|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PORSA
|
MP-01-002-042-001/222115
(SIKHARA)
|
1701002042NRG24150220241821710
|
16/02/2024
|
Rohit
|
1701002042WL028069
|
Rohit
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
2
|
PORSA
|
MP-01-002-042-001/222116
(SIKHARA)
|
1701002042NRG24150220241821711
|
16/02/2024
|
Sonee
|
1701002042WL028069
|
Sonee
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Sonee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-042-001/22078
(SIKHARA)
|
1701002042NRG24160220241821788
|
16/02/2024
|
kunal
|
1701002042WL028072
|
kunal
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
kunal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PORSA
|
MP-01-002-042-001/221749
(SIKHARA)
|
1701002042NRG24160220241821809
|
16/02/2024
|
priti tomar
|
1701002042WL028072
|
priti tomar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
prititomar
|
BANK OF BARODA(606985)
|
|
5
|
PORSA
|
MP-01-002-042-001/221904
(SIKHARA)
|
1701002042NRG24160220241821824
|
16/02/2024
|
shyama
|
1701002042WL028072
|
shyama
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
shyama
|
BANK OF BARODA(606985)
|
|
6
|
PORSA
|
MP-01-002-042-001/222029
(SIKHARA)
|
1701002042NRG24160220241821847
|
16/02/2024
|
Imaratee
|
1701002042WL028072
|
Imaratee
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Imaratee
|
BANK OF BARODA(606985)
|
|
7
|
PORSA
|
MP-01-002-042-001/222089
(SIKHARA)
|
1701002042NRG24160220241821856
|
16/02/2024
|
Sitab Singh
|
1701002042WL028072
|
Sitab Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
SitabSingh
|
BANK OF BARODA(606985)
|
|
8
|
PORSA
|
MP-01-002-042-001/2386
(SIKHARA)
|
1701002042NRG24160220241821882
|
16/02/2024
|
meena gupta
|
1701002042WL028072
|
meena gupta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
meenagupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-042-001/22099
(SIKHARA)
|
1701002042NRG24160220241821796
|
16/02/2024
|
priti devi sikarwar
|
1701002042WL028072
|
priti devi sikarwar
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
pritidevisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-042-001/2338
(SIKHARA)
|
1701002042NRG24160220241821873
|
16/02/2024
|
balendra singh
|
1701002042WL028072
|
balendra singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
balendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PORSA
|
MP-01-002-042-001/2339
(SIKHARA)
|
1701002042NRG24160220241821874
|
16/02/2024
|
vandna devi
|
1701002042WL028072
|
vandna devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
vandnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-042-001/2381
(SIKHARA)
|
1701002042NRG24160220241821878
|
16/02/2024
|
rekha
|
1701002042WL028072
|
rekha
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-042-001/2383
(SIKHARA)
|
1701002042NRG24160220241821880
|
16/02/2024
|
upendra singh
|
1701002042WL028072
|
upendra singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
upendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-042-001/222008
(SIKHARA)
|
1701002042NRG24150220241821685
|
16/02/2024
|
akhlesh singh
|
1701002042WL028069
|
akhlesh singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
akhleshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PORSA
|
MP-01-002-042-001/222009
(SIKHARA)
|
1701002042NRG24150220241821686
|
16/02/2024
|
bandhna
|
1701002042WL028069
|
bandhna
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
bandhna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PORSA
|
MP-01-002-042-001/222013
(SIKHARA)
|
1701002042NRG24150220241821688
|
16/02/2024
|
atar singh
|
1701002042WL028069
|
atar singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
PORSA
|
MP-01-002-042-001/22089
(SIKHARA)
|
1701002042NRG24160220241821793
|
16/02/2024
|
guddi
|
1701002042WL028072
|
guddi
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-042-001/221673
(SIKHARA)
|
1701002042NRG24150220241821655
|
16/02/2024
|
praveen singh
|
1701002042WL028069
|
praveen singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
praveensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PORSA
|
MP-01-002-042-001/221957
(SIKHARA)
|
1701002042NRG24160220241821832
|
16/02/2024
|
rama bai
|
1701002042WL028072
|
rama bai
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
PORSA
|
MP-01-002-042-001/2334
(SIKHARA)
|
1701002042NRG24160220241821872
|
16/02/2024
|
riya bgadoriya
|
1701002042WL028072
|
riya bgadoriya
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
riyabgadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PORSA
|
MP-01-002-042-001/221817
(SIKHARA)
|
1701002042NRG24160220241821816
|
16/02/2024
|
reena tomar
|
1701002042WL028072
|
reena tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
reenatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PORSA
|
MP-01-002-042-001/22127
(SIKHARA)
|
1701002042NRG24160220241821802
|
16/02/2024
|
laxmi
|
1701002042WL028072
|
laxmi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PORSA
|
MP-01-002-042-001/22149
(SIKHARA)
|
1701002042NRG24150220241821639
|
16/02/2024
|
vishal
|
1701002042WL028069
|
vishal
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PORSA
|
MP-01-002-042-001/22155
(SIKHARA)
|
1701002042NRG24150220241821644
|
16/02/2024
|
shailendra singh
|
1701002042WL028069
|
shailendra singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
shailendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PORSA
|
MP-01-002-042-001/22156
(SIKHARA)
|
1701002042NRG24150220241821645
|
16/02/2024
|
neel devi
|
1701002042WL028069
|
neel devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
neeldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PORSA
|
MP-01-002-042-001/22162
(SIKHARA)
|
