|
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-01-002-014-001/2403
(RATANBASAI)
|
1701002014NRG24210520230110835
|
23/05/2023
|
PRITI
|
1701002014WL001261
|
PRITI
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PRITI
|
AXIS BANK(607153)
|
|
2
|
PORSA
|
MP-01-002-014-001/2429
(RATANBASAI)
|
1701002014NRG24210520230110852
|
23/05/2023
|
ARADHANA
|
1701002014WL001261
|
ARADHANA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ARADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORSA
|
MP-01-002-014-001/2430
(RATANBASAI)
|
1701002014NRG24210520230110853
|
23/05/2023
|
SONU
|
1701002014WL001261
|
SONU
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SONU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-042-001/22058
(SIKHARA)
|
1701002042NRG24190520230099756
|
23/05/2023
|
Avdhesh singh
|
1701002042WL001131
|
Avdhesh singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Avdheshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-008-001/2471
(KONTHARKHURD)
|
1701002008NRG24220520230115656
|
23/05/2023
|
lokendra singh
|
1701002008WL001332
|
lokendra singh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040510373
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORSA
|
MP-01-002-008-001/2472
(KONTHARKHURD)
|
1701002008NRG24220520230115657
|
23/05/2023
|
thansingh
|
1701002008WL001332
|
thansingh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-008-001/843
(KONTHARKHURD)
|
1701002008NRG24220520230115666
|
23/05/2023
|
Rambaksh
|
1701002008WL001332
|
Rambaksh
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Rambaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-008-001/844
(KONTHARKHURD)
|
1701002008NRG24220520230115667
|
23/05/2023
|
Ramniwas sharma
|
1701002008WL001332
|
Ramniwas sharma
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Ramniwassharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-042-001/2211
(SIKHARA)
|
1701002042NRG24200520230102448
|
23/05/2023
|
Rampyari
|
1701002042WL001166
|
Rampyari
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-006-001/1285
(MEHDORA)
|
1701002006NRG24230520230116909
|
23/05/2023
|
Pushpa
|
1701002006WL001346
|
Pushpa
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-042-001/2207
(SIKHARA)
|
1701002042NRG24200520230102443
|
23/05/2023
|
Ramveer
|
1701002042WL001166
|
Ramveer
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-042-001/2227
(SIKHARA)
|
1701002042NRG24200520230102452
|
23/05/2023
|
Vipin Singh
|
1701002042WL001166
|
Vipin Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
VipinSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-042-001/2228
(SIKHARA)
|
1701002042NRG24200520230102453
|
23/05/2023
|
Robin Singh
|
1701002042WL001166
|
Robin Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RobinSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-042-001/2229
(SIKHARA)
|
1701002042NRG24200520230102454
|
23/05/2023
|
Vinayak Singh Gurjar
|
1701002042WL001166
|
Vinayak Singh Gurjar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
VinayakSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
PORSA
|
MP-01-002-006-001/368
(MEHDORA)
|
1701002006NRG24230520230116924
|
23/05/2023
|
sadhana
|
1701002006WL001346
|
sadhana
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORSA
|
MP-01-002-006-001/375
(MEHDORA)
|
1701002006NRG24230520230116925
|
23/05/2023
|
VIMLA
|
1701002006WL001346
|
VIMLA
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
PORSA
|
MP-01-002-006-001/395
(MEHDORA)
|
1701002006NRG24230520230116928
|
23/05/2023
|
prema tomar
|
1701002006WL001346
|
prema tomar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
prematomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORSA
|
MP-01-002-008-001/2470
(KONTHARKHURD)
|
1701002008NRG24220520230115655
|
23/05/2023
|
Satyaram sharma
|
1701002008WL001332
|
Satyaram sharma
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Satyaramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PORSA
|
MP-01-002-008-001/2475
(KONTHARKHURD)
|
1701002008NRG24220520230115658
|
23/05/2023
|
Pooja
|
1701002008WL001332
|
Pooja
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORSA
|
MP-01-002-008-001/612
(KONTHARKHURD)
|
1701002008NRG24220520230115659
|
23/05/2023
|
rajesh singh
|
1701002008WL001332
|
rajesh singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PORSA
|
MP-01-002-008-001/646
(KONTHARKHURD)
|
1701002008NRG24220520230115660
|
23/05/2023
|
RAJJAN
|
1701002008WL001332
|
RAJJAN
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PORSA
|
MP-01-002-008-001/795
(KONTHARKHURD)
|
1701002008NRG24220520230115662
|
23/05/2023
|
DHARMENDRA SINGH
|
1701002008WL001332
|
DHARMENDRA SINGH
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORSA
|
MP-01-002-008-001/839
(KONTHARKHURD)
|
1701002008NRG24220520230115664
|
23/05/2023
|
Rajbahadur
|
1701002008WL001332
|
Rajbahadur
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PORSA
|
MP-01-002-008-001/842
(KONTHARKHURD)
|
1701002008NRG24220520230115665
|
23/05/2023
|
Somesh sharma
|
1701002008WL001332
|
Somesh sharma
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Someshsharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-008-001/847
(KONTHARKHURD)
|
1701002008NRG24220520230115669
|
23/05/2023
|
Ramprakash
|
1701002008WL001332
|
Ramprakash
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORSA
|
MP-01-002-042-001/2220
(SIKHARA)
|
1701002042NRG24200520230102450
|
23/05/2023
|
Rekha
|
1701002042WL001166
|
Rekha
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORSA
|
MP-01-002-042-001/2226
(SIKHARA)
|
1701002042NRG24200520230102451
|
23/05/2023
|
Maneesh Singh
|
1701002042WL001166
|
Maneesh Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ManeeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PORSA
|
MP-01-002-050-001/2326
(DHORRA)
|
1701002050NRG24180520230083964
|
23/05/2023
|
BRAJ MOHAN
|
1701002050WL000942
|
BRAJ MOHAN
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORSA
|
MP-01-002-050-001/2327
(DHORRA)
|
1701002050NRG24180520230083965
|
23/05/2023
|
MAN SINGH
|
1701002050WL000942
|
MAN SINGH
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
30
|
PORSA
|
MP-01-002-042-001/2217
(SIKHARA)
|
1701002042NRG24200520230102449
|
23/05/2023
|
Prashant Singh
|
1701002042WL001166
|
Prashant Singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PrashantSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PORSA
|
MP-01-002-042-001/22051
(SIKHARA)
|
1701002042NRG24190520230099754
|
23/05/2023
|
neetu
|
1701002042WL001131
|
neetu
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PORSA
|
MP-01-002-006-001/452
(MEHDORA)
|
1701002006NRG24230520230116930
|
23/05/2023
|
sonam
|
1701002006WL001346
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PORSA
|
MP-01-002-006-001/457
(MEHDORA)
|
1701002006NRG24230520230116932
|
23/05/2023
|
pramod
|
1701002006WL001346
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PORSA
|
MP-01-002-006-001/559
(MEHDORA)
|
1701002006NRG24230520230116946
|
23/05/2023
|
UDAY BHAN
|
1701002006WL001346
|
UDAY BHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
UDAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORSA
|
MP-01-002-006-001/631
(MEHDORA)
|
1701002006NRG24230520230116954
|
23/05/2023
|
SOMVEER
|
1701002006WL001346
|
SOMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SOMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PORSA
|
MP-01-002-006-001/632
(MEHDORA)
|
