|
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-01-002-020-001/9194
(PALI)
|
1701002020NRG24170120241671045
|
18/01/2024
|
SUMAN
|
1701002020WL025465
|
SUMAN
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORSA
|
MP-01-002-020-001/9197
(PALI)
|
1701002020NRG24170120241671047
|
18/01/2024
|
GYANSHRI
|
1701002020WL025465
|
GYANSHRI
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
GYANSHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORSA
|
MP-01-002-020-001/9213
(PALI)
|
1701002020NRG24170120241671057
|
18/01/2024
|
PREMSHREE
|
1701002020WL025465
|
PREMSHREE
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
PREMSHREE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORSA
|
MP-01-002-043-001/2004
(KICHOL)
|
1701002043NRG24180120241674775
|
18/01/2024
|
pooja rajawat
|
1701002043WL025528
|
pooja rajawat
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
poojarajawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-043-001/2047
(KICHOL)
|
1701002043NRG24180120241674780
|
18/01/2024
|
anjali
|
1701002043WL025528
|
anjali
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-043-001/2051
(KICHOL)
|
1701002043NRG24180120241674781
|
18/01/2024
|
Raj shri
|
1701002043WL025528
|
Raj shri
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-020-001/9160
(PALI)
|
1701002020NRG24170120241671035
|
18/01/2024
|
SEJAL
|
1701002020WL025465
|
SEJAL
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SEJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-043-001/2022
(KICHOL)
|
1701002043NRG24180120241672114
|
18/01/2024
|
SUBHASH
|
1701002043WL025492
|
SUBHASH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-043-001/1210
(KICHOL)
|
1701002043NRG24180120241674748
|
18/01/2024
|
Seema
|
1701002043WL025528
|
Seema
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-043-001/2002
(KICHOL)
|
1701002043NRG24180120241674772
|
18/01/2024
|
poonam prajapati
|
1701002043WL025528
|
poonam prajapati
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
poonamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORSA
|
MP-01-002-043-001/2021
(KICHOL)
|
1701002043NRG24180120241672113
|
18/01/2024
|
SARITA DEVI
|
1701002043WL025492
|
SARITA DEVI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
SARITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-043-001/29-A
(KICHOL)
|
1701002043NRG24180120241674790
|
18/01/2024
|
NARESH SINGH
|
1701002043WL025528
|
NARESH SINGH
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PORSA
|
MP-01-002-043-001/30-A
(KICHOL)
|
1701002043NRG24180120241674792
|
18/01/2024
|
ARTI
|
1701002043WL025528
|
ARTI
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-043-001/1318
(KICHOL)
|
1701002043NRG24180120241674761
|
18/01/2024
|
Prem singh
|
1701002043WL025528
|
Prem singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-043-001/2024
(KICHOL)
|
1701002043NRG24180120241672116
|
18/01/2024
|
ARTI
|
1701002043WL025492
|
ARTI
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
PORSA
|
MP-01-002-043-001/2045
(KICHOL)
|
1701002043NRG24180120241672121
|
18/01/2024
|
RAMVATI
|
1701002043WL025492
|
RAMVATI
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PORSA
|
MP-01-002-020-001/4303-A
(PALI)
|
1701002020NRG24170120241671005
|
18/01/2024
|
RUPA
|
1701002020WL025465
|
RUPA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PORSA
|
MP-01-002-020-001/839
(PALI)
|
1701002020NRG24170120241671008
|
18/01/2024
|
VINOD SINGH
|
1701002020WL025465
|
VINOD SINGH
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PORSA
|
MP-01-002-020-001/868
(PALI)
|
1701002020NRG24170120241671014
|
18/01/2024
|
JAGMOHAN
|
1701002020WL025465
|
JAGMOHAN
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-043-001/2020
(KICHOL)
|
1701002043NRG24180120241672112
|
18/01/2024
|
BRAJESH SINGH
|
1701002043WL025492
|
BRAJESH SINGH
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
BRAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
PORSA
|
MP-01-002-020-001/9081
