|
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-01-002-042-001/222115
(SIKHARA)
|
1701002042NRG24270320242059984
|
28/03/2024
|
Rohit
|
1701002042WL033058
|
Rohit
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
2
|
PORSA
|
MP-01-002-042-001/222116
(SIKHARA)
|
1701002042NRG24270320242059985
|
28/03/2024
|
Sonee
|
1701002042WL033058
|
Sonee
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sonee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-042-001/2649
(SIKHARA)
|
1701002042NRG24270320242059442
|
28/03/2024
|
archana
|
1701002042WL033046
|
archana
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-042-001/222008
(SIKHARA)
|
1701002042NRG24270320242059960
|
28/03/2024
|
akhlesh singh
|
1701002042WL033058
|
akhlesh singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
akhleshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PORSA
|
MP-01-002-042-001/222009
(SIKHARA)
|
1701002042NRG24270320242059961
|
28/03/2024
|
bandhna
|
1701002042WL033058
|
bandhna
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
bandhna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PORSA
|
MP-01-002-042-001/222013
(SIKHARA)
|
1701002042NRG24270320242059963
|
28/03/2024
|
atar singh
|
1701002042WL033058
|
atar singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-042-001/221673
(SIKHARA)
|
1701002042NRG24270320242059930
|
28/03/2024
|
praveen singh
|
1701002042WL033058
|
praveen singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
praveensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PORSA
|
MP-01-002-042-001/2536
(SIKHARA)
|
1701002042NRG24270320242059627
|
28/03/2024
|
Premlata
|
1701002042WL033051
|
Premlata
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-042-001/2563
(SIKHARA)
|
1701002042NRG24270320242059413
|
28/03/2024
|
Rajabeti
|
1701002042WL033046
|
Rajabeti
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-042-001/2505
(SIKHARA)
|
1701002042NRG24270320242059616
|
28/03/2024
|
Asha
|
1701002042WL033051
|
Asha
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PORSA
|
MP-01-002-042-001/2574
(SIKHARA)
|
1701002042NRG24270320242059417
|
28/03/2024
|
Rajani
|
1701002042WL033046
|
Rajani
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-042-001/2579
(SIKHARA)
|
1701002042NRG24270320242059420
|
28/03/2024
|
shridevi
|
1701002042WL033046
|
shridevi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
shridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-042-001/1003-A
(SIKHARA)
|
1701002042NRG24270320242059399
|
28/03/2024
|
Vikash
|
1701002042WL033046
|
Vikash
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-042-001/1004-A
(SIKHARA)
|
1701002042NRG24270320242059586
|
28/03/2024
|
Sonu Singh
|
1701002042WL033050
|
Sonu Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-042-001/101-C
(SIKHARA)
|
1701002042NRG24270320242059587
|
28/03/2024
|
Svameedevi
|
1701002042WL033050
|
Svameedevi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Svameedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-042-001/22149
(SIKHARA)
|
1701002042NRG24270320242059915
|
28/03/2024
|
vishal
|
1701002042WL033058
|
vishal
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-042-001/22155
(SIKHARA)
|
1701002042NRG24270320242059920
|
28/03/2024
|
shailendra singh
|
1701002042WL033058
|
shailendra singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
shailendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-042-001/22156
(SIKHARA)
|
1701002042NRG24270320242059921
|
28/03/2024
|
neel devi
|
1701002042WL033058
|
neel devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
neeldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-042-001/22162
(SIKHARA)
|
1701002042NRG24270320242059922
|
28/03/2024
|
sanjana
|
1701002042WL033058
|
sanjana
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PORSA
|
MP-01-002-042-001/22165
(SIKHARA)
|
1701002042NRG24270320242059924
|
28/03/2024
|
shivam singh
|
1701002042WL033058
|
shivam singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
shivamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-042-001/221666
(SIKHARA)
|
1701002042NRG24270320242059925
|
28/03/2024
|
shivani bhadoriya
|
1701002042WL033058
|
shivani bhadoriya
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
shivanibhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PORSA
|
MP-01-002-042-001/22167
(SIKHARA)
|
1701002042NRG24270320242059926
|
28/03/2024
|
pooja sikarwar
|
1701002042WL033058
|
pooja sikarwar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PORSA
|
MP-01-002-042-001/221681
(SIKHARA)
|
1701002042NRG24270320242059937
|
28/03/2024
|
kiran gurjar
|
1701002042WL033058
|
kiran gurjar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
kirangurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PORSA
|
MP-01-002-042-001/221682
(SIKHARA)
|
1701002042NRG24270320242059938
|
28/03/2024
|
seema devi
|
1701002042WL033058
|
seema devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PORSA
|
MP-01-002-042-001/221683
(SIKHARA)
|
1701002042NRG24270320242059939
|
28/03/2024
|
gourav singh
|
1701002042WL033058
|
gourav singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
gouravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PORSA
|
MP-01-002-042-001/221694
(SIKHARA)
|
1701002042NRG24270320242059946
|
28/03/2024
|
seeta gurjar
|
1701002042WL033058
|
seeta gurjar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
seetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PORSA
|
MP-01-002-042-001/221846
(SIKHARA)
|
1701002042NRG24270320242059948
|
28/03/2024
|
lucky singh
|
1701002042WL033058
|
lucky singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
luckysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PORSA
|
MP-01-002-042-001/221988
(SIKHARA)
|
1701002042NRG24270320242059954
|
28/03/2024
|
seeta bai
|
1701002042WL033058
|
seeta bai
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PORSA
|
MP-01-002-042-001/222111
(SIKHARA)
|
1701002042NRG24270320242059980
|
28/03/2024
|
Rekha
|
1701002042WL033058
|
Rekha
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PORSA
|
MP-01-002-042-001/222112
(SIKHARA)
|
1701002042NRG24270320242059981
|
28/03/2024
|
Priya
|
1701002042WL033058
|
Priya
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PORSA
|
MP-01-002-042-001/2222
(SIKHARA)
|
1701002042NRG24270320242059986
|
28/03/2024
|
Havlaldar Singh
|
1701002042WL033058
|
Havlaldar Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
HavlaldarSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORSA
|
MP-01-002-042-001/2224
(SIKHARA)
|
1701002042NRG24270320242059987
|
28/03/2024
|
Ranoo Singh
|
1701002042WL033058
|
Ranoo Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RanooSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PORSA
|
MP-01-002-042-001/2229
(SIKHARA)
|
1701002042NRG24270320242059988
|
28/03/2024
|
Vinayak Singh Gurjar
|
1701002042WL033058
|
Vinayak Singh Gurjar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
VinayakSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PORSA
|
MP-01-002-042-001/2268
(SIKHARA)
|
1701002042NRG24270320242059994
|
28/03/2024
|
vandna devi
|
1701002042WL033058
|
vandna devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
vandnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PORSA