1701002006NRG24230520230116955
|
23/05/2023
|
UMA
|
1701002006WL001346
|
UMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PORSA
|
MP-01-002-006-001/743
(MEHDORA)
|
1701002006NRG24230520230117007
|
23/05/2023
|
SIYA DEVI
|
1701002006WL001346
|
SIYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-029-001/1396
(USETH)
|
1701002029NRG24230520230117576
|
23/05/2023
|
RAJAT SINGH
|
1701002029WL001353
|
RAJAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PORSA
|
MP-01-002-029-001/1397
(USETH)
|
1701002029NRG24230520230117577
|
23/05/2023
|
VIJAY SINGH
|
1701002029WL001353
|
VIJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PORSA
|
MP-01-002-029-001/1398
(USETH)
|
1701002029NRG24230520230117578
|
23/05/2023
|
AJAY SINGH TOMAR
|
1701002029WL001353
|
AJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
AJAYSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORSA
|
MP-01-002-029-001/1399
(USETH)
|
1701002029NRG24230520230117579
|
23/05/2023
|
UDAY PRATAP SINGH TOMAR
|
1701002029WL001353
|
UDAY PRATAP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
UDAYPRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PORSA
|
MP-01-002-029-001/1400
(USETH)
|
1701002029NRG24230520230117580
|
23/05/2023
|
RAJKUMAR
|
1701002029WL001353
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PORSA
|
MP-01-002-029-001/1401
(USETH)
|
1701002029NRG24230520230117581
|
23/05/2023
|
DHARMENDRA SINGH TOMAR
|
1701002029WL001353
|
DHARMENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
DHARMENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PORSA
|
MP-01-002-029-001/1403
(USETH)
|
1701002029NRG24230520230117582
|
23/05/2023
|
RANVIR SINGH
|
1701002029WL001353
|
RANVIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RANVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PORSA
|
MP-01-002-029-001/1404
(USETH)
|
1701002029NRG24230520230117583
|
23/05/2023
|
ARAVIND SINGH
|
1701002029WL001353
|
ARAVIND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ARAVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PORSA
|
MP-01-002-029-001/1405
(USETH)
|
1701002029NRG24230520230117584
|
23/05/2023
|
MANGAL SINGH
|
1701002029WL001353
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PORSA
|
MP-01-002-029-001/1406
(USETH)
|
1701002029NRG24230520230117586
|
23/05/2023
|
RASHMI DEVI
|
1701002029WL001353
|
RASHMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
RASHMIDEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PORSA
|
MP-01-002-029-001/1406
(USETH)
|
1701002029NRG24230520230117585
|
23/05/2023
|
SANJAY SINGH TOMAR
|
1701002029WL001353
|
SANJAY SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANJAYSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PORSA
|
MP-01-002-029-001/1408
(USETH)
|
1701002029NRG24230520230117587
|
23/05/2023
|
BABEETA
|
1701002029WL001353
|
BABEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
BABEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PORSA
|
MP-01-002-029-001/1409
(USETH)
|
1701002029NRG24230520230117588
|
23/05/2023
|
SANGITA
|
1701002029WL001353
|
SANGITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PORSA
|
MP-01-002-029-001/1411
(USETH)
|
1701002029NRG24230520230117589
|
23/05/2023
|
SHYAMVEER SINGH
|
1701002029WL001353
|
SHYAMVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHYAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PORSA
|
MP-01-002-029-001/1412
(USETH)
|
1701002029NRG24230520230117590
|
23/05/2023
|
RAJESH SINGH
|
1701002029WL001353
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PORSA
|
MP-01-002-029-001/1413
(USETH)
|
1701002029NRG24230520230117591
|
23/05/2023
|
VISHAL SINGH
|
1701002029WL001353
|
VISHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
VISHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PORSA
|
MP-01-002-029-001/1414
(USETH)
|
1701002029NRG24230520230117592
|
23/05/2023
|
UMESH SINGH
|
1701002029WL001353
|
UMESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
UMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PORSA
|
MP-01-002-029-001/1415
(USETH)
|
1701002029NRG24230520230117593
|
23/05/2023
|
RAKESH SINGH
|
1701002029WL001353
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PORSA
|
MP-01-002-029-001/1416
(USETH)
|
1701002029NRG24230520230117594
|
23/05/2023
|
DHARMENDRA SINGH
|
1701002029WL001353
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-029-001/1417
(USETH)
|
1701002029NRG24230520230117595
|
23/05/2023
|
BRAJRAJASINGH
|
1701002029WL001353
|
BRAJRAJASINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
BRAJRAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-029-001/1418
(USETH)
|
1701002029NRG24230520230117596
|
23/05/2023
|
GOURAV TOMAR
|
1701002029WL001353
|
GOURAV TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
GOURAVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-029-001/1419
(USETH)
|
1701002029NRG24230520230117597
|
23/05/2023
|
DEEPAK TOMAR
|
1701002029WL001353
|
DEEPAK TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
DEEPAKTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PORSA
|
MP-01-002-029-001/1420
(USETH)
|
1701002029NRG24230520230117598
|
23/05/2023
|
MANEESH KUMAR SINGH TOMAR
|
1701002029WL001353
|
MANEESH KUMAR SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MANEESHKUMARSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PORSA
|
MP-01-002-029-001/1422
(USETH)
|
1701002029NRG24230520230117599
|
23/05/2023
|
PUNAM DEVI
|
1701002029WL001353
|
PUNAM DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PUNAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-029-001/1423
(USETH)
|
1701002029NRG24230520230117600
|
23/05/2023
|
SONU
|
1701002029WL001353
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PORSA
|
MP-01-002-029-001/1424
(USETH)
|
1701002029NRG24230520230117601
|
23/05/2023
|
HEMALATA
|
1701002029WL001353
|
HEMALATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
HEMALATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-029-001/1425
(USETH)
|
1701002029NRG24230520230117602
|
23/05/2023
|
SEEMA
|
1701002029WL001353
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PORSA
|
MP-01-002-029-001/1426
(USETH)
|
1701002029NRG24230520230117603
|
23/05/2023
|
USHA
|
1701002029WL001353
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORSA
|
MP-01-002-029-001/1428
(USETH)
|
1701002029NRG24230520230117604
|
23/05/2023
|
MEERA DEVI
|
1701002029WL001353
|
MEERA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MEERADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PORSA
|
MP-01-002-029-001/1429
(USETH)
|
1701002029NRG24230520230117605
|
23/05/2023
|
SAUNA
|
1701002029WL001353
|
SAUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SAUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-029-001/1430
(USETH)
|
1701002029NRG24230520230117606
|
23/05/2023
|
RENU
|
1701002029WL001353
|
RENU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040510373
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PORSA
|
MP-01-002-029-001/1431
(USETH)
|
1701002029NRG24230520230117607
|
23/05/2023
|
USHA DEVI
|
1701002029WL001353
|
USHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
USHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-029-001/1434
(USETH)
|
1701002029NRG24230520230117608
|
23/05/2023
|
RITIK SINGH
|
1701002029WL001353
|
RITIK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
RITIKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-029-001/1435
