|
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
|
SABALGARH
|
MP-01-007-042-002/296-A
(CHANOTI)
|
1701007042NRG24060320241938979
|
06/03/2024
|
Shelendra Dhakar
|
1701007042WL030094
|
Shelendra Dhakar
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ShelendraDhakar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-042-002/161-D
(CHANOTI)
|
1701007042NRG24060320241938940
|
06/03/2024
|
Jitendra Dhakad
|
1701007042WL030094
|
Jitendra Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
JitendraDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-042-002/368
(CHANOTI)
|
1701007042NRG24060320241938992
|
06/03/2024
|
amit
|
1701007042WL030094
|
amit
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-042-002/107-A
(CHANOTI)
|
1701007042NRG24060320241938915
|
06/03/2024
|
Preeti Dhakar
|
1701007042WL030094
|
Preeti Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PreetiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-042-002/117-A
(CHANOTI)
|
1701007042NRG24060320241938919
|
06/03/2024
|
adiram dhakar
|
1701007042WL030094
|
adiram dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
adiramdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-042-002/121-D
(CHANOTI)
|
1701007042NRG24060320241938922
|
06/03/2024
|
shashi
|
1701007042WL030094
|
shashi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-042-002/122-c
(CHANOTI)
|
1701007042NRG24060320241938923
|
06/03/2024
|
mamata dhakar
|
1701007042WL030094
|
mamata dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mamatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-042-002/127-B
(CHANOTI)
|
1701007042NRG24060320241938929
|
06/03/2024
|
Basdev
|
1701007042WL030094
|
Basdev
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-042-002/142-A
(CHANOTI)
|
1701007042NRG24060320241938936
|
06/03/2024
|
Munesh Dhakar
|
1701007042WL030094
|
Munesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
MuneshDhakar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-042-002/153-A
(CHANOTI)
|
1701007042NRG24060320241938937
|
06/03/2024
|
shyamlal
|
1701007042WL030094
|
shyamlal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
11
|
SABALGARH
|
MP-01-007-042-002/153-B
(CHANOTI)
|
1701007042NRG24060320241938938
|
06/03/2024
|
ramveer
|
1701007042WL030094
|
ramveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-042-002/171-A
(CHANOTI)
|
1701007042NRG24060320241938941
|
06/03/2024
|
Pooran Singh Dhakar
|
1701007042WL030094
|
Pooran Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PooranSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-042-002/259
(CHANOTI)
|
1701007042NRG24060320241938972
|
06/03/2024
|
hariram
|
1701007042WL030094
|
hariram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-042-002/313
(CHANOTI)
|
1701007042NRG24060320241938985
|
06/03/2024
|
jalim
|
1701007042WL030094
|
jalim
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
jalim
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-042-002/334
(CHANOTI)
|
1701007042NRG24060320241938990
|
06/03/2024
|
satpal dhakar
|
1701007042WL030094
|
satpal dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
satpaldhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-042-002/398
(CHANOTI)
|
1701007042NRG24060320241939003
|
06/03/2024
|
jitendra singh dhakad
|
1701007042WL030094
|
jitendra singh dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
jitendrasinghdhakad
|
NSDL PAYMENTS BANK(990326)
|
|
17
|
SABALGARH
|
MP-01-007-042-002/62-A
(CHANOTI)
|
1701007042NRG24060320241939025
|
06/03/2024
|
Ramdayal
|
1701007042WL030094
|
Ramdayal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-042-002/84-B
(CHANOTI)
|
1701007042NRG24060320241939034
|
06/03/2024
|
Shri Rameswar
|
1701007042WL030094
|
Shri Rameswar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ShriRameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-042-001/213-A
(CHANOTI)
|
1701007042NRG24060320241938896
|
06/03/2024
|
Ranveer Ravat
|
1701007042WL030094
|
Ranveer Ravat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RanveerRavat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-042-001/220-A
(CHANOTI)
|
1701007042NRG24060320241938897
|
06/03/2024
|
Ayush Meena
|
1701007042WL030094
|
Ayush Meena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
AyushMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-042-001/79-D
(CHANOTI)
|
1701007042NRG24060320241938907
|
06/03/2024
|
Ramnivas Rawat
|
1701007042WL030094
|
Ramnivas Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RamnivasRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-042-001/289-A