|
MP-01-002-042-001/2270
(SIKHARA)
|
1701002042NRG24270320242059995
|
28/03/2024
|
ashok singh
|
1701002042WL033058
|
ashok singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PORSA
|
MP-01-002-042-001/2273
(SIKHARA)
|
1701002042NRG24270320242059996
|
28/03/2024
|
saroj bai
|
1701002042WL033058
|
saroj bai
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORSA
|
MP-01-002-042-001/2501
(SIKHARA)
|
1701002042NRG24270320242059614
|
28/03/2024
|
Mangal Singh
|
1701002042WL033051
|
Mangal Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PORSA
|
MP-01-002-042-001/2509
(SIKHARA)
|
1701002042NRG24270320242059618
|
28/03/2024
|
Jitendra
|
1701002042WL033051
|
Jitendra
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PORSA
|
MP-01-002-042-001/2510
(SIKHARA)
|
1701002042NRG24270320242059619
|
28/03/2024
|
Rekha SINGH
|
1701002042WL033051
|
Rekha SINGH
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RekhaSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PORSA
|
MP-01-002-042-001/2524
(SIKHARA)
|
1701002042NRG24270320242059623
|
28/03/2024
|
Poonam
|
1701002042WL033051
|
Poonam
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PORSA
|
MP-01-002-042-001/2531
(SIKHARA)
|
1701002042NRG24270320242059625
|
28/03/2024
|
Saurabh Singh
|
1701002042WL033051
|
Saurabh Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SaurabhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PORSA
|
MP-01-002-042-001/2537
(SIKHARA)
|
1701002042NRG24270320242059405
|
28/03/2024
|
Suman
|
1701002042WL033046
|
Suman
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PORSA
|
MP-01-002-042-001/2552
(SIKHARA)
|
1701002042NRG24270320242059408
|
28/03/2024
|
Sanna Devi
|
1701002042WL033046
|
Sanna Devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SannaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PORSA
|
MP-01-002-042-001/2553
(SIKHARA)
|
1701002042NRG24270320242059592
|
28/03/2024
|
Rinkoo Singh
|
1701002042WL033050
|
Rinkoo Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RinkooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PORSA
|
MP-01-002-042-001/2558
(SIKHARA)
|
1701002042NRG24270320242059410
|
28/03/2024
|
Bhagarilal
|
1701002042WL033046
|
Bhagarilal
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Bhagarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PORSA
|
MP-01-002-042-001/2559
(SIKHARA)
|
1701002042NRG24270320242059411
|
28/03/2024
|
Richa
|
1701002042WL033046
|
Richa
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Richa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PORSA
|
MP-01-002-042-001/2560
(SIKHARA)
|
1701002042NRG24270320242059412
|
28/03/2024
|
Rekha devi
|
1701002042WL033046
|
Rekha devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rekhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PORSA
|
MP-01-002-042-001/2570
(SIKHARA)
|
1701002042NRG24270320242059415
|
28/03/2024
|
Satyam Singh
|
1701002042WL033046
|
Satyam Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SatyamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PORSA
|
MP-01-002-042-001/2572
(SIKHARA)
|
1701002042NRG24270320242059416
|
28/03/2024
|
Bebi SIngh
|
1701002042WL033046
|
Bebi SIngh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
BebiSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PORSA
|
MP-01-002-042-001/2576
(SIKHARA)
|
1701002042NRG24270320242059418
|
28/03/2024
|
Riya
|
1701002042WL033046
|
Riya
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Riya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PORSA
|
MP-01-002-042-001/2580
(SIKHARA)
|
1701002042NRG24270320242059596
|
28/03/2024
|
Chhaya
|
1701002042WL033050
|
Chhaya
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PORSA
|
MP-01-002-042-001/2581
(SIKHARA)
|
1701002042NRG24270320242059597
|
28/03/2024
|
Amitap Singh
|
1701002042WL033050
|
Amitap Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
AmitapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PORSA
|
MP-01-002-042-001/2583
(SIKHARA)
|
1701002042NRG24270320242059599
|
28/03/2024
|
Khushbu
|
1701002042WL033050
|
Khushbu
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PORSA
|
MP-01-002-042-001/2586
(SIKHARA)
|
1701002042NRG24270320242059601
|
28/03/2024
|
Sangita
|
1701002042WL033050
|
Sangita
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PORSA
|
MP-01-002-042-001/2587
(SIKHARA)
|
1701002042NRG24270320242059602
|
28/03/2024
|
Vivek Singh
|
1701002042WL033050
|
Vivek Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
VivekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PORSA
|
MP-01-002-042-001/2589
(SIKHARA)
|
1701002042NRG24270320242059603
|
28/03/2024
|
Rachana
|
1701002042WL033050
|
Rachana
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PORSA
|
MP-01-002-042-001/2590
(SIKHARA)
|
1701002042NRG24270320242059604
|
28/03/2024
|
Mamata
|
1701002042WL033050
|
Mamata
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PORSA
|
MP-01-002-042-001/2591
(SIKHARA)
|
1701002042NRG24270320242059605
|
28/03/2024
|
Sonee
|
1701002042WL033050
|
Sonee
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-042-001/2594
(SIKHARA)
|
1701002042NRG24270320242059607
|
28/03/2024
|
Bhureebai
|
1701002042WL033050
|
Bhureebai
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Bhureebai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PORSA
|
MP-01-002-042-001/2597
(SIKHARA)
|
1701002042NRG24270320242059609
|
28/03/2024
|
Vishnu Singh
|
1701002042WL033050
|
Vishnu Singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
VishnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PORSA
|
MP-01-002-042-001/2598
(SIKHARA)
|
1701002042NRG24270320242059610
|
28/03/2024
|
Pushpa Devi
|
1701002042WL033050
|
Pushpa Devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-042-001/2616
(SIKHARA)
|
1701002042NRG24270320242059425
|
28/03/2024
|
manvi bhadauriya
|
1701002042WL033046
|
manvi bhadauriya
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
manvibhadauriya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PORSA
|
MP-01-002-042-001/2626
(SIKHARA)
|
1701002042NRG24270320242059430
|
28/03/2024
|
pushpendra sikarwar
|
1701002042WL033046
|
pushpendra sikarwar
|
00089
|
CBIN0281979
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
pushpendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-042-001/2627
(SIKHARA)
|
1701002042NRG24270320242059431
|
28/03/2024
|
krishna devi
|
1701002042WL033046
|
krishna devi
|
00089
|
CBIN0281979
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
krishnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PORSA
|
MP-01-002-042-001/2628
(SIKHARA)
|
1701002042NRG24270320242059432
|
28/03/2024
|
abhishek singh
|
1701002042WL033046
|
abhishek singh
|
00089
|
CBIN0281979
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
abhisheksingh
|
BANK OF BARODA(606985)
|
|
66
|
PORSA
|
MP-01-002-042-001/2655
(SIKHARA)
|
1701002042NRG24270320242059446
|
28/03/2024
|
MONIKA
|
1701002042WL033046
|
MONIKA
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PORSA
|
MP-01-002-042-001/2656
(SIKHARA)
|
1701002042NRG24270320242059447
|
28/03/2024
|
Babita bhadauriya
|
1701002042WL033046
|
Babita bhadauriya
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Babitabhadauriya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PORSA