1701002042NRG24150220241821646
|
16/02/2024
|
sanjana
|
1701002042WL028069
|
sanjana
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PORSA
|
MP-01-002-042-001/22165
(SIKHARA)
|
1701002042NRG24150220241821648
|
16/02/2024
|
shivam singh
|
1701002042WL028069
|
shivam singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
shivamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PORSA
|
MP-01-002-042-001/221666
(SIKHARA)
|
1701002042NRG24150220241821649
|
16/02/2024
|
shivani bhadoriya
|
1701002042WL028069
|
shivani bhadoriya
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
shivanibhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PORSA
|
MP-01-002-042-001/221667
(SIKHARA)
|
1701002042NRG24150220241821650
|
16/02/2024
|
rakesh
|
1701002042WL028069
|
rakesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PORSA
|
MP-01-002-042-001/22167
(SIKHARA)
|
1701002042NRG24150220241821651
|
16/02/2024
|
pooja sikarwar
|
1701002042WL028069
|
pooja sikarwar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PORSA
|
MP-01-002-042-001/221681
(SIKHARA)
|
1701002042NRG24150220241821662
|
16/02/2024
|
kiran gurjar
|
1701002042WL028069
|
kiran gurjar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
kirangurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PORSA
|
MP-01-002-042-001/221682
(SIKHARA)
|
1701002042NRG24150220241821663
|
16/02/2024
|
seema devi
|
1701002042WL028069
|
seema devi
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PORSA
|
MP-01-002-042-001/221683
(SIKHARA)
|
1701002042NRG24150220241821664
|
16/02/2024
|
gourav singh
|
1701002042WL028069
|
gourav singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
gouravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PORSA
|
MP-01-002-042-001/221694
(SIKHARA)
|
1701002042NRG24150220241821671
|
16/02/2024
|
seeta gurjar
|
1701002042WL028069
|
seeta gurjar
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
seetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PORSA
|
MP-01-002-042-001/221704
(SIKHARA)
|
1701002042NRG24160220241821807
|
16/02/2024
|
ram bai
|
1701002042WL028072
|
ram bai
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PORSA
|
MP-01-002-042-001/221754
(SIKHARA)
|
1701002042NRG24160220241821812
|
16/02/2024
|
gori
|
1701002042WL028072
|
gori
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
gori
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORSA
|
MP-01-002-042-001/221846
(SIKHARA)
|
1701002042NRG24150220241821673
|
16/02/2024
|
lucky singh
|
1701002042WL028069
|
lucky singh
|
00089
|
CBIN0281979
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
luckysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PORSA
|
MP-01-002-042-001/221988
(SIKHARA)
|
1701002042NRG24150220241821679
|
16/02/2024
|
seeta bai
|
1701002042WL028069
|
seeta bai
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PORSA
|
MP-01-002-042-001/222056
(SIKHARA)
|
1701002042NRG24150220241821691
|
16/02/2024
|
savitri
|
1701002042WL028069
|
savitri
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PORSA
|
MP-01-002-042-001/222111
(SIKHARA)
|
1701002042NRG24150220241821706
|
16/02/2024
|
Rekha
|
1701002042WL028069
|
Rekha
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PORSA
|
MP-01-002-042-001/222112
(SIKHARA)
|
1701002042NRG24150220241821707
|
16/02/2024
|
Priya
|
1701002042WL028069
|
Priya
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PORSA
|
MP-01-002-042-001/222135-A
(SIKHARA)
|
1701002042NRG24160220241821859
|
16/02/2024
|
Brajmohan
|
1701002042WL028072
|
Brajmohan
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PORSA
|
MP-01-002-042-001/222136-A
(SIKHARA)
|
1701002042NRG24160220241821860
|
16/02/2024
|
Anjali
|
1701002042WL028072
|
Anjali
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PORSA
|
MP-01-002-042-001/2222
(SIKHARA)
|
1701002042NRG24150220241821712
|
16/02/2024
|
Havlaldar Singh
|
1701002042WL028069
|
Havlaldar Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
HavlaldarSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORSA
|
MP-01-002-042-001/2224
(SIKHARA)
|
1701002042NRG24150220241821713
|
16/02/2024
|
Ranoo Singh
|
1701002042WL028069
|
Ranoo Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RanooSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PORSA
|
MP-01-002-042-001/2227
(SIKHARA)
|
1701002042NRG24150220241821715
|
16/02/2024
|
Vipin Singh
|
1701002042WL028069
|
Vipin Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
VipinSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PORSA
|
MP-01-002-042-001/2268
(SIKHARA)
|
1701002042NRG24150220241821721
|
16/02/2024
|
vandna devi
|
1701002042WL028069
|
vandna devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
vandnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PORSA
|
MP-01-002-042-001/2270
(SIKHARA)
|
1701002042NRG24150220241821722
|
16/02/2024
|
ashok singh
|
1701002042WL028069
|
ashok singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PORSA
|
MP-01-002-042-001/2273
(SIKHARA)
|
1701002042NRG24150220241821723
|
16/02/2024
|
saroj bai
|
1701002042WL028069
|
saroj bai
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
50
|
PORSA
|
MP-01-002-042-001/2323
(SIKHARA)
|
1701002042NRG24160220241821864
|
16/02/2024
|
minno
|
1701002042WL028072
|
minno
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
minno
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
PORSA
|
MP-01-002-042-001/22113
(SIKHARA)
|
1701002042NRG24160220241821799
|
16/02/2024
|
sugreev singh
|
1701002042WL028072
|
sugreev singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PORSA
|
MP-01-002-042-001/22115
(SIKHARA)
|
1701002042NRG24160220241821801
|
16/02/2024
|
santosh ojha
|
1701002042WL028072
|