(PALI)
|
1701002020NRG24170120241671019
|
18/01/2024
|
pradeep baghel
|
1701002020WL025465
|
pradeep baghel
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
pradeepbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PORSA
|
MP-01-002-020-001/9149
(PALI)
|
1701002020NRG24170120241671027
|
18/01/2024
|
pooja tomar
|
1701002020WL025465
|
pooja tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
poojatomar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PORSA
|
MP-01-002-020-001/9153
(PALI)
|
1701002020NRG24170120241671029
|
18/01/2024
|
ANEETA
|
1701002020WL025465
|
ANEETA
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORSA
|
MP-01-002-020-001/9165
(PALI)
|
1701002020NRG24170120241671037
|
18/01/2024
|
VIKASH KADARE
|
1701002020WL025465
|
VIKASH KADARE
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
VIKASHKADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORSA
|
MP-01-002-020-001/9189
(PALI)
|
1701002020NRG24170120241671042
|
18/01/2024
|
PANKAJ
|
1701002020WL025465
|
PANKAJ
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-020-001/9199
(PALI)
|
1701002020NRG24170120241671048
|
18/01/2024
|
RADHESHYAM
|
1701002020WL025465
|
RADHESHYAM
|
00354
|
PUNB0165710
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
27
|
PORSA
|
MP-01-002-020-001/9206
(PALI)
|
1701002020NRG24170120241671051
|
18/01/2024
|
PREMPAL SINGH
|
1701002020WL025465
|
PREMPAL SINGH
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
PREMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PORSA
|
MP-01-002-020-001/9210
(PALI)
|
1701002020NRG24170120241671055
|
18/01/2024
|
RANI
|
1701002020WL025465
|
RANI
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
PORSA
|
MP-01-002-020-001/862
(PALI)
|
1701002020NRG24170120241671012
|
18/01/2024
|
GAURAV SHARMA
|
1701002020WL025465
|
GAURAV SHARMA
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
GAURAVSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PORSA
|
MP-01-002-020-001/9086
(PALI)
|
1701002020NRG24170120241671020
|
18/01/2024
|
manorama
|
1701002020WL025465
|
manorama
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORSA
|
MP-01-002-020-001/9159
(PALI)
|
1701002020NRG24170120241671032
|
18/01/2024
|
RAMNIVAS SINGH
|
1701002020WL025465
|
RAMNIVAS SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAMNIVASSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORSA
|
MP-01-002-020-001/9163
(PALI)
|
1701002020NRG24170120241671036
|
18/01/2024
|
MEERA DEVEE
|
1701002020WL025465
|
MEERA DEVEE
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
MEERADEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORSA
|
MP-01-002-020-001/9200
(PALI)
|
1701002020NRG24170120241671049
|
18/01/2024
|
NIRDESH
|
1701002020WL025465
|
NIRDESH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
NIRDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
PORSA
|
MP-01-002-020-001/844
(PALI)
|
1701002020NRG24170120241671009
|
18/01/2024
|
hree singh
|
1701002020WL025465
|
hree singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
hreesingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORSA
|
MP-01-002-020-001/850
(PALI)
|
1701002020NRG24170120241671010
|
18/01/2024
|
SULTAN
|
1701002020WL025465
|
SULTAN
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORSA
|
MP-01-002-020-001/851
(PALI)
|
1701002020NRG24170120241671011
|
18/01/2024
|
RAJBEER
|
1701002020WL025465
|
RAJBEER
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAJBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PORSA
|
MP-01-002-020-001/863
(PALI)
|
1701002020NRG24170120241671013
|
18/01/2024
|
RAHUL SHARMA
|
1701002020WL025465
|
RAHUL SHARMA
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAHULSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PORSA
|
MP-01-002-020-001/869
(PALI)
|
1701002020NRG24170120241671015
|
18/01/2024
|
RADHE
|
1701002020WL025465
|
RADHE
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORSA
|
MP-01-002-020-001/9207
(PALI)
|