|
MP-01-002-042-001/514
(SIKHARA)
|
1701002042NRG24270320242059448
|
28/03/2024
|
Sovran singh
|
1701002042WL033046
|
Sovran singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sovransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PORSA
|
MP-01-002-042-001/517
(SIKHARA)
|
1701002042NRG24270320242059631
|
28/03/2024
|
Pushpa Devi
|
1701002042WL033051
|
Pushpa Devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399554728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PORSA
|
MP-01-002-042-001/773
(SIKHARA)
|
1701002042NRG24270320242059632
|
28/03/2024
|
RAMBEER SINGH
|
1701002042WL033051
|
RAMBEER SINGH
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RAMBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PORSA
|
MP-01-002-042-001/925
(SIKHARA)
|
1701002042NRG24270320242059613
|
28/03/2024
|
vishambhar singh
|
1701002042WL033050
|
vishambhar singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
vishambharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PORSA
|
MP-01-002-042-001/943
(SIKHARA)
|
1701002042NRG24270320242059449
|
28/03/2024
|
Sorav sikarbar
|
1701002042WL033046
|
Sorav sikarbar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Soravsikarbar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
73
|
PORSA
|
MP-01-002-042-001/22163
(SIKHARA)
|
1701002042NRG24270320242059923
|
28/03/2024
|
vrikhabhan
|
1701002042WL033058
|
vrikhabhan
|
00089
|
CBIN0282716
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
vrikhabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PORSA
|
MP-01-002-042-001/2638
(SIKHARA)
|
1701002042NRG24270320242059436
|
28/03/2024
|
bhola singh tomar
|
1701002042WL033046
|
bhola singh tomar
|
00089
|
CBIN0282716
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
bholasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
PORSA
|
MP-01-002-042-001/2564
(SIKHARA)
|
1701002042NRG24270320242059594
|
28/03/2024
|
Rahul Singh
|
1701002042WL033050
|
Rahul Singh
|
00152
|
HDFC0007499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PORSA
|
MP-01-002-042-001/2618
(SIKHARA)
|
1701002042NRG24270320242059426
|
28/03/2024
|
anand singh tomar
|
1701002042WL033046
|
anand singh tomar
|
00152
|
HDFC0007499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
anandsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
77
|
PORSA
|
MP-01-002-042-001/22150
(SIKHARA)
|
1701002042NRG24270320242059916
|
28/03/2024
|
manish
|
1701002042WL033058
|
manish
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PORSA
|
MP-01-002-042-001/22151
(SIKHARA)
|
1701002042NRG24270320242059917
|
28/03/2024
|
ankesh singh
|
1701002042WL033058
|
ankesh singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ankeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PORSA
|
MP-01-002-042-001/221670
(SIKHARA)
|
1701002042NRG24270320242059927
|
28/03/2024
|
laxmi
|
1701002042WL033058
|
laxmi
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PORSA
|
MP-01-002-042-001/221695
(SIKHARA)
|
1701002042NRG24270320242059947
|
28/03/2024
|
shivani
|
1701002042WL033058
|
shivani
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PORSA
|
MP-01-002-042-001/2518
(SIKHARA)
|
1701002042NRG24270320242059621
|
28/03/2024
|
Vandana
|
1701002042WL033051
|
Vandana
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PORSA
|
MP-01-002-042-001/2525
(SIKHARA)
|
1701002042NRG24270320242059624
|
28/03/2024
|
Laxmi
|
1701002042WL033051
|
Laxmi
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-042-001/2530
(SIKHARA)
|
1701002042NRG24270320242059588
|
28/03/2024
|
Suman
|
1701002042WL033050
|
Suman
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PORSA
|
MP-01-002-042-001/2540
(SIKHARA)
|
1701002042NRG24270320242059628
|
28/03/2024
|
Radheshyam Singh
|
1701002042WL033051
|
Radheshyam Singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399554728
|
Participant not mapped to the product
|
|
|
|
85
|
PORSA
|
MP-01-002-042-001/2545
(SIKHARA)
|
1701002042NRG24270320242059589
|
28/03/2024
|
Devendra
|
1701002042WL033050
|
Devendra
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PORSA
|
MP-01-002-042-001/2565
(SIKHARA)
|
1701002042NRG24270320242059414
|
28/03/2024
|
Kamlesh
|
1701002042WL033046
|
Kamlesh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PORSA
|
MP-01-002-042-001/2567
(SIKHARA)
|
1701002042NRG24270320242059595
|
28/03/2024
|
Geeta
|
1701002042WL033050
|
Geeta
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PORSA
|
MP-01-002-042-001/2599
(SIKHARA)
|
1701002042NRG24270320242059611
|
28/03/2024
|
Vinita Devi
|
1701002042WL033050
|
Vinita Devi
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
VinitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PORSA
|
MP-01-002-042-001/2632
(SIKHARA)
|
1701002042NRG24270320242059434
|
28/03/2024
|
jaypal singh tomar
|
1701002042WL033046
|
jaypal singh tomar
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
jaypalsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PORSA
|
MP-01-002-042-001/2633
(SIKHARA)
|
1701002042NRG24270320242059435
|
28/03/2024
|
Arun kumari
|
1701002042WL033046
|
Arun kumari
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
Arunkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
91
|
PORSA
|
MP-01-002-042-001/2645
(SIKHARA)
|
1701002042NRG24270320242059438
|
28/03/2024
|
jyoti
|
1701002042WL033046
|
jyoti
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PORSA
|
MP-01-002-042-001/2647
(SIKHARA)
|
1701002042NRG24270320242059440
|
28/03/2024
|
rambaran singh
|
1701002042WL033046
|
rambaran singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
rambaransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PORSA
|
MP-01-002-042-001/2648
(SIKHARA)
|
1701002042NRG24270320242059441
|
28/03/2024
|
gaurav
|
1701002042WL033046
|
gaurav
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-042-001/2652
(SIKHARA)
|
1701002042NRG24270320242059444
|
28/03/2024
|
GEETA DEVI
|
1701002042WL033046
|
GEETA DEVI
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
GEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
95
|
PORSA
|
MP-01-002-042-001/222114
(SIKHARA)
|
1701002042NRG24270320242059983
|
28/03/2024
|
Kalpana Devi
|
1701002042WL033058
|
Kalpana Devi
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
KalpanaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
PORSA
|
MP-01-002-042-001/222102
(SIKHARA)
|
1701002042NRG24270320242059973
|
28/03/2024
|
Bitti
|
1701002042WL033058
|
Bitti
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORSA
|
MP-01-002-042-001/2350
(SIKHARA)
|
1701002042NRG24270320242060001
|
28/03/2024
|
sapna devi
|
1701002042WL033058
|
sapna devi
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
PORSA
|
MP-01-002-042-001/221672
(SIKHARA)
|
1701002042NRG24270320242059929
|
28/03/2024
|
jyoti bhadouriya
|
1701002042WL033058
|
jyoti bhadouriya
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
jyotibhadouriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORSA
|
MP-01-002-042-001/221693
(SIKHARA)
|
1701002042NRG24270320242059945
|
28/03/2024
|
rakhi
|
1701002042WL033058
|
rakhi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORSA
|
MP-01-002-042-001/222059
(SIKHARA)
|
1701002042NRG24270320242059966
|
28/03/2024
|
