|
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-01-002-013-001/2047
(BARWAI)
|
1701002013NRG24230220241868826
|
24/02/2024
|
SUNITA SHARMA
|
1701002013WL028849
|
SUNITA SHARMA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SUNITASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-020-001/827
(PALI)
|
1701002020NRG24240220241869890
|
24/02/2024
|
hree singh
|
1701002020WL028871
|
hree singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
hreesingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORSA
|
MP-01-002-048-001/1318
(NAGRAPORSA)
|
1701002048NRG24230220241868661
|
24/02/2024
|
Priti
|
1701002048WL028845
|
Priti
|
00089
|
CBIN0281047
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-013-001/2062
(BARWAI)
|
1701002013NRG24230220241868839
|
24/02/2024
|
VISHWANATH PARASHAR
|
1701002013WL028849
|
VISHWANATH PARASHAR
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
VISHWANATHPARASHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORSA
|
MP-01-002-020-001/9387
(PALI)
|
1701002020NRG24240220241869929
|
24/02/2024
|
Navneet
|
1701002020WL028871
|
Navneet
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORSA
|
MP-01-002-028-001/280-A
(RACHHED)
|
1701002028NRG24230220241868603
|
24/02/2024
|
Subhash Singh
|
1701002028WL028844
|
Subhash Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SubhashSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORSA
|
MP-01-002-028-001/344-A
(RACHHED)
|
1701002028NRG24230220241868631
|
24/02/2024
|
Deepak Rathor
|
1701002028WL028844
|
Deepak Rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
DeepakRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-044-001/1103
(DONDARI)
|
1701002044NRG24240220241871728
|
24/02/2024
|
rajesh
|
1701002044WL028904
|
rajesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-044-001/1104
(DONDARI)
|
1701002044NRG24240220241871729
|
24/02/2024
|
ranjeet
|
1701002044WL028904
|
ranjeet
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-044-001/1143
(DONDARI)
|
1701002044NRG24240220241871734
|
24/02/2024
|
Seetwram sharma
|
1701002044WL028904
|
Seetwram sharma
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Seetwramsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-044-003/1027
(DONDARI)
|
1701002044NRG24240220241871752
|
24/02/2024
|
ganpat
|
1701002044WL028904
|
ganpat
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-044-003/1037
(DONDARI)
|
1701002044NRG24240220241871761
|
24/02/2024
|
BHOLI
|
1701002044WL028904
|
BHOLI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
BHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-044-003/1038
(DONDARI)
|
1701002044NRG24240220241871762
|
24/02/2024
|
sanju devi
|
1701002044WL028904
|
sanju devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
sanjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-048-001/1918
(NAGRAPORSA)
|
1701002048NRG24230220241868666
|
24/02/2024
|
Pankaj Singh
|
1701002048WL028845
|
Pankaj Singh
|
00089
|
CBIN0281979
|
848
|
848
|
Rejected
|
12/04/2024
|
|
302163884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PORSA
|
MP-01-002-048-001/876969
(NAGRAPORSA)
|
1701002048NRG24230220241868669
|
24/02/2024
|
Pritee Devi
|
1701002048WL028845
|
Pritee Devi
|
00089
|
CBIN0281979
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
PriteeDevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORSA
|
MP-01-002-048-001/876975
(NAGRAPORSA)
|
1701002048NRG24230220241868673
|
24/02/2024
|
Pushplata
|
1701002048WL028845
|
Pushplata
|
00089
|
CBIN0281979
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-048-001/876976
(NAGRAPORSA)
|
1701002048NRG24230220241868674
|
24/02/2024
|
Sudha Devi
|
1701002048WL028845
|
Sudha Devi
|
00089
|
CBIN0281979
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
SudhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
18
|
PORSA
|
MP-01-002-048-001/876971
(NAGRAPORSA)
|
1701002048NRG24230220241868670
|
24/02/2024
|
Dharmendra Singh
|
1701002048WL028845
|
Dharmendra Singh
|
00089
|
CBIN0282209
|
848
|
848
|
Processed
|
13/04/2024
|
|
302163884
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PORSA
|
MP-01-002-048-001/876978
(NAGRAPORSA)
|
1701002048NRG24230220241868676
|
24/02/2024
|
Sunil Sharma
|
1701002048WL028845
|
Sunil Sharma
|
00089
|
CBIN0282209
|
848
|
848
|
Processed
|
13/04/2024
|
|
302163884
|
|
SunilSharma
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PORSA
|
MP-01-002-048-001/876979
(NAGRAPORSA)
|
1701002048NRG24230220241868677
|
24/02/2024
|
Archana Sharma
|
1701002048WL028845
|
Archana Sharma
|
00089
|
CBIN0282209
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
ArchanaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-048-001/876981
(NAGRAPORSA)
|
1701002048NRG24230220241868679
|
24/02/2024
|
Chote Singh Tomar
|
1701002048WL028845
|
Chote Singh Tomar
|
00089
|
CBIN0282209
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
ChoteSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
22
|
PORSA
|
MP-01-002-048-001/876977
(NAGRAPORSA)
|
1701002048NRG24230220241868675
|
24/02/2024
|
Kiran Devi
|
1701002048WL028845
|
Kiran Devi
|
00349
|
PSIB0000271
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
KiranDevi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
23
|
PORSA
|
MP-01-002-020-001/9234
(PALI)
|
1701002020NRG24240220241869915
|
24/02/2024
|
Anurag
|
1701002020WL028871
|
Anurag
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Anurag
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PORSA
|
MP-01-002-028-001/287-A
(RACHHED)
|
1701002028NRG24230220241868608
|
24/02/2024
|
Indrapal
|
1701002028WL028844
|
Indrapal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PORSA
|
MP-01-002-028-001/311-A
(RACHHED)
|
1701002028NRG24230220241868628
|
24/02/2024
|
dileep singh tomar
|
1701002028WL028844
|
dileep singh tomar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
dileepsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
26
|
PORSA
|
MP-01-002-020-001/9150
(PALI)
|
1701002020NRG24240220241869907
|
24/02/2024
|
Sugreev
|
1701002020WL028871
|
Sugreev
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PORSA
|
MP-01-002-048-001/876973
(NAGRAPORSA)
|
1701002048NRG24230220241868671
|
24/02/2024
|
kalpana Rathor
|