1701002020NRG24170120241671052
|
18/01/2024
|
BEBI
|
1701002020WL025465
|
BEBI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-043-001/1-A
(KICHOL)
|
1701002043NRG24180120241674732
|
18/01/2024
|
ragini
|
1701002043WL025528
|
ragini
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ragini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PORSA
|
MP-01-002-043-001/12-A
(KICHOL)
|
1701002043NRG24180120241674744
|
18/01/2024
|
narender singh
|
1701002043WL025528
|
narender singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
narendersingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORSA
|
MP-01-002-043-001/1280
(KICHOL)
|
1701002043NRG24180120241674758
|
18/01/2024
|
kalicharan
|
1701002043WL025528
|
kalicharan
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORSA
|
MP-01-002-043-001/13-A
(KICHOL)
|
1701002043NRG24180120241674760
|
18/01/2024
|
rekha
|
1701002043WL025528
|
rekha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PORSA
|
MP-01-002-043-001/15-A
(KICHOL)
|
1701002043NRG24180120241674763
|
18/01/2024
|
bhuri devi
|
1701002043WL025528
|
bhuri devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-043-001/1588
(KICHOL)
|
1701002043NRG24180120241674764
|
18/01/2024
|
suresh singh
|
1701002043WL025528
|
suresh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
sureshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PORSA
|
MP-01-002-043-001/1590
(KICHOL)
|
1701002043NRG24180120241674765
|
18/01/2024
|
rajjan singh
|
1701002043WL025528
|
rajjan singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rajjansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-043-001/18-A
(KICHOL)
|
1701002043NRG24180120241674768
|
18/01/2024
|
Rakhi devi
|
1701002043WL025528
|
Rakhi devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Rakhidevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORSA
|
MP-01-002-043-001/2-A
(KICHOL)
|
1701002043NRG24180120241674770
|
18/01/2024
|
sunita
|
1701002043WL025528
|
sunita
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PORSA
|
MP-01-002-043-001/2003
(KICHOL)
|
1701002043NRG24180120241674773
|
18/01/2024
|
ram devi
|
1701002043WL025528
|
ram devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORSA
|
MP-01-002-043-001/2005
(KICHOL)
|
1701002043NRG24180120241674776
|
18/01/2024
|
raghuveer singh
|
1701002043WL025528
|
raghuveer singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-043-001/2023
(KICHOL)
|
1701002043NRG24180120241672115
|
18/01/2024
|
RAGHUVEER SINGH
|
1701002043WL025492
|
RAGHUVEER SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-043-001/2027
(KICHOL)
|
1701002043NRG24180120241672117
|
18/01/2024
|
TRIVENI DEVI
|
1701002043WL025492
|
TRIVENI DEVI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
TRIVENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-043-001/2028
(KICHOL)
|
1701002043NRG24180120241672118
|
18/01/2024
|
RAMRAJ SINGH
|
1701002043WL025492
|
RAMRAJ SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-043-001/2042
(KICHOL)
|
1701002043NRG24180120241674778
|
18/01/2024
|
amit singh
|
1701002043WL025528
|
amit singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
amitsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORSA
|
MP-01-002-043-001/3-A
(KICHOL)
|
1701002043NRG24180120241674791
|
18/01/2024
|
deepak singh
|
1701002043WL025528
|
deepak singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-043-001/4-A
(KICHOL)
|
1701002043NRG24180120241674794
|
18/01/2024
|
vidhya devi
|
1701002043WL025528
|
vidhya devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
vidhyadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PORSA
|
MP-01-002-043-001/5-A
(KICHOL)
|
1701002043NRG24180120241674795
|
18/01/2024
|
renu devi
|
1701002043WL025528
|
renu devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
renudevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PORSA
|
MP-01-002-043-001/6-A
(KICHOL)
|
1701002043NRG24180120241674796
|
18/01/2024
|
prakash
|