jagdeesh
|
1701002042WL033058
|
jagdeesh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PORSA
|
MP-01-002-042-001/2263
(SIKHARA)
|
1701002042NRG24270320242059989
|
28/03/2024
|
suneeta sharma
|
1701002042WL033058
|
suneeta sharma
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
PORSA
|
MP-01-002-042-001/2390
(SIKHARA)
|
1701002042NRG24270320242059404
|
28/03/2024
|
Krishnaveer
|
1701002042WL033046
|
Krishnaveer
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Krishnaveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
PORSA
|
MP-01-002-042-001/2503
(SIKHARA)
|
1701002042NRG24270320242059615
|
28/03/2024
|
Priti
|
1701002042WL033051
|
Priti
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORSA
|
MP-01-002-042-001/2523
(SIKHARA)
|
1701002042NRG24270320242059622
|
28/03/2024
|
Hema
|
1701002042WL033051
|
Hema
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
105
|
PORSA
|
MP-01-002-042-001/2539
(SIKHARA)
|
1701002042NRG24270320242059406
|
28/03/2024
|
Suman
|
1701002042WL033046
|
Suman
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
106
|
PORSA
|
MP-01-002-042-001/2546
(SIKHARA)
|
1701002042NRG24270320242059590
|
28/03/2024
|
Sevaram
|
1701002042WL033050
|
Sevaram
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-042-001/2593
(SIKHARA)
|
1701002042NRG24270320242059606
|
28/03/2024
|
Priyanka Tomar
|
1701002042WL033050
|
Priyanka Tomar
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
PriyankaTomar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORSA
|
MP-01-002-042-001/2621
(SIKHARA)
|
1701002042NRG24270320242059427
|
28/03/2024
|
soni
|
1701002042WL033046
|
soni
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
109
|
PORSA
|
MP-01-002-042-001/2624
(SIKHARA)
|
1701002042NRG24270320242059429
|
28/03/2024
|
guddi
|
1701002042WL033046
|
guddi
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PORSA
|
MP-01-002-042-001/2631
(SIKHARA)
|
1701002042NRG24270320242059433
|
28/03/2024
|
Anita
|
1701002042WL033046
|
Anita
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PORSA
|
MP-01-002-042-001/981
(SIKHARA)
|
1701002042NRG24270320242059450
|
28/03/2024
|
NELAM DEVI
|
1701002042WL033046
|
NELAM DEVI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
NELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
112
|
PORSA
|
MP-01-002-042-001/222010
(SIKHARA)
|
1701002042NRG24270320242059962
|
28/03/2024
|
soniya
|
1701002042WL033058
|
soniya
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
PORSA
|
MP-01-002-042-001/222100
(SIKHARA)
|
1701002042NRG24270320242059971
|
28/03/2024
|
Rahul Singh
|
1701002042WL033058
|
Rahul Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
PORSA
|
MP-01-002-042-001/222106
(SIKHARA)
|
1701002042NRG24270320242059975
|
28/03/2024
|
Rajesh Singh
|
1701002042WL033058
|
Rajesh Singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
PORSA
|
MP-01-002-042-001/22153
(SIKHARA)
|
1701002042NRG24270320242059918
|
28/03/2024
|
jagata singh
|
1701002042WL033058
|
jagata singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
jagatasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PORSA
|
MP-01-002-042-001/22154
(SIKHARA)
|
1701002042NRG24270320242059919
|
28/03/2024
|
keshav singh
|
1701002042WL033058
|
keshav singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PORSA
|
MP-01-002-042-001/221671
(SIKHARA)
|
1701002042NRG24270320242059928
|
28/03/2024
|
pankaj singh
|
1701002042WL033058
|
pankaj singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PORSA
|
MP-01-002-042-001/221674
(SIKHARA)
|
1701002042NRG24270320242059931
|
28/03/2024
|
angoori bai
|
1701002042WL033058
|
angoori bai
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PORSA
|
MP-01-002-042-001/221675
(SIKHARA)
|
1701002042NRG24270320242059932
|
28/03/2024
|
ram singh
|
1701002042WL033058
|
ram singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PORSA
|
MP-01-002-042-001/221676
(SIKHARA)
|
1701002042NRG24270320242059933
|
28/03/2024
|
asha bai
|
1701002042WL033058
|
asha bai
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PORSA
|
MP-01-002-042-001/221677
(SIKHARA)
|
1701002042NRG24270320242059934
|
28/03/2024
|
kshama
|
1701002042WL033058
|
kshama
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PORSA
|
MP-01-002-042-001/221678
(SIKHARA)
|
1701002042NRG24270320242059935
|
28/03/2024
|
satendra singh
|
1701002042WL033058
|
satendra singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PORSA
|
MP-01-002-042-001/221680
(SIKHARA)
|
1701002042NRG24270320242059936
|
28/03/2024
|
kamla bai
|
1701002042WL033058
|
kamla bai
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PORSA
|
MP-01-002-042-001/221684
(SIKHARA)
|
1701002042NRG24270320242059940
|
28/03/2024
|
suresh singh
|
1701002042WL033058
|
suresh singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sureshsingh
|
IDFC BANK LIMITED(608117)
|
|
125
|
PORSA
|
MP-01-002-042-001/221685
(SIKHARA)
|
1701002042NRG24270320242059941
|
28/03/2024
|
ramniwas
|
1701002042WL033058
|
ramniwas
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
126
|
PORSA
|
MP-01-002-042-001/221686
(SIKHARA)
|
1701002042NRG24270320242059942
|
28/03/2024
|
sudha devi
|
1701002042WL033058
|
sudha devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PORSA
|
MP-01-002-042-001/221986
(SIKHARA)
|
1701002042NRG24270320242059953
|
28/03/2024
|
soni
|
1701002042WL033058
|
soni
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
128
|
PORSA
|
MP-01-002-042-001/221990
(SIKHARA)
|
1701002042NRG24270320242059955
|
28/03/2024
|
preeti devi
|
1701002042WL033058
|
preeti devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
preetidevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PORSA
|
MP-01-002-042-001/222014
(SIKHARA)
|
1701002042NRG24270320242059964
|
28/03/2024
|
upendra singh
|
1701002042WL033058
|
upendra singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
upendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PORSA
|
MP-01-002-042-001/2221
(SIKHARA)
|
1701002042NRG24270320242059970
|
28/03/2024
|
Ramveer Singh
|
1701002042WL033058
|
Ramveer Singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RamveerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
131
|
PORSA
|
MP-01-002-042-001/222104
(SIKHARA)
|
1701002042NRG24270320242059974
|
28/03/2024
|
Anshuman Tomar
|
1701002042WL033058
|
Anshuman Tomar
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
AnshumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PORSA
|
MP-01-002-042-001/222113
(SIKHARA)
|
1701002042NRG24270320242059982
|
28/03/2024
|
Sonam
|
1701002042WL033058
|
Sonam
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
133
|
PORSA
|
MP-01-002-042-001/2265
(SIKHARA)
|
1701002042NRG24270320242059991
|
28/03/2024
|
girja devi
|
1701002042WL033058
|
girja devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PORSA
|
MP-01-002-042-001/2508
(SIKHARA)
|
1701002042NRG24270320242059617
|
28/03/2024
|
Ram singh
|
1701002042WL033051
|
Ram singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-042-001/2514
(SIKHARA)
|
1701002042NRG24270320242059620
|
28/03/2024
|
Sudha
|
1701002042WL033051
|
Sudha
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
136
|
PORSA
|
MP-01-002-042-001/2548
(SIKHARA)
|
1701002042NRG24270320242059630
|