(CHANOTI)
|
1701007042NRG24060320241938901
|
06/03/2024
|
Rishikesh Meena
|
1701007042WL030094
|
Rishikesh Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RishikeshMeena
|
UCO BANK(607066)
|
|
23
|
SABALGARH
|
MP-01-007-042-001/79-C
(CHANOTI)
|
1701007042NRG24060320241938906
|
06/03/2024
|
Mukesh Rawat
|
1701007042WL030094
|
Mukesh Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-042-002/124-B
(CHANOTI)
|
1701007042NRG24060320241938926
|
06/03/2024
|
Jasamant
|
1701007042WL030094
|
Jasamant
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Jasamant
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-042-002/127-C
(CHANOTI)
|
1701007042NRG24060320241938930
|
06/03/2024
|
bablu dhakad
|
1701007042WL030094
|
bablu dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
babludhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-042-002/128-D
(CHANOTI)
|
1701007042NRG24060320241938932
|
06/03/2024
|
ajmer singh dhakad
|
1701007042WL030094
|
ajmer singh dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ajmersinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-042-002/136-C
(CHANOTI)
|
1701007042NRG24060320241938933
|
06/03/2024
|
Suraj Dhakar
|
1701007042WL030094
|
Suraj Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
SurajDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-042-002/173
(CHANOTI)
|
1701007042NRG24060320241938943
|
06/03/2024
|
ramavtar
|
1701007042WL030094
|
ramavtar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramavtar
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-042-002/185-A
(CHANOTI)
|
1701007042NRG24060320241938945
|
06/03/2024
|
Pooja Dhakad
|
1701007042WL030094
|
Pooja Dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-042-002/185-B
(CHANOTI)
|
1701007042NRG24060320241938946
|
06/03/2024
|
Saurabh Dhakar
|
1701007042WL030094
|
Saurabh Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
SaurabhDhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-042-002/185-C
(CHANOTI)
|
1701007042NRG24060320241938947
|
06/03/2024
|
Basudev Dhakar
|
1701007042WL030094
|
Basudev Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
BasudevDhakar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-042-002/191
(CHANOTI)
|
1701007042NRG24060320241938949
|
06/03/2024
|
badan
|
1701007042WL030094
|
badan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-042-002/227
(CHANOTI)
|
1701007042NRG24060320241938961
|
06/03/2024
|
ramdei rawat
|
1701007042WL030094
|
ramdei rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramdeirawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-042-002/242
(CHANOTI)
|
1701007042NRG24060320241938969
|
06/03/2024
|
rambaran
|
1701007042WL030094
|
rambaran
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-042-002/247-C
(CHANOTI)
|
1701007042NRG24060320241938970
|
06/03/2024
|
udayraj
|
1701007042WL030094
|
udayraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-042-002/287
(CHANOTI)
|
1701007042NRG24060320241938975
|
06/03/2024
|
pista rawat
|
1701007042WL030094
|
pista rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
pistarawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-042-002/289-A
(CHANOTI)
|
1701007042NRG24060320241938976
|
06/03/2024
|
Ravi Dhakar
|
1701007042WL030094
|
Ravi Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RaviDhakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-042-002/302-A
(CHANOTI)
|
1701007042NRG24060320241938982
|
06/03/2024
|
Gajendra Singh Dhakar
|
1701007042WL030094
|
Gajendra Singh Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
GajendraSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-042-002/314
(CHANOTI)
|
1701007042NRG24060320241938986
|
06/03/2024
|
sunita dhakar
|
1701007042WL030094
|
sunita dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
sunitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SABALGARH
|
MP-01-007-042-002/325-A
(CHANOTI)
|
1701007042NRG24060320241938989
|
06/03/2024
|
Suraj Dhakad
|
1701007042WL030094
|
Suraj Dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
SurajDhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-042-002/475-B
(CHANOTI)
|
1701007042NRG24060320241939017
|
06/03/2024
|
dharmendra jatav
|
1701007042WL030094
|
dharmendra jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dharmendrajatav
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-042-002/52-D
(CHANOTI)
|
1701007042NRG24060320241939021
|
06/03/2024
|
Ajmer
|
1701007042WL030094
