|
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)
|
1701002042NRG24190320242008365
|
19/03/2024
|
Rohit
|
1701002042WL031665
|
Rohit
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
2
|
PORSA
|
MP-01-002-042-001/222116
(SIKHARA)
|
1701002042NRG24190320242008366
|
19/03/2024
|
Sonee
|
1701002042WL031665
|
Sonee
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Sonee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-042-001/222008
(SIKHARA)
|
1701002042NRG24190320242008290
|
19/03/2024
|
akhlesh singh
|
1701002042WL031664
|
akhlesh singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
akhleshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PORSA
|
MP-01-002-042-001/222009
(SIKHARA)
|
1701002042NRG24190320242008345
|
19/03/2024
|
bandhna
|
1701002042WL031665
|
bandhna
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
bandhna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORSA
|
MP-01-002-042-001/222013
(SIKHARA)
|
1701002042NRG24190320242008347
|
19/03/2024
|
atar singh
|
1701002042WL031665
|
atar singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-042-001/221673
(SIKHARA)
|
1701002042NRG24190320242008320
|
19/03/2024
|
praveen singh
|
1701002042WL031665
|
praveen singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
praveensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-041-001/1366
(ARRAUN)
|
1701002041NRG24190320242012491
|
19/03/2024
|
Jitendra
|
1701002041WL031739
|
Jitendra
|
00089
|
CBIN0281979
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473644735
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PORSA
|
MP-01-002-042-001/22149
(SIKHARA)
|
1701002042NRG24190320242008275
|
19/03/2024
|
vishal
|
1701002042WL031664
|
vishal
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PORSA
|
MP-01-002-042-001/22155
(SIKHARA)
|
1701002042NRG24190320242008280
|
19/03/2024
|
shailendra singh
|
1701002042WL031664
|
shailendra singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
shailendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PORSA
|
MP-01-002-042-001/22156
(SIKHARA)
|
1701002042NRG24190320242008281
|
19/03/2024
|
neel devi
|
1701002042WL031664
|
neel devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
neeldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PORSA
|
MP-01-002-042-001/22162
(SIKHARA)
|
1701002042NRG24190320242008282
|
19/03/2024
|
sanjana
|
1701002042WL031664
|
sanjana
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-042-001/22165
(SIKHARA)
|
1701002042NRG24190320242008313
|
19/03/2024
|
shivam singh
|
1701002042WL031665
|
shivam singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
shivamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-042-001/221666
(SIKHARA)
|
1701002042NRG24190320242008314
|
19/03/2024
|
shivani bhadoriya
|
1701002042WL031665
|
shivani bhadoriya
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
shivanibhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PORSA
|
MP-01-002-042-001/221667
(SIKHARA)
|
1701002042NRG24190320242008315
|
19/03/2024
|
rakesh
|
1701002042WL031665
|
rakesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PORSA
|
MP-01-002-042-001/22167
(SIKHARA)
|
1701002042NRG24190320242008316
|
19/03/2024
|
pooja sikarwar
|
1701002042WL031665
|
pooja sikarwar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-042-001/221681
(SIKHARA)
|
1701002042NRG24190320242008327
|
19/03/2024
|
kiran gurjar
|
1701002042WL031665
|
kiran gurjar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
kirangurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-042-001/221682
(SIKHARA)
|
1701002042NRG24190320242008328
|
19/03/2024
|
seema devi
|
1701002042WL031665
|
seema devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-042-001/221683
(SIKHARA)
|
1701002042NRG24190320242008329
|
19/03/2024
|
gourav singh
|
1701002042WL031665
|
gourav singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
gouravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PORSA
|
MP-01-002-042-001/221694
(SIKHARA)
|
1701002042NRG24190320242008336
|
19/03/2024
|
seeta gurjar
|
1701002042WL031665
|
seeta gurjar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
seetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PORSA
|
MP-01-002-042-001/221846
(SIKHARA)
|
1701002042NRG24190320242008338
|
19/03/2024
|
lucky singh
|
1701002042WL031665
|
lucky singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
luckysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-042-001/221988
(SIKHARA)
|
1701002042NRG24190320242008344
