|
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-01-007-055-001/499
(SALAI)
|
1701007055NRG24110320241963250
|
11/03/2024
|
subhash argal
|
1701007055WL030587
|
subhash argal
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-055-001/449
(SALAI)
|
1701007055NRG24110320241963233
|
11/03/2024
|
RAVINDRA KUSHWAH
|
1701007055WL030587
|
RAVINDRA KUSHWAH
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-055-002/242
(SALAI)
|
1701007055NRG24110320241963115
|
11/03/2024
|
vishnu singh
|
1701007055WL030586
|
vishnu singh
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-055-002/258
(SALAI)
|
1701007055NRG24110320241963131
|
11/03/2024
|
jaldevi
|
1701007055WL030586
|
jaldevi
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-055-001/513
(SALAI)
|
1701007055NRG24110320241963263
|
11/03/2024
|
suraj kushwah
|
1701007055WL030587
|
suraj kushwah
|
00415
|
SBIN0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-055-001/514
(SALAI)
|
1701007055NRG24110320241963266
|
11/03/2024
|
arati kushwah
|
1701007055WL030587
|
arati kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-055-001/496
(SALAI)
|
1701007055NRG24110320241963249
|
11/03/2024
|
meena devi jatav
|
1701007055WL030587
|
meena devi jatav
|
00415
|
SBIN0007238
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-055-001/182-A
(SALAI)
|
1701007055NRG24110320241963176
|
11/03/2024
|
RAJESH
|
1701007055WL030587
|
RAJESH
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726981
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SABALGARH
|
MP-01-007-055-001/182-A
(SALAI)
|
1701007055NRG24110320241963175
|
11/03/2024
|
RAJESH
|
1701007055WL030587
|
RAJESH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-055-001/212
(SALAI)
|
1701007055NRG24110320241963177
|
11/03/2024
|
Chandrabhan
|
1701007055WL030587
|
Chandrabhan
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-055-001/214
(SALAI)
|
1701007055NRG24110320241963178
|
11/03/2024
|
sarnam
|
1701007055WL030587
|
sarnam
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-055-001/219
(SALAI)
|
1701007055NRG24110320241963179
|
11/03/2024
|
sabita
|
1701007055WL030587
|
sabita
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-055-001/221
(SALAI)
|
1701007055NRG24110320241963180
|
11/03/2024
|
vijaykumar singh
|
1701007055WL030587
|
vijaykumar singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-055-001/224
(SALAI)
|
1701007055NRG24110320241963181
|
11/03/2024
|
jitendersingh
|
1701007055WL030587
|
jitendersingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-055-001/226
(SALAI)
|
1701007055NRG24110320241963182
|
11/03/2024
|
Yashapal
|
1701007055WL030587
|
Yashapal
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-055-001/228
(SALAI)
|
1701007055NRG24110320241963183
|
11/03/2024
|
Satyabhan
|
1701007055WL030587
|
Satyabhan
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-055-001/229
(SALAI)
|
1701007055NRG24110320241963184
|
11/03/2024
|
Narendra
|
1701007055WL030587
|
Narendra
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-055-001/236
(SALAI)
|
1701007055NRG24110320241963185
|
11/03/2024
|
Ray Singh
|
1701007055WL030587
|
Ray Singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-055-001/247
(SALAI)
|
1701007055NRG24110320241963186
|
11/03/2024
|
Sisupal Singh
|
1701007055WL030587
|
Sisupal Singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SABALGARH
|
MP-01-007-055-001/250
(SALAI)
|
1701007055NRG24110320241963188
|
11/03/2024
|
Rakesh Singh
|
1701007055WL030587
|
Rakesh Singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-055-001/251
(SALAI)
|
1701007055NRG24110320241963189
|
11/03/2024
|
munni
|
1701007055WL030587
|
munni
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-055-001/275
(SALAI)
|
1701007055NRG24110320241963191
|
11/03/2024
|
Lokman
|
1701007055WL030587
|
Lokman
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-055-001/283
(SALAI)
|
1701007055NRG24110320241963192
|
11/03/2024
|
ramswarup
|
1701007055WL030587
|
ramswarup
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-055-001/284
(SALAI)
|
1701007055NRG24110320241963193
|
11/03/2024
|
sreenibas
|
1701007055WL030587
|
sreenibas
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-055-001/296
(SALAI)
|
1701007055NRG24110320241963195
|
11/03/2024
|
brajkishor
|
1701007055WL030587
|
brajkishor
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SABALGARH
|
MP-01-007-055-001/302
(SALAI)
|
1701007055NRG24110320241963196
|
11/03/2024
|
Dharamveer
|
1701007055WL030587
|
Dharamveer
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-055-001/305
(SALAI)
|
1701007055NRG24110320241963197
|
11/03/2024
|
sharda
|
1701007055WL030587
|
sharda
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SABALGARH