1701002048WL028845
|
kalpana Rathor
|
00354
|
PUNB0053810
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
kalpanaRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PORSA
|
MP-01-002-048-001/87757
(NAGRAPORSA)
|
1701002048NRG24230220241868680
|
24/02/2024
|
Nathu singh
|
1701002048WL028845
|
Nathu singh
|
00354
|
PUNB0053810
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Nathusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2801
|
2801
|
|
|
|
|
|
|
|
|
29
|
PORSA
|
MP-01-002-020-001/845
(PALI)
|
1701002020NRG24240220241869891
|
24/02/2024
|
PAVN KUMAR
|
1701002020WL028871
|
PAVN KUMAR
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
PAVNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORSA
|
MP-01-002-020-001/9057
(PALI)
|
1701002020NRG24240220241869896
|
24/02/2024
|
Surjeet
|
1701002020WL028871
|
Surjeet
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Surjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PORSA
|
MP-01-002-020-001/9067
(PALI)
|
1701002020NRG24240220241869898
|
24/02/2024
|
Sonam
|
1701002020WL028871
|
Sonam
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PORSA
|
MP-01-002-020-001/915
(PALI)
|
1701002020NRG24240220241869906
|
24/02/2024
|
Ramakant
|
1701002020WL028871
|
Ramakant
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PORSA
|
MP-01-002-020-001/9177
(PALI)
|
1701002020NRG24240220241869909
|
24/02/2024
|
Khushi sharma
|
1701002020WL028871
|
Khushi sharma
|
00354
|
PUNB0165710
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302163884
|
invalid Bank Identifier
|
|
|
|
34
|
PORSA
|
MP-01-002-020-001/9227
(PALI)
|
1701002020NRG24240220241869911
|
24/02/2024
|
Shivkumar
|
1701002020WL028871
|
Shivkumar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORSA
|
MP-01-002-020-001/9229
(PALI)
|
1701002020NRG24240220241869913
|
24/02/2024
|
Khushi
|
1701002020WL028871
|
Khushi
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Khushi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PORSA
|
MP-01-002-020-001/9231
(PALI)
|
1701002020NRG24240220241869914
|
24/02/2024
|
Deepu singh
|
1701002020WL028871
|
Deepu singh
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Deepusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-020-001/9235
(PALI)
|
1701002020NRG24240220241869916
|
24/02/2024
|
Chandan
|
1701002020WL028871
|
Chandan
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PORSA
|
MP-01-002-020-001/9236
(PALI)
|
1701002020NRG24240220241869917
|
24/02/2024
|
Sadhana
|
1701002020WL028871
|
Sadhana
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORSA
|
MP-01-002-020-001/9237
(PALI)
|
1701002020NRG24240220241869918
|
24/02/2024
|
Tanu tomar
|
1701002020WL028871
|
Tanu tomar
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Tanutomar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PORSA
|
MP-01-002-020-001/9245
(PALI)
|
1701002020NRG24240220241869921
|
24/02/2024
|
Uttam
|
1701002020WL028871
|
Uttam
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORSA
|
MP-01-002-020-001/945
(PALI)
|
1701002020NRG24240220241869932
|
24/02/2024
|
RAGHUNANDAN SINGH
|
1701002020WL028871
|
RAGHUNANDAN SINGH
|
00354
|
PUNB0165710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
RAGHUNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
42
|
PORSA
|
MP-01-002-020-001/9218
(PALI)
|
1701002020NRG24240220241869910
|
24/02/2024
|
Ashachauhan
|
1701002020WL028871
|
Ashachauhan
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Ashachauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
PORSA
|
MP-01-002-013-001/1006-A
(BARWAI)
|
1701002013NRG24230220241868816
|
24/02/2024
|
VIJAY SHARMA
|
1701002013WL028849
|
VIJAY SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
VIJAYSHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORSA
|
MP-01-002-013-001/1503
(BARWAI)
|
1701002013NRG24230220241868823
|
24/02/2024
|
SHRIKANT SINGH TOMAR
|
1701002013WL028849
|
SHRIKANT SINGH TOMAR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SHRIKANTSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORSA
|
MP-01-002-013-001/2055
(BARWAI)
|
1701002013NRG24230220241868833
|
24/02/2024
|
SOMNATH SHARMA
|
1701002013WL028849
|
SOMNATH SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SOMNATHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PORSA
|
MP-01-002-020-001/825
(PALI)
|
1701002020NRG24240220241869889
|
24/02/2024
|
sumnesh
|
1701002020WL028871
|
sumnesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
sumnesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-020-002/9377
(PALI)
|
1701002020NRG24240220241869941
|
24/02/2024
|
Renu
|
1701002020WL028871
|
Renu
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORSA
|
MP-01-002-028-001/289-A
(RACHHED)
|
1701002028NRG24230220241868610
|
24/02/2024
|
Vijay Tomar
|
1701002028WL028844
|
Vijay Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302163884
|
Participant not mapped to the product
|
|
|
|
49
|
PORSA
|
MP-01-002-028-001/364-A
(RACHHED)
|
1701002028NRG24230220241868644
|
24/02/2024
|
Avadhesh Singh Tomar
|
1701002028WL028844
|
Avadhesh Singh Tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
AvadheshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PORSA
|
MP-01-002-029-001/1034
(USETH)
|
1701002029NRG24240220241870079
|
24/02/2024
|
shyamsundar
|
1701002029WL028874
|
shyamsundar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-029-001/1047
(USETH)
|
1701002029NRG24240220241870080
|
24/02/2024
|
VIBHA
|
1701002029WL028874
|
VIBHA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
VIBHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-029-001/1080
(USETH)
|
1701002029NRG24240220241870082
|
24/02/2024
|
VACHANSINGH
|
1701002029WL028874
|
VACHANSINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
VACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-029-001/1080
(USETH)
|
1701002029NRG24240220241870083
|
24/02/2024
|
VACHANSINGH
|
1701002029WL028874
|
VACHANSINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
VACHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
54
|
PORSA
|
MP-01-002-020-001/857
(PALI)
|
1701002020NRG24240220241869892
|
24/02/2024
|
RAMAVATAR
|
1701002020WL028871
|
RAMAVATAR
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORSA
|
MP-01-002-028-001/286-A
(RACHHED)
|
1701002028NRG24230220241868607
|
24/02/2024
|
Shubham
|
1701002028WL028844
|
Shubham
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORSA
|
MP-01-002-044-001/1126
(DONDARI)
|
1701002044NRG24240220241871730
|
24/02/2024
|
dinesh
|
1701002044WL028904
|
dinesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORSA
|
MP-01-002-048-001/1343
(NAGRAPORSA)
|
1701002048NRG24230220241868662
|
24/02/2024
|
Sudha
|
1701002048WL028845
|
Sudha
|
00415
|
SBIN0010846
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PORSA
|
MP-01-002-048-001/876980
(NAGRAPORSA)
|
1701002048NRG24230220241868678
|
24/02/2024
|
Abhay Pratap Singh Tomar
|
1701002048WL028845
|
Abhay Pratap Singh Tomar
|
00415
|
SBIN0010846
|
848
|
848
|
Rejected
|
12/04/2024
|
|
302163884
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
59
|
PORSA
|
MP-01-002-013-001/2048
(BARWAI)
|
1701002013NRG24230220241868827
|
24/02/2024
|
SANTOSH
|
1701002013WL028849
|
SANTOSH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-020-001/865
(PALI)
|
1701002020NRG24240220241869893
|
24/02/2024
|
RAGHVENDRA SHARMA
|
1701002020WL028871
|
RAGHVENDRA SHARMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
RAGHVENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORSA
|
MP-01-002-020-001/890
(PALI)
|
1701002020NRG24240220241869894
|
24/02/2024
|
MUNNEE DEVI
|
1701002020WL028871
|
MUNNEE DEVI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
MUNNEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORSA
|
MP-01-002-020-001/890
(PALI)
|
1701002020NRG24240220241869895
|
24/02/2024
|
SYA MA BAI
|
1701002020WL028871
|
SYA MA BAI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORSA
|
MP-01-002-020-001/9093
(PALI)
|
1701002020NRG24240220241869899
|
24/02/2024
|
Sovaran Singh tomar
|
1701002020WL028871
|
Sovaran Singh tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
SovaranSinghtomar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORSA
|
MP-01-002-020-001/9094
(PALI)
|
1701002020NRG24240220241869900
|
24/02/2024
|
Meera
|
1701002020WL028871
|
Meera
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORSA
|
MP-01-002-020-001/9239
(PALI)
|
1701002020NRG24240220241869919
|
24/02/2024
|
Anshul
|
1701002020WL028871
|
Anshul
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORSA
|
MP-01-002-020-001/9240
(PALI)
|
1701002020NRG24240220241869920
|
24/02/2024
|
Meena
|
1701002020WL028871
|
Meena
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORSA
|
MP-01-002-020-002/284
(PALI)
|
1701002020NRG24240220241869937
|
24/02/2024
|
Asha
|
1701002020WL028871
|
Asha
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORSA
|
MP-01-002-020-002/307
(PALI)
|
1701002020NRG24240220241869940
|
24/02/2024
|
RAM RAJ
|
1701002020WL028871
|
RAM RAJ
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORSA
|
MP-01-002-020-002/307
(PALI)
|
1701002020NRG24240220241869939
|
24/02/2024
|
REKHA DEVI
|
1701002020WL028871
|
REKHA DEVI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORSA
|
MP-01-002-029-001/1012
(USETH)
|
1701002029NRG24240220241870078
|
24/02/2024
|
puttu singh
|
1701002029WL028874
|
puttu singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
puttusingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORSA
|
MP-01-002-029-001/1378
(USETH)
|
1701002029NRG24240220241870101
|
24/02/2024
|
JAL SINGH
|
1701002029WL028874
|
JAL SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
JALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORSA
|
MP-01-002-029-001/977
(USETH)
|
1701002029NRG24240220241870103
|
24/02/2024
|
DIVAKAR SING
|
1701002029WL028874
|
DIVAKAR SING
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
DIVAKARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
73
|
PORSA
|
MP-01-002-013-001/2049
(BARWAI)
|
1701002013NRG24230220241868828
|
24/02/2024
|
KRISHNA KANT SHARMA
|
1701002013WL028849
|
KRISHNA KANT SHARMA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
KRISHNAKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
PORSA
|
MP-01-002-020-001/9066
(PALI)
|
1701002020NRG24240220241869897
|
24/02/2024
|
Dipti
|
1701002020WL028871
|
Dipti
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORSA
|
MP-01-002-020-001/9124
(PALI)
|
1701002020NRG24240220241869902
|
24/02/2024
|
Savitri
|
1701002020WL028871
|
Savitri
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-020-001/9137
(PALI)
|
1701002020NRG24240220241869905
|
24/02/2024
|
Sadhana
|
1701002020WL028871
|
Sadhana
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORSA
|
MP-01-002-020-001/9363
(PALI)
|
1701002020NRG24240220241869925
|
24/02/2024
|
barelal
|
1701002020WL028871
|
barelal
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORSA
|
MP-01-002-020-001/9363
(PALI)
|
1701002020NRG24240220241869926
|
24/02/2024
|
barelal
|
1701002020WL028871
|
barelal
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PORSA
|
MP-01-002-020-001/9365
(PALI)
|
1701002020NRG24240220241869927
|
24/02/2024
|
ramsaran
|
1701002020WL028871
|
ramsaran
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORSA
|
MP-01-002-020-001/9365
(PALI)
|
1701002020NRG24240220241869928
|
24/02/2024
|
ramsaran
|
1701002020WL028871
|
ramsaran
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PORSA
|
MP-01-002-020-001/9389
(PALI)
|
1701002020NRG24240220241869931
|
24/02/2024
|
Radha
|
1701002020WL028871
|
Radha
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORSA
|
MP-01-002-020-002/302
(PALI)
|
1701002020NRG24240220241869938
|
24/02/2024
|
bhagvan singh
|
1701002020WL028871
|
bhagvan singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PORSA
|
MP-01-002-044-003/1032
(DONDARI)
|
1701002044NRG24240220241871756
|
24/02/2024
|
SHRINIWAS KUSHWAH
|
1701002044WL028904
|
SHRINIWAS KUSHWAH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SHRINIWASKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORSA
|
MP-01-002-044-003/1046
(DONDARI)
|
1701002044NRG24240220241871766
|
24/02/2024
|
MAHARAJ SINGH
|
1701002044WL028904
|
MAHARAJ SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORSA
|
MP-01-002-048-001/2076
(NAGRAPORSA)
|
1701002048NRG24230220241868667
|
24/02/2024
|
Narendra
|
1701002048WL028845
|
Narendra
|
00415
|
SBIN0030433