|
Ajmer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Ajmer
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-042-002/545
(CHANOTI)
|
1701007042NRG24060320241939022
|
06/03/2024
|
Rati Ram
|
1701007042WL030094
|
Rati Ram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RatiRam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-042-002/62-D
(CHANOTI)
|
1701007042NRG24060320241939026
|
06/03/2024
|
pushpendra Shrivas
|
1701007042WL030094
|
pushpendra Shrivas
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
pushpendraShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-042-001/206
(CHANOTI)
|
1701007042NRG24060320241938894
|
06/03/2024
|
rambabu
|
1701007042WL030094
|
rambabu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-042-001/325-A
(CHANOTI)
|
1701007042NRG24060320241938903
|
06/03/2024
|
Anar Singh Meena
|
1701007042WL030094
|
Anar Singh Meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
AnarSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-042-002/1-C
(CHANOTI)
|
1701007042NRG24060320241938908
|
06/03/2024
|
Sultan Dhakar
|
1701007042WL030094
|
Sultan Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
SultanDhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-042-002/105-B
(CHANOTI)
|
1701007042NRG24060320241938912
|
06/03/2024
|
narottam
|
1701007042WL030094
|
narottam
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-042-002/107-B
(CHANOTI)
|
1701007042NRG24060320241938916
|
06/03/2024
|
Ravindra dhakar
|
1701007042WL030094
|
Ravindra dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Ravindradhakar
|
UCO BANK(607066)
|
|
50
|
SABALGARH
|
MP-01-007-042-002/107-C
(CHANOTI)
|
1701007042NRG24060320241938917
|
06/03/2024
|
lilavati
|
1701007042WL030094
|
lilavati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-042-002/108-b
(CHANOTI)
|
1701007042NRG24060320241938918
|
06/03/2024
|
ramkishan
|
1701007042WL030094
|
ramkishan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-042-002/127
(CHANOTI)
|
1701007042NRG24060320241938928
|
06/03/2024
|
ramsvaroop
|
1701007042WL030094
|
ramsvaroop
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramsvaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-042-002/183-A
(CHANOTI)
|
1701007042NRG24060320241938944
|
06/03/2024
|
Vikash Dhakad
|
1701007042WL030094
|
Vikash Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
VikashDhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-042-002/191
(CHANOTI)
|
1701007042NRG24060320241938948
|
06/03/2024
|
reena
|
1701007042WL030094
|
reena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-042-002/208-A
(CHANOTI)
|
1701007042NRG24060320241938954
|
06/03/2024
|
Vijendra dhakar
|
1701007042WL030094
|
Vijendra dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Vijendradhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-042-002/211
(CHANOTI)
|
1701007042NRG24060320241938956
|
06/03/2024
|
kripa
|
1701007042WL030094
|
kripa
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
kripa
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-042-002/256
(CHANOTI)
|
1701007042NRG24060320241938971
|
06/03/2024
|
uday singh
|
1701007042WL030094
|
uday singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-042-002/300-A
(CHANOTI)
|
1701007042NRG24060320241938981
|
06/03/2024
|
Ummed Dhakad
|
1701007042WL030094
|
Ummed Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
UmmedDhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-042-002/378
(CHANOTI)
|
1701007042NRG24060320241938996
|
06/03/2024
|
sunil
|
1701007042WL030094
|
sunil
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-042-002/380
(CHANOTI)
|
1701007042NRG24060320241938997
|
06/03/2024
|
brajesh
|
1701007042WL030094
|
brajesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-042-002/400
(CHANOTI)
|
1701007042NRG24060320241939004
|
06/03/2024
|
pavan
|
1701007042WL030094
|
pavan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-042-002/416
(CHANOTI)
|
1701007042NRG24060320241939008
|
06/03/2024
|
narendra
|
1701007042WL030094
|
narendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
narendra
|
UCO BANK(607066)
|
|
63
|
SABALGARH
|
MP-01-007-042-002/44
(CHANOTI)
|
1701007042NRG24060320241939011
|
06/03/2024
|
shriniwash
|
1701007042WL030094
|
shriniwash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
shriniwash
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-042-002/52-A
(CHANOTI)
|
1701007042NRG24060320241939019
|
06/03/2024
|
matadeen
|
1701007042WL030094
|
matadeen
