|
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-01-002-046-001/285-A
(CHAPAK)
|
1701002046NRG24230320242040230
|
23/03/2024
|
Mukesh singh
|
1701002046WL032484
|
Mukesh singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Mukeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PORSA
|
MP-01-002-046-001/416-A
(CHAPAK)
|
1701002046NRG24230320242040248
|
23/03/2024
|
anju
|
1701002046WL032484
|
anju
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-046-001/335
(CHAPAK)
|
1701002046NRG24230320242040231
|
23/03/2024
|
siddh shri devi
|
1701002046WL032484
|
siddh shri devi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
siddhshridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-046-001/338
(CHAPAK)
|
1701002046NRG24230320242040232
|
23/03/2024
|
omvati
|
1701002046WL032484
|
omvati
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORSA
|
MP-01-002-046-001/339
(CHAPAK)
|
1701002046NRG24230320242040233
|
23/03/2024
|
soodari devi
|
1701002046WL032484
|
soodari devi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
soodaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-041-001/1349
(ARRAUN)
|
1701002041NRG24220320242036958
|
23/03/2024
|
Samant singh
|
1701002041WL032389
|
Samant singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Samantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-041-001/442
(ARRAUN)
|
1701002041NRG24220320242036959
|
23/03/2024
|
KRAPAL SINGH
|
1701002041WL032389
|
KRAPAL SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORSA
|
MP-01-002-046-001/421-A
(CHAPAK)
|
1701002046NRG24230320242040252
|
23/03/2024
|
Sunita devi
|
1701002046WL032484
|
Sunita devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Sunitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-046-001/439-A
(CHAPAK)
|
1701002046NRG24230320242040269
|
23/03/2024
|
PRIYANKA
|
1701002046WL032484
|
PRIYANKA
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-046-001/358
(CHAPAK)
|
1701002046NRG24230320242040235
|
23/03/2024
|
Usha devi
|
1701002046WL032484
|
Usha devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Ushadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PORSA
|
MP-01-002-046-001/418-A
(CHAPAK)
|
1701002046NRG24230320242040249
|
23/03/2024
|
Rubi devi
|
1701002046WL032484
|
Rubi devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Rubidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORSA
|
MP-01-002-046-001/424-A
(CHAPAK)
|
1701002046NRG24230320242040255
|
23/03/2024
|
Radha devi
|
1701002046WL032484
|
Radha devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Radhadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORSA
|
MP-01-002-046-001/425-A
(CHAPAK)
|
1701002046NRG24230320242040256
|
23/03/2024
|
Ramdulari
|
1701002046WL032484
|
Ramdulari
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Ramdulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PORSA
|
MP-01-002-046-001/426-A
(CHAPAK)
|
1701002046NRG24230320242040257
|
23/03/2024
|
Suman devi
|
1701002046WL032484
|
Suman devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORSA
|
MP-01-002-046-001/428-A
(CHAPAK)
|
1701002046NRG24230320242040259
|
23/03/2024
|
Neelam devi
|
1701002046WL032484
|
Neelam devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Neelamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-046-001/432-A
(CHAPAK)
|
1701002046NRG24230320242040262
|
23/03/2024
|
Rambai
|
1701002046WL032484
|
Rambai
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORSA
|
MP-01-002-046-001/433-A
(CHAPAK)
|
1701002046NRG24230320242040263
|
23/03/2024
|
kunti
|
1701002046WL032484
|
kunti
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-046-001/434-A
(CHAPAK)
|
1701002046NRG24230320242040264
|
23/03/2024
|
ramayni
|
1701002046WL032484
|
ramayni
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
ramayni
|
BANK OF BARODA(606985)
|
|
19
|
PORSA
|
MP-01-002-046-001/438-A
(CHAPAK)
|
1701002046NRG24230320242040268
|
23/03/2024
|
asha devi
|
1701002046WL032484
|
asha devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PORSA
|
MP-01-002-046-001/440-A
(CHAPAK)
|
1701002046NRG24230320242040270
|
23/03/2024
|
VINITA BAGHEL
|
1701002046WL032484
|
VINITA BAGHEL