|
MP-01-007-055-001/306
(SALAI)
|
1701007055NRG24110320241963198
|
11/03/2024
|
Indra
|
1701007055WL030587
|
Indra
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SABALGARH
|
MP-01-007-055-001/308
(SALAI)
|
1701007055NRG24110320241963200
|
11/03/2024
|
santkumar
|
1701007055WL030587
|
santkumar
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SABALGARH
|
MP-01-007-055-001/318
(SALAI)
|
1701007055NRG24110320241963201
|
11/03/2024
|
Ramshri
|
1701007055WL030587
|
Ramshri
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SABALGARH
|
MP-01-007-055-001/319
(SALAI)
|
1701007055NRG24110320241963202
|
11/03/2024
|
maneesha
|
1701007055WL030587
|
maneesha
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SABALGARH
|
MP-01-007-055-001/320
(SALAI)
|
1701007055NRG24110320241963203
|
11/03/2024
|
aneeta
|
1701007055WL030587
|
aneeta
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-055-001/323
(SALAI)
|
1701007055NRG24110320241963204
|
11/03/2024
|
dharamveer
|
1701007055WL030587
|
dharamveer
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SABALGARH
|
MP-01-007-055-001/324
(SALAI)
|
1701007055NRG24110320241963205
|
11/03/2024
|
haribilas
|
1701007055WL030587
|
haribilas
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-055-001/337
(SALAI)
|
1701007055NRG24110320241963207
|
11/03/2024
|
SANJAY
|
1701007055WL030587
|
SANJAY
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
SABALGARH
|
MP-01-007-055-001/338
(SALAI)
|
1701007055NRG24110320241963208
|
11/03/2024
|
BIJENDERSINGH
|
1701007055WL030587
|
BIJENDERSINGH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-055-001/342
(SALAI)
|
1701007055NRG24110320241963210
|
11/03/2024
|
bhavarsingh
|
1701007055WL030587
|
bhavarsingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SABALGARH
|
MP-01-007-055-001/348
(SALAI)
|
1701007055NRG24110320241963211
|
11/03/2024
|
sarswatidevi
|
1701007055WL030587
|
sarswatidevi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-055-001/354
(SALAI)
|
1701007055NRG24110320241963212
|
11/03/2024
|
mithlesh
|
1701007055WL030587
|
mithlesh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SABALGARH
|
MP-01-007-055-001/354
(SALAI)
|
1701007055NRG24110320241963213
|
11/03/2024
|
tahsildar
|
1701007055WL030587
|
tahsildar
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-055-001/365
(SALAI)
|
1701007055NRG24110320241963093
|
11/03/2024
|
POORANSINGH
|
1701007055WL030586
|
POORANSINGH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-055-001/371
(SALAI)
|
1701007055NRG24110320241963094
|
11/03/2024
|
nidhi jadon
|
1701007055WL030586
|
nidhi jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-055-001/373
(SALAI)
|
1701007055NRG24110320241963214
|
11/03/2024
|
Beerpal singj
|
1701007055WL030587
|
Beerpal singj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
Beerpalsingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SABALGARH
|
MP-01-007-055-001/378
(SALAI)
|
1701007055NRG24110320241963215
|
11/03/2024
|
Rajani devi jadon
|
1701007055WL030587
|
Rajani devi jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-055-001/379
(SALAI)
|
1701007055NRG24110320241963216
|
11/03/2024
|
Ramveer singh
|
1701007055WL030587
|
Ramveer singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SABALGARH
|
MP-01-007-055-001/380
(SALAI)
|
1701007055NRG24110320241963217
|
11/03/2024
|
omprakash sharma
|
1701007055WL030587
|
omprakash sharma
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SABALGARH
|
MP-01-007-055-001/386
(SALAI)
|
1701007055NRG24110320241963218
|
11/03/2024
|
shyamsundar
|
1701007055WL030587
|
shyamsundar
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-055-001/388
(SALAI)
|
1701007055NRG24110320241963219
|
11/03/2024
|
Reeta
|
1701007055WL030587
|
Reeta
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-055-001/389
(SALAI)
|
1701007055NRG24110320241963220
|
11/03/2024
|
Ritu
|
1701007055WL030587
|
Ritu
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-055-001/395
(SALAI)
|
1701007055NRG24110320241963221
|
11/03/2024
|
Jagannath
|
1701007055WL030587
|
Jagannath
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-055-001/398
(SALAI)
|
1701007055NRG24110320241963222
|
11/03/2024
|
Brajeshdevi
|
1701007055WL030587
|
Brajeshdevi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-055-001/407
(SALAI)
|
1701007055NRG24110320241963223
|
11/03/2024
|
Dileepsingh
|
1701007055WL030587
|
Dileepsingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-055-001/413
(SALAI)
|
1701007055NRG24110320241963224
|
11/03/2024
|
Lekhraj
|
1701007055WL030587
|
Lekhraj
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SABALGARH
|
MP-01-007-055-001/414
(SALAI)
|
1701007055NRG24110320241963225