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORSA
|
MP-01-002-048-001/2080
(NAGRAPORSA)
|
1701002048NRG24230220241868668
|
24/02/2024
|
Kulvendra
|
1701002048WL028845
|
Kulvendra
|
00415
|
SBIN0030433
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Kulvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PORSA
|
MP-01-002-048-001/876974
(NAGRAPORSA)
|
1701002048NRG24230220241868672
|
24/02/2024
|
Seeta Bai
|
1701002048WL028845
|
Seeta Bai
|
00415
|
SBIN0030433
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15362
|
15362
|
|
|
|
|
|
|
|
|
88
|
PORSA
|
MP-01-002-013-001/2053
(BARWAI)
|
1701002013NRG24230220241868832
|
24/02/2024
|
DHEERAJ SHARMA
|
1701002013WL028849
|
DHEERAJ SHARMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
DHEERAJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
PORSA
|
MP-01-002-020-001/9170
(PALI)
|
1701002020NRG24240220241869908
|
24/02/2024
|
Akanksha bhadauriya
|
1701002020WL028871
|
Akanksha bhadauriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Akankshabhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-028-001/354-A
(RACHHED)
|
1701002028NRG24230220241868637
|
24/02/2024
|
Umadevi
|
1701002028WL028844
|
Umadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-044-001/1131
(DONDARI)
|
1701002044NRG24240220241871731
|
24/02/2024
|
suraj
|
1701002044WL028904
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PORSA
|
MP-01-002-044-001/1133
(DONDARI)
|
1701002044NRG24240220241871732
|
24/02/2024
|
manoj sharma
|
1701002044WL028904
|
manoj sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-044-001/1140
(DONDARI)
|
1701002044NRG24240220241871733
|
24/02/2024
|
vinod
|
1701002044WL028904
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORSA
|
MP-01-002-044-001/1145
(DONDARI)
|
1701002044NRG24240220241871735
|
24/02/2024
|
Dinesh kumar
|
1701002044WL028904
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PORSA
|
MP-01-002-044-001/1147
(DONDARI)
|
1701002044NRG24240220241871736
|
24/02/2024
|
Abhishek
|
1701002044WL028904
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PORSA
|
MP-01-002-044-001/1148
(DONDARI)
|
1701002044NRG24240220241871737
|
24/02/2024
|
Aniket
|
1701002044WL028904
|
Aniket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-044-001/1149
(DONDARI)
|
1701002044NRG24240220241871738
|
24/02/2024
|
Rai singh
|
1701002044WL028904
|
Rai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-044-001/1150
(DONDARI)
|
1701002044NRG24240220241871739
|
24/02/2024
|
MAHENDRA PRATAP
|
1701002044WL028904
|
MAHENDRA PRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
MAHENDRAPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-044-001/1151
(DONDARI)
|
1701002044NRG24240220241871740
|
24/02/2024
|
BAKAVEER
|
1701002044WL028904
|
BAKAVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
BAKAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-044-001/1152
(DONDARI)
|
1701002044NRG24240220241871741
|
24/02/2024
|
GOURAV MAHOR
|
1701002044WL028904
|
GOURAV MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
GOURAVMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-044-001/1153
(DONDARI)
|
1701002044NRG24240220241871742
|
24/02/2024
|
RAMBABU
|
1701002044WL028904
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-044-001/1154
(DONDARI)
|
1701002044NRG24240220241871743
|
24/02/2024
|
SAMAVAR ALI
|
1701002044WL028904
|
SAMAVAR ALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SAMAVARALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-044-001/1155
(DONDARI)
|
1701002044NRG24240220241871744
|
24/02/2024
|
DEVESH PRATAP SINGH
|
1701002044WL028904
|
DEVESH PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
DEVESHPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PORSA
|
MP-01-002-044-001/1157
(DONDARI)
|
1701002044NRG24240220241871745
|
24/02/2024
|
SALMAN
|
1701002044WL028904
|
SALMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-044-001/1158
(DONDARI)
|
1701002044NRG24240220241871746
|
24/02/2024
|
RAJU
|
1701002044WL028904
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-044-001/1160
(DONDARI)
|
1701002044NRG24240220241871747
|
24/02/2024
|
HARI
|
1701002044WL028904
|
HARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
HARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-044-001/1161
(DONDARI)
|
1701002044NRG24240220241871748
|
24/02/2024
|
GOVIND SHARMA
|
1701002044WL028904
|
GOVIND SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
GOVINDSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-044-003/1024
(DONDARI)
|
1701002044NRG24240220241871749
|
24/02/2024
|
ravindra
|
1701002044WL028904
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-044-003/1025
(DONDARI)
|
1701002044NRG24240220241871750
|
24/02/2024
|
ravi kumar
|
1701002044WL028904
|
ravi kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PORSA
|
MP-01-002-044-003/1026
(DONDARI)
|
1701002044NRG24240220241871751
|
24/02/2024
|
firoj khan
|
1701002044WL028904
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PORSA
|
MP-01-002-044-003/1028
(DONDARI)
|
1701002044NRG24240220241871753
|
24/02/2024
|
dharmendra
|
1701002044WL028904
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-044-003/1029
(DONDARI)
|
1701002044NRG24240220241871754
|
24/02/2024
|
rambaran
|
1701002044WL028904
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-044-003/1030
(DONDARI)
|
1701002044NRG24240220241871755
|
24/02/2024
|
firoj khan
|
1701002044WL028904
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PORSA
|
MP-01-002-044-003/1033
(DONDARI)
|
1701002044NRG24240220241871757
|
24/02/2024
|
arjun
|
1701002044WL028904
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-044-003/1034
(DONDARI)
|
1701002044NRG24240220241871758
|
24/02/2024
|
salig ram
|
1701002044WL028904
|
salig ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
saligram
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PORSA
|
MP-01-002-044-003/1035
(DONDARI)
|
1701002044NRG24240220241871759
|
24/02/2024
|
ANAND
|
1701002044WL028904
|
ANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-044-003/1036
(DONDARI)
|
1701002044NRG24240220241871760
|
24/02/2024
|
ANJALI
|
1701002044WL028904
|
ANJALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-044-003/1039