(USETH)
|
1701002029NRG24230520230117609
|
23/05/2023
|
GITA
|
1701002029WL001353
|
GITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PORSA
|
MP-01-002-029-001/1436
(USETH)
|
1701002029NRG24230520230117610
|
23/05/2023
|
AKASH SINGH
|
1701002029WL001353
|
AKASH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
AKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-029-001/1437
(USETH)
|
1701002029NRG24230520230117611
|
23/05/2023
|
LOKENDRA SINGH
|
1701002029WL001353
|
LOKENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-029-001/1438
(USETH)
|
1701002029NRG24230520230117612
|
23/05/2023
|
DHEERENDRA SINGH TOMAR
|
1701002029WL001353
|
DHEERENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
DHEERENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PORSA
|
MP-01-002-029-001/1439
(USETH)
|
1701002029NRG24230520230117613
|
23/05/2023
|
SUNITA
|
1701002029WL001353
|
SUNITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-029-001/1440
(USETH)
|
1701002029NRG24230520230117614
|
23/05/2023
|
KHUSHI
|
1701002029WL001353
|
KHUSHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040510373
|
|
KHUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PORSA
|
MP-01-002-029-001/1441
(USETH)
|
1701002029NRG24230520230117615
|
23/05/2023
|
PRATIMA
|
1701002029WL001353
|
PRATIMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
PRATIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-029-001/1442
(USETH)
|
1701002029NRG24230520230117616
|
23/05/2023
|
JITENDRA SINGH
|
1701002029WL001353
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PORSA
|
MP-01-002-029-001/1443
(USETH)
|
1701002029NRG24230520230117617
|
23/05/2023
|
SHEETAL
|
1701002029WL001353
|
SHEETAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PORSA
|
MP-01-002-029-001/1444
(USETH)
|
1701002029NRG24230520230117618
|
23/05/2023
|
SUSHIL
|
1701002029WL001353
|
SUSHIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUSHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PORSA
|
MP-01-002-029-001/1445
(USETH)
|
1701002029NRG24230520230117539
|
23/05/2023
|
RAJKUMAR SINGH
|
1701002029WL001352
|
RAJKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-029-001/1446
(USETH)
|
1701002029NRG24230520230117540
|
23/05/2023
|
INDRAJEET SINGH
|
1701002029WL001352
|
INDRAJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PORSA
|
MP-01-002-029-001/1446
(USETH)
|
1701002029NRG24230520230117541
|
23/05/2023
|
ROOVEE
|
1701002029WL001352
|
ROOVEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ROOVEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PORSA
|
MP-01-002-029-001/1447
(USETH)
|
1701002029NRG24230520230117542
|
23/05/2023
|
KULDEEP SINGH
|
1701002029WL001352
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
KULDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PORSA
|
MP-01-002-029-001/1447
(USETH)
|
1701002029NRG24230520230117543
|
23/05/2023
|
NEHA
|
1701002029WL001352
|
NEHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-029-001/1448
(USETH)
|
1701002029NRG24230520230117545
|
23/05/2023
|
TRIVENI
|
1701002029WL001352
|
TRIVENI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
TRIVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-029-001/1448
(USETH)
|
1701002029NRG24230520230117544
|
23/05/2023
|
UDAYAVIRSINGH
|
1701002029WL001352
|
UDAYAVIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
UDAYAVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PORSA
|
MP-01-002-029-001/1449
(USETH)
|
1701002029NRG24230520230117546
|
23/05/2023
|
JITENDRA SINGH
|
1701002029WL001352
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PORSA
|
MP-01-002-029-001/1449
(USETH)
|
1701002029NRG24230520230117547
|
23/05/2023
|
NITOO
|
1701002029WL001352
|
NITOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
NITOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-029-001/1450
(USETH)
|
1701002029NRG24230520230117548
|
23/05/2023
|
SANJEEV TOMAR
|
1701002029WL001352
|
SANJEEV TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANJEEVTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-029-001/1450
(USETH)
|
1701002029NRG24230520230117549
|
23/05/2023
|
UMESH DEVI
|
1701002029WL001352
|
UMESH DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
UMESHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PORSA
|
MP-01-002-029-001/1451
(USETH)
|
1701002029NRG24230520230117550
|
23/05/2023
|
RAMPAL SINGH
|
1701002029WL001352
|
RAMPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PORSA
|
MP-01-002-029-001/1452
(USETH)
|
1701002029NRG24230520230117551
|
23/05/2023
|
USHA
|
1701002029WL001352
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PORSA
|
MP-01-002-029-001/1453
(USETH)
|
1701002029NRG24230520230117553
|
23/05/2023
|
ANIL KUMAR
|
1701002029WL001352
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-029-001/1453
(USETH)
|
1701002029NRG24230520230117552
|
23/05/2023
|
PRITI
|
1701002029WL001352
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PORSA
|
MP-01-002-029-001/1454
(USETH)
|
1701002029NRG24230520230117554
|
23/05/2023
|
SHOBHA TOMAR
|
1701002029WL001352
|
SHOBHA TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHOBHATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-029-001/1455
(USETH)
|
1701002029NRG24230520230117555
|
23/05/2023
|
SUGREEV SINGH
|
1701002029WL001352
|
SUGREEV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PORSA
|
MP-01-002-029-001/1456
(USETH)
|
1701002029NRG24230520230117556
|
23/05/2023
|
RANVIR SINGH
|
1701002029WL001352
|
RANVIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RANVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PORSA
|
MP-01-002-029-001/1457
(USETH)
|
1701002029NRG24230520230117557
|
23/05/2023
|
ANKITSINGH TOMAR
|
1701002029WL001352
|
ANKITSINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ANKITSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PORSA
|
MP-01-002-029-001/1458
(USETH)
|
1701002029NRG24230520230117559
|
23/05/2023
|
PRAGYA DEVI
|
1701002029WL001352
|
PRAGYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PRAGYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PORSA
|
MP-01-002-029-001/1458
(USETH)
|
1701002029NRG24230520230117558
|
23/05/2023
|
SURAJBHAN SINGH
|
1701002029WL001352
|
SURAJBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SURAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PORSA
|
MP-01-002-029-001/1459
(USETH)
|
1701002029NRG24230520230117560
|
23/05/2023
|
AKASH SINGH
|
1701002029WL001352
|
AKASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
AKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PORSA
|
MP-01-002-029-001/1460
(USETH)
|
1701002029NRG24230520230117561
|
23/05/2023
|
SHYAMVEER SINGH
|
1701002029WL001352
|
SHYAMVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHYAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PORSA
|
MP-01-002-029-001/1461
(USETH)
|
1701002029NRG24230520230117562
|
23/05/2023
|
ABHAY PRATAP
|
1701002029WL001352
|
ABHAY PRATAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ABHAYPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PORSA
|
MP-01-002-029-001/1462
(USETH)
|
1701002029NRG24230520230117563
|
23/05/2023
|
BRAJKISHOR
|
1701002029WL001352
|
BRAJKISHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PORSA
|
MP-01-002-029-001/1462
(USETH)
|
1701002029NRG24230520230117564
|
23/05/2023
|
SUNIT
|
1701002029WL001352
|
SUNIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUNIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PORSA
|
MP-01-002-029-001/1463
(USETH)
|
1701002029NRG24230520230117565
|
23/05/2023
|
RAJPAL SINGH
|
1701002029WL001352
|
RAJPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PORSA
|
MP-01-002-029-001/1463
(USETH)
|
1701002029NRG24230520230117566
|
23/05/2023
|
SUNEET
|
1701002029WL001352
|
SUNEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUNEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PORSA
|
MP-01-002-029-001/1464
(USETH)
|
1701002029NRG24230520230117567
|
23/05/2023
|
GUDADI
|
1701002029WL001352
|
GUDADI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PORSA
|
MP-01-002-029-001/1465
(USETH)
|
1701002029NRG24230520230117568
|
23/05/2023
|
ASHA
|
1701002029WL001352
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PORSA
|
MP-01-002-029-001/1466
(USETH)
|
1701002029NRG24230520230117569
|
23/05/2023
|
REKHA
|
1701002029WL001352
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PORSA
|
MP-01-002-029-001/1467
(USETH)
|
1701002029NRG24230520230117570
|
23/05/2023
|
HARENDRA SINGH TOMAR
|
1701002029WL001352
|
HARENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
HARENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PORSA
|
MP-01-002-029-001/1468
(USETH)
|
1701002029NRG24230520230117571
|
23/05/2023
|
RAMKISHOR SINGH
|
1701002029WL001352
|
RAMKISHOR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAMKISHORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PORSA
|
MP-01-002-029-001/1469
(USETH)
|
1701002029NRG24230520230117572
|
23/05/2023
|
RAJENDRA SINGH TOMAR
|
1701002029WL001352
|
RAJENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PORSA
|
MP-01-002-029-001/1470
(USETH)
|
1701002029NRG24230520230117573
|
23/05/2023
|
SANJAY SINGH
|
1701002029WL001352
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PORSA
|
MP-01-002-029-001/1471
(USETH)
|
1701002029NRG24230520230117574
|
23/05/2023
|
LAKSHMAN SINGH
|
1701002029WL001352
|
LAKSHMAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
LAKSHMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PORSA
|
MP-01-002-029-001/1472
(USETH)
|
1701002029NRG24230520230117575
|
23/05/2023
|
SANTOSHI
|
1701002029WL001352
|
SANTOSHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PORSA
|
MP-01-002-042-001/22075
(SIKHARA)
|
1701002042NRG24200520230102446
|
23/05/2023
|
vijay pratap singh
|
1701002042WL001166
|
vijay pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
vijaypratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PORSA
|
MP-01-002-042-001/2296
(SIKHARA)
|
1701002042NRG24190520230099774
|
23/05/2023
|
deepa
|
1701002042WL001131
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PORSA
|
MP-01-002-042-001/2297
(SIKHARA)
|
1701002042NRG24190520230099775
|
23/05/2023
|
meera devi
|
1701002042WL001131
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
meeradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PORSA
|
MP-01-002-042-001/2300
(SIKHARA)
|
1701002042NRG24190520230099777
|
23/05/2023
|
teekaram singh
|
1701002042WL001131
|
teekaram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
teekaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PORSA
|
MP-01-002-042-001/2301
(SIKHARA)
|
1701002042NRG24190520230099778
|
23/05/2023
|
arjun singh
|
1701002042WL001131
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PORSA
|
MP-01-002-042-001/2303
(SIKHARA)
|
1701002042NRG24190520230099779
|
23/05/2023
|
veerendra singh
|
1701002042WL001131
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PORSA
|
MP-01-002-042-001/2304
(SIKHARA)
|
1701002042NRG24190520230099780
|
23/05/2023
|
brajendra
|
1701002042WL001131
|
brajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PORSA
|
MP-01-002-042-001/2305
(SIKHARA)
|
1701002042NRG24190520230099781
|
23/05/2023
|
ajmer singh
|
1701002042WL001131
|
ajmer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PORSA
|
MP-01-002-042-001/2306
(SIKHARA)
|
1701002042NRG24190520230099782
|
23/05/2023
|
guddi
|
1701002042WL001131
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PORSA
|
MP-01-002-042-001/2307
(SIKHARA)
|
1701002042NRG24190520230099783
|
23/05/2023
|
kantabaee
|
1701002042WL001131
|
kantabaee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
kantabaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PORSA
|
MP-01-002-042-001/2308
(SIKHARA)
|
1701002042NRG24190520230099784
|
23/05/2023
|
arti
|
1701002042WL001131
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PORSA
|
MP-01-002-042-001/2309
(SIKHARA)
|
1701002042NRG24190520230099785
|
23/05/2023
|
munni
|
1701002042WL001131
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PORSA
|
MP-01-002-042-001/2311
(SIKHARA)
|
1701002042NRG24190520230099786
|
23/05/2023
|
nirma devi
|
1701002042WL001131
|
nirma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
nirmadevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PORSA
|
MP-01-002-042-001/2312
(SIKHARA)
|
1701002042NRG24190520230099787
|
23/05/2023
|
veerendra singh
|
1701002042WL001131
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PORSA
|
MP-01-002-042-001/2313
(SIKHARA)
|
1701002042NRG24190520230099788
|
23/05/2023
|
girijabaee
|
1701002042WL001131
|
girijabaee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
girijabaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PORSA
|
MP-01-002-042-001/2314
(SIKHARA)
|
1701002042NRG24190520230099789
|
23/05/2023
|
shyama bai
|
1701002042WL001131
|
shyama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
shyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-042-001/2315
(SIKHARA)
|
1701002042NRG24190520230099790
|
23/05/2023
|
mukesh singh
|
1701002042WL001131
|
mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PORSA
|
MP-01-002-050-001/2318
(DHORRA)
|
1701002050NRG24180520230083958
|
23/05/2023
|
GUDDI BAI
|
1701002050WL000942
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PORSA
|
MP-01-002-050-001/2323
(DHORRA)
|
1701002050NRG24180520230083962
|
23/05/2023
|
CHARAN SINGH
|
1701002050WL000942
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PORSA
|
MP-01-002-050-001/2328
(DHORRA)
|
1701002050NRG24180520230083966
|
23/05/2023
|
ARATI
|
1701002050WL000942
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PORSA
|
MP-01-002-050-001/2329
(DHORRA)
|
1701002050NRG24180520230083967
|
23/05/2023
|
RADHA DEVI
|
1701002050WL000942
|
RADHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PORSA
|
MP-01-002-050-001/2331
(DHORRA)
|
1701002050NRG24180520230083968
|
23/05/2023
|
KRISHAN KUMAR
|
1701002050WL000942
|
KRISHAN KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
KRISHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PORSA
|
MP-01-002-050-001/2335
(DHORRA)
|
1701002050NRG24180520230083969
|
23/05/2023
|
AKASH SINGH TOMAR
|
1701002050WL000942
|
AKASH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
AKASHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PORSA
|
MP-01-002-050-001/2336
(DHORRA)
|
1701002050NRG24180520230083970
|
23/05/2023
|
AMAR SINGH
|
1701002050WL000942
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PORSA
|
MP-01-002-050-001/2342
(DHORRA)
|
1701002050NRG24180520230083972
|
23/05/2023
|
KALIYAN SINGH
|
1701002050WL000942
|
KALIYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
KALIYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PORSA
|
MP-01-002-050-001/2343
(DHORRA)
|
1701002050NRG24180520230083973
|
23/05/2023