1701002043WL025528
|
prakash
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PORSA
|
MP-01-002-043-001/7-A
(KICHOL)
|
1701002043NRG24180120241674797
|
18/01/2024
|
shivam singh
|
1701002043WL025528
|
shivam singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
shivamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PORSA
|
MP-01-002-043-001/801
(KICHOL)
|
1701002043NRG24180120241674798
|
18/01/2024
|
lakshmi bai
|
1701002043WL025528
|
lakshmi bai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORSA
|
MP-01-002-043-001/839
(KICHOL)
|
1701002043NRG24180120241674799
|
18/01/2024
|
rahul
|
1701002043WL025528
|
rahul
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
62
|
PORSA
|
MP-01-002-020-001/1015
(PALI)
|
1701002020NRG24170120241671004
|
18/01/2024
|
RINKI
|
1701002020WL025465
|
RINKI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORSA
|
MP-01-002-020-001/9113
(PALI)
|
1701002020NRG24170120241671022
|
18/01/2024
|
neha
|
1701002020WL025465
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-020-001/9113
(PALI)
|
1701002020NRG24170120241671021
|
18/01/2024
|
neha
|
1701002020WL025465
|
neha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-020-001/9155
(PALI)
|
1701002020NRG24170120241671030
|
18/01/2024
|
SITA
|
1701002020WL025465
|
SITA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORSA
|
MP-01-002-020-001/917
(PALI)
|
1701002020NRG24170120241671040
|
18/01/2024
|
anguri devi
|
1701002020WL025465
|
anguri devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
anguridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PORSA
|
MP-01-002-020-001/9196
(PALI)
|
1701002020NRG24170120241671046
|
18/01/2024
|
SARITA
|
1701002020WL025465
|
SARITA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORSA
|
MP-01-002-020-001/9205
(PALI)
|
1701002020NRG24170120241671050
|
18/01/2024
|
REENA
|
1701002020WL025465
|
REENA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORSA
|
MP-01-002-020-001/9208
(PALI)
|
1701002020NRG24170120241671053
|
18/01/2024
|
MAMATA SHARMA
|
1701002020WL025465
|
MAMATA SHARMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
MAMATASHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORSA
|
MP-01-002-020-001/9212
(PALI)
|
1701002020NRG24170120241671056
|
18/01/2024
|
VITTI
|
1701002020WL025465
|
VITTI
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
VITTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
PORSA
|
MP-01-002-020-001/9015
(PALI)
|
1701002020NRG24170120241671016
|
18/01/2024
|
ARUNA
|
1701002020WL025465
|
ARUNA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORSA
|
MP-01-002-043-001/1274
(KICHOL)
|
1701002043NRG24180120241674757
|
18/01/2024
|
desraj singh
|
1701002043WL025528
|
desraj singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
desrajsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORSA
|
MP-01-002-043-001/1742
(KICHOL)
|
1701002043NRG24180120241674767
|
18/01/2024
|
pradhan
|
1701002043WL025528
|
pradhan
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-043-001/1742
(KICHOL)
|
1701002043NRG24180120241674766
|
18/01/2024
|
pradhan
|
1701002043WL025528
|
pradhan
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-043-001/1999
(KICHOL)
|
1701002043NRG24180120241674769
|
18/01/2024
|
sanjay shrivas
|
1701002043WL025528
|
sanjay shrivas
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
sanjayshrivas
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORSA
|
MP-01-002-043-001/2034
(KICHOL)
|
1701002043NRG24180120241674777
|
18/01/2024
|
chhotu singh
|
1701002043WL025528
|
chhotu singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
chhotusingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORSA
|
MP-01-002-043-001/840
(KICHOL)
|
1701002043NRG24180120241674800
|
18/01/2024
|
rajkishor
|
1701002043WL025528
|
rajkishor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PORSA
|
MP-01-002-043-001/843
(KICHOL)
|
1701002043NRG24180120241674801
|
18/01/2024
|
mahesh
|
1701002043WL025528