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
VINITABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PORSA
|
MP-01-002-046-001/448-A
(CHAPAK)
|
1701002046NRG24230320242040272
|
23/03/2024
|
chandravalee
|
1701002046WL032485
|
chandravalee
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
chandravalee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PORSA
|
MP-01-002-046-001/450-A
(CHAPAK)
|
1701002046NRG24230320242040273
|
23/03/2024
|
trveni
|
1701002046WL032485
|
trveni
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
trveni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PORSA
|
MP-01-002-046-001/451-A
(CHAPAK)
|
1701002046NRG24230320242040274
|
23/03/2024
|
sonam
|
1701002046WL032486
|
sonam
|
00089
|
CBIN0282209
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470671
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
PORSA
|
MP-01-002-046-001/437-A
(CHAPAK)
|
1701002046NRG24230320242040267
|
23/03/2024
|
gori
|
1701002046WL032484
|
gori
|
00089
|
CBIN0282716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
gori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
PORSA
|
MP-01-002-031-001/1-C
(LUDHAWALI)
|
1701002031NRG24230320242040174
|
23/03/2024
|
RAM MAHESH
|
1701002031WL032482
|
RAM MAHESH
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
RAMMAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-031-001/3-D
(LUDHAWALI)
|
1701002031NRG24230320242040189
|
23/03/2024
|
archana devi
|
1701002031WL032482
|
archana devi
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
archanadevi
|
HDFC BANK LTD(607152)
|
|
27
|
PORSA
|
MP-01-002-031-001/4-D
(LUDHAWALI)
|
1701002031NRG24230320242040200
|
23/03/2024
|
pawan kumar shrivas
|
1701002031WL032482
|
pawan kumar shrivas
|
00152
|
HDFC0007499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
pawankumarshrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
PORSA
|
MP-01-002-013-001/1576
(BARWAI)
|
1701002013NRG24230320242040173
|
23/03/2024
|
RAJAVETI
|
1701002013WL032481
|
RAJAVETI
|
00168
|
ICIC0000992
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470671
|
|
RAJAVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
PORSA
|
MP-01-002-046-001/420-A
(CHAPAK)
|
1701002046NRG24230320242040251
|
23/03/2024
|
Rekha devi
|
1701002046WL032484
|
Rekha devi
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PORSA
|
MP-01-002-046-001/427-A
(CHAPAK)
|
1701002046NRG24230320242040258
|
23/03/2024
|
Roovi devi
|
1701002046WL032484
|
Roovi devi
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Roovidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PORSA
|
MP-01-002-046-001/430-A
(CHAPAK)
|
1701002046NRG24230320242040260
|
23/03/2024
|
Lakshmi Devi tomar
|
1701002046WL032484
|
Lakshmi Devi tomar
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
LakshmiDevitomar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PORSA
|
MP-01-002-046-001/431-A
(CHAPAK)
|
1701002046NRG24230320242040261
|
23/03/2024
|
Richa
|
1701002046WL032484
|
Richa
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Richa
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PORSA
|
MP-01-002-046-001/441-A
(CHAPAK)
|
1701002046NRG24230320242040271
|
23/03/2024
|
jyoti
|
1701002046WL032484
|
jyoti
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PORSA
|
MP-01-002-046-001/452-A
(CHAPAK)
|
1701002046NRG24230320242040275
|
23/03/2024
|
kamalesh
|
1701002046WL032486
|
kamalesh
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470671
|
|
kamalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
35
|
PORSA
|
MP-01-002-025-001/1228
(DHARAMGARH)
|
1701002025NRG24220320242036786
|
23/03/2024
|
Rakesh
|
1701002025WL032381
|
Rakesh
|
00354
|
PUNB0165710
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470671
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
PORSA
|
MP-01-002-021-001/1014
(KASMDA)
|
1701002021NRG24230320242041526
|
23/03/2024
|
Ramesh
|
1701002021WL032523
|
Ramesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
37
|
PORSA
|
MP-01-002-021-001/876
(KASMDA)
|
1701002021NRG24230320242041535
|
23/03/2024
|
suman
|
1701002021WL032523
|
suman
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORSA
|
MP-01-002-031-001/277-C
(LUDHAWALI)
|