(DONDARI)
|
1701002044NRG24240220241871763
|
24/02/2024
|
ANURAJ
|
1701002044WL028904
|
ANURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ANURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-044-003/1042
(DONDARI)
|
1701002044NRG24240220241871764
|
24/02/2024
|
SUNITA
|
1701002044WL028904
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PORSA
|
MP-01-002-044-003/1043
(DONDARI)
|
1701002044NRG24240220241871765
|
24/02/2024
|
SHYAM
|
1701002044WL028904
|
SHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PORSA
|
MP-01-002-044-003/1047
(DONDARI)
|
1701002044NRG24240220241871767
|
24/02/2024
|
RAMPRAKASH
|
1701002044WL028904
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PORSA
|
MP-01-002-044-003/1050
(DONDARI)
|
1701002044NRG24240220241871768
|
24/02/2024
|
AMIT SINGH TOMAR
|
1701002044WL028904
|
AMIT SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
AMITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
123
|
PORSA
|
MP-01-002-020-002/274
(PALI)
|
1701002020NRG24240220241869936
|
24/02/2024
|
sisupal
|
1701002020WL028871
|
sisupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PORSA
|
MP-01-002-028-001/259-A
(RACHHED)
|
1701002028NRG24230220241868600
|
24/02/2024
|
Rameshwar
|
1701002028WL028844
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-028-001/282-A
(RACHHED)
|
1701002028NRG24230220241868605
|
24/02/2024
|
Ramlali
|
1701002028WL028844
|
Ramlali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-028-001/284-A
(RACHHED)
|
1701002028NRG24230220241868606
|
24/02/2024
|
Adityakumari
|
1701002028WL028844
|
Adityakumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Adityakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-028-001/288-A
(RACHHED)
|
1701002028NRG24230220241868609
|
24/02/2024
|
Mohar Singh
|
1701002028WL028844
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-028-001/290-A
(RACHHED)
|
1701002028NRG24230220241868611
|
24/02/2024
|
Sardar Singh Sikarwar
|
1701002028WL028844
|
Sardar Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SardarSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-028-001/291-A
(RACHHED)
|
1701002028NRG24230220241868612
|
24/02/2024
|
Dharmendra Singh
|
1701002028WL028844
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-028-001/292-A
(RACHHED)
|
1701002028NRG24230220241868613
|
24/02/2024
|
Suraj Singh Baghel
|
1701002028WL028844
|
Suraj Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SurajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-028-001/293-A
(RACHHED)
|
1701002028NRG24230220241868614
|
24/02/2024
|
Shiv Singh
|
1701002028WL028844
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-028-001/294-A
(RACHHED)
|
1701002028NRG24230220241868615
|
24/02/2024
|
Nirmal Tomar
|
1701002028WL028844
|
Nirmal Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
NirmalTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-028-001/295-A
(RACHHED)
|
1701002028NRG24230220241868616
|
24/02/2024
|
Jitendra
|
1701002028WL028844
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-028-001/296-A
(RACHHED)
|
1701002028NRG24230220241868617
|
24/02/2024
|
Naveen Sakhawaar
|
1701002028WL028844
|
Naveen Sakhawaar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
NaveenSakhawaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-028-001/298-A
(RACHHED)
|
1701002028NRG24230220241868618
|
24/02/2024
|
Aditya Singh Tomar
|
1701002028WL028844
|
Aditya Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
AdityaSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PORSA
|
MP-01-002-028-001/299-A
(RACHHED)
|
1701002028NRG24230220241868619
|
24/02/2024
|
Mukesh Sakhabar
|
1701002028WL028844
|
Mukesh Sakhabar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
MukeshSakhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PORSA
|
MP-01-002-028-001/300-A
(RACHHED)
|
1701002028NRG24230220241868620
|
24/02/2024
|
Rajkumar Singh Tomar
|
1701002028WL028844
|
Rajkumar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RajkumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PORSA
|
MP-01-002-028-001/302-A
(RACHHED)
|
1701002028NRG24230220241868621
|
24/02/2024
|
Surendra singh
|
1701002028WL028844
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PORSA
|
MP-01-002-028-001/303-A
(RACHHED)
|
1701002028NRG24230220241868622
|
24/02/2024
|
Sakhi Devi
|
1701002028WL028844
|
Sakhi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SakhiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-028-001/304-A
(RACHHED)
|
1701002028NRG24230220241868623
|
24/02/2024
|
Guddi Devi
|
1701002028WL028844
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-028-001/306-A
(RACHHED)
|
1701002028NRG24230220241868624
|
24/02/2024
|
surendra singh
|
1701002028WL028844
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PORSA
|
MP-01-002-028-001/307-A
(RACHHED)
|
1701002028NRG24230220241868625
|
24/02/2024
|
neha
|
1701002028WL028844
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PORSA
|
MP-01-002-028-001/309-A
(RACHHED)
|
1701002028NRG24230220241868626
|
24/02/2024
|
abhiraj singh
|
1701002028WL028844
|
abhiraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
abhirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-028-001/310-A
(RACHHED)
|
1701002028NRG24230220241868627
|
24/02/2024
|
prem singh
|
1701002028WL028844
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-028-001/341-A
(RACHHED)
|
1701002028NRG24230220241868629
|
24/02/2024
|
Dharmveer Shriwas
|
1701002028WL028844
|
Dharmveer Shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
DharmveerShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-028-001/342-A
(RACHHED)
|
1701002028NRG24230220241868630
|
24/02/2024
|
Hariom Rathor
|
1701002028WL028844
|
Hariom Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
HariomRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-028-001/346-A
(RACHHED)
|
1701002028NRG24230220241868632
|
24/02/2024
|
Harikishan Rathor
|
1701002028WL028844
|
Harikishan Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
HarikishanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-028-001/348-A
(RACHHED)
|
1701002028NRG24230220241868633
|
24/02/2024
|
Bhupendra Singh
|
1701002028WL028844