|
11/03/2024
|
Dheersingh
|
1701007055WL030587
|
Dheersingh
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
SABALGARH
|
MP-01-007-055-001/415
(SALAI)
|
1701007055NRG24110320241963226
|
11/03/2024
|
Rambhajan
|
1701007055WL030587
|
Rambhajan
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-055-001/427
(SALAI)
|
1701007055NRG24110320241963227
|
11/03/2024
|
Ramesh
|
1701007055WL030587
|
Ramesh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
SABALGARH
|
MP-01-007-055-001/432
(SALAI)
|
1701007055NRG24110320241963228
|
11/03/2024
|
Rupsingh
|
1701007055WL030587
|
Rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-055-001/433
(SALAI)
|
1701007055NRG24110320241963229
|
11/03/2024
|
Arunadevi
|
1701007055WL030587
|
Arunadevi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-055-001/434
(SALAI)
|
1701007055NRG24110320241963230
|
11/03/2024
|
MukeshSingh
|
1701007055WL030587
|
MukeshSingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-055-001/438
(SALAI)
|
1701007055NRG24110320241963231
|
11/03/2024
|
Jagdish
|
1701007055WL030587
|
Jagdish
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
SABALGARH
|
MP-01-007-055-001/441
(SALAI)
|
1701007055NRG24110320241963232
|
11/03/2024
|
Sanjusingh
|
1701007055WL030587
|
Sanjusingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-055-001/455
(SALAI)
|
1701007055NRG24110320241963235
|
11/03/2024
|
vilsiya kushwah
|
1701007055WL030587
|
vilsiya kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
SABALGARH
|
MP-01-007-055-001/460
(SALAI)
|
1701007055NRG24110320241963236
|
11/03/2024
|
malikhan singh jadon
|
1701007055WL030587
|
malikhan singh jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
SABALGARH
|
MP-01-007-055-001/475
(SALAI)
|
1701007055NRG24110320241963244
|
11/03/2024
|
mohar singh argal
|
1701007055WL030587
|
mohar singh argal
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-055-001/481
(SALAI)
|
1701007055NRG24110320241963245
|
11/03/2024
|
jor singh
|
1701007055WL030587
|
jor singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
SABALGARH
|
MP-01-007-055-001/485
(SALAI)
|
1701007055NRG24110320241963246
|
11/03/2024
|
anurudh singh
|
1701007055WL030587
|
anurudh singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SABALGARH
|
MP-01-007-055-001/487
(SALAI)
|
1701007055NRG24110320241963247
|
11/03/2024
|
manju jadon
|
1701007055WL030587
|
manju jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-055-001/490
(SALAI)
|
1701007055NRG24110320241963248
|
11/03/2024
|
ramchandra singh sikarwar
|
1701007055WL030587
|
ramchandra singh sikarwar
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SABALGARH
|
MP-01-007-055-001/500
(SALAI)
|
1701007055NRG24110320241963251
|
11/03/2024
|
jeetendra kushwah
|
1701007055WL030587
|
jeetendra kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
SABALGARH
|
MP-01-007-055-001/500
(SALAI)
|
1701007055NRG24110320241963252
|
11/03/2024
|
suraksha kushwah
|
1701007055WL030587
|
suraksha kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-055-001/503
(SALAI)
|
1701007055NRG24110320241963254
|
11/03/2024
|
vikram singh jadon
|
1701007055WL030587
|
vikram singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
vikramsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SABALGARH
|
MP-01-007-055-001/505
(SALAI)
|
1701007055NRG24110320241963255
|
11/03/2024
|
aman pratap singh jadon
|
1701007055WL030587
|
aman pratap singh jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-055-001/509
(SALAI)
|
1701007055NRG24110320241963259
|
11/03/2024
|
rajpal singh niboriya
|
1701007055WL030587
|
rajpal singh niboriya
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-055-001/510
(SALAI)
|
1701007055NRG24110320241963260
|
11/03/2024
|
raju singh kushwah
|
1701007055WL030587
|
raju singh kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
SABALGARH
|
MP-01-007-055-001/511
(SALAI)
|
1701007055NRG24110320241963261
|
11/03/2024
|
rajesh jadon
|
1701007055WL030587
|
rajesh jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SABALGARH
|
MP-01-007-055-001/513
(SALAI)
|
1701007055NRG24110320241963264
|
11/03/2024
|
sapna kushwah
|
1701007055WL030587
|
sapna kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SABALGARH
|
MP-01-007-055-001/514
(SALAI)
|
1701007055NRG24110320241963265
|
11/03/2024
|
aneek kushwah
|
1701007055WL030587
|
aneek kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-055-001/516
(SALAI)
|
1701007055NRG24110320241963267
|
11/03/2024
|
rajpal kushwah
|
1701007055WL030587
|
rajpal kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-055-001/517
(SALAI)
|
1701007055NRG24110320241963268
|
11/03/2024
|
rahul kushwah
|
1701007055WL030587
|
rahul kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