|
mahesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
79
|
PORSA
|
MP-01-002-020-001/9168
(PALI)
|
1701002020NRG24170120241671038
|
18/01/2024
|
shivam
|
1701002020WL025465
|
shivam
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
PORSA
|
MP-01-002-043-001/969
(KICHOL)
|
1701002043NRG24180120241674802
|
18/01/2024
|
keshakali
|
1701002043WL025528
|
keshakali
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
keshakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
PORSA
|
MP-01-002-020-001/916
(PALI)
|
1701002020NRG24170120241671034
|
18/01/2024
|
anant singh
|
1701002020WL025465
|
anant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORSA
|
MP-01-002-020-001/916
(PALI)
|
1701002020NRG24170120241671033
|
18/01/2024
|
anant singh
|
1701002020WL025465
|
anant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORSA
|
MP-01-002-020-001/9392
(PALI)
|
1701002020NRG24170120241671060
|
18/01/2024
|
jitendra
|
1701002020WL025465
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORSA
|
MP-01-002-043-001/1053
(KICHOL)
|
1701002043NRG24180120241674733
|
18/01/2024
|
ramratan
|
1701002043WL025528
|
ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-043-001/1109
(KICHOL)
|
1701002043NRG24180120241674734
|
18/01/2024
|
sohan singh
|
1701002043WL025528
|
sohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-043-001/1146
(KICHOL)
|
1701002043NRG24180120241674735
|
18/01/2024
|
sukhpal singh
|
1701002043WL025528
|
sukhpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PORSA
|
MP-01-002-043-001/1147
(KICHOL)
|
1701002043NRG24180120241674736
|
18/01/2024
|
rajesh singh
|
1701002043WL025528
|
rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-043-001/1152
(KICHOL)
|
1701002043NRG24180120241674737
|
18/01/2024
|
renu devi
|
1701002043WL025528
|
renu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
renudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-043-001/1158
(KICHOL)
|
1701002043NRG24180120241674738
|
18/01/2024
|
monu singh
|
1701002043WL025528
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PORSA
|
MP-01-002-043-001/1160
(KICHOL)
|
1701002043NRG24180120241674739
|
18/01/2024
|
maya devi
|
1701002043WL025528
|
maya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-043-001/1170
(KICHOL)
|
1701002043NRG24180120241674740
|
18/01/2024
|
mohar
|
1701002043WL025528
|
mohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PORSA
|
MP-01-002-043-001/1189
(KICHOL)
|
1701002043NRG24180120241674741
|
18/01/2024
|
pramod singh
|
1701002043WL025528
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PORSA
|
MP-01-002-043-001/1190
(KICHOL)
|
1701002043NRG24180120241674742
|
18/01/2024
|
ramesh
|
1701002043WL025528
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORSA
|
MP-01-002-043-001/1193
(KICHOL)
|
1701002043NRG24180120241674743
|
18/01/2024
|
ajay pratap
|
1701002043WL025528
|
ajay pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ajaypratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-043-001/1210
(KICHOL)
|
1701002043NRG24180120241674747
|
18/01/2024
|
dharmendra
|
1701002043WL025528
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PORSA
|
MP-01-002-043-001/1273
(KICHOL)
|
1701002043NRG24180120241674756
|
18/01/2024
|
mangal singh
|
1701002043WL025528
|
mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-043-001/1371
(KICHOL)
|
1701002043NRG24180120241674762
|
18/01/2024
|
surjeet singh
|
1701002043WL025528
|
surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-043-001/20-A
(KICHOL)
|
1701002043NRG24180120241674771
|
18/01/2024
|
Kishan devi
|
1701002043WL025528
|
Kishan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Kishandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-043-001/2046
(KICHOL)
|
1701002043NRG24180120241674779
|
18/01/2024
|
anupam devi
|
1701002043WL025528
|
anupam devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
anupamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-043-001/2052