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-028-001/350-A
(RACHHED)
|
1701002028NRG24230220241868634
|
24/02/2024
|
Bharat Sharma
|
1701002028WL028844
|
Bharat Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
BharatSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-028-001/352-A
(RACHHED)
|
1701002028NRG24230220241868635
|
24/02/2024
|
Bhavna Rajawat
|
1701002028WL028844
|
Bhavna Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
BhavnaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-028-001/353-A
(RACHHED)
|
1701002028NRG24230220241868636
|
24/02/2024
|
Seema Baghel
|
1701002028WL028844
|
Seema Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-028-001/355-A
(RACHHED)
|
1701002028NRG24230220241868638
|
24/02/2024
|
Anju
|
1701002028WL028844
|
Anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-028-001/358-A
(RACHHED)
|
1701002028NRG24230220241868639
|
24/02/2024
|
Ambika Tomar
|
1701002028WL028844
|
Ambika Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
AmbikaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-028-001/359-A
(RACHHED)
|
1701002028NRG24230220241868640
|
24/02/2024
|
Ramsevak
|
1701002028WL028844
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-028-001/361-A
(RACHHED)
|
1701002028NRG24230220241868642
|
24/02/2024
|
Aroona
|
1701002028WL028844
|
Aroona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Aroona
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-028-001/362-A
(RACHHED)
|
1701002028NRG24230220241868643
|
24/02/2024
|
Rinki
|
1701002028WL028844
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-028-001/374-A
(RACHHED)
|
1701002028NRG24230220241868645
|
24/02/2024
|
Kuldeep Singh Tomar
|
1701002028WL028844
|
Kuldeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
KuldeepSinghTomar
|
BANK OF BARODA(606985)
|
|
158
|
PORSA
|
MP-01-002-028-001/375-A
(RACHHED)
|
1701002028NRG24230220241868646
|
24/02/2024
|
saurabh singh
|
1701002028WL028844
|
saurabh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
saurabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-028-001/397-A
(RACHHED)
|
1701002028NRG24230220241868647
|
24/02/2024
|
mamta devi
|
1701002028WL028844
|
mamta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-028-001/398-A
(RACHHED)
|
1701002028NRG24230220241868648
|
24/02/2024
|
sumit singh tomar
|
1701002028WL028844
|
sumit singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
sumitsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PORSA
|
MP-01-002-028-001/438-A
(RACHHED)
|
1701002028NRG24230220241868649
|
24/02/2024
|
Ashish Singh Tomar
|
1701002028WL028844
|
Ashish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
AshishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-028-001/457-A
(RACHHED)
|
1701002028NRG24230220241868650
|
24/02/2024
|
Avadhesh
|
1701002028WL028844
|
Avadhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-028-001/496-A
(RACHHED)
|
1701002028NRG24230220241868651
|
24/02/2024
|
Sona Tomar
|
1701002028WL028844
|
Sona Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SonaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-028-001/497-A
(RACHHED)
|
1701002028NRG24230220241868652
|
24/02/2024
|
Saurav Singh Tomar
|
1701002028WL028844
|
Saurav Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SauravSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-028-001/500-A
(RACHHED)
|
1701002028NRG24230220241868653
|
24/02/2024
|
Pushpa Singh
|
1701002028WL028844
|
Pushpa Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
PushpaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-028-001/501-A
(RACHHED)
|
1701002028NRG24230220241868654
|
24/02/2024
|
Nisha Tomar
|
1701002028WL028844
|
Nisha Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
NishaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-028-001/502-A
(RACHHED)
|
1701002028NRG24230220241868655
|
24/02/2024
|
Jyoti
|
1701002028WL028844
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PORSA
|
MP-01-002-028-001/503-A
(RACHHED)
|
1701002028NRG24230220241868656
|
24/02/2024
|
Juli
|
1701002028WL028844
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PORSA
|
MP-01-002-028-001/504-A
(RACHHED)
|
1701002028NRG24230220241868657
|
24/02/2024
|
Suman
|
1701002028WL028844
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PORSA
|
MP-01-002-028-001/510-A
(RACHHED)
|
1701002028NRG24230220241868658
|
24/02/2024
|
Rahul Khudasiya
|
1701002028WL028844
|
Rahul Khudasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RahulKhudasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-048-001/1219
(NAGRAPORSA)
|
1701002048NRG24230220241868659
|
24/02/2024
|
Harendra
|
1701002048WL028845
|
Harendra
|
00688
|
FINO0001446
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
PORSA
|
MP-01-002-048-001/1228
(NAGRAPORSA)
|
1701002048NRG24230220241868660
|
24/02/2024
|
Vipin
|
1701002048WL028845
|
Vipin
|
00688
|
FINO0001446
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PORSA
|
MP-01-002-048-001/1353
(NAGRAPORSA)
|
1701002048NRG24230220241868663
|
24/02/2024
|
Bijendra singh
|
1701002048WL028845
|
Bijendra singh
|
00688
|
FINO0001446
|
848
|
848
|
Processed
|
13/04/2024
|
|
302163884
|
|
Bijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-048-001/1817
(NAGRAPORSA)
|
1701002048NRG24230220241868665
|
24/02/2024
|
mamta
|
1701002048WL028845
|
mamta
|
00688
|
FINO0001446
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66598
|
66598
|
|
|
|
|
|
|
|
|
175
|
PORSA
|
MP-01-002-013-001/1492
(BARWAI)
|
1701002013NRG24230220241868817
|
24/02/2024
|
VEERENDRA SHARMA
|
1701002013WL028849
|
VEERENDRA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
VEERENDRASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PORSA
|
MP-01-002-013-001/1495
(BARWAI)
|
1701002013NRG24230220241868818
|
24/02/2024
|
SURAJ SHARMA
|
1701002013WL028849
|
SURAJ SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SURAJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PORSA
|
MP-01-002-013-001/1496
(BARWAI)
|
1701002013NRG24230220241868819
|
24/02/2024
|
OMVEER OJHA
|
1701002013WL028849
|
OMVEER OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
OMVEEROJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PORSA
|
MP-01-002-013-001/1497
(BARWAI)
|