28/03/2024
|
Seetabeti
|
1701002042WL033051
|
Seetabeti
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Seetabeti
|
STATE BANK OF INDIA(508548)
|
|
137
|
PORSA
|
MP-01-002-042-001/2557
(SIKHARA)
|
1701002042NRG24270320242059409
|
28/03/2024
|
Preeti
|
1701002042WL033046
|
Preeti
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PORSA
|
MP-01-002-042-001/2584
(SIKHARA)
|
1701002042NRG24270320242059600
|
28/03/2024
|
Pooja
|
1701002042WL033050
|
Pooja
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
139
|
PORSA
|
MP-01-002-042-001/2596
(SIKHARA)
|
1701002042NRG24270320242059608
|
28/03/2024
|
Girraj
|
1701002042WL033050
|
Girraj
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
PORSA
|
MP-01-002-042-001/2640
(SIKHARA)
|
1701002042NRG24270320242059437
|
28/03/2024
|
sharada devi
|
1701002042WL033046
|
sharada devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sharadadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
141
|
PORSA
|
MP-01-002-042-001/222110
(SIKHARA)
|
1701002042NRG24270320242059979
|
28/03/2024
|
Ranjana Devi
|
1701002042WL033058
|
Ranjana Devi
|
00462
|
UCBA0000013
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RanjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
PORSA
|
MP-01-002-042-001/222002
(SIKHARA)
|
1701002042NRG24270320242059957
|
28/03/2024
|
pinki
|
1701002042WL033058
|
pinki
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
PORSA
|
MP-01-002-042-001/2319
(SIKHARA)
|
1701002042NRG24270320242060000
|
28/03/2024
|
shrikanta
|
1701002042WL033058
|
shrikanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
shrikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PORSA
|
MP-01-002-042-001/2533
(SIKHARA)
|
1701002042NRG24270320242059626
|
28/03/2024
|
Brajesh
|
1701002042WL033051
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-042-001/2541
(SIKHARA)
|
1701002042NRG24270320242059629
|
28/03/2024
|
Shivani
|
1701002042WL033051
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PORSA
|
MP-01-002-042-001/2542
(SIKHARA)
|
1701002042NRG24270320242059407
|
28/03/2024
|
Bhoopendra Singh
|
1701002042WL033046
|
Bhoopendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
147
|
PORSA
|
MP-01-002-031-001/502-C
(LUDHAWALI)
|
1701002031NRG24260320242053937
|
28/03/2024
|
pawan singh
|
1701002031WL032903
|
pawan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
pawansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PORSA
|
MP-01-002-031-001/503-C
(LUDHAWALI)
|
1701002031NRG24260320242053938
|
28/03/2024
|
neha
|
1701002031WL032903
|
neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PORSA
|
MP-01-002-031-001/504-C
(LUDHAWALI)
|
1701002031NRG24260320242053939
|
28/03/2024
|
soni
|
1701002031WL032903
|
soni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-031-001/505-C
(LUDHAWALI)
|
1701002031NRG24260320242053940
|
28/03/2024
|
sarvati
|
1701002031WL032903
|
sarvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PORSA
|
MP-01-002-031-001/507-C
(LUDHAWALI)
|
1701002031NRG24260320242053941
|
28/03/2024
|
Arti devi
|
1701002031WL032903
|
Arti devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Artidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PORSA
|
MP-01-002-031-001/508-C
(LUDHAWALI)
|
1701002031NRG24260320242053942
|
28/03/2024
|
shivraj
|
1701002031WL032903
|
shivraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PORSA
|
MP-01-002-031-001/509-C
(LUDHAWALI)
|
1701002031NRG24260320242053943
|
28/03/2024
|
juli
|
1701002031WL032903
|
juli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PORSA
|
MP-01-002-031-001/510-C
(LUDHAWALI)
|
1701002031NRG24260320242053944
|
28/03/2024
|
munni bai
|
1701002031WL032903
|
munni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PORSA
|
MP-01-002-031-001/511-C
(LUDHAWALI)
|
1701002031NRG24260320242053945
|
28/03/2024
|
anjali
|
1701002031WL032903
|
anjali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PORSA
|
MP-01-002-031-001/512-C
(LUDHAWALI)
|
1701002031NRG24260320242053946
|
28/03/2024
|
rinki
|
1701002031WL032903
|
rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-031-001/513-C
(LUDHAWALI)
|
1701002031NRG24260320242053947
|
28/03/2024
|
hema
|
1701002031WL032903
|
hema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PORSA
|
MP-01-002-031-001/514-C
(LUDHAWALI)
|
1701002031NRG24260320242053948
|
28/03/2024
|
kuldeep
|
1701002031WL032903
|
kuldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-031-001/515-C
(LUDHAWALI)
|
1701002031NRG24260320242053949
|
28/03/2024
|
priyanka
|
1701002031WL032903
|
priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PORSA
|
MP-01-002-031-001/516-C
(LUDHAWALI)
|
1701002031NRG24260320242053950
|
28/03/2024
|
Suneeta
|
1701002031WL032903
|
Suneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PORSA
|
MP-01-002-031-001/517-C
(LUDHAWALI)
|
1701002031NRG24260320242053951
|
28/03/2024
|
charanavati
|
1701002031WL032903
|
charanavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
charanavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PORSA
|
MP-01-002-031-001/519-C
(LUDHAWALI)
|
1701002031NRG24260320242053952
|
28/03/2024
|
Bharti
|
1701002031WL032903
|
Bharti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
163
|
PORSA
|
MP-01-002-031-001/520-C
(LUDHAWALI)
|
1701002031NRG24260320242053953
|
28/03/2024
|
surendra singh
|
1701002031WL032903
|
surendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-031-001/521-C
(LUDHAWALI)
|
1701002031NRG24260320242053954
|
28/03/2024
|
babli
|
1701002031WL032903
|
babli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-031-001/522-C
(LUDHAWALI)
|
1701002031NRG24260320242053955
|
28/03/2024
|
Eska
|
1701002031WL032903
|
Eska
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Eska
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-031-001/523-C
(LUDHAWALI)
|
1701002031NRG24260320242053956
|
28/03/2024
|
choti guddi
|
1701002031WL032903
|
choti guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
chotiguddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-031-001/524-C
(LUDHAWALI)
|
1701002031NRG24260320242053957
|
28/03/2024
|
Phoolvati sakhwar
|
1701002031WL032903
|
Phoolvati sakhwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Phoolvatisakhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PORSA
|
MP-01-002-031-001/525-C
(LUDHAWALI)
|
1701002031NRG24260320242053958
|
28/03/2024
|
Shiv kumar
|
1701002031WL032903
|
Shiv kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PORSA
|
MP-01-002-031-001/527-C
(LUDHAWALI)
|
1701002031NRG24260320242053959
|
28/03/2024
|
Shyamsundar singh tomar
|
1701002031WL032903
|
Shyamsundar singh tomar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Shyamsundarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PORSA
|
MP-01-002-031-001/528-C
(LUDHAWALI)
|
1701002031NRG24260320242053960
|
28/03/2024
|
Kiran devi
|
1701002031WL032903
|
Kiran devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Kirandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PORSA
|
MP-01-002-031-001/529-C
(LUDHAWALI)
|
1701002031NRG24260320242053961
|
28/03/2024
|
Sunita
|
1701002031WL032903
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
PORSA
|
MP-01-002-031-001/530-C
(LUDHAWALI)
|
1701002031NRG24260320242053962
|
28/03/2024
|