|
KIRAN DEVI
|
1701002050WL000942
|
KIRAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PORSA
|
MP-01-002-050-001/2344
(DHORRA)
|
1701002050NRG24180520230083974
|
23/05/2023
|
JAYRAM
|
1701002050WL000942
|
JAYRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PORSA
|
MP-01-002-050-001/2347
(DHORRA)
|
1701002050NRG24180520230083976
|
23/05/2023
|
MANEESHA
|
1701002050WL000942
|
MANEESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PORSA
|
MP-01-002-050-001/2350
(DHORRA)
|
1701002050NRG24180520230083978
|
23/05/2023
|
SUDHA DEVI
|
1701002050WL000942
|
SUDHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUDHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PORSA
|
MP-01-002-050-001/2351
(DHORRA)
|
1701002050NRG24180520230083979
|
23/05/2023
|
MEENA DEVI
|
1701002050WL000942
|
MEENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PORSA
|
MP-01-002-050-001/2352
(DHORRA)
|
1701002050NRG24180520230083980
|
23/05/2023
|
SANDEEP SINGH
|
1701002050WL000942
|
SANDEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PORSA
|
MP-01-002-050-001/2353
(DHORRA)
|
1701002050NRG24180520230083981
|
23/05/2023
|
RUBI DEVI
|
1701002050WL000942
|
RUBI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RUBIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-050-001/2378
(DHORRA)
|
1701002050NRG24180520230083928
|
23/05/2023
|
MANORAMA
|
1701002050WL000941
|
MANORAMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PORSA
|
MP-01-002-050-001/2379
(DHORRA)
|
1701002050NRG24180520230083929
|
23/05/2023
|
SUMIT SINGH
|
1701002050WL000941
|
SUMIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PORSA
|
MP-01-002-050-001/2380
(DHORRA)
|
1701002050NRG24180520230083930
|
23/05/2023
|
KIRAN DEVI
|
1701002050WL000941
|
KIRAN DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
KIRANDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PORSA
|
MP-01-002-050-001/2382
(DHORRA)
|
1701002050NRG24180520230083931
|
23/05/2023
|
MUNNI BAI
|
1701002050WL000941
|
MUNNI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-050-001/2383
(DHORRA)
|
1701002050NRG24180520230083932
|
23/05/2023
|
SOURABH
|
1701002050WL000941
|
SOURABH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
SOURABH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PORSA
|
MP-01-002-050-001/2387
(DHORRA)
|
1701002050NRG24180520230083933
|
23/05/2023
|
ADITYA
|
1701002050WL000941
|
ADITYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PORSA
|
MP-01-002-050-001/2388
(DHORRA)
|
1701002050NRG24180520230083934
|
23/05/2023
|
VEERA DEVI
|
1701002050WL000941
|
VEERA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
VEERADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PORSA
|
MP-01-002-050-001/2390
(DHORRA)
|
1701002050NRG24180520230083935
|
23/05/2023
|
guddi bai
|
1701002050WL000941
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
PORSA
|
MP-01-002-050-001/2391
(DHORRA)
|
1701002050NRG24180520230083936
|
23/05/2023
|
ajay singh
|
1701002050WL000941
|
ajay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-050-001/2392
(DHORRA)
|
1701002050NRG24180520230083937
|
23/05/2023
|
geeta devi
|
1701002050WL000941
|
geeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
160
|
PORSA
|
MP-01-002-050-001/2396
(DHORRA)
|
1701002050NRG24180520230083938
|
23/05/2023
|
Ramdulari
|
1701002050WL000941
|
Ramdulari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
161
|
PORSA
|
MP-01-002-050-001/2397
(DHORRA)
|
1701002050NRG24180520230083939
|
23/05/2023
|
bejanti
|
1701002050WL000941
|
bejanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PORSA
|
MP-01-002-050-001/24-A
(DHORRA)
|
1701002050NRG24180520230083940
|
23/05/2023
|
RAJAN SINGH
|
1701002050WL000941
|
RAJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-050-001/2402
(DHORRA)
|
1701002050NRG24180520230083941
|
23/05/2023
|
fulwati
|
1701002050WL000941
|
fulwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-050-001/2403
(DHORRA)
|
1701002050NRG24180520230083942
|
23/05/2023
|
kushma
|
1701002050WL000941
|
kushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PORSA
|
MP-01-002-050-001/2406
(DHORRA)
|
1701002050NRG24180520230083943
|
23/05/2023
|
rajveer
|
1701002050WL000941
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PORSA
|
MP-01-002-050-001/2409
(DHORRA)
|
1701002050NRG24180520230083944
|
23/05/2023
|
uma
|
1701002050WL000941
|
uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PORSA
|
MP-01-002-050-001/2410
(DHORRA)
|
1701002050NRG24180520230083945
|
23/05/2023
|
saloni
|
1701002050WL000941
|
saloni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
saloni
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PORSA
|
MP-01-002-050-001/2411
(DHORRA)
|
1701002050NRG24180520230083946
|
23/05/2023
|
neelam
|
1701002050WL000941
|
neelam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
169
|
PORSA
|
MP-01-002-050-001/2416
(DHORRA)
|
1701002050NRG24180520230083947
|
23/05/2023
|
punam kumari
|
1701002050WL000941
|
punam kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
punamkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PORSA
|
MP-01-002-050-001/2417
(DHORRA)
|
1701002050NRG24180520230083948
|
23/05/2023
|
akash singh tomar
|
1701002050WL000941
|
akash singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
akashsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PORSA
|
MP-01-002-050-001/2419
(DHORRA)
|
1701002050NRG24180520230083949
|
23/05/2023
|
pappi
|
1701002050WL000941
|
pappi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PORSA
|
MP-01-002-050-001/2420
(DHORRA)
|
1701002050NRG24180520230083950
|
23/05/2023
|
radheshyam
|
1701002050WL000941
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PORSA
|
MP-01-002-050-001/2423
(DHORRA)
|
1701002050NRG24180520230083951
|
23/05/2023
|
shyambihari
|
1701002050WL000941
|
shyambihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
174
|
PORSA
|
MP-01-002-050-001/2427
(DHORRA)
|
1701002050NRG24180520230083953
|
23/05/2023
|
tej singh
|
1701002050WL000941
|
tej singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PORSA
|
MP-01-002-050-001/2431
(DHORRA)
|
1701002050NRG24180520230083954
|
23/05/2023
|
ashok singh
|
1701002050WL000941
|
ashok singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PORSA
|
MP-01-002-050-001/2433
(DHORRA)
|
1701002050NRG24180520230083955
|
23/05/2023
|
sunita devi
|
1701002050WL000941
|
sunita devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PORSA
|
MP-01-002-050-001/2436
(DHORRA)
|
1701002050NRG24180520230083956
|
23/05/2023
|
jasrath
|
1701002050WL000941
|
jasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PORSA
|
MP-01-002-050-001/2437
(DHORRA)
|
1701002050NRG24180520230083957
|
23/05/2023
|
sangeeta
|
1701002050WL000941
|
sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
|
179
|
PORSA
|
MP-01-002-006-001/1226
(MEHDORA)
|
1701002006NRG24230520230116853
|
23/05/2023
|
ramveer
|
1701002006WL001346
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PORSA
|
MP-01-002-006-001/1227
(MEHDORA)
|
1701002006NRG24230520230116854
|
23/05/2023
|
mahaveer
|
1701002006WL001346
|
mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PORSA
|
MP-01-002-006-001/1230
(MEHDORA)
|
1701002006NRG24230520230116857
|
23/05/2023
|
ramhet singh
|
1701002006WL001346
|
ramhet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ramhetsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PORSA
|
MP-01-002-006-001/1233
(MEHDORA)