santosh ojha
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
santoshojha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
PORSA
|
MP-01-002-042-001/22163
(SIKHARA)
|
1701002042NRG24150220241821647
|
16/02/2024
|
vrikhabhan
|
1701002042WL028069
|
vrikhabhan
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
vrikhabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PORSA
|
MP-01-002-042-001/221753
(SIKHARA)
|
1701002042NRG24160220241821811
|
16/02/2024
|
manju
|
1701002042WL028072
|
manju
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PORSA
|
MP-01-002-042-001/2344
(SIKHARA)
|
1701002042NRG24160220241821876
|
16/02/2024
|
Harendra ojha
|
1701002042WL028072
|
Harendra ojha
|
00152
|
HDFC0002842
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303173619
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PORSA
|
MP-01-002-042-001/221967
(SIKHARA)
|
1701002042NRG24160220241821833
|
16/02/2024
|
kamla
|
1701002042WL028072
|
kamla
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
kamla
|
IDBI BANK(607095)
|
|
57
|
PORSA
|
MP-01-002-042-001/221968
(SIKHARA)
|
1701002042NRG24160220241821834
|
16/02/2024
|
seema
|
1701002042WL028072
|
seema
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
seema
|
IDBI BANK(607095)
|
|
58
|
PORSA
|
MP-01-002-042-001/221970
(SIKHARA)
|
1701002042NRG24160220241821835
|
16/02/2024
|
Garv
|
1701002042WL028072
|
Garv
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Garv
|
IDBI BANK(607095)
|
|
59
|
PORSA
|
MP-01-002-042-001/222030
(SIKHARA)
|
1701002042NRG24160220241821848
|
16/02/2024
|
Dheeraj Kumar
|
1701002042WL028072
|
Dheeraj Kumar
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
DheerajKumar
|
IDBI BANK(607095)
|
|
60
|
PORSA
|
MP-01-002-042-001/222031
(SIKHARA)
|
1701002042NRG24160220241821849
|
16/02/2024
|
Deepak Kumar
|
1701002042WL028072
|
Deepak Kumar
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
DeepakKumar
|
IDBI BANK(607095)
|
|
61
|
PORSA
|
MP-01-002-042-001/222061
(SIKHARA)
|
1701002042NRG24160220241821850
|
16/02/2024
|
Asib
|
1701002042WL028072
|
Asib
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Asib
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
PORSA
|
MP-01-002-042-001/22094
(SIKHARA)
|
1701002042NRG24160220241821794
|
16/02/2024
|
dharmendra
|
1701002042WL028072
|
dharmendra
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
63
|
PORSA
|
MP-01-002-042-001/22095
(SIKHARA)
|
1701002042NRG24160220241821795
|
16/02/2024
|
rama sikarwar
|
1701002042WL028072
|
rama sikarwar
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
ramasikarwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
PORSA
|
MP-01-002-042-001/22148
(SIKHARA)
|
1701002042NRG24160220241821806
|
16/02/2024
|
Shivdat
|
1701002042WL028072
|
Shivdat
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Shivdat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PORSA
|
MP-01-002-042-001/22150
(SIKHARA)
|
1701002042NRG24150220241821640
|
16/02/2024
|
manish
|
1701002042WL028069
|
manish
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PORSA
|
MP-01-002-042-001/22151
(SIKHARA)
|
1701002042NRG24150220241821641
|
16/02/2024
|
ankesh singh
|
1701002042WL028069
|
ankesh singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ankeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PORSA
|
MP-01-002-042-001/221670
(SIKHARA)
|
1701002042NRG24150220241821652
|
16/02/2024
|
laxmi
|
1701002042WL028069
|
laxmi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PORSA
|
MP-01-002-042-001/221695
(SIKHARA)
|
1701002042NRG24150220241821672
|
16/02/2024
|
shivani
|
1701002042WL028069
|
shivani
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PORSA
|
MP-01-002-042-001/221860
(SIKHARA)
|
1701002042NRG24160220241821820
|
16/02/2024
|
akash singh tomar
|
1701002042WL028072
|
akash singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
akashsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PORSA
|
MP-01-002-042-001/221907
(SIKHARA)
|
1701002042NRG24160220241821826
|
16/02/2024
|
Raj Ojha
|
1701002042WL028072
|
Raj Ojha
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RajOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PORSA
|
MP-01-002-042-001/221940
(SIKHARA)
|
1701002042NRG24160220241821829
|
16/02/2024
|
priya
|
1701002042WL028072
|
priya
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PORSA
|
MP-01-002-042-001/221941
(SIKHARA)
|
1701002042NRG24160220241821830
|
16/02/2024
|
abhishek
|
1701002042WL028072
|
abhishek
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PORSA
|
MP-01-002-042-001/221978
(SIKHARA)
|
1701002042NRG24160220241821838
|
16/02/2024
|
Akanksha
|
1701002042WL028072
|
Akanksha
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Akanksha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PORSA
|
MP-01-002-042-001/221979
(SIKHARA)
|
1701002042NRG24160220241821839
|
16/02/2024
|
sahdev Singh
|
1701002042WL028072
|
sahdev Singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sahdevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PORSA
|
MP-01-002-042-001/221998
(SIKHARA)
|
1701002042NRG24160220241821842
|
16/02/2024
|
Sudeep Singh
|
1701002042WL028072
|
Sudeep Singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303173619
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
76
|
PORSA
|
MP-01-002-042-001/22133
(SIKHARA)
|
1701002042NRG24160220241821803
|
16/02/2024
|
dalbeer singh
|
1701002042WL028072
|
dalbeer singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
dalbeersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PORSA
|
MP-01-002-042-001/221751
(SIKHARA)
|
1701002042NRG24160220241821810
|
16/02/2024
|
manoj
|
1701002042WL028072
|
manoj