SABALGARH
|
MP-01-007-055-001/518
(SALAI)
|
1701007055NRG24110320241963269
|
11/03/2024
|
shukrawati kushwah
|
1701007055WL030587
|
shukrawati kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-055-001/519
(SALAI)
|
1701007055NRG24110320241963270
|
11/03/2024
|
pradip niboriya
|
1701007055WL030587
|
pradip niboriya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726981
|
Participant not mapped to the product
|
|
|
|
82
|
SABALGARH
|
MP-01-007-055-001/523
(SALAI)
|
1701007055NRG24110320241963274
|
11/03/2024
|
rudra pratap singh jadon
|
1701007055WL030587
|
rudra pratap singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726981
|
|
rudrapratapsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SABALGARH
|
MP-01-007-055-001/525
(SALAI)
|
1701007055NRG24110320241963276
|
11/03/2024
|
krishnapratap singh
|
1701007055WL030587
|
krishnapratap singh
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
SABALGARH
|
MP-01-007-055-001/526
(SALAI)
|
1701007055NRG24110320241963277
|
11/03/2024
|
santo devi
|
1701007055WL030587
|
santo devi
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-055-001/528
(SALAI)
|
1701007055NRG24110320241963279
|
11/03/2024
|
sugam singh jadon
|
1701007055WL030587
|
sugam singh jadon
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
SABALGARH
|
MP-01-007-055-001/532
(SALAI)
|
1701007055NRG24110320241963280
|
11/03/2024
|
bipin singh jadon
|
1701007055WL030587
|
bipin singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726981
|
|
bipinsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SABALGARH
|
MP-01-007-055-001/533
(SALAI)
|
1701007055NRG24110320241963281
|
11/03/2024
|
shatrughan singh
|
1701007055WL030587
|
shatrughan singh
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
SABALGARH
|
MP-01-007-055-001/534
(SALAI)
|
1701007055NRG24110320241963282
|
11/03/2024
|
vijay kumar singh
|
1701007055WL030587
|
vijay kumar singh
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
SABALGARH
|
MP-01-007-055-001/537
(SALAI)
|
1701007055NRG24110320241963285
|
11/03/2024
|
pushpendra singh jadon
|
1701007055WL030587
|
pushpendra singh jadon
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-055-001/537
(SALAI)
|
1701007055NRG24110320241963286
|
11/03/2024
|
radha jadon
|
1701007055WL030587
|
radha jadon
|
00415
|
SBIN0030206
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
SABALGARH
|
MP-01-007-055-001/55
(SALAI)
|
1701007055NRG24110320241963287
|
11/03/2024
|
SUMANT
|
1701007055WL030587
|
SUMANT
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-055-001/68
(SALAI)
|
1701007055NRG24110320241963288
|
11/03/2024
|
raghunath kushwah
|
1701007055WL030587
|
raghunath kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-055-001/87
(SALAI)
|
1701007055NRG24110320241963289
|
11/03/2024
|
shreepati
|
1701007055WL030587
|
shreepati
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
SABALGARH
|
MP-01-007-055-002/135-A
(SALAI)
|
1701007055NRG24110320241963096
|
11/03/2024
|
vijay singh
|
1701007055WL030586
|
vijay singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
SABALGARH
|
MP-01-007-055-002/145
(SALAI)
|
1701007055NRG24110320241963097
|
11/03/2024
|
Tikaram Kushawa
|
1701007055WL030586
|
Tikaram Kushawa
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-055-002/147
(SALAI)
|
1701007055NRG24110320241963098
|
11/03/2024
|
darshanlal
|
1701007055WL030586
|
darshanlal
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SABALGARH
|
MP-01-007-055-002/149
(SALAI)
|
1701007055NRG24110320241963099
|
11/03/2024
|
Shri Nivash
|
1701007055WL030586
|
Shri Nivash
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SABALGARH
|
MP-01-007-055-002/164
(SALAI)
|
1701007055NRG24110320241963100
|
11/03/2024
|
rambeer
|
1701007055WL030586
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-055-002/173
(SALAI)
|
1701007055NRG24110320241963101
|
11/03/2024
|
LEELA
|
1701007055WL030586
|
LEELA
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SABALGARH
|
MP-01-007-055-002/181
(SALAI)
|
1701007055NRG24110320241963102
|
11/03/2024
|
BANTI
|
1701007055WL030586
|
BANTI
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SABALGARH
|
MP-01-007-055-002/20
(SALAI)
|
1701007055NRG24110320241963103
|
11/03/2024
|
ummedi kushwah
|
1701007055WL030586
|
ummedi kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SABALGARH
|
MP-01-007-055-002/201
(SALAI)
|
1701007055NRG24110320241963104
|
11/03/2024
|
rangila kushwah
|
1701007055WL030586
|
rangila kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SABALGARH
|
MP-01-007-055-002/216-D
(SALAI)
|
1701007055NRG24110320241963105
|
11/03/2024
|
RAJESH SINGH
|
1701007055WL030586
|
