|
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
|
JOURA
|
MP-01-005-018-001/900-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684072
|
20/01/2024
|
Rani
|
1701005018WL025699
|
Rani
|
00078
|
CNRB0017780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-018-001/844
(MUNDRAWAJA)
|
1701005018NRG24200120241684067
|
20/01/2024
|
hansraj
|
1701005018WL025699
|
hansraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
3
|
JOURA
|
MP-01-005-018-001/844
(MUNDRAWAJA)
|
1701005018NRG24200120241684068
|
20/01/2024
|
lalita
|
1701005018WL025699
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-018-001/1228-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683957
|
20/01/2024
|
seema
|
1701005018WL025699
|
seema
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-018-001/100-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683937
|
20/01/2024
|
betal
|
1701005018WL025699
|
betal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
betal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOURA
|
MP-01-005-018-001/113-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683947
|
20/01/2024
|
sunita
|
1701005018WL025699
|
sunita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-018-001/155-D
(MUNDRAWAJA)
|
1701005018NRG24200120241683978
|
20/01/2024
|
Karina
|
1701005018WL025699
|
Karina
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
Karina
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-018-001/553-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684032
|
20/01/2024
|
mahesh
|
1701005018WL025699
|
mahesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-018-001/900-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684073
|
20/01/2024
|
Dropati
|
1701005018WL025699
|
Dropati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-018-001/902-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684082
|
20/01/2024
|
Bakil
|
1701005018WL025699
|
Bakil
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
11
|
JOURA
|
MP-01-005-018-001/921-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684132
|
20/01/2024
|
Birbal
|
1701005018WL025699
|
Birbal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
Birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-018-001/922-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684134
|
20/01/2024
|
Narrotam
|
1701005018WL025699
|
Narrotam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Narrotam
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-018-001/923-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684136
|
20/01/2024
|
MojiLal
|
1701005018WL025699
|
MojiLal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
MojiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-018-001/305-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683995
|
20/01/2024
|
manoj
|
1701005018WL025699
|
manoj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOURA
|
MP-01-005-018-001/305-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683996
|
20/01/2024
|
sunita
|
1701005018WL025699
|
sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-018-001/308-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684004
|
20/01/2024
|
urmila
|
1701005018WL025699
|
urmila
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-018-001/308-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684003
|
20/01/2024
|
virenda
|
1701005018WL025699
|
virenda
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
virenda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-018-001/308-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684005
|
20/01/2024
|
pradeep
|
1701005018WL025699
|
pradeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JOURA
|
MP-01-005-018-001/309-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684010
|
20/01/2024
|
indrawati
|
1701005018WL025699
|
indrawati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-018-001/309-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684013
|
20/01/2024
|
fool singh
|
1701005018WL025699
|
fool singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
foolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOURA
|
MP-01-005-018-001/309-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684014
|
20/01/2024
|
yogesh
|
1701005018WL025699
|
yogesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JOURA
|
MP-01-005-018-001/804-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684042
|
20/01/2024
|
Rama
|
1701005018WL025699
|
Rama
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-018-001/142-D
(MUNDRAWAJA)
|
1701005018NRG24200120241683975
|
20/01/2024
|
bhukan
|
1701005018WL025699
|
bhukan
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
bhukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOURA
|
MP-01-005-018-001/312-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684025
|
20/01/2024
|
Abdesh
|
1701005018WL025699
|
Abdesh
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-018-001/807-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684053
|
20/01/2024
|
Anil
|
1701005018WL025699
|
Anil
|
00152
|
HDFC0004545
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Anil
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-018-001/925-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684141
|
20/01/2024
|
Kirti
|
1701005018WL025699
|
Kirti
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-018-001/1234-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683960
|
20/01/2024
|
naresh
|
1701005018WL025699
|
naresh
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-018-001/307-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684001
|
20/01/2024
|
sandip
|
1701005018WL025699
|
sandip
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-018-001/10-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683936
|
20/01/2024
|
jagannath
|
1701005018WL025699
|
jagannath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-018-001/100-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683938
|
20/01/2024
|
mahendra
|
1701005018WL025699
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOURA
|
MP-01-005-018-001/101-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683939
|
20/01/2024
|
mahadevi
|
1701005018WL025699
|
mahadevi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-018-001/102-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683940
|
20/01/2024
|
Maya
|
1701005018WL025699
|
Maya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-018-001/106-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683941
|
20/01/2024
|
anguri
|
1701005018WL025699
|
anguri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-018-001/1060
(MUNDRAWAJA)
|
1701005018NRG24200120241683942
|
20/01/2024
|
jitendra
|
1701005018WL025699
|
jitendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-018-001/1076
(MUNDRAWAJA)
|
1701005018NRG24200120241683944
|
20/01/2024
|
Dhirsingh
|
1701005018WL025699
|
Dhirsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-018-001/1103
(MUNDRAWAJA)
|
1701005018NRG24200120241683945
|
20/01/2024
|
neetu singh
|
1701005018WL025699
|
neetu singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
neetusingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-018-001/112-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683946
|
20/01/2024
|
sunil
|
1701005018WL025699
|
sunil
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-018-001/1135
(MUNDRAWAJA)
|
1701005018NRG24200120241683948
|
20/01/2024
|
Kalluram
|
1701005018WL025699
|
Kalluram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Kalluram
|
ICICI BANK LTD(508534)
|
|
39
|
JOURA
|
MP-01-005-018-001/1147-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683950
|
20/01/2024
|
Deepak
|
1701005018WL025699
|
Deepak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-018-001/1151-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683951
|
20/01/2024
|
mamata
|
1701005018WL025699
|
mamata
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-018-001/1186
(MUNDRAWAJA)
|
1701005018NRG24200120241683953
|
20/01/2024
|
arvindra
|
1701005018WL025699
|
arvindra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOURA
|
MP-01-005-018-001/1204-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683955
|
20/01/2024
|
sunil
|
1701005018WL025699
|
sunil
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOURA
|
MP-01-005-018-001/1234-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683961
|
20/01/2024
|
sanehi
|
1701005018WL025699
|
sanehi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-018-001/1241-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683964
|
20/01/2024
|
bhagirath
|
1701005018WL025699
|
bhagirath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-018-001/1241-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683965
|
20/01/2024
|
samanthi
|
1701005018WL025699
|
samanthi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
samanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-018-001/1248-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683968
|
20/01/2024
|
munni
|
1701005018WL025699
|
munni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-018-001/1248-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683967
|
20/01/2024
|
rosan
|
1701005018WL025699
|
rosan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-018-001/1248-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683969
|
20/01/2024
|
santosh
|
1701005018WL025699
|
santosh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-018-001/141-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683973
|
20/01/2024
|
ramotar
|
1701005018WL025699
|
ramotar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-018-001/141-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683974
|
20/01/2024
|
sanjay
|
1701005018WL025699
|
sanjay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-018-001/143-D
(MUNDRAWAJA)
|
1701005018NRG24200120241683977
|
20/01/2024
|
sarvati
|
1701005018WL025699
|
sarvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sarvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-018-001/25-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683980
|
20/01/2024
|
malati
|
1701005018WL025699
|
malati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-018-001/29-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683985
|
20/01/2024
|
anita
|
1701005018WL025699
|
anita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-018-001/304-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683992
|
20/01/2024
|
ramayani
|
1701005018WL025699
|
ramayani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ramayani
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-018-001/306-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683998
|
20/01/2024
|
laxmi
|
1701005018WL025699
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-018-001/306-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683997
|
20/01/2024
|
parsottam
|
1701005018WL025699
|
parsottam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
parsottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JOURA
|
MP-01-005-018-001/306-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684000
|
20/01/2024
|
chandra
|
1701005018WL025699
|
chandra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOURA
|
MP-01-005-018-001/306-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683999
|
20/01/2024
|
satyaveer
|
1701005018WL025699
|
satyaveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
satyaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOURA
|
MP-01-005-018-001/307-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684002
|
20/01/2024
|
shrinivash
|
1701005018WL025699
|
shrinivash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-018-001/309-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684011
|
20/01/2024
|
Bejnath
|
1701005018WL025699
|
Bejnath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
Bejnath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JOURA
|
MP-01-005-018-001/309-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684012
|
20/01/2024
|
Mina
|
1701005018WL025699
|
Mina
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOURA