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PORSA
|
MP-01-002-042-001/221982
(SIKHARA)
|
1701002042NRG24160220241821841
|
16/02/2024
|
Chadani
|
1701002042WL028072
|
Chadani
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Chadani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
PORSA
|
MP-01-002-042-001/221816
(SIKHARA)
|
1701002042NRG24160220241821815
|
16/02/2024
|
omprakash singh tomar
|
1701002042WL028072
|
omprakash singh tomar
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
omprakashsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PORSA
|
MP-01-002-042-001/2387
(SIKHARA)
|
1701002042NRG24160220241821883
|
16/02/2024
|
suresh gupta
|
1701002042WL028072
|
suresh gupta
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sureshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
PORSA
|
MP-01-002-042-001/2382
(SIKHARA)
|
1701002042NRG24160220241821879
|
16/02/2024
|
preeti singh
|
1701002042WL028072
|
preeti singh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
preetisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
PORSA
|
MP-01-002-042-001/22080
(SIKHARA)
|
1701002042NRG24160220241821789
|
16/02/2024
|
ramlakhan dandotiya
|
1701002042WL028072
|
ramlakhan dandotiya
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramlakhandandotiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
PORSA
|
MP-01-002-042-001/222027
(SIKHARA)
|
1701002042NRG24160220241821845
|
16/02/2024
|
Rohit
|
1701002042WL028072
|
Rohit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORSA
|
MP-01-002-042-001/222028
(SIKHARA)
|
1701002042NRG24160220241821846
|
16/02/2024
|
Savita
|
1701002042WL028072
|
Savita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
PORSA
|
MP-01-002-042-001/222114
(SIKHARA)
|
1701002042NRG24150220241821709
|
16/02/2024
|
Kalpana Devi
|
1701002042WL028069
|
Kalpana Devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
KalpanaDevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORSA
|
MP-01-002-042-001/222134-A
(SIKHARA)
|
1701002042NRG24160220241821858
|
16/02/2024
|
Archana
|
1701002042WL028072
|
Archana
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
PORSA
|
MP-01-002-042-001/222102
(SIKHARA)
|
1701002042NRG24150220241821699
|
16/02/2024
|
Bitti
|
1701002042WL028069
|
Bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORSA
|
MP-01-002-042-001/2350
(SIKHARA)
|
1701002042NRG24150220241821730
|
16/02/2024
|
sapna devi
|
1701002042WL028069
|
sapna devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
PORSA
|
MP-01-002-042-001/22142
(SIKHARA)
|
1701002042NRG24160220241821804
|
16/02/2024
|
urmila devi
|
1701002042WL028072
|
urmila devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PORSA
|
MP-01-002-042-001/221672
(SIKHARA)
|
1701002042NRG24150220241821654
|
16/02/2024
|
jyoti bhadouriya
|
1701002042WL028069
|
jyoti bhadouriya
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
jyotibhadouriya
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORSA
|
MP-01-002-042-001/221693
(SIKHARA)
|
1701002042NRG24150220241821670
|
16/02/2024
|
rakhi
|
1701002042WL028069
|
rakhi
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORSA
|
MP-01-002-042-001/221956
(SIKHARA)
|
1701002042NRG24160220241821831
|
16/02/2024
|
ramlakhan
|
1701002042WL028072
|
ramlakhan
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORSA
|
MP-01-002-042-001/222059
(SIKHARA)
|
1701002042NRG24150220241821692
|
16/02/2024
|
jagdeesh
|
1701002042WL028069
|
jagdeesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORSA
|
MP-01-002-042-001/222062
(SIKHARA)
|
1701002042NRG24160220241821851
|
16/02/2024
|
Mohammad
|
1701002042WL028072
|
Mohammad
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Mohammad
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORSA
|
MP-01-002-042-001/2226
(SIKHARA)
|
1701002042NRG24150220241821714
|
16/02/2024
|
Maneesh Singh
|
1701002042WL028069
|
Maneesh Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ManeeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PORSA
|
MP-01-002-042-001/2263
(SIKHARA)
|
1701002042NRG24150220241821716
|
16/02/2024
|
suneeta sharma
|
1701002042WL028069
|
suneeta sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
97
|
PORSA
|
MP-01-002-042-001/222010
(SIKHARA)
|
1701002042NRG24150220241821687
|
16/02/2024
|
soniya
|
1701002042WL028069
|
soniya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PORSA
|
MP-01-002-042-001/222100
(SIKHARA)
|
1701002042NRG24150220241821697
|
16/02/2024
|
Rahul Singh
|
1701002042WL028069
|
Rahul Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
PORSA
|
MP-01-002-042-001/221819
(SIKHARA)
|
1701002042NRG24160220241821817
|
16/02/2024
|
rajesh
|
1701002042WL028072
|
rajesh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PORSA
|
MP-01-002-042-001/22100
(SIKHARA)
|
1701002042NRG24160220241821797
|
16/02/2024
|
mahak ojha
|
1701002042WL028072
|
mahak ojha
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
mahakojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
PORSA
|
MP-01-002-042-001/22114
(SIKHARA)
|
1701002042NRG24160220241821800
|
16/02/2024
|
rani ojha
|
1701002042WL028072
|
rani ojha
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
raniojha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PORSA
|
MP-01-002-042-001/222106
(SIKHARA)
|
1701002042NRG24150220241821701
|
16/02/2024
|
Rajesh Singh
|
1701002042WL028069
|
Rajesh Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
PORSA
|
MP-01-002-042-001/22143
(SIKHARA)
|
1701002042NRG24160220241821805
|
16/02/2024
|
ramroop singh
|
1701002042WL028072
|
ramroop singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramroopsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORSA
|
MP-01-002-042-001/22153
(SIKHARA)
|
1701002042NRG24150220241821642
|
16/02/2024
|
jagata singh
|
1701002042WL028069
|
jagata singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
jagatasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PORSA
|
MP-01-002-042-001/22154
(SIKHARA)
|
1701002042NRG24150220241821643
|
16/02/2024
|
keshav singh
|
1701002042WL028069
|
keshav singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PORSA
|
MP-01-002-042-001/221671
(SIKHARA)
|
1701002042NRG24150220241821653
|
16/02/2024
|
pankaj singh
|
1701002042WL028069
|
pankaj singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PORSA
|
MP-01-002-042-001/221674
(SIKHARA)
|
1701002042NRG24150220241821656
|
16/02/2024
|
angoori bai
|
1701002042WL028069
|
angoori bai
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORSA
|
MP-01-002-042-001/221675
(SIKHARA)
|
1701002042NRG24150220241821657
|
16/02/2024
|
ram singh
|
1701002042WL028069
|
ram singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PORSA
|
MP-01-002-042-001/221676
(SIKHARA)
|
1701002042NRG24150220241821658
|
16/02/2024
|
asha bai
|
1701002042WL028069
|
asha bai
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PORSA
|
MP-01-002-042-001/221677
(SIKHARA)
|
1701002042NRG24150220241821659
|
16/02/2024
|
kshama
|
1701002042WL028069
|
kshama
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303173619
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PORSA
|
MP-01-002-042-001/221678
(SIKHARA)
|
1701002042NRG24150220241821660
|
16/02/2024
|
satendra singh
|
1701002042WL028069
|
satendra singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PORSA
|
MP-01-002-042-001/221680
(SIKHARA)
|
1701002042NRG24150220241821661
|
16/02/2024
|
kamla bai
|
1701002042WL028069
|
kamla bai
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORSA
|
MP-01-002-042-001/221684
(SIKHARA)
|
1701002042NRG24150220241821665
|
16/02/2024
|
suresh singh
|
1701002042WL028069
|
suresh singh
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
sureshsingh
|
IDFC BANK LIMITED(608117)
|
|
114
|
PORSA
|
MP-01-002-042-001/221685
(SIKHARA)
|
1701002042NRG24150220241821666
|
16/02/2024
|
ramniwas
|
1701002042WL028069
|
ramniwas
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORSA
|
MP-01-002-042-001/221686
(SIKHARA)
|
1701002042NRG24150220241821667
|
16/02/2024
|
sudha devi
|
1701002042WL028069
|
sudha devi
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
PORSA
|
MP-01-002-042-001/221980
(SIKHARA)
|
1701002042NRG24160220241821840
|
16/02/2024
|
Ragini Devi
|
1701002042WL028072
|
Ragini Devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RaginiDevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PORSA
|
MP-01-002-042-001/221986
(SIKHARA)
|
1701002042NRG24150220241821678
|
16/02/2024
|
soni
|
1701002042WL028069
|
soni
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
118
|
PORSA
|
MP-01-002-042-001/221990
(SIKHARA)
|
1701002042NRG24150220241821680
|
16/02/2024
|
preeti devi
|
1701002042WL028069
|
preeti devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
preetidevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PORSA
|
MP-01-002-042-001/222014
(SIKHARA)
|
1701002042NRG24150220241821689
|
16/02/2024
|
upendra singh
|
1701002042WL028069
|
upendra singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
upendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PORSA
|
MP-01-002-042-001/2221
(SIKHARA)
|
1701002042NRG24150220241821696
|
16/02/2024
|
Ramveer Singh
|
1701002042WL028069
|
Ramveer Singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RamveerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
121
|
PORSA
|
MP-01-002-042-001/222104
(SIKHARA)
|
1701002042NRG24150220241821700
|
16/02/2024
|
Anshuman Tomar
|
1701002042WL028069
|
Anshuman Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
AnshumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PORSA
|
MP-01-002-042-001/222113
(SIKHARA)
|
1701002042NRG24150220241821708
|
16/02/2024
|
Sonam
|
1701002042WL028069
|
Sonam
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
123
|
PORSA
|
MP-01-002-042-001/2265
(SIKHARA)
|
1701002042NRG24150220241821718
|
16/02/2024
|
girja devi
|
1701002042WL028069
|
girja devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
PORSA
|
MP-01-002-042-001/2324
(SIKHARA)
|
1701002042NRG24160220241821865
|
16/02/2024
|
babita devi
|
1701002042WL028072
|
babita devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
babitadevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PORSA
|
MP-01-002-042-001/2342
(SIKHARA)
|
1701002042NRG24160220241821875
|
16/02/2024
|
ramsuresh ojha
|
1701002042WL028072
|
ramsuresh ojha
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramsureshojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
126
|
PORSA
|
MP-01-002-042-001/22087
(SIKHARA)
|
1701002042NRG24160220241821792
|
16/02/2024
|
Anita devi
|
1701002042WL028072
|
Anita devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Anitadevi
|
UCO BANK(607066)
|
|
127
|
PORSA
|
MP-01-002-042-001/222110
(SIKHARA)
|
1701002042NRG24150220241821705
|
16/02/2024
|
Ranjana Devi
|
1701002042WL028069
|
Ranjana Devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
RanjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
PORSA
|
MP-01-002-042-001/222000
(SIKHARA)
|
1701002042NRG24160220241821843
|
16/02/2024
|
Abhishek
|
1701002042WL028072
|
Abhishek
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Abhishek
|
UCO BANK(607066)
|
|
129
|
PORSA
|
MP-01-002-042-001/222001
(SIKHARA)
|
1701002042NRG24160220241821844
|
16/02/2024
|
Sumit
|
1701002042WL028072
|
Sumit
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Sumit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