|
1701002006NRG24230520230116860
|
23/05/2023
|
sangeeta
|
1701002006WL001346
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PORSA
|
MP-01-002-006-001/1234
(MEHDORA)
|
1701002006NRG24230520230116861
|
23/05/2023
|
Deepa Dhanuk
|
1701002006WL001346
|
Deepa Dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
DeepaDhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PORSA
|
MP-01-002-006-001/1235
(MEHDORA)
|
1701002006NRG24230520230116862
|
23/05/2023
|
SHIVANI KUMARI
|
1701002006WL001346
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
SHIVANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PORSA
|
MP-01-002-006-001/1237
(MEHDORA)
|
1701002006NRG24230520230116864
|
23/05/2023
|
RUBI
|
1701002006WL001346
|
RUBI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PORSA
|
MP-01-002-006-001/1239
(MEHDORA)
|
1701002006NRG24230520230116866
|
23/05/2023
|
BHAGWATI
|
1701002006WL001346
|
BHAGWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PORSA
|
MP-01-002-006-001/1242
(MEHDORA)
|
1701002006NRG24230520230116869
|
23/05/2023
|
NEETESH BAGHEL
|
1701002006WL001346
|
NEETESH BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
NEETESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PORSA
|
MP-01-002-006-001/1243
(MEHDORA)
|
1701002006NRG24230520230116870
|
23/05/2023
|
REETA RATHOR
|
1701002006WL001346
|
REETA RATHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
REETARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PORSA
|
MP-01-002-006-001/1253
(MEHDORA)
|
1701002006NRG24230520230116880
|
23/05/2023
|
KAMAL SINGH
|
1701002006WL001346
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PORSA
|
MP-01-002-006-001/1254
(MEHDORA)
|
1701002006NRG24230520230116881
|
23/05/2023
|
PARIMAL SINGH
|
1701002006WL001346
|
PARIMAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
PARIMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PORSA
|
MP-01-002-006-001/1260
(MEHDORA)
|
1701002006NRG24230520230116887
|
23/05/2023
|
SUMAN DEVI
|
1701002006WL001346
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUMANDEVI
|
BANK OF BARODA(606985)
|
|
192
|
PORSA
|
MP-01-002-006-001/1261
(MEHDORA)
|
1701002006NRG24230520230116888
|
23/05/2023
|
VIJAY BAGHEL
|
1701002006WL001346
|
VIJAY BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
VIJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PORSA
|
MP-01-002-006-001/1265
(MEHDORA)
|
1701002006NRG24230520230116892
|
23/05/2023
|
MALODA BAI
|
1701002006WL001346
|
MALODA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
MALODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PORSA
|
MP-01-002-006-001/1268
(MEHDORA)
|
1701002006NRG24230520230116895
|
23/05/2023
|
BABLU
|
1701002006WL001346
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PORSA
|
MP-01-002-006-001/1271
(MEHDORA)
|
1701002006NRG24230520230116898
|
23/05/2023
|
JASMANT SINGH
|
1701002006WL001346
|
JASMANT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
JASMANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PORSA
|
MP-01-002-006-001/1273
(MEHDORA)
|
1701002006NRG24230520230116900
|
23/05/2023
|
MANISHA
|
1701002006WL001346
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PORSA
|
MP-01-002-006-001/1278
(MEHDORA)
|
1701002006NRG24230520230116904
|
23/05/2023
|
SHIVRAJ
|
1701002006WL001346
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHIVRAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
198
|
PORSA
|
MP-01-002-006-001/1279
(MEHDORA)
|
1701002006NRG24230520230116905
|
23/05/2023
|
DEVENDRA
|
1701002006WL001346
|
DEVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PORSA
|
MP-01-002-006-001/1282
(MEHDORA)
|
1701002006NRG24230520230116907
|
23/05/2023
|
MADHU BAI
|
1701002006WL001346
|
MADHU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PORSA
|
MP-01-002-006-001/1284
(MEHDORA)
|
1701002006NRG24230520230116908
|
23/05/2023
|
DOLI
|
1701002006WL001346
|
DOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
DOLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PORSA
|
MP-01-002-006-001/1287
(MEHDORA)
|
1701002006NRG24230520230116911
|
23/05/2023
|
Sateesh baghel
|
1701002006WL001346
|
Sateesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Sateeshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PORSA
|
MP-01-002-006-001/1288
(MEHDORA)
|
1701002006NRG24230520230116912
|
23/05/2023
|
Gulab singh baghel
|
1701002006WL001346
|
Gulab singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Gulabsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
203
|
PORSA
|
MP-01-002-006-001/1289
(MEHDORA)
|
1701002006NRG24230520230116913
|
23/05/2023
|
Pooja baghel
|
1701002006WL001346
|
Pooja baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Poojabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PORSA
|
MP-01-002-006-001/1290
(MEHDORA)
|
1701002006NRG24230520230116914
|
23/05/2023
|
Suneeta paramar
|
1701002006WL001346
|
Suneeta paramar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Suneetaparamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PORSA
|
MP-01-002-006-001/1292
(MEHDORA)
|
1701002006NRG24230520230116916
|
23/05/2023
|
Ganga shri
|
1701002006WL001346
|
Ganga shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Gangashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PORSA
|
MP-01-002-006-001/1295
(MEHDORA)
|
1701002006NRG24230520230116919
|
23/05/2023
|
Komesh
|
1701002006WL001346
|
Komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PORSA
|
MP-01-002-006-001/1296
(MEHDORA)
|
1701002006NRG24230520230116920
|
23/05/2023
|
Babli
|
1701002006WL001346
|
Babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PORSA
|
MP-01-002-006-001/1297
(MEHDORA)
|
1701002006NRG24230520230116921
|
23/05/2023
|
Sataybhan singh tomar
|
1701002006WL001346
|
Sataybhan singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Sataybhansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PORSA
|
MP-01-002-006-001/1299
(MEHDORA)
|
1701002006NRG24230520230116922
|
23/05/2023
|
Doli
|
1701002006WL001346
|
Doli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PORSA
|
MP-01-002-006-001/1301
(MEHDORA)
|
1701002006NRG24230520230116923
|
23/05/2023
|
Jyoti
|
1701002006WL001346
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PORSA
|
MP-01-002-006-001/393
(MEHDORA)
|
1701002006NRG24230520230116926
|
23/05/2023
|
uma tomar
|
1701002006WL001346
|
uma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
umatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PORSA
|
MP-01-002-006-001/416
(MEHDORA)
|
1701002006NRG24230520230116929
|
23/05/2023
|
kuldeep
|
1701002006WL001346
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PORSA
|
MP-01-002-006-001/462
(MEHDORA)
|
1701002006NRG24230520230116935
|
23/05/2023
|
swati
|
1701002006WL001346
|
swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PORSA
|
MP-01-002-006-001/464
(MEHDORA)
|
1701002006NRG24230520230116937
|
23/05/2023
|
neelam
|
1701002006WL001346
|
neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
215
|
PORSA
|
MP-01-002-006-001/595
(MEHDORA)
|
1701002006NRG24230520230116951
|
23/05/2023
|
KAJAL
|
1701002006WL001346
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PORSA
|
MP-01-002-006-001/606
(MEHDORA)
|
1701002006NRG24230520230116952
|
23/05/2023
|
KAMLESH
|
1701002006WL001346
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PORSA
|
MP-01-002-006-001/637
(MEHDORA)
|
1701002006NRG24230520230116956
|
23/05/2023
|
SUNDAR