|
MP-01-005-018-001/311-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684020
|
20/01/2024
|
chameli
|
1701005018WL025699
|
chameli
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
chameli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JOURA
|
MP-01-005-018-001/311-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684019
|
20/01/2024
|
meghsingh
|
1701005018WL025699
|
meghsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOURA
|
MP-01-005-018-001/311-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684021
|
20/01/2024
|
Savyani
|
1701005018WL025699
|
Savyani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Savyani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JOURA
|
MP-01-005-018-001/312-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684024
|
20/01/2024
|
Arti
|
1701005018WL025699
|
Arti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-018-001/312-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684023
|
20/01/2024
|
Lakhan
|
1701005018WL025699
|
Lakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOURA
|
MP-01-005-018-001/33-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684026
|
20/01/2024
|
sarita
|
1701005018WL025699
|
sarita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOURA
|
MP-01-005-018-001/512-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684027
|
20/01/2024
|
ankush
|
1701005018WL025699
|
ankush
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
69
|
JOURA
|
MP-01-005-018-001/543-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684029
|
20/01/2024
|
ranveer
|
1701005018WL025699
|
ranveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOURA
|
MP-01-005-018-001/551-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684030
|
20/01/2024
|
sachin
|
1701005018WL025699
|
sachin
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOURA
|
MP-01-005-018-001/58-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684033
|
20/01/2024
|
gopal kushwah
|
1701005018WL025699
|
gopal kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
gopalkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-018-001/60-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684034
|
20/01/2024
|
meena
|
1701005018WL025699
|
meena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JOURA
|
MP-01-005-018-001/70-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684037
|
20/01/2024
|
nemi
|
1701005018WL025699
|
nemi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
nemi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JOURA
|
MP-01-005-018-001/70-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684038
|
20/01/2024
|
ramo
|
1701005018WL025699
|
ramo
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ramo
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-018-001/70-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684040
|
20/01/2024
|
kalyan
|
1701005018WL025699
|
kalyan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
kalyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JOURA
|
MP-01-005-018-001/70-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684039
|
20/01/2024
|
rangila
|
1701005018WL025699
|
rangila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
rangila
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-018-001/804-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684041
|
20/01/2024
|
Mira
|
1701005018WL025699
|
Mira
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-018-001/805-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684043
|
20/01/2024
|
Pinki
|
1701005018WL025699
|
Pinki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-018-001/805-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684044
|
20/01/2024
|
Somi
|
1701005018WL025699
|
Somi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Somi
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-018-001/805-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684045
|
20/01/2024
|
Priyanka
|
1701005018WL025699
|
Priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-018-001/805-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684046
|
20/01/2024
|
Bantiram
|
1701005018WL025699
|
Bantiram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Bantiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-018-001/806-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684049
|
20/01/2024
|
Rajiv
|
1701005018WL025699
|
Rajiv
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-018-001/806-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684050
|
20/01/2024
|
Premchandra
|
1701005018WL025699
|
Premchandra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Premchandra
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-018-001/807-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684051
|
20/01/2024
|
Shanti
|
1701005018WL025699
|
Shanti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-018-001/807-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684052
|
20/01/2024
|
Dharmveer
|
1701005018WL025699
|
Dharmveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-018-001/811-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684058
|
20/01/2024
|
Longshri
|
1701005018WL025699
|
Longshri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Longshri
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-018-001/812-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684060
|
20/01/2024
|
Neetu
|
1701005018WL025699
|
Neetu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-018-001/812-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684061
|
20/01/2024
|
Sapana
|
1701005018WL025699
|
Sapana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-018-001/813-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684064
|
20/01/2024
|
Prema
|
1701005018WL025699
|
Prema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-018-001/813-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684066
|
20/01/2024
|
Jyoti
|
1701005018WL025699
|
Jyoti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-018-001/847-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684070