|
19/03/2024
|
seeta bai
|
1701002042WL031665
|
seeta bai
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PORSA
|
MP-01-002-042-001/222111
(SIKHARA)
|
1701002042NRG24190320242008292
|
19/03/2024
|
Rekha
|
1701002042WL031664
|
Rekha
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PORSA
|
MP-01-002-042-001/222112
(SIKHARA)
|
1701002042NRG24190320242008293
|
19/03/2024
|
Priya
|
1701002042WL031664
|
Priya
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PORSA
|
MP-01-002-042-001/2222
(SIKHARA)
|
1701002042NRG24190320242008294
|
19/03/2024
|
Havlaldar Singh
|
1701002042WL031664
|
Havlaldar Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
HavlaldarSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORSA
|
MP-01-002-042-001/2224
(SIKHARA)
|
1701002042NRG24190320242008295
|
19/03/2024
|
Ranoo Singh
|
1701002042WL031664
|
Ranoo Singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RanooSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PORSA
|
MP-01-002-042-001/2229
(SIKHARA)
|
1701002042NRG24190320242008297
|
19/03/2024
|
Vinayak Singh Gurjar
|
1701002042WL031664
|
Vinayak Singh Gurjar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
VinayakSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PORSA
|
MP-01-002-042-001/2268
(SIKHARA)
|
1701002042NRG24190320242008303
|
19/03/2024
|
vandna devi
|
1701002042WL031664
|
vandna devi
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
vandnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PORSA
|
MP-01-002-042-001/2270
(SIKHARA)
|
1701002042NRG24190320242008304
|
19/03/2024
|
ashok singh
|
1701002042WL031664
|
ashok singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PORSA
|
MP-01-002-042-001/2273
(SIKHARA)
|
1701002042NRG24190320242008305
|
19/03/2024
|
saroj bai
|
1701002042WL031664
|
saroj bai
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30222
|
30222
|
|
|
|
|
|
|
|
|
30
|
PORSA
|
MP-01-002-042-001/22163
(SIKHARA)
|
1701002042NRG24190320242008283
|
19/03/2024
|
vrikhabhan
|
1701002042WL031664
|
vrikhabhan
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
vrikhabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PORSA
|
MP-01-002-041-001/1363
(ARRAUN)
|
1701002041NRG24190320242011861
|
19/03/2024
|
Brijendra Singh
|
1701002041WL031730
|
Brijendra Singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644735
|
|
BrijendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PORSA
|
MP-01-002-042-001/22150
(SIKHARA)
|
1701002042NRG24190320242008276
|
19/03/2024
|
manish
|
1701002042WL031664
|
manish
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PORSA
|
MP-01-002-042-001/22151
(SIKHARA)
|
1701002042NRG24190320242008277
|
19/03/2024
|
ankesh singh
|
1701002042WL031664
|
ankesh singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ankeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PORSA
|
MP-01-002-042-001/221670
(SIKHARA)
|
1701002042NRG24190320242008317
|
19/03/2024
|
laxmi
|
1701002042WL031665
|
laxmi
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PORSA
|
MP-01-002-042-001/221695
(SIKHARA)
|
1701002042NRG24190320242008337
|
19/03/2024
|
shivani
|
1701002042WL031665
|
shivani
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
36
|
PORSA
|
MP-01-002-042-001/222114
(SIKHARA)
|
1701002042NRG24190320242008364
|
19/03/2024
|
Kalpana Devi
|
1701002042WL031665
|
Kalpana Devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
KalpanaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PORSA
|
MP-01-002-042-001/222102
(SIKHARA)
|
1701002042NRG24190320242008356
|
19/03/2024
|
Bitti
|
1701002042WL031665
|
Bitti
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-042-001/2350
(SIKHARA)
|
1701002042NRG24190320242008311
|
19/03/2024
|
sapna devi
|
1701002042WL031664
|
sapna devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
PORSA
|
MP-01-002-041-001/1365
(ARRAUN)
|
1701002041NRG24190320242012490
|
19/03/2024
|
Makrand Singh
|
1701002041WL031739
|
Makrand Singh
|
00415
|
SBIN0010846
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473644735
|
|
MakrandSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-042-001/221672
(SIKHARA)
|
1701002042NRG24190320242008319
|
19/03/2024
|
jyoti bhadouriya
|
1701002042WL031665
|
jyoti bhadouriya
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
jyotibhadouriya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-042-001/221693
(SIKHARA)
|
1701002042NRG24190320242008335
|
19/03/2024
|
rakhi
|
1701002042WL031665
|
rakhi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORSA
|
MP-01-002-042-001/222059
(SIKHARA)
|
1701002042NRG24190320242008350
|
19/03/2024
|
jagdeesh
|
1701002042WL031665
|
jagdeesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORSA
|
MP-01-002-042-001/2226
(SIKHARA)
|
1701002042NRG24190320242008296
|
19/03/2024
|
Maneesh Singh
|
1701002042WL031664
|
Maneesh Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ManeeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PORSA
|
MP-01-002-042-001/2263
(SIKHARA)
|
1701002042NRG24190320242008298
|
19/03/2024
|
suneeta sharma
|
1701002042WL031664
|
suneeta sharma
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
45
|
PORSA
|
MP-01-002-042-001/222010
(SIKHARA)
|
1701002042NRG24190320242008346
|
19/03/2024
|
soniya
|
1701002042WL031665
|
soniya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
PORSA
|
MP-01-002-042-001/222100
(SIKHARA)
|
1701002042NRG24190320242008354
|
19/03/2024
|
Rahul Singh
|
1701002042WL031665
|
Rahul Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
PORSA
|
MP-01-002-042-001/222106
(SIKHARA)
|
1701002042NRG24190320242008358
|
19/03/2024
|
Rajesh Singh
|
1701002042WL031665
|
Rajesh Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
PORSA
|
MP-01-002-042-001/22153
(SIKHARA)
|
1701002042NRG24190320242008278
|
19/03/2024
|
jagata singh
|
1701002042WL031664
|
jagata singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
jagatasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORSA
|
MP-01-002-042-001/22154
(SIKHARA)
|
1701002042NRG24190320242008279
|
19/03/2024
|
keshav singh
|
1701002042WL031664
|
keshav singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORSA
|
MP-01-002-042-001/221671
(SIKHARA)
|
1701002042NRG24190320242008318
|
19/03/2024
|
pankaj singh
|
1701002042WL031665
|
pankaj singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-042-001/221674
(SIKHARA)
|
1701002042NRG24190320242008321
|
19/03/2024
|
angoori bai
|
1701002042WL031665
|
angoori bai
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-042-001/221675
(SIKHARA)
|
1701002042NRG24190320242008322
|
19/03/2024
|
ram singh
|
1701002042WL031665
|
ram singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-042-001/221676
(SIKHARA)
|
1701002042NRG24190320242008323
|
19/03/2024
|
asha bai
|
1701002042WL031665
|
asha bai
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORSA
|
MP-01-002-042-001/221677
(SIKHARA)
|
1701002042NRG24190320242008324
|
19/03/2024
|
kshama
|
1701002042WL031665
|
kshama
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PORSA
|
MP-01-002-042-001/221678
(SIKHARA)
|
1701002042NRG24190320242008325
|
19/03/2024
|
satendra singh
|
1701002042WL031665
|
satendra singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORSA
|
MP-01-002-042-001/221680
(SIKHARA)
|
1701002042NRG24190320242008326
|
19/03/2024
|
kamla bai
|
1701002042WL031665
|
kamla bai
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORSA
|
MP-01-002-042-001/221684
(SIKHARA)
|
1701002042NRG24190320242008330
|
19/03/2024
|
suresh singh
|
1701002042WL031665
|
suresh singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
sureshsingh
|
IDFC BANK LIMITED(608117)
|
|
58
|
PORSA
|
MP-01-002-042-001/221685
(SIKHARA)
|
1701002042NRG24190320242008331
|
19/03/2024
|
ramniwas
|
1701002042WL031665
|
ramniwas
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORSA
|
MP-01-002-042-001/221686
(SIKHARA)
|
1701002042NRG24190320242008332
|
19/03/2024
|
sudha devi
|
1701002042WL031665
|
sudha devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
sudhadevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORSA
|
MP-01-002-042-001/2217
(SIKHARA)
|
1701002042NRG24190320242008284
|
19/03/2024
|
Prashant Singh
|
1701002042WL031664
|
Prashant Singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
PrashantSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORSA
|
MP-01-002-042-001/221986
(SIKHARA)
|
1701002042NRG24190320242008343
|
19/03/2024
|
soni
|
1701002042WL031665
|
soni
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORSA
|
MP-01-002-042-001/221990
(SIKHARA)
|
1701002042NRG24190320242008285
|
19/03/2024
|
preeti devi
|
1701002042WL031664
|
preeti devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
preetidevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORSA
|
MP-01-002-042-001/222014
(SIKHARA)
|
1701002042NRG24190320242008348
|
19/03/2024
|
upendra singh
|
1701002042WL031665
|
upendra singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
upendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PORSA