RAJESH SINGH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SABALGARH
|
MP-01-007-055-002/216-D
(SALAI)
|
1701007055NRG24110320241963106
|
11/03/2024
|
SAVITRIDEVI
|
1701007055WL030586
|
SAVITRIDEVI
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
SABALGARH
|
MP-01-007-055-002/217-C
(SALAI)
|
1701007055NRG24110320241963107
|
11/03/2024
|
prabha devi jadon
|
1701007055WL030586
|
prabha devi jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SABALGARH
|
MP-01-007-055-002/219
(SALAI)
|
1701007055NRG24110320241963108
|
11/03/2024
|
sandhya jadon
|
1701007055WL030586
|
sandhya jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
SABALGARH
|
MP-01-007-055-002/224
(SALAI)
|
1701007055NRG24110320241963110
|
11/03/2024
|
kuararaj kusheah
|
1701007055WL030586
|
kuararaj kusheah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
SABALGARH
|
MP-01-007-055-002/229
(SALAI)
|
1701007055NRG24110320241963111
|
11/03/2024
|
vikram singh
|
1701007055WL030586
|
vikram singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
SABALGARH
|
MP-01-007-055-002/233
(SALAI)
|
1701007055NRG24110320241963112
|
11/03/2024
|
golu kushwah
|
1701007055WL030586
|
golu kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
SABALGARH
|
MP-01-007-055-002/238
(SALAI)
|
1701007055NRG24110320241963113
|
11/03/2024
|
anju devi
|
1701007055WL030586
|
anju devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
SABALGARH
|
MP-01-007-055-002/239
(SALAI)
|
1701007055NRG24110320241963114
|
11/03/2024
|
bachchee
|
1701007055WL030586
|
bachchee
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
SABALGARH
|
MP-01-007-055-002/243
(SALAI)
|
1701007055NRG24110320241963116
|
11/03/2024
|
vineeta kushwah
|
1701007055WL030586
|
vineeta kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
SABALGARH
|
MP-01-007-055-002/244
(SALAI)
|
1701007055NRG24110320241963118
|
11/03/2024
|
ramlata kushwah
|
1701007055WL030586
|
ramlata kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
SABALGARH
|
MP-01-007-055-002/245
(SALAI)
|
1701007055NRG24110320241963119
|
11/03/2024
|
meena kushwah
|
1701007055WL030586
|
meena kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
SABALGARH
|
MP-01-007-055-002/246
(SALAI)
|
1701007055NRG24110320241963120
|
11/03/2024
|
radha jadon
|
1701007055WL030586
|
radha jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
radhajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SABALGARH
|
MP-01-007-055-002/247
(SALAI)
|
1701007055NRG24110320241963122
|
11/03/2024
|
amar singh kushwah
|
1701007055WL030586
|
amar singh kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
SABALGARH
|
MP-01-007-055-002/248
(SALAI)
|
1701007055NRG24110320241963123
|
11/03/2024
|
manoj kumar rajak
|
1701007055WL030586
|
manoj kumar rajak
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
SABALGARH
|
MP-01-007-055-002/251
(SALAI)
|
1701007055NRG24110320241963124
|
11/03/2024
|
jamuna devi kushwah
|
1701007055WL030586
|
jamuna devi kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
SABALGARH
|
MP-01-007-055-002/252
(SALAI)
|
1701007055NRG24110320241963125
|
11/03/2024
|
girija devi kushwah
|
1701007055WL030586
|
girija devi kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
SABALGARH
|
MP-01-007-055-002/255
(SALAI)
|
1701007055NRG24110320241963128
|
11/03/2024
|
hemlata rajak
|
1701007055WL030586
|
hemlata rajak
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
SABALGARH
|
MP-01-007-055-002/256
(SALAI)
|
1701007055NRG24110320241963129
|
11/03/2024
|
rekha devi
|
1701007055WL030586
|
rekha devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SABALGARH
|
MP-01-007-055-002/262
(SALAI)
|
1701007055NRG24110320241963136
|
11/03/2024
|
anshul devi
|
1701007055WL030586
|
anshul devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
SABALGARH
|
MP-01-007-055-002/263
(SALAI)
|
1701007055NRG24110320241963137
|
11/03/2024
|
pooja devi jadon
|
1701007055WL030586
|
pooja devi jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
SABALGARH
|
MP-01-007-055-002/265
(SALAI)
|
1701007055NRG24110320241963139
|
11/03/2024
|
shivani jadon
|
1701007055WL030586
|
shivani jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
SABALGARH
|
MP-01-007-055-002/42-B
(SALAI)
|
1701007055NRG24110320241963141
|
11/03/2024
|
bagh singh
|
1701007055WL030586
|
bagh singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
SABALGARH
|
MP-01-007-055-002/64-B
(SALAI)
|
1701007055NRG24110320241963142
|
11/03/2024
|
RAMESH
|
1701007055WL030586
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
SABALGARH
|
MP-01-007-060-003/103
(SEMANA)
|
1701007055NRG24110320241963143
|
11/03/2024
|
rashmi devi
|
1701007055WL030586
|
rashmi devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
SABALGARH
|