rajesh
|
1701002031WL032903
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PORSA
|
MP-01-002-031-001/531-C
(LUDHAWALI)
|
1701002031NRG24260320242053963
|
28/03/2024
|
Vikash singh tomar
|
1701002031WL032903
|
Vikash singh tomar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Vikashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PORSA
|
MP-01-002-031-001/533-C
(LUDHAWALI)
|
1701002031NRG24260320242053964
|
28/03/2024
|
gautam sakhwar
|
1701002031WL032903
|
gautam sakhwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
gautamsakhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PORSA
|
MP-01-002-031-001/534-C
(LUDHAWALI)
|
1701002031NRG24260320242053965
|
28/03/2024
|
Uma
|
1701002031WL032903
|
Uma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
176
|
PORSA
|
MP-01-002-031-001/536-C
(LUDHAWALI)
|
1701002031NRG24260320242053966
|
28/03/2024
|
shanti devi
|
1701002031WL032903
|
shanti devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PORSA
|
MP-01-002-031-001/537-C
(LUDHAWALI)
|
1701002031NRG24260320242053967
|
28/03/2024
|
kanchan
|
1701002031WL032903
|
kanchan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PORSA
|
MP-01-002-031-001/538-C
(LUDHAWALI)
|
1701002031NRG24260320242053968
|
28/03/2024
|
malla bai
|
1701002031WL032903
|
malla bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
mallabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PORSA
|
MP-01-002-031-001/539-C
(LUDHAWALI)
|
1701002031NRG24260320242053969
|
28/03/2024
|
shyamveer
|
1701002031WL032903
|
shyamveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PORSA
|
MP-01-002-031-001/540-C
(LUDHAWALI)
|
1701002031NRG24260320242053970
|
28/03/2024
|
ramraj singh tomar
|
1701002031WL032903
|
ramraj singh tomar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PORSA
|
MP-01-002-031-001/541-C
(LUDHAWALI)
|
1701002031NRG24260320242053971
|
28/03/2024
|
pansingh
|
1701002031WL032903
|
pansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PORSA
|
MP-01-002-031-001/542-C
(LUDHAWALI)
|
1701002031NRG24260320242053972
|
28/03/2024
|
bhuri bai
|
1701002031WL032903
|
bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PORSA
|
MP-01-002-031-001/543-C
(LUDHAWALI)
|
1701002031NRG24260320242053973
|
28/03/2024
|
ramkumar tiwari
|
1701002031WL032903
|
ramkumar tiwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramkumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PORSA
|
MP-01-002-031-001/544-C
(LUDHAWALI)
|
1701002031NRG24260320242053974
|
28/03/2024
|
seema bai
|
1701002031WL032903
|
seema bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-031-001/545-C
(LUDHAWALI)
|
1701002031NRG24260320242053975
|
28/03/2024
|
rekha
|
1701002031WL032903
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PORSA
|
MP-01-002-031-001/546-C
(LUDHAWALI)
|
1701002031NRG24260320242053976
|
28/03/2024
|
savita
|
1701002031WL032903
|
savita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PORSA
|
MP-01-002-031-001/547-C
(LUDHAWALI)
|
1701002031NRG24260320242053977
|
28/03/2024
|
goliram
|
1701002031WL032903
|
goliram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
goliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PORSA
|
MP-01-002-031-001/548-C
(LUDHAWALI)
|
1701002031NRG24260320242053978
|
28/03/2024
|
geeta bai
|
1701002031WL032903
|
geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PORSA
|
MP-01-002-031-001/550-C
(LUDHAWALI)
|
1701002031NRG24260320242053980
|
28/03/2024
|
ranveer singh
|
1701002031WL032903
|
ranveer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PORSA
|
MP-01-002-031-001/551-C
(LUDHAWALI)
|
1701002031NRG24260320242053981
|
28/03/2024
|
soni
|
1701002031WL032903
|
soni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PORSA
|
MP-01-002-031-001/552-C
(LUDHAWALI)
|
1701002031NRG24260320242053982
|
28/03/2024
|
lakhan singh
|
1701002031WL032903
|
lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PORSA
|
MP-01-002-031-001/553-C
(LUDHAWALI)
|
1701002031NRG24260320242053983
|
28/03/2024
|
geeta devi
|
1701002031WL032903
|
geeta devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PORSA
|
MP-01-002-031-001/554-C
(LUDHAWALI)
|
1701002031NRG24260320242053984
|
28/03/2024
|
varsha tomar
|
1701002031WL032903
|
varsha tomar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
varshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PORSA
|
MP-01-002-031-001/555-C
(LUDHAWALI)
|
1701002031NRG24260320242053985
|
28/03/2024
|
rakesh tiwari
|
1701002031WL032903
|
rakesh tiwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
195
|
PORSA
|
MP-01-002-031-001/556-C
(LUDHAWALI)
|
1701002031NRG24260320242053986
|
28/03/2024
|
vachan singh
|
1701002031WL032903
|
vachan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
vachansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PORSA
|
MP-01-002-031-001/557-C
(LUDHAWALI)
|
1701002031NRG24260320242053987
|
28/03/2024
|
chotimunni
|
1701002031WL032903
|
chotimunni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
chotimunni
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PORSA
|
MP-01-002-031-001/558-C
(LUDHAWALI)
|
1701002031NRG24260320242053988
|
28/03/2024
|
rajani
|
1701002031WL032903
|
rajani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PORSA
|
MP-01-002-031-001/559-C
(LUDHAWALI)
|
1701002031NRG24260320242053989
|
28/03/2024
|
narayani devi
|
1701002031WL032903
|
narayani devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
narayanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PORSA
|
MP-01-002-031-001/560-C
(LUDHAWALI)
|
1701002031NRG24260320242053990
|
28/03/2024
|
chandra kanta
|
1701002031WL032903
|
chandra kanta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PORSA
|
MP-01-002-031-001/561-C
(LUDHAWALI)
|
1701002031NRG24260320242053991
|
28/03/2024
|
shakuntala bai
|
1701002031WL032903
|
shakuntala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
shakuntalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PORSA
|
MP-01-002-031-001/562-C
(LUDHAWALI)
|
1701002031NRG24260320242053992
|
28/03/2024
|
guddi bai
|
1701002031WL032903
|
guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PORSA
|
MP-01-002-031-001/563-C
(LUDHAWALI)
|
1701002031NRG24260320242053993
|
28/03/2024
|
ramkali
|
1701002031WL032903
|
ramkali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PORSA
|
MP-01-002-031-001/565-C
(LUDHAWALI)
|
1701002031NRG24260320242053994
|
28/03/2024
|
kapuri bai
|
1701002031WL032903
|
kapuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PORSA
|
MP-01-002-031-001/566-C
(LUDHAWALI)
|
1701002031NRG24260320242053995
|
28/03/2024
|
ramrati
|
1701002031WL032903
|
ramrati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PORSA
|
MP-01-002-031-001/567-C
(LUDHAWALI)
|
1701002031NRG24260320242053996
|
28/03/2024
|
santram
|
1701002031WL032903
|
santram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PORSA
|
MP-01-002-031-001/568-C
(LUDHAWALI)
|
1701002031NRG24260320242053997
|
28/03/2024
|
suresh
|
1701002031WL032903
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PORSA
|
MP-01-002-031-001/569-C
(LUDHAWALI)
|
1701002031NRG24260320242053998
|
28/03/2024
|
anita
|
1701002031WL032903
|
anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PORSA
|
MP-01-002-031-001/570-C
(LUDHAWALI)
|