|
MP-01-002-042-001/2221
(SIKHARA)
|
1701002042NRG24190320242008291
|
19/03/2024
|
Ramveer Singh
|
1701002042WL031664
|
Ramveer Singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RamveerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
65
|
PORSA
|
MP-01-002-042-001/222104
(SIKHARA)
|
1701002042NRG24190320242008357
|
19/03/2024
|
Anshuman Tomar
|
1701002042WL031665
|
Anshuman Tomar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
AnshumanTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PORSA
|
MP-01-002-042-001/222113
(SIKHARA)
|
1701002042NRG24190320242008363
|
19/03/2024
|
Sonam
|
1701002042WL031665
|
Sonam
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORSA
|
MP-01-002-042-001/2265
(SIKHARA)
|
1701002042NRG24190320242008300
|
19/03/2024
|
girja devi
|
1701002042WL031664
|
girja devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
68
|
PORSA
|
MP-01-002-042-001/222110
(SIKHARA)
|
1701002042NRG24190320242008362
|
19/03/2024
|
Ranjana Devi
|
1701002042WL031665
|
Ranjana Devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RanjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
PORSA
|
MP-01-002-042-001/222002
(SIKHARA)
|
1701002042NRG24190320242008287
|
19/03/2024
|
pinki
|
1701002042WL031664
|
pinki
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
PORSA
|
MP-01-002-042-001/2319
(SIKHARA)
|
1701002042NRG24190320242008310
|
19/03/2024
|
shrikanta
|
1701002042WL031664
|
shrikanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
shrikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
PORSA
|
MP-01-002-042-001/2020
(SIKHARA)
|
1701002042NRG24190320242008266
|
19/03/2024
|
REKHA
|
1701002042WL031664
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PORSA
|
MP-01-002-041-001/1362
(ARRAUN)
|
1701002041NRG24190320242011860
|
19/03/2024
|
Devendra
|
1701002041WL031730
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644735
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PORSA
|
MP-01-002-042-001/221985
(SIKHARA)
|
1701002042NRG24190320242008342
|
19/03/2024
|
munni Devi
|
1701002042WL031665
|
munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
munniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PORSA
|
MP-01-002-042-001/222098
(SIKHARA)
|
1701002042NRG24190320242008352
|
19/03/2024
|
Abhishek
|
1701002042WL031665
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PORSA
|
MP-01-002-042-001/222099
(SIKHARA)
|
1701002042NRG24190320242008353
|
19/03/2024
|
Vikash Singh
|
1701002042WL031665
|
Vikash Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
VikashSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORSA
|
MP-01-002-042-001/2352
(SIKHARA)
|
1701002042NRG24190320242008312
|
19/03/2024
|
seeta tomar
|
1701002042WL031664
|
seeta tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
seetatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
77
|
PORSA
|
MP-01-002-042-001/2049
(SIKHARA)
|
1701002042NRG24190320242008267
|
19/03/2024
|
BHUPENDRA SINGH
|
1701002042WL031664
|
BHUPENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PORSA
|
MP-01-002-042-001/2050
(SIKHARA)
|
1701002042NRG24190320242008268
|
19/03/2024
|
SAPNA
|
1701002042WL031664
|
SAPNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORSA
|
MP-01-002-042-001/2051
(SIKHARA)
|
1701002042NRG24190320242008269
|
19/03/2024
|
SIDHAR
|
1701002042WL031664
|
SIDHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
SIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PORSA
|
MP-01-002-042-001/2055
(SIKHARA)
|
1701002042NRG24190320242008270
|
19/03/2024
|
BEBE
|
1701002042WL031664
|
BEBE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
BEBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PORSA
|
MP-01-002-042-001/2056
(SIKHARA)
|
1701002042NRG24190320242008271
|
19/03/2024
|
RAMU
|
1701002042WL031664
|
RAMU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PORSA
|
MP-01-002-042-001/2068
(SIKHARA)
|
1701002042NRG24190320242008272
|
19/03/2024
|
KESHKALI
|
1701002042WL031664
|
KESHKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORSA
|
MP-01-002-042-001/2163
(SIKHARA)
|
1701002042NRG24190320242008273
|
19/03/2024
|
malkhan singh
|
1701002042WL031664
|
malkhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PORSA
|
MP-01-002-042-001/22072
(SIKHARA)
|
1701002042NRG24190320242008274
|
19/03/2024
|
munnesh
|
1701002042WL031664
|
munnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PORSA
|
MP-01-002-042-001/221687
(SIKHARA)
|
1701002042NRG24190320242008333
|
19/03/2024
|
Rajbeti