|
20/01/2024
|
ramrati
|
1701005018WL025699
|
ramrati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JOURA
|
MP-01-005-018-001/847-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684069
|
20/01/2024
|
Ramsevak
|
1701005018WL025699
|
Ramsevak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-018-001/900-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684071
|
20/01/2024
|
Fulvati
|
1701005018WL025699
|
Fulvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-018-001/902-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684081
|
20/01/2024
|
Sangita
|
1701005018WL025699
|
Sangita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JOURA
|
MP-01-005-018-001/903-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684083
|
20/01/2024
|
Rahul
|
1701005018WL025699
|
Rahul
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
96
|
JOURA
|
MP-01-005-018-001/903-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684084
|
20/01/2024
|
Rani
|
1701005018WL025699
|
Rani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-018-001/906-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684094
|
20/01/2024
|
Reena
|
1701005018WL025699
|
Reena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-018-001/907-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684097
|
20/01/2024
|
Suman
|
1701005018WL025699
|
Suman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-018-001/907-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684098
|
20/01/2024
|
Shashi
|
1701005018WL025699
|
Shashi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-018-001/908-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684100
|
20/01/2024
|
Manorama
|
1701005018WL025699
|
Manorama
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-018-001/908-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684101
|
20/01/2024
|
Anjali
|
1701005018WL025699
|
Anjali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-018-001/909-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684105
|
20/01/2024
|
Ramdulari
|
1701005018WL025699
|
Ramdulari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-018-001/910-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684108
|
20/01/2024
|
Jyoti
|
1701005018WL025699
|
Jyoti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-018-001/913-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684120
|
20/01/2024
|
Surekha
|
1701005018WL025699
|
Surekha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-018-001/914-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684123
|
20/01/2024
|
Sarwati
|
1701005018WL025699
|
Sarwati
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sarwati
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-018-001/914-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684124
|
20/01/2024
|
Lalo
|
1701005018WL025699
|
Lalo
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-018-001/920-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684129
|
20/01/2024
|
Jasoda
|
1701005018WL025699
|
Jasoda
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-018-001/922-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684133
|
20/01/2024
|
Ramjanaki
|
1701005018WL025699
|
Ramjanaki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramjanaki
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOURA
|
MP-01-005-018-001/925-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684139
|
20/01/2024
|
Sviti
|
1701005018WL025699
|
Sviti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sviti
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-018-001/926-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684142
|
20/01/2024
|
Varsha
|
1701005018WL025699
|
Varsha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-018-001/926-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684143
|
20/01/2024
|
Laxmi
|
1701005018WL025699
|
Laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-018-001/926-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684144
|
20/01/2024
|
Ravita
|
1701005018WL025699
|
Ravita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-018-001/927-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684146
|
20/01/2024
|
Lhore
|
1701005018WL025699
|
Lhore
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-018-001/928-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684147
|
20/01/2024
|
Lhori
|
1701005018WL025699
|
Lhori
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Lhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-018-001/962
(MUNDRAWAJA)
|
1701005018NRG24200120241684148
|
20/01/2024
|
Rajesh
|
1701005018WL025699
|
Rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
116
|
JOURA
|
MP-01-005-018-001/1142-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683949
|
20/01/2024
|
Gedalal
|
1701005018WL025699
|
Gedalal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Gedalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-018-001/1232-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683958
|
20/01/2024
|
gopal
|
1701005018WL025699
|
gopal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-018-001/1242-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683966
|
20/01/2024
|
ravindra
|
1701005018WL025699
|
ravindra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-018-001/901-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684075
|
20/01/2024
|
Suman
|
1701005018WL025699
|
Suman
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-018-001/128-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683971
|
20/01/2024
|
shlla
|
1701005018WL025699
|
shlla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
shlla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-018-001/161-D
(MUNDRAWAJA)
|
1701005018NRG24200120241683979
|
20/01/2024
|
dharma
|
1701005018WL025699
|
dharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-018-001/913-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684119
|
20/01/2024
|
Girraj
|
1701005018WL025699
|
Girraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-018-001/1167