1701002031NRG24260320242053999
|
28/03/2024
|
rajani
|
1701002031WL032903
|
rajani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PORSA
|
MP-01-002-031-001/571-C
(LUDHAWALI)
|
1701002031NRG24260320242054000
|
28/03/2024
|
deepu
|
1701002031WL032903
|
deepu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PORSA
|
MP-01-002-031-001/572-C
(LUDHAWALI)
|
1701002031NRG24260320242054001
|
28/03/2024
|
devendra singh
|
1701002031WL032903
|
devendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PORSA
|
MP-01-002-031-001/573-C
(LUDHAWALI)
|
1701002031NRG24260320242054002
|
28/03/2024
|
homa singh
|
1701002031WL032903
|
homa singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
homasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PORSA
|
MP-01-002-031-001/574-C
(LUDHAWALI)
|
1701002031NRG24260320242054003
|
28/03/2024
|
krishna kumar
|
1701002031WL032903
|
krishna kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PORSA
|
MP-01-002-031-001/575-C
(LUDHAWALI)
|
1701002031NRG24260320242054004
|
28/03/2024
|
uma devi
|
1701002031WL032903
|
uma devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PORSA
|
MP-01-002-031-001/576-C
(LUDHAWALI)
|
1701002031NRG24260320242054005
|
28/03/2024
|
dharmendra singh
|
1701002031WL032903
|
dharmendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PORSA
|
MP-01-002-031-001/577-C
(LUDHAWALI)
|
1701002031NRG24260320242054006
|
28/03/2024
|
shivraj singh
|
1701002031WL032903
|
shivraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PORSA
|
MP-01-002-031-001/578-C
(LUDHAWALI)
|
1701002031NRG24260320242054007
|
28/03/2024
|
raghavendra
|
1701002031WL032903
|
raghavendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
raghavendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
PORSA
|
MP-01-002-031-001/579-C
(LUDHAWALI)
|
1701002031NRG24260320242054008
|
28/03/2024
|
vinod singh
|
1701002031WL032903
|
vinod singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PORSA
|
MP-01-002-031-001/580-C
(LUDHAWALI)
|
1701002031NRG24260320242054009
|
28/03/2024
|
krishna devi
|
1701002031WL032903
|
krishna devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
219
|
PORSA
|
MP-01-002-031-001/581-C
(LUDHAWALI)
|
1701002031NRG24260320242054010
|
28/03/2024
|
lakshmi devi
|
1701002031WL032903
|
lakshmi devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
lakshmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PORSA
|
MP-01-002-031-001/582-C
(LUDHAWALI)
|
1701002031NRG24260320242054011
|
28/03/2024
|
nitoo devi
|
1701002031WL032903
|
nitoo devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
nitoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PORSA
|
MP-01-002-031-001/583-C
(LUDHAWALI)
|
1701002031NRG24260320242054012
|
28/03/2024
|
ranee
|
1701002031WL032903
|
ranee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PORSA
|
MP-01-002-031-001/584-C
(LUDHAWALI)
|
1701002031NRG24260320242054013
|
28/03/2024
|
shivani
|
1701002031WL032903
|
shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PORSA
|
MP-01-002-031-001/585-C
(LUDHAWALI)
|
1701002031NRG24260320242054014
|
28/03/2024
|
rajveer
|
1701002031WL032903
|
rajveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PORSA
|
MP-01-002-031-001/586-C
(LUDHAWALI)
|
1701002031NRG24260320242054015
|
28/03/2024
|
Adesh singh tomar
|
1701002031WL032903
|
Adesh singh tomar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
Adeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PORSA
|
MP-01-002-031-001/589-C
(LUDHAWALI)
|
1701002031NRG24260320242054016
|
28/03/2024
|
satyavati
|
1701002031WL032903
|
satyavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PORSA
|
MP-01-002-042-001/2020
(SIKHARA)
|
1701002042NRG24270320242059906
|
28/03/2024
|
REKHA
|
1701002042WL033058
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PORSA
|
MP-01-002-042-001/2106
(SIKHARA)
|
1701002042NRG24270320242059400
|
28/03/2024
|
Rekha
|
1701002042WL033046
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PORSA
|
MP-01-002-042-001/2358
(SIKHARA)
|
1701002042NRG24270320242059402
|
28/03/2024
|
Veerbhan singh
|
1701002042WL033046
|
Veerbhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
|
229
|
PORSA
|
MP-01-002-042-001/221985
(SIKHARA)
|
1701002042NRG24270320242059952
|
28/03/2024
|
munni Devi
|
1701002042WL033058
|
munni Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
munniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PORSA
|
MP-01-002-042-001/222098
(SIKHARA)
|
1701002042NRG24270320242059968
|
28/03/2024
|
Abhishek
|
1701002042WL033058
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PORSA
|
MP-01-002-042-001/222099
(SIKHARA)
|
1701002042NRG24270320242059969
|
28/03/2024
|
Vikash Singh
|
1701002042WL033058
|
Vikash Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
VikashSingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
PORSA
|
MP-01-002-042-001/2352
(SIKHARA)
|
1701002042NRG24270320242060002
|
28/03/2024
|
seeta tomar
|
1701002042WL033058
|
seeta tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
seetatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PORSA
|
MP-01-002-042-001/2578
(SIKHARA)
|
1701002042NRG24270320242059419
|
28/03/2024
|
Shivshakti Gurjwar
|
1701002042WL033046
|
Shivshakti Gurjwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ShivshaktiGurjwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PORSA
|
MP-01-002-042-001/738-A
(SIKHARA)
|
1701002042NRG24270320242059612
|
28/03/2024
|
Vimal
|
1701002042WL033050
|
Vimal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
235
|
PORSA
|
MP-01-002-031-001/549-C
(LUDHAWALI)
|
1701002031NRG24260320242053979
|
28/03/2024
|
ramnivash
|
1701002031WL032903
|
ramnivash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PORSA
|
MP-01-002-042-001/2049
(SIKHARA)
|
1701002042NRG24270320242059907
|
28/03/2024
|
BHUPENDRA SINGH
|
1701002042WL033058
|
BHUPENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PORSA
|
MP-01-002-042-001/2050
(SIKHARA)
|
1701002042NRG24270320242059908
|
28/03/2024
|
SAPNA
|
1701002042WL033058
|
SAPNA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PORSA
|
MP-01-002-042-001/2051
(SIKHARA)
|
1701002042NRG24270320242059909
|
28/03/2024
|
SIDHAR
|
1701002042WL033058
|
SIDHAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PORSA
|
MP-01-002-042-001/2055
(SIKHARA)
|
1701002042NRG24270320242059910
|
28/03/2024
|
BEBE
|
1701002042WL033058
|
BEBE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
BEBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PORSA
|
MP-01-002-042-001/2056
(SIKHARA)
|
1701002042NRG24270320242059911
|
28/03/2024
|
RAMU
|
1701002042WL033058
|
RAMU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PORSA
|
MP-01-002-042-001/2068
(SIKHARA)
|
1701002042NRG24270320242059912
|
28/03/2024
|
KESHKALI
|
1701002042WL033058
|
KESHKALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PORSA
|
MP-01-002-042-001/2163
(SIKHARA)
|
1701002042NRG24270320242059913
|
28/03/2024
|
malkhan singh
|
1701002042WL033058
|
malkhan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PORSA
|
MP-01-002-042-001/22072
(SIKHARA)
|
1701002042NRG24270320242059914
|
28/03/2024
|
munnesh
|
1701002042WL033058
|
munnesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399554728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PORSA