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-042-002/52-C
(CHANOTI)
|
1701007042NRG24060320241939020
|
06/03/2024
|
Rajpal Dhakar
|
1701007042WL030094
|
Rajpal Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RajpalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-042-002/81-C
(CHANOTI)
|
1701007042NRG24060320241939030
|
06/03/2024
|
Vijay Singh Dhakar
|
1701007042WL030094
|
Vijay Singh Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
VijaySinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-042-002/82
(CHANOTI)
|
1701007042NRG24060320241939032
|
06/03/2024
|
gayaram
|
1701007042WL030094
|
gayaram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-042-002/94-B
(CHANOTI)
|
1701007042NRG24060320241939040
|
06/03/2024
|
shyamlal
|
1701007042WL030094
|
shyamlal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-042-002/95-D
(CHANOTI)
|
1701007042NRG24060320241939041
|
06/03/2024
|
Prakash Dhakar
|
1701007042WL030094
|
Prakash Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PrakashDhakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-042-002/96-B
(CHANOTI)
|
1701007042NRG24060320241939043
|
06/03/2024
|
rekha
|
1701007042WL030094
|
rekha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-042-002/396
(CHANOTI)
|
1701007042NRG24060320241939002
|
06/03/2024
|
ajay singh dhakar
|
1701007042WL030094
|
ajay singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ajaysinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-042-002/81-B
(CHANOTI)
|
1701007042NRG24060320241939029
|
06/03/2024
|
Dharmveer Dhakar
|
1701007042WL030094
|
Dharmveer Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
DharmveerDhakar
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-042-002/83-C
(CHANOTI)
|
1701007042NRG24060320241939033
|
06/03/2024
|
ramniwash
|
1701007042WL030094
|
ramniwash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-042-001/137-C
(CHANOTI)
|
1701007042NRG24060320241938886
|
06/03/2024
|
Varsha Rawat
|
1701007042WL030094
|
Varsha Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
VarshaRawat
|
UCO BANK(607066)
|
|
75
|
SABALGARH
|
MP-01-007-042-001/285-A
(CHANOTI)
|
1701007042NRG24060320241938899
|
06/03/2024
|
Omprakash Rawat
|
1701007042WL030094
|
Omprakash Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
OmprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-042-002/139-C
(CHANOTI)
|
1701007042NRG24060320241938934
|
06/03/2024
|
Ankit Dhakad
|
1701007042WL030094
|
Ankit Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
AnkitDhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-042-002/285-A
(CHANOTI)
|
1701007042NRG24060320241938974
|
06/03/2024
|
Pavan Singh Dhakar
|
1701007042WL030094
|
Pavan Singh Dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PavanSinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-042-002/315-A
(CHANOTI)
|
1701007042NRG24060320241938987
|
06/03/2024
|
Amar Singh
|
1701007042WL030094
|
Amar Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
AmarSingh
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-042-002/393-A
(CHANOTI)
|
1701007042NRG24060320241939001
|
06/03/2024
|
vicky rathor
|
1701007042WL030094
|
vicky rathor
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
vickyrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-042-002/61-D
(CHANOTI)
|
1701007042NRG24060320241939024
|
06/03/2024
|
Vishnu Shriwas
|
1701007042WL030094
|
Vishnu Shriwas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
VishnuShriwas
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-042-002/96-D
(CHANOTI)
|
1701007042NRG24060320241939044
|
06/03/2024
|
neetu
|
1701007042WL030094
|
neetu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
neetu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-042-001/137-D
(CHANOTI)
|
1701007042NRG24060320241938887
|
06/03/2024
|
Pavan Meena
|
1701007042WL030094
|
Pavan Meena
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PavanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-042-002/204
(CHANOTI)
|
1701007042NRG24060320241938951
|
06/03/2024
|
hariram
|
1701007042WL030094
|
hariram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-042-002/206
(CHANOTI)
|
1701007042NRG24060320241938952
|
06/03/2024
|
siyaram
|
1701007042WL030094
|
siyaram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-042-002/221
(CHANOTI)
|
1701007042NRG24060320241938957
|
06/03/2024
|
ramdin
|
1701007042WL030094
|
ramdin
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SABALGARH
|
MP-01-007-042-002/226
(CHANOTI)
|