PORSA
|
MP-01-002-042-001/222002
(SIKHARA)
|
1701002042NRG24150220241821682
|
16/02/2024
|
pinki
|
1701002042WL028069
|
pinki
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
PORSA
|
MP-01-002-042-001/22086
(SIKHARA)
|
1701002042NRG24160220241821791
|
16/02/2024
|
sandeep singh
|
1701002042WL028072
|
sandeep singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
PORSA
|
MP-01-002-042-001/2384
(SIKHARA)
|
1701002042NRG24160220241821881
|
16/02/2024
|
sandeep singh
|
1701002042WL028072
|
sandeep singh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
PORSA
|
MP-01-002-042-001/221820
(SIKHARA)
|
1701002042NRG24160220241821818
|
16/02/2024
|
bhoodev
|
1701002042WL028072
|
bhoodev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
bhoodev
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PORSA
|
MP-01-002-042-001/2319
(SIKHARA)
|
1701002042NRG24150220241821729
|
16/02/2024
|
shrikanta
|
1701002042WL028069
|
shrikanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
shrikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
PORSA
|
MP-01-002-042-001/2020
(SIKHARA)
|
1701002042NRG24150220241821626
|
16/02/2024
|
REKHA
|
1701002042WL028069
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PORSA
|
MP-01-002-042-001/2364
(SIKHARA)
|
1701002042NRG24160220241821877
|
16/02/2024
|
sanju singh
|
1701002042WL028072
|
sanju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
sanjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
PORSA
|
MP-01-002-042-001/22112
(SIKHARA)
|
1701002042NRG24160220241821798
|
16/02/2024
|
shivam
|
1701002042WL028072
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PORSA
|
MP-01-002-042-001/221859
(SIKHARA)
|
1701002042NRG24160220241821819
|
16/02/2024
|
juli tomar
|
1701002042WL028072
|
juli tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
julitomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PORSA
|
MP-01-002-042-001/221862
(SIKHARA)
|
1701002042NRG24160220241821821
|
16/02/2024
|
gudiya devi
|
1701002042WL028072
|
gudiya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
gudiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PORSA
|
MP-01-002-042-001/221901
(SIKHARA)
|
1701002042NRG24160220241821822
|
16/02/2024
|
vinu devi
|
1701002042WL028072
|
vinu devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
vinudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PORSA
|
MP-01-002-042-001/221985
(SIKHARA)
|
1701002042NRG24150220241821677
|
16/02/2024
|
munni Devi
|
1701002042WL028069
|
munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
munniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PORSA
|
MP-01-002-042-001/222098
(SIKHARA)
|
1701002042NRG24150220241821694
|
16/02/2024
|
Abhishek
|
1701002042WL028069
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PORSA
|
MP-01-002-042-001/222099
(SIKHARA)
|
1701002042NRG24150220241821695
|
16/02/2024
|
Vikash Singh
|
1701002042WL028069
|
Vikash Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
VikashSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PORSA
|
MP-01-002-042-001/2326
(SIKHARA)
|
1701002042NRG24160220241821867
|
16/02/2024
|
shital sikarwar
|
1701002042WL028072
|
shital sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
shitalsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PORSA
|
MP-01-002-042-001/2327
(SIKHARA)
|
1701002042NRG24160220241821868
|
16/02/2024
|
abhay sikarwar
|
1701002042WL028072
|
abhay sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
abhaysikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PORSA
|
MP-01-002-042-001/2352
(SIKHARA)
|
1701002042NRG24150220241821731
|
16/02/2024
|
seeta tomar
|
1701002042WL028069
|
seeta tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
seetatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
147
|
PORSA
|
MP-01-002-042-001/221932
(SIKHARA)
|
1701002042NRG24160220241821828
|
16/02/2024
|
rambai
|
1701002042WL028072
|
rambai
|
00697
|
BKID0MG0349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
PORSA
|
MP-01-002-042-001/221906
(SIKHARA)
|
1701002042NRG24160220241821825
|
16/02/2024
|
vimla
|
1701002042WL028072
|
vimla
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
PORSA
|
MP-01-002-042-001/2049
(SIKHARA)
|
1701002042NRG24150220241821627
|
16/02/2024
|
BHUPENDRA SINGH
|
1701002042WL028069
|
BHUPENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PORSA
|
MP-01-002-042-001/2050
(SIKHARA)
|
1701002042NRG24150220241821628
|
16/02/2024
|
SAPNA
|
1701002042WL028069
|
SAPNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PORSA
|
MP-01-002-042-001/2051
(SIKHARA)
|
1701002042NRG24150220241821629
|
16/02/2024
|
SIDHAR
|
1701002042WL028069
|
SIDHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
SIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PORSA
|
MP-01-002-042-001/2055
(SIKHARA)
|
1701002042NRG24150220241821630
|
16/02/2024
|
BEBE
|
1701002042WL028069
|
BEBE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
BEBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PORSA
|
MP-01-002-042-001/2056
(SIKHARA)
|
1701002042NRG24150220241821631
|
16/02/2024
|
RAMU
|
1701002042WL028069
|
RAMU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PORSA
|
MP-01-002-042-001/2065
(SIKHARA)
|
1701002042NRG24150220241821632
|
16/02/2024
|
DHRAMBEER
|
1701002042WL028069
|
DHRAMBEER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
DHRAMBEER
|
STATE BANK OF INDIA(508548)
|
|
155
|
PORSA
|
MP-01-002-042-001/2066
(SIKHARA)
|
1701002042NRG24150220241821633
|
16/02/2024
|
TAHSEELDAR
|
1701002042WL028069
|
TAHSEELDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
TAHSEELDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PORSA