|
MP-01-002-042-001/221687
(SIKHARA)
|
1701002042NRG24270320242059943
|
28/03/2024
|
Rajbeti
|
1701002042WL033058
|
Rajbeti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Rajbeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PORSA
|
MP-01-002-042-001/221688
(SIKHARA)
|
1701002042NRG24270320242059944
|
28/03/2024
|
rachna devi
|
1701002042WL033058
|
rachna devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PORSA
|
MP-01-002-042-001/221951
(SIKHARA)
|
1701002042NRG24270320242059949
|
28/03/2024
|
girand singh
|
1701002042WL033058
|
girand singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
girandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PORSA
|
MP-01-002-042-001/221952
(SIKHARA)
|
1701002042NRG24270320242059950
|
28/03/2024
|
kunti bai
|
1701002042WL033058
|
kunti bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
kuntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PORSA
|
MP-01-002-042-001/221954
(SIKHARA)
|
1701002042NRG24270320242059951
|
28/03/2024
|
durg vijay singh
|
1701002042WL033058
|
durg vijay singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
durgvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PORSA
|
MP-01-002-042-001/221994
(SIKHARA)
|
1701002042NRG24270320242059956
|
28/03/2024
|
minnesh singh
|
1701002042WL033058
|
minnesh singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
minneshsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
250
|
PORSA
|
MP-01-002-042-001/222004
(SIKHARA)
|
1701002042NRG24270320242059958
|
28/03/2024
|
sanman singh
|
1701002042WL033058
|
sanman singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sanmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
251
|
PORSA
|
MP-01-002-042-001/222006
(SIKHARA)
|
1701002042NRG24270320242059959
|
28/03/2024
|
roobi
|
1701002042WL033058
|
roobi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PORSA
|
MP-01-002-042-001/222016
(SIKHARA)
|
1701002042NRG24270320242059965
|
28/03/2024
|
devanand
|
1701002042WL033058
|
devanand
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
devanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PORSA
|
MP-01-002-042-001/222060
(SIKHARA)
|
1701002042NRG24270320242059967
|
28/03/2024
|
santoshi
|
1701002042WL033058
|
santoshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PORSA
|
MP-01-002-042-001/222101
(SIKHARA)
|
1701002042NRG24270320242059972
|
28/03/2024
|
Sarita
|
1701002042WL033058
|
Sarita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PORSA
|
MP-01-002-042-001/222107
(SIKHARA)
|
1701002042NRG24270320242059976
|
28/03/2024
|
Abhishek Singh
|
1701002042WL033058
|
Abhishek Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PORSA
|
MP-01-002-042-001/222108
(SIKHARA)
|
1701002042NRG24270320242059977
|
28/03/2024
|
Archana
|
1701002042WL033058
|
Archana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PORSA
|
MP-01-002-042-001/222109
(SIKHARA)
|
1701002042NRG24270320242059978
|
28/03/2024
|
Rma Devi
|
1701002042WL033058
|
Rma Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RmaDevi
|
UNION BANK OF INDIA(508500)
|
|
258
|
PORSA
|
MP-01-002-042-001/2264
(SIKHARA)
|
1701002042NRG24270320242059990
|
28/03/2024
|
anil sharma
|
1701002042WL033058
|
anil sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
259
|
PORSA
|
MP-01-002-042-001/2266
(SIKHARA)
|
1701002042NRG24270320242059992
|
28/03/2024
|
satish singh
|
1701002042WL033058
|
satish singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399554728
|
Participant not mapped to the product
|
|
|
|
260
|
PORSA
|
MP-01-002-042-001/2267
(SIKHARA)
|
1701002042NRG24270320242059993
|
28/03/2024
|
rajavetee
|
1701002042WL033058
|
rajavetee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajavetee
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PORSA
|
MP-01-002-042-001/2282
(SIKHARA)
|
1701002042NRG24270320242059997
|
28/03/2024
|
ramsevak
|
1701002042WL033058
|
ramsevak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
262
|
PORSA
|
MP-01-002-042-001/2287
(SIKHARA)
|
1701002042NRG24270320242059998
|
28/03/2024
|
savita vai
|
1701002042WL033058
|
savita vai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
savitavai
|
STATE BANK OF INDIA(508548)
|
|
263
|
PORSA
|
MP-01-002-042-001/2290
(SIKHARA)
|
1701002042NRG24270320242059999
|
28/03/2024
|
gunja
|
1701002042WL033058
|
gunja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
264
|
PORSA
|
MP-01-002-042-001/2355
(SIKHARA)
|
1701002042NRG24270320242059401
|
28/03/2024
|
Dharmveer singh
|
1701002042WL033046
|
Dharmveer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PORSA
|
MP-01-002-042-001/2359
(SIKHARA)
|
1701002042NRG24270320242059403
|
28/03/2024
|
sapna
|
1701002042WL033046
|
sapna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PORSA
|
MP-01-002-042-001/2547
(SIKHARA)
|
1701002042NRG24270320242059591
|
28/03/2024
|
Archana
|
1701002042WL033050
|
Archana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
267
|
PORSA
|
MP-01-002-042-001/2555
(SIKHARA)
|
1701002042NRG24270320242059593
|
28/03/2024
|
Sarvesh kumari
|
1701002042WL033050
|
Sarvesh kumari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sarveshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PORSA
|
MP-01-002-042-001/2582
(SIKHARA)
|
1701002042NRG24270320242059598
|
28/03/2024
|
Kanti
|
1701002042WL033050
|
Kanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PORSA
|
MP-01-002-042-001/2603
(SIKHARA)
|
1701002042NRG24270320242059421
|
28/03/2024
|
yogendra singh
|
1701002042WL033046
|
yogendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PORSA
|
MP-01-002-042-001/2604
(SIKHARA)
|
1701002042NRG24270320242059422
|
28/03/2024
|
Sunita devi
|
1701002042WL033046
|
Sunita devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
Sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PORSA
|
MP-01-002-042-001/2606
(SIKHARA)
|
1701002042NRG24270320242059423
|
28/03/2024
|
rajveer
|
1701002042WL033046
|
rajveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PORSA
|
MP-01-002-042-001/2607
(SIKHARA)
|
1701002042NRG24270320242059424
|
28/03/2024
|
sonu singh
|
1701002042WL033046
|
sonu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
PORSA
|
MP-01-002-042-001/2623
(SIKHARA)
|
1701002042NRG24270320242059428
|
28/03/2024
|
rajani bhadoriya
|
1701002042WL033046
|
rajani bhadoriya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554728
|
|
rajanibhadoriya
|
STATE BANK OF INDIA(508548)
|
|
274
|
PORSA
|
MP-01-002-042-001/2646
(SIKHARA)
|
1701002042NRG24270320242059439
|
28/03/2024
|
rakhi sikarwar
|
1701002042WL033046
|
rakhi sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
rakhisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PORSA
|
MP-01-002-042-001/2651
(SIKHARA)
|
1701002042NRG24270320242059443
|
28/03/2024
|
RAMNARESH SINGH
|
1701002042WL033046
|
RAMNARESH SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
RAMNARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PORSA
|
MP-01-002-042-001/2653
(SIKHARA)
|
1701002042NRG24270320242059445
|
28/03/2024
|
SAPANA DEVI
|
1701002042WL033046
|
SAPANA DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554728
|
|
SAPANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338130
|
338130
|
|
|
|
|
|
|
|