1701002013NRG24230220241868820
|
24/02/2024
|
NEERAJ
|
1701002013WL028849
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PORSA
|
MP-01-002-013-001/1498
(BARWAI)
|
1701002013NRG24230220241868821
|
24/02/2024
|
PAVAN SHARMA
|
1701002013WL028849
|
PAVAN SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
PAVANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PORSA
|
MP-01-002-013-001/1499
(BARWAI)
|
1701002013NRG24230220241868822
|
24/02/2024
|
RAMPRAKSH
|
1701002013WL028849
|
RAMPRAKSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RAMPRAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PORSA
|
MP-01-002-013-001/1520
(BARWAI)
|
1701002013NRG24230220241868813
|
24/02/2024
|
BALVEER SHARMA
|
1701002013WL028847
|
BALVEER SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
BALVEERSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PORSA
|
MP-01-002-013-001/1532
(BARWAI)
|
1701002013NRG24230220241868824
|
24/02/2024
|
RAM PAL SHARMA
|
1701002013WL028849
|
RAM PAL SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RAMPALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PORSA
|
MP-01-002-013-001/1533
(BARWAI)
|
1701002013NRG24230220241868825
|
24/02/2024
|
BANTI
|
1701002013WL028849
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PORSA
|
MP-01-002-013-001/1555
(BARWAI)
|
1701002013NRG24230220241868814
|
24/02/2024
|
SANJAY
|
1701002013WL028847
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PORSA
|
MP-01-002-013-001/1556
(BARWAI)
|
1701002013NRG24230220241868815
|
24/02/2024
|
UMASHANKAR SHARMA
|
1701002013WL028848
|
UMASHANKAR SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163884
|
|
UMASHANKARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PORSA
|
MP-01-002-013-001/2050
(BARWAI)
|
1701002013NRG24230220241868829
|
24/02/2024
|
BRAJKISHOR SHARMA
|
1701002013WL028849
|
BRAJKISHOR SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
BRAJKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PORSA
|
MP-01-002-013-001/2051
(BARWAI)
|
1701002013NRG24230220241868830
|
24/02/2024
|
RAJESH SHARMA
|
1701002013WL028849
|
RAJESH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RAJESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PORSA
|
MP-01-002-013-001/2052
(BARWAI)
|
1701002013NRG24230220241868831
|
24/02/2024
|
ARTI
|
1701002013WL028849
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PORSA
|
MP-01-002-013-001/2056
(BARWAI)
|
1701002013NRG24230220241868834
|
24/02/2024
|
SHIVNATH PARASHAR
|
1701002013WL028849
|
SHIVNATH PARASHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SHIVNATHPARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PORSA
|
MP-01-002-013-001/2058
(BARWAI)
|
1701002013NRG24230220241868835
|
24/02/2024
|
MUKESH KUMAR RATHOR
|
1701002013WL028849
|
MUKESH KUMAR RATHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
MUKESHKUMARRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PORSA
|
MP-01-002-013-001/2059
(BARWAI)
|
1701002013NRG24230220241868836
|
24/02/2024
|
SHIVKANT SHARMA
|
1701002013WL028849
|
SHIVKANT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SHIVKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PORSA
|
MP-01-002-013-001/2060
(BARWAI)
|
1701002013NRG24230220241868837
|
24/02/2024
|
OMPRAKASH SHARMA
|
1701002013WL028849
|
OMPRAKASH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
OMPRAKASHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PORSA
|
MP-01-002-013-001/2061
(BARWAI)
|
1701002013NRG24230220241868838
|
24/02/2024
|
PADAMA
|
1701002013WL028849
|
PADAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
PADAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PORSA
|
MP-01-002-013-001/2063
(BARWAI)
|
1701002013NRG24230220241868840
|
24/02/2024
|
SHIVDUTT SHARMA
|
1701002013WL028849
|
SHIVDUTT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SHIVDUTTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PORSA
|
MP-01-002-013-001/2064
(BARWAI)
|
1701002013NRG24230220241868841
|
24/02/2024
|
BRAJKISHOR
|
1701002013WL028849
|
BRAJKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PORSA
|
MP-01-002-013-001/2065
(BARWAI)
|
1701002013NRG24230220241868842
|
24/02/2024
|
VANDNA SHARMA
|
1701002013WL028849
|
VANDNA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
VANDNASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PORSA
|
MP-01-002-020-001/9110
(PALI)
|
1701002020NRG24240220241869901
|
24/02/2024
|
Sunita
|
1701002020WL028871
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PORSA
|
MP-01-002-020-001/9130
(PALI)
|
1701002020NRG24240220241869903
|
24/02/2024
|
Satyam
|
1701002020WL028871
|
Satyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PORSA
|
MP-01-002-020-001/9131
(PALI)
|
1701002020NRG24240220241869904
|
24/02/2024
|
Choti devi tomar
|
1701002020WL028871
|
Choti devi tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Chotidevitomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PORSA
|
MP-01-002-020-001/9228
(PALI)
|
1701002020NRG24240220241869912
|
24/02/2024
|
Ajeet
|
1701002020WL028871
|
Ajeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PORSA
|
MP-01-002-020-001/9298
(PALI)
|
1701002020NRG24240220241869922
|
24/02/2024
|
jaykissan
|
1701002020WL028871
|
jaykissan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
jaykissan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PORSA
|
MP-01-002-020-001/9336
(PALI)
|
1701002020NRG24240220241869923
|
24/02/2024
|
ajeet singh
|
1701002020WL028871
|
ajeet singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PORSA
|
MP-01-002-020-001/9339
(PALI)
|
1701002020NRG24240220241869924
|
24/02/2024
|
rakesh singh
|
1701002020WL028871
|
rakesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PORSA
|
MP-01-002-020-001/9388
(PALI)
|
1701002020NRG24240220241869930
|
24/02/2024
|
Sony
|
1701002020WL028871
|
Sony
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
Sony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PORSA
|
MP-01-002-020-001/9485
(PALI)
|
1701002020NRG24240220241869933
|
24/02/2024
|
hriom shrma
|
1701002020WL028871
|
hriom shrma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
hriomshrma
|
STATE BANK OF INDIA(508548)
|
|
206
|
PORSA
|
MP-01-002-020-001/94930
(PALI)
|