|
MP-01-002-042-001/2068
(SIKHARA)
|
1701002042NRG24150220241821634
|
16/02/2024
|
KESHKALI
|
1701002042WL028069
|
KESHKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PORSA
|
MP-01-002-042-001/2163
(SIKHARA)
|
1701002042NRG24150220241821635
|
16/02/2024
|
malkhan singh
|
1701002042WL028069
|
malkhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PORSA
|
MP-01-002-042-001/22059
(SIKHARA)
|
1701002042NRG24150220241821636
|
16/02/2024
|
Valadeen singh
|
1701002042WL028069
|
Valadeen singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Valadeensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PORSA
|
MP-01-002-042-001/22070
(SIKHARA)
|
1701002042NRG24150220241821637
|
16/02/2024
|
archna
|
1701002042WL028069
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PORSA
|
MP-01-002-042-001/22072
(SIKHARA)
|
1701002042NRG24150220241821638
|
16/02/2024
|
munnesh
|
1701002042WL028069
|
munnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303173619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
PORSA
|
MP-01-002-042-001/22084
(SIKHARA)
|
1701002042NRG24160220241821790
|
16/02/2024
|
varsa
|
1701002042WL028072
|
varsa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PORSA
|
MP-01-002-042-001/221687
(SIKHARA)
|
1701002042NRG24150220241821668
|
16/02/2024
|
Rajbeti
|
1701002042WL028069
|
Rajbeti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303173619
|
|
Rajbeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PORSA
|
MP-01-002-042-001/221688
(SIKHARA)
|
1701002042NRG24150220241821669
|
16/02/2024
|
rachna devi
|
1701002042WL028069
|
rachna devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303173619
|
|
rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PORSA
|
MP-01-002-042-001/221734
(SIKHARA)
|
1701002042NRG24160220241821808
|
16/02/2024
|
suraj
|
1701002042WL028072
|
suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
165
|
PORSA
|
MP-01-002-042-001/221756
(SIKHARA)
|
1701002042NRG24160220241821813
|
16/02/2024
|
savita devi
|
1701002042WL028072
|
savita devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PORSA
|
MP-01-002-042-001/221757
(SIKHARA)
|
1701002042NRG24160220241821814
|
16/02/2024
|
shvpratap singh sikarwar
|
1701002042WL028072
|
shvpratap singh sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
shvpratapsinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PORSA
|
MP-01-002-042-001/221903
(SIKHARA)
|
1701002042NRG24160220241821823
|
16/02/2024
|
rajiya
|
1701002042WL028072
|
rajiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
rajiya
|
INDIAN BANK(607105)
|
|
168
|
PORSA
|
MP-01-002-042-001/221909
(SIKHARA)
|
1701002042NRG24160220241821827
|
16/02/2024
|
monika
|
1701002042WL028072
|
monika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PORSA
|
MP-01-002-042-001/221951
(SIKHARA)
|
1701002042NRG24150220241821674
|
16/02/2024
|
girand singh
|
1701002042WL028069
|
girand singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173619
|
|
girandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PORSA
|
MP-01-002-042-001/221952
(SIKHARA)
|
1701002042NRG24150220241821675
|
16/02/2024
|
kunti bai
|
1701002042WL028069
|
kunti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
kuntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PORSA
|
MP-01-002-042-001/221954
(SIKHARA)
|
1701002042NRG24150220241821676
|
16/02/2024
|
durg vijay singh
|
1701002042WL028069
|
durg vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
durgvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PORSA
|
MP-01-002-042-001/221972
(SIKHARA)
|
1701002042NRG24160220241821836
|
16/02/2024
|
Ashish Singh
|
1701002042WL028072
|
Ashish Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
AshishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PORSA
|
MP-01-002-042-001/221974
(SIKHARA)
|
1701002042NRG24160220241821837
|
16/02/2024
|
lovekush
|
1701002042WL028072
|
lovekush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PORSA
|
MP-01-002-042-001/221994
(SIKHARA)
|
1701002042NRG24150220241821681
|
16/02/2024
|
minnesh singh
|
1701002042WL028069
|
minnesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
minneshsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
PORSA
|
MP-01-002-042-001/222004
(SIKHARA)
|
1701002042NRG24150220241821683
|
16/02/2024
|
sanman singh
|
1701002042WL028069
|
sanman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sanmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
176
|
PORSA
|
MP-01-002-042-001/222006
(SIKHARA)
|
1701002042NRG24150220241821684
|
16/02/2024
|
roobi
|
1701002042WL028069
|
roobi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PORSA
|
MP-01-002-042-001/222016
(SIKHARA)
|
1701002042NRG24150220241821690
|
16/02/2024
|
devanand
|
1701002042WL028069
|
devanand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
devanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PORSA
|
MP-01-002-042-001/222060
(SIKHARA)
|
1701002042NRG24150220241821693
|
16/02/2024
|
santoshi
|
1701002042WL028069
|
santoshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PORSA
|
MP-01-002-042-001/222075
(SIKHARA)
|
1701002042NRG24160220241821852
|
16/02/2024
|
Hariom
|
1701002042WL028072
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
180
|
PORSA
|
MP-01-002-042-001/222086
(SIKHARA)
|
1701002042NRG24160220241821853
|
16/02/2024
|
Anoop Singh
|
1701002042WL028072
|
Anoop Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
AnoopSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PORSA
|
MP-01-002-042-001/222087
(SIKHARA)
|
1701002042NRG24160220241821854
|
16/02/2024
|
Anuj Singh
|
1701002042WL028072
|
Anuj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
AnujSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PORSA
|
MP-01-002-042-001/222088
(SIKHARA)
|
1701002042NRG24160220241821855
|
16/02/2024
|
Rani Kushwah
|
1701002042WL028072
|
Rani Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
RaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PORSA
|
MP-01-002-042-001/222101
(SIKHARA)
|
1701002042NRG24150220241821698
|
16/02/2024
|
Sarita
|
1701002042WL028069
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PORSA
|
MP-01-002-042-001/222107
(SIKHARA)
|
1701002042NRG24150220241821702
|
16/02/2024
|
Abhishek Singh
|
1701002042WL028069
|
Abhishek Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PORSA
|
MP-01-002-042-001/222108
(SIKHARA)
|
1701002042NRG24150220241821703
|
16/02/2024
|
Archana
|
1701002042WL028069
|
Archana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PORSA
|
MP-01-002-042-001/222109
(SIKHARA)
|
1701002042NRG24150220241821704
|
16/02/2024
|
Rma Devi
|
1701002042WL028069
|
Rma Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
RmaDevi
|
UNION BANK OF INDIA(508500)
|
|
187
|
PORSA
|
MP-01-002-042-001/222133-A
(SIKHARA)
|
1701002042NRG24160220241821857
|
16/02/2024
|
Namita Vishva
|
1701002042WL028072
|
Namita Vishva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
NamitaVishva
|
UNION BANK OF INDIA(508500)
|
|
188
|
PORSA
|
MP-01-002-042-001/222137-A
(SIKHARA)
|
1701002042NRG24160220241821861
|
16/02/2024
|
Usha Devi
|
1701002042WL028072
|
Usha Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
UshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PORSA
|
MP-01-002-042-001/2264
(SIKHARA)
|
1701002042NRG24150220241821717
|
16/02/2024
|
anil sharma
|
1701002042WL028069
|
anil sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
190
|
PORSA
|
MP-01-002-042-001/2266
(SIKHARA)
|
1701002042NRG24150220241821719
|
16/02/2024
|
satish singh
|
1701002042WL028069
|
satish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303173619
|
Participant not mapped to the product
|
|
|
|
191
|
PORSA
|
MP-01-002-042-001/2267
(SIKHARA)
|
1701002042NRG24150220241821720
|
16/02/2024
|
rajavetee
|
1701002042WL028069
|
rajavetee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rajavetee
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PORSA
|
MP-01-002-042-001/2281
(SIKHARA)
|
1701002042NRG24150220241821724
|
16/02/2024
|
ramabharosee
|
1701002042WL028069
|
ramabharosee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramabharosee
|
STATE BANK OF INDIA(508548)
|
|
193
|
PORSA
|
MP-01-002-042-001/2282
(SIKHARA)
|
1701002042NRG24150220241821725
|
16/02/2024
|
ramsevak
|
1701002042WL028069
|
ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
194
|
PORSA
|
MP-01-002-042-001/2287
(SIKHARA)
|
1701002042NRG24150220241821726
|
16/02/2024
|
savita vai
|
1701002042WL028069
|
savita vai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
savitavai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PORSA
|
MP-01-002-042-001/2289
(SIKHARA)
|
1701002042NRG24150220241821727
|
16/02/2024
|
rajkumari
|
1701002042WL028069
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PORSA
|
MP-01-002-042-001/2290
(SIKHARA)
|
1701002042NRG24150220241821728
|
16/02/2024
|
gunja
|
1701002042WL028069
|
gunja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
197
|
PORSA
|
MP-01-002-042-001/2291
(SIKHARA)
|
1701002042NRG24160220241821862
|
16/02/2024
|
sushama devi
|
1701002042WL028072
|
sushama devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
sushamadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PORSA
|
MP-01-002-042-001/2322
(SIKHARA)
|
1701002042NRG24160220241821863
|
16/02/2024
|
uma bharti
|
1701002042WL028072
|
uma bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
umabharti
|
STATE BANK OF INDIA(508548)
|
|
199
|
PORSA
|
MP-01-002-042-001/2325
(SIKHARA)
|
1701002042NRG24160220241821866
|
16/02/2024
|
gudiya devi
|
1701002042WL028072
|
gudiya devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
gudiyadevi
|
BANK OF BARODA(606985)
|
|
200
|
PORSA
|
MP-01-002-042-001/2331
(SIKHARA)
|
1701002042NRG24160220241821869
|
16/02/2024
|
virendr bhadoriya
|
1701002042WL028072
|
virendr bhadoriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
virendrbhadoriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
201
|
PORSA
|
MP-01-002-042-001/2332
(SIKHARA)
|
1701002042NRG24160220241821870
|
16/02/2024
|
govind singh
|
1701002042WL028072
|
govind singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PORSA
|
MP-01-002-042-001/2333
(SIKHARA)
|
1701002042NRG24160220241821871
|
16/02/2024
|
rashmi
|
1701002042WL028072
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PORSA
|
MP-01-002-042-001/2400
(SIKHARA)
|
1701002042NRG24160220241821884
|
16/02/2024
|
Lavkush singh
|
1701002042WL028072
|
Lavkush singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Lavkushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PORSA
|
MP-01-002-042-001/2510-A
(SIKHARA)
|
1701002042NRG24160220241821885
|
16/02/2024
|
Sachin
|
1701002042WL028072
|
Sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PORSA
|
MP-01-002-042-001/2511-A
(SIKHARA)
|
1701002042NRG24160220241821886
|
16/02/2024
|
Rita
|
1701002042WL028072
|
Rita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303173619
|
|
Rita
|
UCO BANK(607066)
|
|
206
|
PORSA
|
MP-01-002-042-001/2512-A
(SIKHARA)
|
1701002042NRG24160220241821887
|
16/02/2024
|
Ajay
|
1701002042WL028072
|
Ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
207
|
PORSA
|
MP-01-002-042-001/2513-A
(SIKHARA)
|
1701002042NRG24160220241821888
|
16/02/2024
|
Sonu
|
1701002042WL028072
|
Sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303173619
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|