(KICHOL)
|
1701002043NRG24180120241674782
|
18/01/2024
|
sumit
|
1701002043WL025528
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-043-001/2067
(KICHOL)
|
1701002043NRG24180120241674783
|
18/01/2024
|
Subhash Singh
|
1701002043WL025528
|
Subhash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SubhashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-043-001/2068
(KICHOL)
|
1701002043NRG24180120241674785
|
18/01/2024
|
KALPNA
|
1701002043WL025528
|
KALPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-043-001/2068
(KICHOL)
|
1701002043NRG24180120241674784
|
18/01/2024
|
VIKASH BAGHEL
|
1701002043WL025528
|
VIKASH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
VIKASHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-043-001/2069
(KICHOL)
|
1701002043NRG24180120241674786
|
18/01/2024
|
BALVEER SINGH
|
1701002043WL025528
|
BALVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-043-001/2070
(KICHOL)
|
1701002043NRG24180120241674787
|
18/01/2024
|
NARESH SINGH
|
1701002043WL025528
|
NARESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-043-001/31-A
(KICHOL)
|
1701002043NRG24180120241674793
|
18/01/2024
|
NAVAL SINGH
|
1701002043WL025528
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
107
|
PORSA
|
MP-01-002-020-001/837
(PALI)
|
1701002020NRG24170120241671007
|
18/01/2024
|
prachi
|
1701002020WL025465
|
prachi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PORSA
|
MP-01-002-020-001/9114
(PALI)
|
1701002020NRG24170120241671023
|
18/01/2024
|
dharamveer signh
|
1701002020WL025465
|
dharamveer signh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
dharamveersignh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PORSA
|
MP-01-002-020-001/9120
(PALI)
|
1701002020NRG24170120241671024
|
18/01/2024
|
SUNEEL BAGHEL
|
1701002020WL025465
|
SUNEEL BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SUNEELBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PORSA
|
MP-01-002-020-001/9145
(PALI)
|
1701002020NRG24170120241671025
|
18/01/2024
|
SUMAN DEVI
|
1701002020WL025465
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SUMANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PORSA
|
MP-01-002-020-001/9147
(PALI)
|
1701002020NRG24170120241671026
|
18/01/2024
|
RAMLAKHAN
|
1701002020WL025465
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PORSA
|
MP-01-002-020-001/9151
(PALI)
|
1701002020NRG24170120241671028
|
18/01/2024
|
renu
|
1701002020WL025465
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PORSA
|
MP-01-002-020-001/9158
(PALI)
|
1701002020NRG24170120241671031
|
18/01/2024
|
Sarita
|
1701002020WL025465
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PORSA
|
MP-01-002-020-001/9169
(PALI)
|
1701002020NRG24170120241671039
|
18/01/2024
|
SANGAM
|
1701002020WL025465
|
SANGAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PORSA
|
MP-01-002-020-001/9191
(PALI)
|
1701002020NRG24170120241671043
|
18/01/2024
|
SAPNA
|
1701002020WL025465
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PORSA
|
MP-01-002-020-001/9193
(PALI)
|
1701002020NRG24170120241671044
|
18/01/2024
|
SUMAN
|
1701002020WL025465
|
SUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PORSA
|
MP-01-002-020-001/9209
(PALI)
|
1701002020NRG24170120241671054
|
18/01/2024
|
SAROJ
|
1701002020WL025465
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PORSA
|
MP-01-002-020-001/9340
(PALI)
|
1701002020NRG24170120241671058
|
18/01/2024
|
seelu
|
1701002020WL025465
|
seelu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
seelu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PORSA
|
MP-01-002-020-001/9351
(PALI)
|
1701002020NRG24170120241671059
|
18/01/2024
|
PRIYA
|
1701002020WL025465
|
PRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PORSA
|
MP-01-002-020-001/9396
(PALI)
|
1701002020NRG24170120241671061
|
18/01/2024
|
chote singh
|
1701002020WL025465
|
chote singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PORSA
|
MP-01-002-020-001/9400
(PALI)