1701002020NRG24240220241869934
|
24/02/2024
|
madan singh
|
1701002020WL028871
|
madan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302163884
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PORSA
|
MP-01-002-020-001/9499
(PALI)
|
1701002020NRG24240220241869935
|
24/02/2024
|
dinesh
|
1701002020WL028871
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302163884
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PORSA
|
MP-01-002-029-001/1069
(USETH)
|
1701002029NRG24240220241870081
|
24/02/2024
|
RAMSEVAK
|
1701002029WL028874
|
RAMSEVAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
PORSA
|
MP-01-002-029-001/1089
(USETH)
|
1701002029NRG24240220241870084
|
24/02/2024
|
BAHADUR SINGH
|
1701002029WL028874
|
BAHADUR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
BAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PORSA
|
MP-01-002-029-001/1090
(USETH)
|
1701002029NRG24240220241870085
|
24/02/2024
|
ASHARAM
|
1701002029WL028874
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PORSA
|
MP-01-002-029-001/1090
(USETH)
|
1701002029NRG24240220241870086
|
24/02/2024
|
ASHARAM
|
1701002029WL028874
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PORSA
|
MP-01-002-029-001/117-A
(USETH)
|
1701002029NRG24240220241870087
|
24/02/2024
|
Ritesh Singh
|
1701002029WL028874
|
Ritesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RiteshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PORSA
|
MP-01-002-029-001/118-A
(USETH)
|
1701002029NRG24240220241870088
|
24/02/2024
|
Jaybir Singh Tomar
|
1701002029WL028874
|
Jaybir Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
JaybirSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PORSA
|
MP-01-002-029-001/119-A
(USETH)
|
1701002029NRG24240220241870089
|
24/02/2024
|
Vijay Singh Tomar
|
1701002029WL028874
|
Vijay Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
VijaySinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PORSA
|
MP-01-002-029-001/120-A
(USETH)
|
1701002029NRG24240220241870090
|
24/02/2024
|
Archna Dev
|
1701002029WL028874
|
Archna Dev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ArchnaDev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PORSA
|
MP-01-002-029-001/121-A
(USETH)
|
1701002029NRG24240220241870091
|
24/02/2024
|
Kaushal Singh
|
1701002029WL028874
|
Kaushal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
KaushalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PORSA
|
MP-01-002-029-001/1227
(USETH)
|
1701002029NRG24240220241870092
|
24/02/2024
|
SHRIDEVI
|
1701002029WL028874
|
SHRIDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163884
|
|
SHRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PORSA
|
MP-01-002-029-001/1227
(USETH)
|
1701002029NRG24240220241870093
|
24/02/2024
|
SHRIDEVI
|
1701002029WL028874
|
SHRIDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PORSA
|
MP-01-002-029-001/125-A
(USETH)
|
1701002029NRG24240220241870094
|
24/02/2024
|
Sandip
|
1701002029WL028874
|
Sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PORSA
|
MP-01-002-029-001/126-A
(USETH)
|
1701002029NRG24240220241870095
|
24/02/2024
|
Abhishek
|
1701002029WL028874
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PORSA
|
MP-01-002-029-001/127-A
(USETH)
|
1701002029NRG24240220241870096
|
24/02/2024
|
Neha Tomar
|
1701002029WL028874
|
Neha Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
NehaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PORSA
|
MP-01-002-029-001/128-A
(USETH)
|
1701002029NRG24240220241870097
|
24/02/2024
|
Manoj Singh
|
1701002029WL028874
|
Manoj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PORSA
|
MP-01-002-029-001/129-A
(USETH)
|
1701002029NRG24240220241870098
|
24/02/2024
|
Ranjana Devi
|
1701002029WL028874
|
Ranjana Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
RanjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PORSA
|
MP-01-002-029-001/130-A
(USETH)
|
1701002029NRG24240220241870099
|
24/02/2024
|
Shashi
|
1701002029WL028874
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PORSA
|
MP-01-002-029-001/131-A
(USETH)
|
1701002029NRG24240220241870100
|
24/02/2024
|
Sunil Singh Tomar
|
1701002029WL028874
|
Sunil Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
SunilSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PORSA
|
MP-01-002-029-001/139-A
(USETH)
|
1701002029NRG24240220241870102
|
24/02/2024
|
Karishma Tomar
|
1701002029WL028874
|
Karishma Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
KarishmaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PORSA
|
MP-01-002-048-001/1452
(NAGRAPORSA)
|
1701002048NRG24230220241868664
|
24/02/2024
|
Niraj
|
1701002048WL028845
|
Niraj
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
12/04/2024
|
|
302163884
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66485
|
66485
|
|
|
|
|
|
|
|
|
228
|
PORSA
|
MP-01-002-028-001/360-A
(RACHHED)
|
1701002028NRG24230220241868641
|
24/02/2024
|
Abhishek Singh Tomar
|
1701002028WL028844
|
Abhishek Singh Tomar
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
PORSA
|
MP-01-002-028-001/256-A
(RACHHED)
|
1701002028NRG24230220241868598
|
24/02/2024
|
Urmila Devi
|
1701002028WL028844
|
Urmila Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
UrmilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PORSA
|
MP-01-002-028-001/258-A
(RACHHED)
|
1701002028NRG24230220241868599
|
24/02/2024
|
Kuldeep Singh Tomar
|
1701002028WL028844
|
Kuldeep Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PORSA
|
MP-01-002-028-001/260-A
(RACHHED)
|
1701002028NRG24230220241868601
|
24/02/2024
|
Uma Devi
|
1701002028WL028844
|
Uma Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
UmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PORSA
|
MP-01-002-028-001/261-A
(RACHHED)
|
1701002028NRG24230220241868602
|
24/02/2024
|
Sushama
|
1701002028WL028844
|
Sushama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
Sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PORSA
|
MP-01-002-028-001/281-A
(RACHHED)
|
1701002028NRG24230220241868604
|
24/02/2024
|
Kuldeep Singh Tomar
|
1701002028WL028844
|
Kuldeep Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163884
|
|
KuldeepSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288497
|
288497
|
|
|
|
|
|
|
|