1701007042NRG24060320241938960
|
06/03/2024
|
sahdev
|
1701007042WL030094
|
sahdev
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-042-002/230
(CHANOTI)
|
1701007042NRG24060320241938963
|
06/03/2024
|
dinesh
|
1701007042WL030094
|
dinesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-042-002/239
(CHANOTI)
|
1701007042NRG24060320241938966
|
06/03/2024
|
dwarika
|
1701007042WL030094
|
dwarika
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
89
|
SABALGARH
|
MP-01-007-042-002/240
(CHANOTI)
|
1701007042NRG24060320241938968
|
06/03/2024
|
shriniwash
|
1701007042WL030094
|
shriniwash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
shriniwash
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-042-002/272
(CHANOTI)
|
1701007042NRG24060320241938973
|
06/03/2024
|
dinesh
|
1701007042WL030094
|
dinesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-042-002/71-D
(CHANOTI)
|
1701007042NRG24060320241939027
|
06/03/2024
|
Jado Singh Dhakar
|
1701007042WL030094
|
Jado Singh Dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
JadoSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-042-002/117-D
(CHANOTI)
|
1701007042NRG24060320241938920
|
06/03/2024
|
chironji
|
1701007042WL030094
|
chironji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SABALGARH
|
MP-01-007-042-002/20-A
(CHANOTI)
|
1701007042NRG24060320241938950
|
06/03/2024
|
mamata
|
1701007042WL030094
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-042-002/223
(CHANOTI)
|
1701007042NRG24060320241938958
|
06/03/2024
|
rambhajan
|
1701007042WL030094
|
rambhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-042-002/228
(CHANOTI)
|
1701007042NRG24060320241938962
|
06/03/2024
|
naval singh
|
1701007042WL030094
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-042-002/234
(CHANOTI)
|
1701007042NRG24060320241938964
|
06/03/2024
|
kuldeep
|
1701007042WL030094
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-042-002/236
(CHANOTI)
|
1701007042NRG24060320241938965
|
06/03/2024
|
surajbhan
|
1701007042WL030094
|
surajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
surajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-042-002/304
(CHANOTI)
|
1701007042NRG24060320241938983
|
06/03/2024
|
rahul
|
1701007042WL030094
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-042-002/305
(CHANOTI)
|
1701007042NRG24060320241938984
|
06/03/2024
|
mithlesh
|
1701007042WL030094
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-042-002/449
(CHANOTI)
|
1701007042NRG24060320241939012
|
06/03/2024
|
avinash
|
1701007042WL030094
|
avinash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
avinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
101
|
SABALGARH
|
MP-01-007-042-001/287
(CHANOTI)
|
1701007042NRG24060320241938900
|
06/03/2024
|
amarnath
|
1701007042WL030094
|
amarnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472865814
|
Participant not mapped to the product
|
|
|
|
102
|
SABALGARH
|
MP-01-007-042-002/121-C
(CHANOTI)
|
1701007042NRG24060320241938921
|
06/03/2024
|
dulai
|
1701007042WL030094
|
dulai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dulai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-042-002/126-A
(CHANOTI)
|
1701007042NRG24060320241938927
|
06/03/2024
|
Mamata Dhakar
|
1701007042WL030094
|
Mamata Dhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865814
|
|
MamataDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-042-002/140-D
(CHANOTI)
|
1701007042NRG24060320241938935
|
06/03/2024
|
munni devi dhakar
|
1701007042WL030094
|
munni devi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
munnidevidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-042-002/153-D
(CHANOTI)
|
1701007042NRG24060320241938939
|
06/03/2024
|
mukesh
|
1701007042WL030094
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-042-002/207
(CHANOTI)
|
1701007042NRG24060320241938953
|
06/03/2024
|
chandan
|
1701007042WL030094
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-042-002/297
(CHANOTI)
|
1701007042NRG24060320241938980
|
06/03/2024
|
bhagwanlal
|
1701007042WL030094
|
bhagwanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-042-002/348
(CHANOTI)
|
1701007042NRG24060320241938991
|
06/03/2024
|
subhash
|
1701007042WL030094
|
subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-042-002/369
(CHANOTI)
|
1701007042NRG24060320241938993
|
06/03/2024
|
ratani
|
1701007042WL030094
|
ratani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ratani
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-042-002/370