MP-01-007-060-003/104
(SEMANA)
|
1701007055NRG24110320241963144
|
11/03/2024
|
dhruv singh
|
1701007055WL030586
|
dhruv singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
SABALGARH
|
MP-01-007-060-003/128
(SEMANA)
|
1701007055NRG24110320241963145
|
11/03/2024
|
binod singh
|
1701007055WL030586
|
binod singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
SABALGARH
|
MP-01-007-060-003/141
(SEMANA)
|
1701007055NRG24110320241963146
|
11/03/2024
|
rajendra singh
|
1701007055WL030586
|
rajendra singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-060-003/141
(SEMANA)
|
1701007055NRG24110320241963147
|
11/03/2024
|
sarita devi
|
1701007055WL030586
|
sarita devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
SABALGARH
|
MP-01-007-060-003/144
(SEMANA)
|
1701007055NRG24110320241963148
|
11/03/2024
|
sapna devi jadon
|
1701007055WL030586
|
sapna devi jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
SABALGARH
|
MP-01-007-060-003/146
(SEMANA)
|
1701007055NRG24110320241963149
|
11/03/2024
|
bhagvansingh
|
1701007055WL030586
|
bhagvansingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
SABALGARH
|
MP-01-007-060-003/151
(SEMANA)
|
1701007055NRG24110320241963150
|
11/03/2024
|
RANVEER
|
1701007055WL030586
|
RANVEER
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
SABALGARH
|
MP-01-007-060-003/157
(SEMANA)
|
1701007055NRG24110320241963151
|
11/03/2024
|
DEEVANSINGH
|
1701007055WL030586
|
DEEVANSINGH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SABALGARH
|
MP-01-007-060-003/158
(SEMANA)
|
1701007055NRG24110320241963152
|
11/03/2024
|
SURENDERSINGH
|
1701007055WL030586
|
SURENDERSINGH
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SABALGARH
|
MP-01-007-060-003/162
(SEMANA)
|
1701007055NRG24110320241963153
|
11/03/2024
|
ramabtar
|
1701007055WL030586
|
ramabtar
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
SABALGARH
|
MP-01-007-060-003/174
(SEMANA)
|
1701007055NRG24110320241963154
|
11/03/2024
|
SUDHEERJADON
|
1701007055WL030586
|
SUDHEERJADON
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
SABALGARH
|
MP-01-007-060-003/176
(SEMANA)
|
1701007055NRG24110320241963155
|
11/03/2024
|
puneet singh jadon
|
1701007055WL030586
|
puneet singh jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
SABALGARH
|
MP-01-007-060-003/178
(SEMANA)
|
1701007055NRG24110320241963156
|
11/03/2024
|
ranjeet singh
|
1701007055WL030586
|
ranjeet singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SABALGARH
|
MP-01-007-060-003/199
(SEMANA)
|
1701007055NRG24110320241963158
|
11/03/2024
|
megha jadon
|
1701007055WL030586
|
megha jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
SABALGARH
|
MP-01-007-060-003/201
(SEMANA)
|
1701007055NRG24110320241963159
|
11/03/2024
|
bhupendra singh
|
1701007055WL030586
|
bhupendra singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
SABALGARH
|
MP-01-007-060-003/204
(SEMANA)
|
1701007055NRG24110320241963163
|
11/03/2024
|
soni parmar
|
1701007055WL030586
|
soni parmar
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
SABALGARH
|
MP-01-007-060-003/205
(SEMANA)
|
1701007055NRG24110320241963164
|
11/03/2024
|
pooja
|
1701007055WL030586
|
pooja
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
SABALGARH
|
MP-01-007-060-003/212
(SEMANA)
|
1701007055NRG24110320241963166
|
11/03/2024
|
sapana devi
|
1701007055WL030586
|
sapana devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
SABALGARH
|
MP-01-007-060-003/214
(SEMANA)
|
1701007055NRG24110320241963167
|
11/03/2024
|
pahalwan singh
|
1701007055WL030586
|
pahalwan singh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
SABALGARH
|
MP-01-007-060-003/214
(SEMANA)
|
1701007055NRG24110320241963168
|
11/03/2024
|
sakuntala devi
|
1701007055WL030586
|
sakuntala devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
SABALGARH
|
MP-01-007-060-003/215
(SEMANA)
|
1701007055NRG24110320241963169
|
11/03/2024
|
brajesh singh jadon
|
1701007055WL030586
|
brajesh singh jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SABALGARH
|
MP-01-007-060-003/216
(SEMANA)
|
1701007055NRG24110320241963170
|
11/03/2024
|
radha devi
|
1701007055WL030586
|
radha devi
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
SABALGARH
|
MP-01-007-060-003/217
(SEMANA)
|
1701007055NRG24110320241963171
|
11/03/2024
|
manju devi jadaun
|
1701007055WL030586
|
manju devi jadaun
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
SABALGARH
|
MP-01-007-060-003/219
(SEMANA)
|
1701007055NRG24110320241963172
|
11/03/2024
|
habaldar singh jadaun
|
1701007055WL030586
|
habaldar singh jadaun
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
SABALGARH
|
MP-01-007-060-003/219
(SEMANA)
|
1701007055NRG24110320241963173
|
11/03/2024
|