(MUNDRAWAJA)
|
1701005018NRG24200120241683952
|
20/01/2024
|
sandeep
|
1701005018WL025699
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-018-001/1191
(MUNDRAWAJA)
|
1701005018NRG24200120241683954
|
20/01/2024
|
sunita
|
1701005018WL025699
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
125
|
JOURA
|
MP-01-005-018-001/1223-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683956
|
20/01/2024
|
ajamer singh
|
1701005018WL025699
|
ajamer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ajamersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-018-001/1233
(MUNDRAWAJA)
|
1701005018NRG24200120241683959
|
20/01/2024
|
kalavati
|
1701005018WL025699
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOURA
|
MP-01-005-018-001/1250-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683970
|
20/01/2024
|
RAVI
|
1701005018WL025699
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOURA
|
MP-01-005-018-001/68-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684035
|
20/01/2024
|
RAMBABU
|
1701005018WL025699
|
RAMBABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JOURA
|
MP-01-005-018-001/806-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684048
|
20/01/2024
|
Pinki
|
1701005018WL025699
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-018-001/902-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684079
|
20/01/2024
|
Shankutala
|
1701005018WL025699
|
Shankutala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Shankutala
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-018-001/905-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684090
|
20/01/2024
|
Ramsevak
|
1701005018WL025699
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-018-001/906-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684095
|
20/01/2024
|
Ramkuvar
|
1701005018WL025699
|
Ramkuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-018-001/912-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684115
|
20/01/2024
|
Ajay
|
1701005018WL025699
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-018-001/921-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684131
|
20/01/2024
|
Usha
|
1701005018WL025699
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-018-001/925-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684140
|
20/01/2024
|
Munni
|
1701005018WL025699
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-018-001/1068
(MUNDRAWAJA)
|
1701005018NRG24200120241683943
|
20/01/2024
|
Munni
|
1701005018WL025699
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-018-001/1238-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683962
|
20/01/2024
|
chotelal
|
1701005018WL025699
|
chotelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOURA
|
MP-01-005-018-001/1238-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683963
|
20/01/2024
|
ramkuari
|
1701005018WL025699
|
ramkuari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ramkuari
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-018-001/140-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683972
|
20/01/2024
|
shailendra
|
1701005018WL025699
|
shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOURA
|
MP-01-005-018-001/143-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683976
|
20/01/2024
|
laxmi
|
1701005018WL025699
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-018-001/26-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683981
|
20/01/2024
|
aman
|
1701005018WL025699
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOURA
|
MP-01-005-018-001/26-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683982
|
20/01/2024
|
adiram
|
1701005018WL025699
|
adiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-018-001/26-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683984
|
20/01/2024
|
bholu
|
1701005018WL025699
|
bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
bholu
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-018-001/26-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683983
|
20/01/2024
|
laxmi
|
1701005018WL025699
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOURA
|
MP-01-005-018-001/302-A
(MUNDRAWAJA)
|
1701005018NRG24200120241683986
|
20/01/2024
|
sitashri
|
1701005018WL025699
|
sitashri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sitashri
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOURA
|
MP-01-005-018-001/302-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683987
|
20/01/2024
|
puran
|
1701005018WL025699
|
puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JOURA
|
MP-01-005-018-001/302-B
(MUNDRAWAJA)
|
1701005018NRG24200120241683988
|
20/01/2024
|
sakuntala
|
1701005018WL025699
|
sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOURA
|
MP-01-005-018-001/302-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683989
|
20/01/2024
|
rajaveti
|
1701005018WL025699
|
rajaveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
rajaveti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JOURA
|
MP-01-005-018-001/302-D
(MUNDRAWAJA)
|
1701005018NRG24200120241683990
|
20/01/2024
|
ashkala
|
1701005018WL025699
|
ashkala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ashkala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JOURA
|
MP-01-005-018-001/303-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683991
|
20/01/2024
|
laxmi
|
1701005018WL025699
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOURA
|
MP-01-005-018-001/304-C
(MUNDRAWAJA)
|
1701005018NRG24200120241683993
|
20/01/2024
|
dwarika
|
1701005018WL025699
|
dwarika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-018-001/304-D
(MUNDRAWAJA)
|
1701005018NRG24200120241683994
|
20/01/2024
|
hari
|
1701005018WL025699
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-018-001/308-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684006
|
20/01/2024
|
banti
|
1701005018WL025699
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543656
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JOURA
|