|
1701002006WL001346
|
SUNDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PORSA
|
MP-01-002-006-001/642
(MEHDORA)
|
1701002006NRG24230520230116959
|
23/05/2023
|
kanchan
|
1701002006WL001346
|
kanchan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PORSA
|
MP-01-002-006-001/644
(MEHDORA)
|
1701002006NRG24230520230116961
|
23/05/2023
|
Sona
|
1701002006WL001346
|
Sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PORSA
|
MP-01-002-006-001/648
(MEHDORA)
|
1701002006NRG24230520230116964
|
23/05/2023
|
kuar singh
|
1701002006WL001346
|
kuar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PORSA
|
MP-01-002-006-001/650
(MEHDORA)
|
1701002006NRG24230520230116966
|
23/05/2023
|
dinesh singh
|
1701002006WL001346
|
dinesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PORSA
|
MP-01-002-006-001/651
(MEHDORA)
|
1701002006NRG24230520230116967
|
23/05/2023
|
Rekha
|
1701002006WL001346
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
223
|
PORSA
|
MP-01-002-006-001/653
(MEHDORA)
|
1701002006NRG24230520230116968
|
23/05/2023
|
meena
|
1701002006WL001346
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
224
|
PORSA
|
MP-01-002-006-001/654
(MEHDORA)
|
1701002006NRG24230520230116969
|
23/05/2023
|
Pushpa
|
1701002006WL001346
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PORSA
|
MP-01-002-006-001/659
(MEHDORA)
|
1701002006NRG24230520230116972
|
23/05/2023
|
Rekha
|
1701002006WL001346
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PORSA
|
MP-01-002-006-001/660
(MEHDORA)
|
1701002006NRG24230520230116973
|
23/05/2023
|
dhaniram
|
1701002006WL001346
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PORSA
|
MP-01-002-006-001/673
(MEHDORA)
|
1701002006NRG24230520230116977
|
23/05/2023
|
MUNNI BAI
|
1701002006WL001346
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PORSA
|
MP-01-002-006-001/675
(MEHDORA)
|
1701002006NRG24230520230116978
|
23/05/2023
|
RAMVARAN
|
1701002006WL001346
|
RAMVARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
PORSA
|
MP-01-002-006-001/677
(MEHDORA)
|
1701002006NRG24230520230116980
|
23/05/2023
|
SONDEI
|
1701002006WL001346
|
SONDEI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
SONDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PORSA
|
MP-01-002-006-001/683
(MEHDORA)
|
1701002006NRG24230520230116982
|
23/05/2023
|
GAMBHEER
|
1701002006WL001346
|
GAMBHEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
GAMBHEER
|
STATE BANK OF INDIA(508548)
|
|
231
|
PORSA
|
MP-01-002-006-001/722
(MEHDORA)
|
1701002006NRG24230520230116996
|
23/05/2023
|
RAJENDRA SINGH
|
1701002006WL001346
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PORSA
|
MP-01-002-006-001/723
(MEHDORA)
|
1701002006NRG24230520230116997
|
23/05/2023
|
ALKESH
|
1701002006WL001346
|
ALKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PORSA
|
MP-01-002-006-001/725
(MEHDORA)
|
1701002006NRG24230520230116999
|
23/05/2023
|
NEETU
|
1701002006WL001346
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PORSA
|
MP-01-002-006-001/726
(MEHDORA)
|
1701002006NRG24230520230117000
|
23/05/2023
|
SOBHA
|
1701002006WL001346
|
SOBHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PORSA
|
MP-01-002-006-001/727
(MEHDORA)
|
1701002006NRG24230520230117001
|
23/05/2023
|
SHAKUNTALA
|
1701002006WL001346
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PORSA
|
MP-01-002-006-001/746
(MEHDORA)
|
1701002006NRG24230520230117009
|
23/05/2023
|
SUNEETA BAGHEL
|
1701002006WL001346
|
SUNEETA BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SUNEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PORSA
|
MP-01-002-006-001/747
(MEHDORA)
|
1701002006NRG24230520230117010
|
23/05/2023
|
RAMPRASAD
|
1701002006WL001346
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PORSA
|
MP-01-002-006-001/752
(MEHDORA)
|
1701002006NRG24230520230117014
|
23/05/2023
|
SONU
|
1701002006WL001346
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PORSA
|
MP-01-002-006-001/753
(MEHDORA)
|
1701002006NRG24230520230117015
|
23/05/2023
|
GORAV
|
1701002006WL001346
|
GORAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PORSA
|
MP-01-002-006-001/754
(MEHDORA)
|
1701002006NRG24230520230117016
|
23/05/2023
|
MANOJ
|
1701002006WL001346
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PORSA
|
MP-01-002-006-001/759
(MEHDORA)
|
1701002006NRG24230520230117020
|
23/05/2023
|
RAMNARESH
|
1701002006WL001346
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PORSA
|
MP-01-002-006-001/760
(MEHDORA)
|
1701002006NRG24230520230117021
|
23/05/2023
|
JASRATH
|
1701002006WL001346
|
JASRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
JASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PORSA
|
MP-01-002-006-001/766
(MEHDORA)
|
1701002006NRG24230520230117023
|
23/05/2023
|
MAYABATI
|
1701002006WL001346
|
MAYABATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
MAYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
244
|
PORSA
|
MP-01-002-014-001/2377
(RATANBASAI)
|
1701002014NRG24210520230110828
|
23/05/2023
|
LALITA
|
1701002014WL001261
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PORSA
|
MP-01-002-014-001/2378
(RATANBASAI)
|
1701002014NRG24210520230110829
|
23/05/2023
|
LAKHAN SINGH MAHOR
|
1701002014WL001261
|
LAKHAN SINGH MAHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
LAKHANSINGHMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PORSA
|
MP-01-002-014-001/2397
(RATANBASAI)
|
1701002014NRG24210520230110830
|
23/05/2023
|
NEMA
|
1701002014WL001261
|
NEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PORSA
|
MP-01-002-014-001/2398
(RATANBASAI)
|
1701002014NRG24210520230110831
|
23/05/2023
|
ANKITA MAHOR
|
1701002014WL001261
|
ANKITA MAHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ANKITAMAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PORSA
|
MP-01-002-014-001/2399
(RATANBASAI)
|
1701002014NRG24210520230110832
|
23/05/2023
|
MULCHAND SINGH
|
1701002014WL001261
|
MULCHAND SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MULCHANDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PORSA
|
MP-01-002-014-001/2400
(RATANBASAI)
|
1701002014NRG24210520230110833
|
23/05/2023
|
GEETA DEVI
|
1701002014WL001261
|
GEETA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
GEETADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PORSA
|
MP-01-002-014-001/2401
(RATANBASAI)
|
1701002014NRG24210520230110834
|
23/05/2023
|
SANJANA
|
1701002014WL001261
|
SANJANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PORSA
|
MP-01-002-014-001/2404
(RATANBASAI)
|
1701002014NRG24210520230110836
|
23/05/2023
|
JITENDRA SINGH
|
1701002014WL001261
|
JITENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PORSA
|
MP-01-002-014-001/2405
(RATANBASAI)
|
1701002014NRG24210520230110837
|
23/05/2023
|
SHYAMO DEVI
|
1701002014WL001261
|
SHYAMO DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SHYAMODEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PORSA
|
MP-01-002-014-001/2406
(RATANBASAI)
|
1701002014NRG24210520230110838
|
23/05/2023
|
RUBEE
|
1701002014WL001261
|
RUBEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
RUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PORSA
|
MP-01-002-014-001/2408
(RATANBASAI)
|
1701002014NRG24210520230110839
|
23/05/2023
|
RAJNI
|
1701002014WL001261
|
RAJNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PORSA
|
MP-01-002-014-001/2409
(RATANBASAI)
|
1701002014NRG24210520230110840
|
23/05/2023
|