urmila devi jadon
|
1701007055WL030586
|
urmila devi jadon
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189397
|
11271
|
|
|
|
|
|
|
|
|
153
|
SABALGARH
|
MP-01-007-055-002/264
(SALAI)
|
1701007055NRG24110320241963138
|
11/03/2024
|
priyanka devi jadon
|
1701007055WL030586
|
priyanka devi jadon
|
00415
|
SBIN0030416
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
SABALGARH
|
MP-01-007-055-002/254
(SALAI)
|
1701007055NRG24110320241963127
|
11/03/2024
|
seema kushwah
|
1701007055WL030586
|
seema kushwah
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
SABALGARH
|
MP-01-007-055-002/41
(SALAI)
|
1701007055NRG24110320241963140
|
11/03/2024
|
babulaL
|
1701007055WL030586
|
babulaL
|
00419
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
SABALGARH
|
MP-01-007-055-001/527
(SALAI)
|
1701007055NRG24110320241963278
|
11/03/2024
|
Santo devi
|
1701007055WL030587
|
Santo devi
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
SABALGARH
|
MP-01-007-055-002/221
(SALAI)
|
1701007055NRG24110320241963109
|
11/03/2024
|
jagdeesh kushwah
|
1701007055WL030586
|
jagdeesh kushwah
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
SABALGARH
|
MP-01-007-055-002/244
(SALAI)
|
1701007055NRG24110320241963117
|
11/03/2024
|
vedprakash kushwah
|
1701007055WL030586
|
vedprakash kushwah
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
159
|
SABALGARH
|
MP-01-007-055-001/502
(SALAI)
|
1701007055NRG24110320241963253
|
11/03/2024
|
suneeta jadon
|
1701007055WL030587
|
suneeta jadon
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
SABALGARH
|
MP-01-007-055-001/505
(SALAI)
|
1701007055NRG24110320241963256
|
11/03/2024
|
sheetal devi
|
1701007055WL030587
|
sheetal devi
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
SABALGARH
|
MP-01-007-055-001/508
(SALAI)
|
1701007055NRG24110320241963258
|
11/03/2024
|
aneeta kushwah
|
1701007055WL030587
|
aneeta kushwah
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
SABALGARH
|
MP-01-007-055-001/508
(SALAI)
|
1701007055NRG24110320241963257
|
11/03/2024
|
surendra singh kushwah
|
1701007055WL030587
|
surendra singh kushwah
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
SABALGARH
|
MP-01-007-055-001/512
(SALAI)
|
1701007055NRG24110320241963262
|
11/03/2024
|
dasharath kushwah
|
1701007055WL030587
|
dasharath kushwah
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
SABALGARH
|
MP-01-007-055-001/522
(SALAI)
|
1701007055NRG24110320241963273
|
11/03/2024
|
choti jadon
|
1701007055WL030587
|
choti jadon
|
00468
|
UBIN0575429
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
SABALGARH
|
MP-01-007-055-001/534
(SALAI)
|
1701007055NRG24110320241963283
|
11/03/2024
|
bandana devi
|
1701007055WL030587
|
bandana devi
|
00468
|
UBIN0575429
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
SABALGARH
|
MP-01-007-055-002/261
(SALAI)
|
1701007055NRG24110320241963135
|
11/03/2024
|
naresh kushwah
|
1701007055WL030586
|
naresh kushwah
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
167
|
SABALGARH
|
MP-01-007-055-001/497
(SALAI)
|
1701007055NRG24110320241963095
|
11/03/2024
|
mithlesh sharma
|
1701007055WL030586
|
mithlesh sharma
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
SABALGARH
|
MP-01-007-055-001/171
(SALAI)
|
1701007055NRG24110320241963174
|
11/03/2024
|
kanhaiya
|
1701007055WL030587
|
kanhaiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
SABALGARH
|
MP-01-007-055-001/248
(SALAI)
|
1701007055NRG24110320241963187
|
11/03/2024
|
harisidhi
|
1701007055WL030587
|
harisidhi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
SABALGARH
|
MP-01-007-055-001/274
(SALAI)
|
1701007055NRG24110320241963190
|
11/03/2024
|
vinodi
|
1701007055WL030587
|
vinodi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
SABALGARH
|
MP-01-007-055-001/292
(SALAI)
|
1701007055NRG24110320241963194
|
11/03/2024
|
meera
|
1701007055WL030587
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SABALGARH
|
MP-01-007-055-001/307
(SALAI)
|
1701007055NRG24110320241963199
|
11/03/2024
|
guddi devi
|
1701007055WL030587
|
guddi devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
SABALGARH
|
MP-01-007-055-001/335
(SALAI)
|
1701007055NRG24110320241963206
|
11/03/2024
|
rakesh
|
1701007055WL030587
|
rakesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
SABALGARH
|
MP-01-007-055-001/340
(SALAI)
|
1701007055NRG24110320241963209
|
11/03/2024
|
ramkishor
|
1701007055WL030587
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
SABALGARH
|
MP-01-007-055-001/454
(SALAI)
|
1701007055NRG24110320241963234
|
11/03/2024
|
bhavar singh jadon
|
1701007055WL030587
|
bhavar singh jadon
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
SABALGARH
|
MP-01-007-055-001/462
(SALAI)
|