(CHANOTI)
|
1701007042NRG24060320241938994
|
06/03/2024
|
prem
|
1701007042WL030094
|
prem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-042-002/393
(CHANOTI)
|
1701007042NRG24060320241939000
|
06/03/2024
|
bholesh rathor
|
1701007042WL030094
|
bholesh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
bholeshrathor
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-042-002/421
(CHANOTI)
|
1701007042NRG24060320241939009
|
06/03/2024
|
ramesh
|
1701007042WL030094
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-042-002/60-A
(CHANOTI)
|
1701007042NRG24060320241939023
|
06/03/2024
|
ramveer dhakar
|
1701007042WL030094
|
ramveer dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramveerdhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
114
|
SABALGARH
|
MP-01-007-042-001/165-D
(CHANOTI)
|
1701007042NRG24060320241938888
|
06/03/2024
|
rajkumari
|
1701007042WL030094
|
rajkumari
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-042-001/280-A
(CHANOTI)
|
1701007042NRG24060320241938898
|
06/03/2024
|
Pushparaj
|
1701007042WL030094
|
Pushparaj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Pushparaj
|
ICICI BANK LTD(508534)
|
|
116
|
SABALGARH
|
MP-01-007-042-001/79-B
(CHANOTI)
|
1701007042NRG24060320241938905
|
06/03/2024
|
Rajbeer Singh
|
1701007042WL030094
|
Rajbeer Singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
RajbeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-042-002/104-C
(CHANOTI)
|
1701007042NRG24060320241938911
|
06/03/2024
|
jandel dhakar
|
1701007042WL030094
|
jandel dhakar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
jandeldhakar
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-042-002/128
(CHANOTI)
|
1701007042NRG24060320241938931
|
06/03/2024
|
dulari
|
1701007042WL030094
|
dulari
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-042-002/24
(CHANOTI)
|
1701007042NRG24060320241938967
|
06/03/2024
|
chandrapal
|
1701007042WL030094
|
chandrapal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-042-002/402
(CHANOTI)
|
1701007042NRG24060320241939005
|
06/03/2024
|
ravi
|
1701007042WL030094
|
ravi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-042-002/411
(CHANOTI)
|
1701007042NRG24060320241939006
|
06/03/2024
|
dhara singh
|
1701007042WL030094
|
dhara singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472865814
|
Participant not mapped to the product
|
|
|
|
122
|
SABALGARH
|
MP-01-007-042-002/414
(CHANOTI)
|
1701007042NRG24060320241939007
|
06/03/2024
|
revati
|
1701007042WL030094
|
revati
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-042-002/81-D
(CHANOTI)
|
1701007042NRG24060320241939031
|
06/03/2024
|
Prem Singh
|
1701007042WL030094
|
Prem Singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-042-002/96-A
(CHANOTI)
|
1701007042NRG24060320241939042
|
06/03/2024
|
banarashi
|
1701007042WL030094
|
banarashi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
banarashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
125
|
SABALGARH
|
MP-01-007-042-001/175
(CHANOTI)
|
1701007042NRG24060320241938889
|
06/03/2024
|
sheela
|
1701007042WL030094
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-042-001/178
(CHANOTI)
|
1701007042NRG24060320241938890
|
06/03/2024
|
sunita
|
1701007042WL030094
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-042-001/183
(CHANOTI)
|
1701007042NRG24060320241938891
|
06/03/2024
|
ramkesh
|
1701007042WL030094
|
ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-042-001/184
(CHANOTI)
|
1701007042NRG24060320241938892
|
06/03/2024
|
mahendra
|
1701007042WL030094
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-042-001/188
(CHANOTI)
|
1701007042NRG24060320241938893
|
06/03/2024
|
ramrati
|
1701007042WL030094
|
ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-042-001/207
(CHANOTI)
|
1701007042NRG24060320241938895
|
06/03/2024
|
mamata
|
1701007042WL030094
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-042-001/317
(CHANOTI)
|
1701007042NRG24060320241938902
|
06/03/2024
|
ankit
|
1701007042WL030094
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-042-001/62-C
(CHANOTI)
|
1701007042NRG24060320241938904
|
06/03/2024
|
neeraj
|
1701007042WL030094
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-042-002/104-A
(CHANOTI)
|
1701007042NRG24060320241938909
|
06/03/2024
|
prabhu
|
1701007042WL030094
|
prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-042-002/104-b
(CHANOTI)
|
1701007042NRG24060320241938910
|
06/03/2024
|
mahadevi
|
1701007042WL030094