LAXMI BHADAURIYA
|
1701002014WL001261
|
LAXMI BHADAURIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
LAXMIBHADAURIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PORSA
|
MP-01-002-014-001/2410
(RATANBASAI)
|
1701002014NRG24210520230110841
|
23/05/2023
|
SULEKHA
|
1701002014WL001261
|
SULEKHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PORSA
|
MP-01-002-014-001/2411
(RATANBASAI)
|
1701002014NRG24210520230110842
|
23/05/2023
|
JANDEL SINGH
|
1701002014WL001261
|
JANDEL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040510373
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PORSA
|
MP-01-002-014-001/2412
(RATANBASAI)
|
1701002014NRG24210520230110843
|
23/05/2023
|
ANKUSH SINGH
|
1701002014WL001261
|
ANKUSH SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ANKUSHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PORSA
|
MP-01-002-014-001/2413
(RATANBASAI)
|
1701002014NRG24210520230110844
|
23/05/2023
|
RISHIKESH
|
1701002014WL001261
|
RISHIKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RISHIKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PORSA
|
MP-01-002-014-001/2414
(RATANBASAI)
|
1701002014NRG24210520230110845
|
23/05/2023
|
POOJA BAGHEL
|
1701002014WL001261
|
POOJA BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
POOJABAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PORSA
|
MP-01-002-014-001/2416
(RATANBASAI)
|
1701002014NRG24210520230110846
|
23/05/2023
|
GEETA
|
1701002014WL001261
|
GEETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PORSA
|
MP-01-002-014-001/2417
(RATANBASAI)
|
1701002014NRG24210520230110847
|
23/05/2023
|
PATIRAM BAGHEL
|
1701002014WL001261
|
PATIRAM BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PATIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PORSA
|
MP-01-002-014-001/2419
(RATANBASAI)
|
1701002014NRG24210520230110848
|
23/05/2023
|
SANJEEV SINGH TOMAR
|
1701002014WL001261
|
SANJEEV SINGH TOMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SANJEEVSINGHTOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PORSA
|
MP-01-002-014-001/2420
(RATANBASAI)
|
1701002014NRG24210520230110849
|
23/05/2023
|
PARIMAL SINGH
|
1701002014WL001261
|
PARIMAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PORSA
|
MP-01-002-014-001/2421
(RATANBASAI)
|
1701002014NRG24210520230110850
|
23/05/2023
|
MEERA BAI
|
1701002014WL001261
|
MEERA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
MEERABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PORSA
|
MP-01-002-014-001/2425
(RATANBASAI)
|
1701002014NRG24210520230110851
|
23/05/2023
|
SURESH
|
1701002014WL001261
|
SURESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PORSA
|
MP-01-002-014-001/2431
(RATANBASAI)
|
1701002014NRG24210520230110854
|
23/05/2023
|
AVADESH
|
1701002014WL001261
|
AVADESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
AVADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PORSA
|
MP-01-002-014-001/2432
(RATANBASAI)
|
1701002014NRG24210520230110855
|
23/05/2023
|
RAMBARAN SINGH
|
1701002014WL001261
|
RAMBARAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
RAMBARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PORSA
|
MP-01-002-042-001/2169
(SIKHARA)
|
1701002042NRG24190520230099753
|
23/05/2023
|
meena
|
1701002042WL001131
|
meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PORSA
|
MP-01-002-042-001/22059
(SIKHARA)
|
1701002042NRG24200520230102442
|
23/05/2023
|
Valadeen singh
|
1701002042WL001166
|
Valadeen singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
Valadeensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PORSA
|
MP-01-002-042-001/22070
(SIKHARA)
|
1701002042NRG24200520230102444
|
23/05/2023
|
archna
|
1701002042WL001166
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PORSA
|
MP-01-002-042-001/22072
(SIKHARA)
|
1701002042NRG24200520230102445
|
23/05/2023
|
munnesh
|
1701002042WL001166
|
munnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
munnesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PORSA
|
MP-01-002-042-001/2263
(SIKHARA)
|
1701002042NRG24190520230099757
|
23/05/2023
|
suneeta sharma
|
1701002042WL001131
|
suneeta sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
274
|
PORSA
|
MP-01-002-042-001/2264
(SIKHARA)
|
1701002042NRG24190520230099758
|
23/05/2023
|
anil sharma
|
1701002042WL001131
|
anil sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
275
|
PORSA
|
MP-01-002-042-001/2265
(SIKHARA)
|
1701002042NRG24190520230099759
|
23/05/2023
|
girja devi
|
1701002042WL001131
|
girja devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
276
|
PORSA
|
MP-01-002-042-001/2266
(SIKHARA)
|
1701002042NRG24190520230099760
|
23/05/2023
|
satish singh
|
1701002042WL001131
|
satish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
satishsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
277
|
PORSA
|
MP-01-002-042-001/2267
(SIKHARA)
|
1701002042NRG24190520230099761
|
23/05/2023
|
rajavetee
|
1701002042WL001131
|
rajavetee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
rajavetee
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PORSA
|
MP-01-002-042-001/2268
(SIKHARA)
|
1701002042NRG24190520230099762
|
23/05/2023
|
vandna devi
|
1701002042WL001131
|
vandna devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
vandnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PORSA
|
MP-01-002-042-001/2270
(SIKHARA)
|
1701002042NRG24190520230099763
|
23/05/2023
|
ashok singh
|
1701002042WL001131
|
ashok singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PORSA
|
MP-01-002-042-001/2273
(SIKHARA)
|
1701002042NRG24190520230099765
|
23/05/2023
|
saroj bai
|
1701002042WL001131
|
saroj bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PORSA
|
MP-01-002-042-001/2277
(SIKHARA)
|
1701002042NRG24190520230099766
|
23/05/2023
|
uma devi
|
1701002042WL001131
|
uma devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PORSA
|
MP-01-002-042-001/2281
(SIKHARA)
|
1701002042NRG24190520230099767
|
23/05/2023
|
ramabharosee
|
1701002042WL001131
|
ramabharosee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ramabharosee
|
STATE BANK OF INDIA(508548)
|
|
283
|
PORSA
|
MP-01-002-042-001/2282
(SIKHARA)
|
1701002042NRG24190520230099768
|
23/05/2023
|
ramsevak
|
1701002042WL001131
|
ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
284
|
PORSA
|
MP-01-002-042-001/2289
(SIKHARA)
|
1701002042NRG24190520230099770
|
23/05/2023
|
rajkumari
|
1701002042WL001131
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PORSA
|
MP-01-002-042-001/2290
(SIKHARA)
|
1701002042NRG24190520230099771
|
23/05/2023
|
gunja
|
1701002042WL001131
|
gunja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
286
|
PORSA
|
MP-01-002-042-001/2291
(SIKHARA)
|
1701002042NRG24190520230099772
|
23/05/2023
|
sushama devi
|
1701002042WL001131
|
sushama devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
sushamadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PORSA
|
MP-01-002-050-001/2325
(DHORRA)
|
1701002050NRG24180520230083963
|
23/05/2023
|
CHARAN SINGH
|
1701002050WL000942
|
CHARAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510373
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PORSA
|
MP-01-002-050-001/2424
(DHORRA)
|
1701002050NRG24180520230083952
|
23/05/2023
|
dhan singh
|
1701002050WL000941
|
dhan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510373
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368186
|
368186
|
|
|
|
|
|
|
|