|
1701002020NRG24170120241671062
|
18/01/2024
|
usha devi
|
1701002020WL025465
|
usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PORSA
|
MP-01-002-020-001/9403
(PALI)
|
1701002020NRG24170120241671063
|
18/01/2024
|
kusma
|
1701002020WL025465
|
kusma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PORSA
|
MP-01-002-043-001/1208
(KICHOL)
|
1701002043NRG24180120241674746
|
18/01/2024
|
manik singh
|
1701002043WL025528
|
manik singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
maniksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PORSA
|
MP-01-002-043-001/1208
(KICHOL)
|
1701002043NRG24180120241674745
|
18/01/2024
|
manik singh
|
1701002043WL025528
|
manik singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
maniksingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PORSA
|
MP-01-002-043-001/1227
(KICHOL)
|
1701002043NRG24180120241674749
|
18/01/2024
|
banvarilal
|
1701002043WL025528
|
banvarilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-043-001/1233
(KICHOL)
|
1701002043NRG24180120241674751
|
18/01/2024
|
raju singh
|
1701002043WL025528
|
raju singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PORSA
|
MP-01-002-043-001/1233
(KICHOL)
|
1701002043NRG24180120241674750
|
18/01/2024
|
raju singh
|
1701002043WL025528
|
raju singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-043-001/1239
(KICHOL)
|
1701002043NRG24180120241674752
|
18/01/2024
|
atendra singh
|
1701002043WL025528
|
atendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
atendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-043-001/1249
(KICHOL)
|
1701002043NRG24180120241674753
|
18/01/2024
|
ranveer singh
|
1701002043WL025528
|
ranveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-043-001/1250
(KICHOL)
|
1701002043NRG24180120241674754
|
18/01/2024
|
balveer singh
|
1701002043WL025528
|
balveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PORSA
|
MP-01-002-043-001/1268
(KICHOL)
|
1701002043NRG24180120241674755
|
18/01/2024
|
rajesh singh
|
1701002043WL025528
|
rajesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-043-001/2004
(KICHOL)
|
1701002043NRG24180120241674774
|
18/01/2024
|
brajraj singh tomar
|
1701002043WL025528
|
brajraj singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
brajrajsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PORSA
|
MP-01-002-043-001/2029
(KICHOL)
|
1701002043NRG24180120241672119
|
18/01/2024
|
SACHIN
|
1701002043WL025492
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PORSA
|
MP-01-002-043-001/25-A
(KICHOL)
|
1701002043NRG24180120241674788
|
18/01/2024
|
Roshani
|
1701002043WL025528
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
135
|
PORSA
|
MP-01-002-020-001/9062
(PALI)
|
1701002020NRG24170120241671017
|
18/01/2024
|
rekha devi
|
1701002020WL025465
|
rekha devi
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PORSA
|
MP-01-002-020-001/9076
(PALI)
|
1701002020NRG24170120241671018
|
18/01/2024
|
guddi
|
1701002020WL025465
|
guddi
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PORSA
|
MP-01-002-043-001/2044
(KICHOL)
|
1701002043NRG24180120241672120
|
18/01/2024
|
RAMBEER SINGH
|
1701002043WL025492
|
RAMBEER SINGH
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468096
|
|
RAMBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
PORSA
|
MP-01-002-020-001/9171
(PALI)
|
1701002020NRG24170120241671041
|
18/01/2024
|
SUDHA DEVI
|
1701002020WL025465
|
SUDHA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
SUDHADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PORSA
|
MP-01-002-043-001/1281
(KICHOL)
|
1701002043NRG24180120241674759
|
18/01/2024
|
rekha
|
1701002043WL025528
|
rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PORSA
|
MP-01-002-043-001/27-A
(KICHOL)
|
1701002043NRG24180120241674789
|
18/01/2024
|
Kishuna devi
|
1701002043WL025528
|
Kishuna devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468096
|
|
Kishunadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|