|
mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-042-002/105-C
(CHANOTI)
|
1701007042NRG24060320241938913
|
06/03/2024
|
uma
|
1701007042WL030094
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
136
|
SABALGARH
|
MP-01-007-042-002/105-D
(CHANOTI)
|
1701007042NRG24060320241938914
|
06/03/2024
|
dharmendra
|
1701007042WL030094
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
dharmendra
|
INDUSIND BANK(607189)
|
|
137
|
SABALGARH
|
MP-01-007-042-002/123-D
(CHANOTI)
|
1701007042NRG24060320241938924
|
06/03/2024
|
janved
|
1701007042WL030094
|
janved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-042-002/124-A
(CHANOTI)
|
1701007042NRG24060320241938925
|
06/03/2024
|
soneram dhakar
|
1701007042WL030094
|
soneram dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
soneramdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-042-002/209
(CHANOTI)
|
1701007042NRG24060320241938955
|
06/03/2024
|
jyoti
|
1701007042WL030094
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-042-002/225
(CHANOTI)
|
1701007042NRG24060320241938959
|
06/03/2024
|
ramrati
|
1701007042WL030094
|
ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
141
|
SABALGARH
|
MP-01-007-042-002/29-A
(CHANOTI)
|
1701007042NRG24060320241938977
|
06/03/2024
|
horilal
|
1701007042WL030094
|
horilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-042-002/296
(CHANOTI)
|
1701007042NRG24060320241938978
|
06/03/2024
|
soneram
|
1701007042WL030094
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-042-002/316
(CHANOTI)
|
1701007042NRG24060320241938988
|
06/03/2024
|
Lajjaram
|
1701007042WL030094
|
Lajjaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-042-002/376
(CHANOTI)
|
1701007042NRG24060320241938995
|
06/03/2024
|
girraj nagar
|
1701007042WL030094
|
girraj nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
girrajnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-042-002/389
(CHANOTI)
|
1701007042NRG24060320241938998
|
06/03/2024
|
rajpal
|
1701007042WL030094
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-042-002/39-a
(CHANOTI)
|
1701007042NRG24060320241938999
|
06/03/2024
|
triveni
|
1701007042WL030094
|
triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-042-002/43-D
(CHANOTI)
|
1701007042NRG24060320241939010
|
06/03/2024
|
suganlal
|
1701007042WL030094
|
suganlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
suganlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-042-002/463
(CHANOTI)
|
1701007042NRG24060320241939013
|
06/03/2024
|
anguri
|
1701007042WL030094
|
anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-042-002/473
(CHANOTI)
|
1701007042NRG24060320241939014
|
06/03/2024
|
hemraj
|
1701007042WL030094
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-042-002/474
(CHANOTI)
|
1701007042NRG24060320241939015
|
06/03/2024
|
ghanshyam
|
1701007042WL030094
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SABALGARH
|
MP-01-007-042-002/475
(CHANOTI)
|
1701007042NRG24060320241939016
|
06/03/2024
|
deepu
|
1701007042WL030094
|
deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-042-002/477
(CHANOTI)
|
1701007042NRG24060320241939018
|
06/03/2024
|
sonu
|
1701007042WL030094
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-042-002/77
(CHANOTI)
|
1701007042NRG24060320241939028
|
06/03/2024
|
jagdeesh
|
1701007042WL030094
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-042-002/9
(CHANOTI)
|
1701007042NRG24060320241939035
|
06/03/2024
|
vimala
|
1701007042WL030094
|
vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-042-002/92-A
(CHANOTI)
|
1701007042NRG24060320241939036
|
06/03/2024
|
soneram
|
1701007042WL030094
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
156
|
SABALGARH
|
MP-01-007-042-002/92-B
(CHANOTI)
|
1701007042NRG24060320241939037
|
06/03/2024
|
darshan
|
1701007042WL030094
|
darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-042-002/93-A
(CHANOTI)
|
1701007042NRG24060320241939038
|
06/03/2024
|
ramhet
|
1701007042WL030094
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-042-002/93-B
(CHANOTI)
|
1701007042NRG24060320241939039
|
06/03/2024
|
jandel dhakar
|
1701007042WL030094
|
jandel dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
jandeldhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
159
|
SABALGARH
|
MP-01-007-042-002/172-A
(CHANOTI)
|
1701007042NRG24060320241938942
|
06/03/2024
|
Pradeep
|
1701007042WL030094
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865814
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|