1701002031NRG24230320242040182
|
23/03/2024
|
sunil
|
1701002031WL032482
|
sunil
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
PORSA
|
MP-01-002-046-001/357
(CHAPAK)
|
1701002046NRG24230320242040234
|
23/03/2024
|
Gyaram
|
1701002046WL032484
|
Gyaram
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Gyaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-046-001/435-A
(CHAPAK)
|
1701002046NRG24230320242040265
|
23/03/2024
|
manju
|
1701002046WL032484
|
manju
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-046-001/436-A
(CHAPAK)
|
1701002046NRG24230320242040266
|
23/03/2024
|
krishna
|
1701002046WL032484
|
krishna
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
PORSA
|
MP-01-002-021-001/1133
(KASMDA)
|
1701002021NRG24230320242041529
|
23/03/2024
|
chandrapal singh tomar
|
1701002021WL032523
|
chandrapal singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
chandrapalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORSA
|
MP-01-002-021-001/1151-A
(KASMDA)
|
1701002021NRG24230320242041531
|
23/03/2024
|
Neeraj Singh Tomar
|
1701002021WL032523
|
Neeraj Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
NeerajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
PORSA
|
MP-01-002-046-001/423-A
(CHAPAK)
|
1701002046NRG24230320242040254
|
23/03/2024
|
Ramrachi
|
1701002046WL032484
|
Ramrachi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Ramrachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
PORSA
|
MP-01-002-046-001/402-A
(CHAPAK)
|
1701002046NRG24230320242040236
|
23/03/2024
|
shila
|
1701002046WL032484
|
shila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-046-001/403-A
(CHAPAK)
|
1701002046NRG24230320242040237
|
23/03/2024
|
sushma kushwah
|
1701002046WL032484
|
sushma kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
sushmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PORSA
|
MP-01-002-046-001/408-A
(CHAPAK)
|
1701002046NRG24230320242040240
|
23/03/2024
|
geeta devi
|
1701002046WL032484
|
geeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PORSA
|
MP-01-002-046-001/409-A
(CHAPAK)
|
1701002046NRG24230320242040241
|
23/03/2024
|
sakhi kushwah
|
1701002046WL032484
|
sakhi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
sakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-046-001/410-A
(CHAPAK)
|
1701002046NRG24230320242040242
|
23/03/2024
|
nema kushwah
|
1701002046WL032484
|
nema kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
nemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-046-001/412-A
(CHAPAK)
|
1701002046NRG24230320242040244
|
23/03/2024
|
ganga devi
|
1701002046WL032484
|
ganga devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-046-001/413-A
(CHAPAK)
|
1701002046NRG24230320242040245
|
23/03/2024
|
poonam devi
|
1701002046WL032484
|
poonam devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-046-001/414-A
(CHAPAK)
|
1701002046NRG24230320242040246
|
23/03/2024
|
durgesh
|
1701002046WL032484
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
53
|
PORSA
|
MP-01-002-021-001/1028
(KASMDA)
|
1701002021NRG24230320242041527
|
23/03/2024
|
munesh
|
1701002021WL032523
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-031-001/262-C
(LUDHAWALI)
|
1701002031NRG24230320242040179
|
23/03/2024
|
rima devi
|
1701002031WL032482
|
rima devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
rimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-031-001/273-C
(LUDHAWALI)
|
1701002031NRG24230320242040180
|
23/03/2024
|
jitin singh tomar
|
1701002031WL032482
|
jitin singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
jitinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-031-001/284-C
(LUDHAWALI)
|
1701002031NRG24230320242040184
|
23/03/2024
|
ramesh
|
1701002031WL032482
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-031-001/290-C
(LUDHAWALI)
|
1701002031NRG24230320242040185
|
23/03/2024
|
somesh
|
1701002031WL032482
|
somesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
somesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-031-001/293-C
(LUDHAWALI)
|
1701002031NRG24230320242040186
|
23/03/2024
|
abhshek tomar
|
1701002031WL032482
|
abhshek tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
abhshektomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-031-001/294-C
(LUDHAWALI)
|
1701002031NRG24230320242040187
|
23/03/2024
|
atul singh
|
1701002031WL032482
|
atul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
atulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-031-001/296-C
(LUDHAWALI)
|
1701002031NRG24230320242040188
|
23/03/2024
|
charan singh
|
1701002031WL032482
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-031-001/302-C
(LUDHAWALI)
|
1701002031NRG24230320242040190
|
23/03/2024
|
usha bai
|
1701002031WL032482
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-031-001/312-C
(LUDHAWALI)
|
1701002031NRG24230320242040191
|
23/03/2024
|
munni bai
|
1701002031WL032482
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PORSA
|
MP-01-002-031-001/347-C
(LUDHAWALI)
|
1701002031NRG24230320242040192
|
23/03/2024
|
nitesh
|
1701002031WL032482
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-031-001/352-C
(LUDHAWALI)
|
1701002031NRG24230320242040193
|
23/03/2024
|
sandeep
|
1701002031WL032482
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-031-001/353-C
(LUDHAWALI)
|
1701002031NRG24230320242040194
|
23/03/2024
|
anoj
|
1701002031WL032482
|
anoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
anoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-031-001/354-C
(LUDHAWALI)
|
1701002031NRG24230320242040195
|
23/03/2024
|
narayan
|
1701002031WL032482
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-031-001/356-C
(LUDHAWALI)
|
1701002031NRG24230320242040196
|
23/03/2024
|
ramkishor
|
1701002031WL032482
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-031-001/357-C
(LUDHAWALI)
|
1701002031NRG24230320242040197
|
23/03/2024
|
pradeep
|
1701002031WL032482
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-031-001/358-C
(LUDHAWALI)
|
1701002031NRG24230320242040198
|
23/03/2024
|
priyanka
|
1701002031WL032482
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-031-001/359-C
(LUDHAWALI)
|
1701002031NRG24230320242040199
|
23/03/2024
|
usha bai
|
1701002031WL032482
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-031-001/591-C
(LUDHAWALI)
|
1701002031NRG24230320242040201
|
23/03/2024
|
matadeen
|
1701002031WL032483
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-031-001/592-C
(LUDHAWALI)
|
1701002031NRG24230320242040202
|
23/03/2024
|
asha
|
1701002031WL032483
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORSA
|
MP-01-002-031-001/593-C
(LUDHAWALI)
|
1701002031NRG24230320242040203
|
23/03/2024
|
rohit
|
1701002031WL032483
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-031-001/595-C
(LUDHAWALI)
|
1701002031NRG24230320242040204
|
23/03/2024
|
dadhariram
|
1701002031WL032483
|
dadhariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
dadhariram
|
BANK OF INDIA(508505)
|
|
75
|
PORSA
|
MP-01-002-031-001/598-C
(LUDHAWALI)
|
1701002031NRG24230320242040205
|
23/03/2024
|
sheetal
|
1701002031WL032483
|
sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-031-001/600-C
(LUDHAWALI)
|
1701002031NRG24230320242040207
|
23/03/2024
|
suman
|
1701002031WL032483
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORSA
|
MP-01-002-031-001/601-C
(LUDHAWALI)
|
1701002031NRG24230320242040208
|
23/03/2024
|
raju
|
1701002031WL032483
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-031-001/602-C
(LUDHAWALI)
|
1701002031NRG24230320242040209
|
23/03/2024
|
rubi gurjar
|
1701002031WL032483
|
rubi gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
rubigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-031-001/603-C
(LUDHAWALI)
|
1701002031NRG24230320242040210
|
23/03/2024
|
vijay singh
|
1701002031WL032483
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-031-001/604-C
(LUDHAWALI)
|
1701002031NRG24230320242040211
|
23/03/2024
|
rakesh singh
|
1701002031WL032483
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-031-001/605-C
(LUDHAWALI)
|
1701002031NRG24230320242040212
|
23/03/2024
|
sonusingh
|
1701002031WL032483
|
sonusingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-031-001/606-C
(LUDHAWALI)
|
1701002031NRG24230320242040213
|
23/03/2024
|
sonu
|
1701002031WL032483
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-031-001/607-C
(LUDHAWALI)
|