|
1701002042WL031665
|
Rajbeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Rajbeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PORSA
|
MP-01-002-042-001/221688
(SIKHARA)
|
1701002042NRG24190320242008334
|
19/03/2024
|
rachna devi
|
1701002042WL031665
|
rachna devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PORSA
|
MP-01-002-042-001/221951
(SIKHARA)
|
1701002042NRG24190320242008339
|
19/03/2024
|
girand singh
|
1701002042WL031665
|
girand singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
girandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PORSA
|
MP-01-002-042-001/221952
(SIKHARA)
|
1701002042NRG24190320242008340
|
19/03/2024
|
kunti bai
|
1701002042WL031665
|
kunti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
kuntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PORSA
|
MP-01-002-042-001/221954
(SIKHARA)
|
1701002042NRG24190320242008341
|
19/03/2024
|
durg vijay singh
|
1701002042WL031665
|
durg vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
durgvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PORSA
|
MP-01-002-042-001/221994
(SIKHARA)
|
1701002042NRG24190320242008286
|
19/03/2024
|
minnesh singh
|
1701002042WL031664
|
minnesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
minneshsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
PORSA
|
MP-01-002-042-001/222004
(SIKHARA)
|
1701002042NRG24190320242008288
|
19/03/2024
|
sanman singh
|
1701002042WL031664
|
sanman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
sanmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
92
|
PORSA
|
MP-01-002-042-001/222006
(SIKHARA)
|
1701002042NRG24190320242008289
|
19/03/2024
|
roobi
|
1701002042WL031664
|
roobi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PORSA
|
MP-01-002-042-001/222016
(SIKHARA)
|
1701002042NRG24190320242008349
|
19/03/2024
|
devanand
|
1701002042WL031665
|
devanand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
devanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PORSA
|
MP-01-002-042-001/222060
(SIKHARA)
|
1701002042NRG24190320242008351
|
19/03/2024
|
santoshi
|
1701002042WL031665
|
santoshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PORSA
|
MP-01-002-042-001/222101
(SIKHARA)
|
1701002042NRG24190320242008355
|
19/03/2024
|
Sarita
|
1701002042WL031665
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PORSA
|
MP-01-002-042-001/222107
(SIKHARA)
|
1701002042NRG24190320242008359
|
19/03/2024
|
Abhishek Singh
|
1701002042WL031665
|
Abhishek Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PORSA
|
MP-01-002-042-001/222108
(SIKHARA)
|
1701002042NRG24190320242008360
|
19/03/2024
|
Archana
|
1701002042WL031665
|
Archana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PORSA
|
MP-01-002-042-001/222109
(SIKHARA)
|
1701002042NRG24190320242008361
|
19/03/2024
|
Rma Devi
|
1701002042WL031665
|
Rma Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
RmaDevi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PORSA
|
MP-01-002-042-001/2264
(SIKHARA)
|
1701002042NRG24190320242008299
|
19/03/2024
|
anil sharma
|
1701002042WL031664
|
anil sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORSA
|
MP-01-002-042-001/2266
(SIKHARA)
|
1701002042NRG24190320242008301
|
19/03/2024
|
satish singh
|
1701002042WL031664
|
satish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644735
|
Participant not mapped to the product
|
|
|
|
101
|
PORSA
|
MP-01-002-042-001/2267
(SIKHARA)
|
1701002042NRG24190320242008302
|
19/03/2024
|
rajavetee
|
1701002042WL031664
|
rajavetee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
rajavetee
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PORSA
|
MP-01-002-042-001/2282
(SIKHARA)
|
1701002042NRG24190320242008306
|
19/03/2024
|
ramsevak
|
1701002042WL031664
|
ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
103
|
PORSA
|
MP-01-002-042-001/2287
(SIKHARA)
|
1701002042NRG24190320242008307
|
19/03/2024
|
savita vai
|
1701002042WL031664
|
savita vai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
savitavai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORSA
|
MP-01-002-042-001/2289
(SIKHARA)
|
1701002042NRG24190320242008308
|
19/03/2024
|
rajkumari
|
1701002042WL031664
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PORSA
|
MP-01-002-042-001/2290
(SIKHARA)
|
1701002042NRG24190320242008309
|
19/03/2024
|
gunja
|
1701002042WL031664
|
gunja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644735
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138236
|
138236
|
|
|
|
|
|
|
|