MP-01-005-018-001/308-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684007
|
20/01/2024
|
savita
|
1701005018WL025699
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
155
|
JOURA
|
MP-01-005-018-001/308-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684009
|
20/01/2024
|
rangila
|
1701005018WL025699
|
rangila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
rangila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JOURA
|
MP-01-005-018-001/308-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684008
|
20/01/2024
|
suresh
|
1701005018WL025699
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOURA
|
MP-01-005-018-001/310-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684016
|
20/01/2024
|
rajani
|
1701005018WL025699
|
rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOURA
|
MP-01-005-018-001/310-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684015
|
20/01/2024
|
santosh
|
1701005018WL025699
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-018-001/310-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684017
|
20/01/2024
|
matadin
|
1701005018WL025699
|
matadin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-018-001/310-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684018
|
20/01/2024
|
ramrati
|
1701005018WL025699
|
ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-018-001/312-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684022
|
20/01/2024
|
Premvati
|
1701005018WL025699
|
Premvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-018-001/535-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684028
|
20/01/2024
|
banvari singh
|
1701005018WL025699
|
banvari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
banvarisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOURA
|
MP-01-005-018-001/552-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684031
|
20/01/2024
|
sandeep
|
1701005018WL025699
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
164
|
JOURA
|
MP-01-005-018-001/688
(MUNDRAWAJA)
|
1701005018NRG24200120241684036
|
20/01/2024
|
krishan
|
1701005018WL025699
|
krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-018-001/806-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684047
|
20/01/2024
|
Manoj
|
1701005018WL025699
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JOURA
|
MP-01-005-018-001/810-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684054
|
20/01/2024
|
Sapana
|
1701005018WL025699
|
Sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOURA
|
MP-01-005-018-001/810-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684055
|
20/01/2024
|
Rambeti
|
1701005018WL025699
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-018-001/811-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684056
|
20/01/2024
|
Neha
|
1701005018WL025699
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOURA
|
MP-01-005-018-001/811-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684057
|
20/01/2024
|
Suman
|
1701005018WL025699
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOURA
|
MP-01-005-018-001/811-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684059
|
20/01/2024
|
Pooja
|
1701005018WL025699
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOURA
|
MP-01-005-018-001/813-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684063
|
20/01/2024
|
Parikshat
|
1701005018WL025699
|
Parikshat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Parikshat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOURA
|
MP-01-005-018-001/900-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684074
|
20/01/2024
|
Ankesh
|
1701005018WL025699
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOURA
|
MP-01-005-018-001/901-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684077
|
20/01/2024
|
Ramrup
|
1701005018WL025699
|
Ramrup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JOURA
|
MP-01-005-018-001/904-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684086
|
20/01/2024
|
Sunita
|
1701005018WL025699
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOURA
|
MP-01-005-018-001/904-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684087
|
20/01/2024
|
Sandip
|
1701005018WL025699
|
Sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOURA
|
MP-01-005-018-001/905-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684091
|
20/01/2024
|
Omvati
|
1701005018WL025699
|
Omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-018-001/905-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684092
|
20/01/2024
|
Veersingh
|
1701005018WL025699
|
Veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOURA
|
MP-01-005-018-001/906-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684093
|
20/01/2024
|
Manju
|
1701005018WL025699
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOURA
|
MP-01-005-018-001/906-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684096
|
20/01/2024
|
Anar singh
|
1701005018WL025699
|
Anar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-018-001/907-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684099
|
20/01/2024
|
ashok
|
1701005018WL025699
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOURA
|
MP-01-005-018-001/908-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684102
|
20/01/2024
|
Bhavana
|
1701005018WL025699
|
Bhavana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOURA
|
MP-01-005-018-001/908-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684103
|
20/01/2024
|
Vidhya
|
1701005018WL025699
|
Vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JOURA
|
MP-01-005-018-001/909-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684104
|
20/01/2024
|
Pavan
|
1701005018WL025699
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOURA
|
MP-01-005-018-001/912-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684113
|
20/01/2024
|
Sarada
|
1701005018WL025699
|
Sarada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOURA
|
MP-01-005-018-001/914-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684122
|
20/01/2024
|
Munni
|
1701005018WL025699
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOURA
|
MP-01-005-018-001/920-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684126
|
20/01/2024
|
Ajbani
|
1701005018WL025699
|
Ajbani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ajbani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOURA
|
MP-01-005-018-001/920-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684127
|
20/01/2024
|
Kasmir
|
1701005018WL025699
|
Kasmir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Kasmir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOURA
|
MP-01-005-018-001/920-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684128
|
20/01/2024
|
Satendra
|
1701005018WL025699
|
Satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JOURA
|
MP-01-005-018-001/921-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684130
|
20/01/2024
|
Rekha
|
1701005018WL025699
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOURA
|
MP-01-005-018-001/922-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684135
|
20/01/2024
|
Bhoori
|
1701005018WL025699
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JOURA
|
MP-01-005-018-001/924-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684137
|
20/01/2024
|
Mithalesh
|
1701005018WL025699
|
Mithalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOURA
|
MP-01-005-018-001/926-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684145
|
20/01/2024
|
Brajbhan
|
1701005018WL025699
|
Brajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
193
|
JOURA
|
MP-01-005-018-001/812-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684062
|
20/01/2024
|
Ramsakhi
|
1701005018WL025699
|
Ramsakhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ramsakhi
|
CANARA BANK(508532)
|
|
194
|
JOURA
|
MP-01-005-018-001/813-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684065
|
20/01/2024
|
Sima
|
1701005018WL025699
|
Sima
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
JOURA
|
MP-01-005-018-001/901-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684076
|
20/01/2024
|
Navav
|
1701005018WL025699
|
Navav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Navav
|
UNION BANK OF INDIA(508500)
|
|
196
|
JOURA
|
MP-01-005-018-001/901-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684078
|
20/01/2024
|
Rivila
|
1701005018WL025699
|
Rivila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rivila
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOURA
|
MP-01-005-018-001/902-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684080
|
20/01/2024
|
Gita
|
1701005018WL025699
|
Gita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Gita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
JOURA
|
MP-01-005-018-001/903-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684085
|
20/01/2024
|
Lhore
|
1701005018WL025699
|
Lhore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Lhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JOURA
|
MP-01-005-018-001/904-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684088
|
20/01/2024
|
Pradeep
|
1701005018WL025699
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOURA
|
MP-01-005-018-001/904-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684089
|
20/01/2024
|
Banti
|
1701005018WL025699
|
Banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
JOURA
|
MP-01-005-018-001/910-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684106
|
20/01/2024
|
Adhiram
|
1701005018WL025699
|
Adhiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Adhiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JOURA
|
MP-01-005-018-001/910-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684107
|
20/01/2024
|
Surendra
|
1701005018WL025699
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
203
|
JOURA
|
MP-01-005-018-001/911-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684109
|
20/01/2024
|
Gourab
|
1701005018WL025699
|
Gourab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Gourab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JOURA
|
MP-01-005-018-001/911-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684110
|
20/01/2024
|
Sandeep
|
1701005018WL025699
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JOURA
|
MP-01-005-018-001/911-C
(MUNDRAWAJA)
|
1701005018NRG24200120241684111
|
20/01/2024
|
Haluki
|
1701005018WL025699
|
Haluki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JOURA
|
MP-01-005-018-001/911-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684112
|
20/01/2024
|
Prasant
|
1701005018WL025699
|
Prasant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Prasant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JOURA
|
MP-01-005-018-001/912-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684114
|
20/01/2024
|
Ajit
|
1701005018WL025699
|
Ajit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JOURA
|
MP-01-005-018-001/912-D
(MUNDRAWAJA)
|
1701005018NRG24200120241684116
|
20/01/2024
|
Raman
|
1701005018WL025699
|
Raman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Raman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JOURA
|
MP-01-005-018-001/913-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684117
|
20/01/2024
|
Sandeep
|
1701005018WL025699
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
JOURA
|
MP-01-005-018-001/913-B
(MUNDRAWAJA)
|
1701005018NRG24200120241684118
|
20/01/2024
|
Rinku
|
1701005018WL025699
|
Rinku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JOURA
|
MP-01-005-018-001/914-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684121
|
20/01/2024
|
Pratap
|
1701005018WL025699
|
Pratap
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
JOURA
|
MP-01-005-018-001/915-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684125
|
20/01/2024
|
Pooja
|
1701005018WL025699
|
Pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JOURA
|
MP-01-005-018-001/925-A
(MUNDRAWAJA)
|
1701005018NRG24200120241684138
|
20/01/2024
|
Pitam
|
1701005018WL025699
|
Pitam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543656
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280449
|
280449
|
|
|
|
|
|
|
|