1701002031NRG24230320242040214
|
23/03/2024
|
jagat singh
|
1701002031WL032483
|
jagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-031-001/608-C
(LUDHAWALI)
|
1701002031NRG24230320242040215
|
23/03/2024
|
narendra
|
1701002031WL032483
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-031-001/609-C
(LUDHAWALI)
|
1701002031NRG24230320242040216
|
23/03/2024
|
veerendra
|
1701002031WL032483
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-031-001/610-C
(LUDHAWALI)
|
1701002031NRG24230320242040217
|
23/03/2024
|
santosh
|
1701002031WL032483
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-031-001/801-C
(LUDHAWALI)
|
1701002031NRG24230320242040218
|
23/03/2024
|
brajesh
|
1701002031WL032483
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-031-001/802-C
(LUDHAWALI)
|
1701002031NRG24230320242040219
|
23/03/2024
|
Jaybeer singh tomar
|
1701002031WL032483
|
Jaybeer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Jaybeersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-031-001/803-C
(LUDHAWALI)
|
1701002031NRG24230320242040220
|
23/03/2024
|
harendra
|
1701002031WL032483
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-031-001/804-C
(LUDHAWALI)
|
1701002031NRG24230320242040221
|
23/03/2024
|
kushma
|
1701002031WL032483
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-031-001/805-C
(LUDHAWALI)
|
1701002031NRG24230320242040222
|
23/03/2024
|
nabaab singh
|
1701002031WL032483
|
nabaab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
nabaabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-031-001/807-C
(LUDHAWALI)
|
1701002031NRG24230320242040223
|
23/03/2024
|
dharmendra
|
1701002031WL032483
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-031-001/808-C
(LUDHAWALI)
|
1701002031NRG24230320242040224
|
23/03/2024
|
sudama
|
1701002031WL032483
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-031-001/809-C
(LUDHAWALI)
|
1701002031NRG24230320242040225
|
23/03/2024
|
harendra
|
1701002031WL032483
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-031-001/810-C
(LUDHAWALI)
|
1701002031NRG24230320242040226
|
23/03/2024
|
tanu
|
1701002031WL032483
|
tanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-031-001/811-C
(LUDHAWALI)
|
1701002031NRG24230320242040227
|
23/03/2024
|
mul chand
|
1701002031WL032483
|
mul chand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-031-001/812-C
(LUDHAWALI)
|
1701002031NRG24230320242040228
|
23/03/2024
|
arun
|
1701002031WL032483
|
arun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-031-001/813-C
(LUDHAWALI)
|
1701002031NRG24230320242040229
|
23/03/2024
|
aman tamar
|
1701002031WL032483
|
aman tamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
amantamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
99
|
PORSA
|
MP-01-002-013-001/1551
(BARWAI)
|
1701002013NRG24230320242040172
|
23/03/2024
|
MANOJ SINGH
|
1701002013WL032480
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470671
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PORSA
|
MP-01-002-021-001/1001
(KASMDA)
|
1701002021NRG24230320242041523
|
23/03/2024
|
ankush
|
1701002021WL032523
|
ankush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
ankush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PORSA
|
MP-01-002-021-001/1005
(KASMDA)
|
1701002021NRG24230320242041524
|
23/03/2024
|
ajay
|
1701002021WL032523
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
102
|
PORSA
|
MP-01-002-021-001/1009
(KASMDA)
|
1701002021NRG24230320242041525
|
23/03/2024
|
shivnath
|
1701002021WL032523
|
shivnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-021-001/1115
(KASMDA)
|
1701002021NRG24230320242041528
|
23/03/2024
|
Sharda
|
1701002021WL032523
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORSA
|
MP-01-002-021-001/1151
(KASMDA)
|
1701002021NRG24230320242041530
|
23/03/2024
|
Gouri
|
1701002021WL032523
|
Gouri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PORSA
|
MP-01-002-021-001/1162
(KASMDA)
|
1701002021NRG24230320242041532
|
23/03/2024
|
Jagrati Tomar
|
1701002021WL032523
|
Jagrati Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
JagratiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PORSA
|
MP-01-002-021-001/1163
(KASMDA)
|