1701007055NRG24110320241963237
|
11/03/2024
|
ajay sharma
|
1701007055WL030587
|
ajay sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
SABALGARH
|
MP-01-007-055-001/463
(SALAI)
|
1701007055NRG24110320241963238
|
11/03/2024
|
ashish kumar jatav
|
1701007055WL030587
|
ashish kumar jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
SABALGARH
|
MP-01-007-055-001/465
(SALAI)
|
1701007055NRG24110320241963239
|
11/03/2024
|
jaideep singh jadon
|
1701007055WL030587
|
jaideep singh jadon
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
SABALGARH
|
MP-01-007-055-001/466
(SALAI)
|
1701007055NRG24110320241963240
|
11/03/2024
|
seema sharma
|
1701007055WL030587
|
seema sharma
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
SABALGARH
|
MP-01-007-055-001/470
(SALAI)
|
1701007055NRG24110320241963241
|
11/03/2024
|
sandip sharma
|
1701007055WL030587
|
sandip sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
SABALGARH
|
MP-01-007-055-001/471
(SALAI)
|
1701007055NRG24110320241963242
|
11/03/2024
|
kuldeep sharma
|
1701007055WL030587
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
SABALGARH
|
MP-01-007-055-001/473
(SALAI)
|
1701007055NRG24110320241963243
|
11/03/2024
|
hari singh
|
1701007055WL030587
|
hari singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
SABALGARH
|
MP-01-007-055-001/520
(SALAI)
|
1701007055NRG24110320241963271
|
11/03/2024
|
tejpal singh jadon
|
1701007055WL030587
|
tejpal singh jadon
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
SABALGARH
|
MP-01-007-055-001/524
(SALAI)
|
1701007055NRG24110320241963275
|
11/03/2024
|
bhanu pratap singh jadon
|
1701007055WL030587
|
bhanu pratap singh jadon
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
SABALGARH
|
MP-01-007-055-002/257
(SALAI)
|
1701007055NRG24110320241963130
|
11/03/2024
|
kallu kushwah
|
1701007055WL030586
|
kallu kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
1326
|
|
|
|
|
|
|
|
|
186
|
SABALGARH
|
MP-01-007-055-001/522
(SALAI)
|
1701007055NRG24110320241963272
|
11/03/2024
|
Gourav Singh jadon
|
1701007055WL030587
|
Gourav Singh jadon
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
SABALGARH
|
MP-01-007-055-002/246
(SALAI)
|
1701007055NRG24110320241963121
|
11/03/2024
|
chandra pal singh jadon
|
1701007055WL030586
|
chandra pal singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
chandrapalsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SABALGARH
|
MP-01-007-055-002/259
(SALAI)
|
1701007055NRG24110320241963132
|
11/03/2024
|
dharm singh jadon
|
1701007055WL030586
|
dharm singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
dharmsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SABALGARH
|
MP-01-007-055-002/259
(SALAI)
|
1701007055NRG24110320241963133
|
11/03/2024
|
shanti devi
|
1701007055WL030586
|
shanti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
shantidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SABALGARH
|
MP-01-007-055-002/260
(SALAI)
|
1701007055NRG24110320241963134
|
11/03/2024
|
ajit singh jadon
|
1701007055WL030586
|
ajit singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
ajitsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SABALGARH
|
MP-01-007-060-003/198
(SEMANA)
|
1701007055NRG24110320241963157
|
11/03/2024
|
rama kushwah
|
1701007055WL030586
|
rama kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
ramakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SABALGARH
|
MP-01-007-060-003/202
(SEMANA)
|
1701007055NRG24110320241963160
|
11/03/2024
|
rakhi
|
1701007055WL030586
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SABALGARH
|
MP-01-007-060-003/203
(SEMANA)
|
1701007055NRG24110320241963161
|
11/03/2024
|
bhanu pratap singh jadon
|
1701007055WL030586
|
bhanu pratap singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
bhanupratapsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SABALGARH
|
MP-01-007-060-003/203
(SEMANA)
|
1701007055NRG24110320241963162
|
11/03/2024
|
shivani
|
1701007055WL030586
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SABALGARH
|
MP-01-007-060-003/206
(SEMANA)
|
1701007055NRG24110320241963165
|
11/03/2024
|
nidhi jadon
|
1701007055WL030586
|
nidhi jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726981
|
|
nidhijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
196
|
SABALGARH
|
MP-01-007-055-001/535
(SALAI)
|
1701007055NRG24110320241963284
|
11/03/2024
|
janvi jadon
|
1701007055WL030587
|
janvi jadon
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
SABALGARH
|
MP-01-007-055-002/254
(SALAI)
|
1701007055NRG24110320241963126
|
11/03/2024
|
satendra kushwah
|
1701007055WL030586
|
satendra kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256581
|
25857
|
|
|
|
|
|
|
|