1701002021NRG24230320242041533
|
23/03/2024
|
Aditya Pratap Singh
|
1701002021WL032523
|
Aditya Pratap Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
AdityaPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PORSA
|
MP-01-002-021-001/1168
(KASMDA)
|
1701002021NRG24230320242041534
|
23/03/2024
|
Govind Singh Tomar
|
1701002021WL032523
|
Govind Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
GovindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORSA
|
MP-01-002-021-001/948
(KASMDA)
|
1701002021NRG24230320242041536
|
23/03/2024
|
jooli
|
1701002021WL032523
|
jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
jooli
|
STATE BANK OF INDIA(508548)
|
|
109
|
PORSA
|
MP-01-002-021-001/971
(KASMDA)
|
1701002021NRG24230320242041537
|
23/03/2024
|
Rano
|
1701002021WL032523
|
Rano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Rano
|
STATE BANK OF INDIA(508548)
|
|
110
|
PORSA
|
MP-01-002-031-001/276-C
(LUDHAWALI)
|
1701002031NRG24230320242040181
|
23/03/2024
|
Haveldar singh
|
1701002031WL032482
|
Haveldar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Haveldarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PORSA
|
MP-01-002-046-001/406-A
(CHAPAK)
|
1701002046NRG24230320242040238
|
23/03/2024
|
pushpa devi
|
1701002046WL032484
|
pushpa devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PORSA
|
MP-01-002-046-001/407-A
(CHAPAK)
|
1701002046NRG24230320242040239
|
23/03/2024
|
rustam singh
|
1701002046WL032484
|
rustam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
rustamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PORSA
|
MP-01-002-046-001/411-A
(CHAPAK)
|
1701002046NRG24230320242040243
|
23/03/2024
|
arjun singh tomar
|
1701002046WL032484
|
arjun singh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
arjunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-046-001/415-A
(CHAPAK)
|
1701002046NRG24230320242040247
|
23/03/2024
|
AMIT SHAKYA
|
1701002046WL032484
|
AMIT SHAKYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
AMITSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PORSA
|
MP-01-002-046-001/419-A
(CHAPAK)
|
1701002046NRG24230320242040250
|
23/03/2024
|
Mangesh
|
1701002046WL032484
|
Mangesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PORSA
|
MP-01-002-046-001/422-A
(CHAPAK)
|
1701002046NRG24230320242040253
|
23/03/2024
|
Guddi
|
1701002046WL032484
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470671
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PORSA
|
MP-01-002-046-001/453-A
(CHAPAK)
|
1701002046NRG24230320242040276
|
23/03/2024
|
bandana
|
1701002046WL032486
|
bandana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470671
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PORSA
|
MP-01-002-046-001/454-A
(CHAPAK)
|
1701002046NRG24230320242040277
|
23/03/2024
|
poonam devi
|
1701002046WL032486
|
poonam devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470671
|
|
poonamdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
119
|
PORSA
|
MP-01-002-031-001/10-A
(LUDHAWALI)
|
1701002031NRG24230320242040175
|
23/03/2024
|
Ashok
|
1701002031WL032482
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
Ashok
|
UCO BANK(607066)
|
|
120
|
PORSA
|
MP-01-002-031-001/244-C
(LUDHAWALI)
|
1701002031NRG24230320242040176
|
23/03/2024
|
rajveer
|
1701002031WL032482
|
rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PORSA
|
MP-01-002-031-001/259-C
(LUDHAWALI)
|
1701002031NRG24230320242040177
|
23/03/2024
|
anek singh
|
1701002031WL032482
|
anek singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-031-001/260-C
(LUDHAWALI)
|
1701002031NRG24230320242040178
|
23/03/2024
|
amrish singh
|
1701002031WL032482
|
amrish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
amrishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-031-001/279-C
(LUDHAWALI)
|
1701002031NRG24230320242040183
|
23/03/2024
|
vishnu
|
1701002031WL032482
|
vishnu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PORSA
|
MP-01-002-031-001/6-D
(LUDHAWALI)
|
1701002031NRG24230320242040206
|
23/03/2024
|
champa bai
|
1701002031WL032483
|
champa bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470671
|
|
champabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|