|
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-01-007-037-001/347-A
(RAJAKATOR)
|
1701007037NRG24040120241592175
|
04/01/2024
|
kuldeep jadon
|
1701007037WL023978
|
kuldeep jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
kuldeepjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-037-002/108
(RAJAKATOR)
|
1701007037NRG24040120241592198
|
04/01/2024
|
rup singh dhakar
|
1701007037WL023978
|
rup singh dhakar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
rupsinghdhakar
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-037-002/111
(RAJAKATOR)
|
1701007037NRG24040120241592199
|
04/01/2024
|
shreeram dhakar
|
1701007037WL023978
|
shreeram dhakar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
shreeramdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-037-002/112
(RAJAKATOR)
|
1701007037NRG24040120241592200
|
04/01/2024
|
BABLU SHAKYA
|
1701007037WL023978
|
BABLU SHAKYA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
BABLUSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-037-002/132
(RAJAKATOR)
|
1701007037NRG24040120241592204
|
04/01/2024
|
ramveer dhakad
|
1701007037WL023978
|
ramveer dhakad
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
ramveerdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SABALGARH
|
MP-01-007-037-002/25
(RAJAKATOR)
|
1701007037NRG24040120241592230
|
04/01/2024
|
beerbal
|
1701007037WL023978
|
beerbal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-037-002/82
(RAJAKATOR)
|
1701007037NRG24040120241592237
|
04/01/2024
|
prakash
|
1701007037WL023978
|
prakash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-037-002/86
(RAJAKATOR)
|
1701007037NRG24040120241592239
|
04/01/2024
|
harichandra sakya
|
1701007037WL023978
|
harichandra sakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
harichandrasakya
|
UCO BANK(607066)
|
|
9
|
SABALGARH
|
MP-01-007-037-002/88
(RAJAKATOR)
|
1701007037NRG24040120241592240
|
04/01/2024
|
ramavatar sakya
|
1701007037WL023978
|
ramavatar sakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
ramavatarsakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-031-001/684
(JAMUNIPURA)
|
1701007037NRG24040120241592172
|
04/01/2024
|
mukesh
|
1701007037WL023978
|
mukesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-037-002/118
(RAJAKATOR)
|
1701007037NRG24040120241592203
|
04/01/2024
|
bhup singh
|
1701007037WL023978
|
bhup singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-037-002/142
(RAJAKATOR)
|
1701007037NRG24040120241592206
|
04/01/2024
|
deepak prajapati
|
1701007037WL023978
|
deepak prajapati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
deepakprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-037-002/143
(RAJAKATOR)
|
1701007037NRG24040120241592207
|
04/01/2024
|
dinesh prajapati
|
1701007037WL023978
|
dinesh prajapati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
dineshprajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-037-002/146
(RAJAKATOR)
|
1701007037NRG24040120241592209
|
04/01/2024
|
mohan dhakar
|
1701007037WL023978
|
mohan dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
mohandhakar
|
UNION BANK OF INDIA(508500)
|
|
15
|
SABALGARH
|
MP-01-007-037-002/147
(RAJAKATOR)
|
1701007037NRG24040120241592210
|
04/01/2024
|
gyanesh prajapati
|
1701007037WL023978
|
gyanesh prajapati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
gyaneshprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-037-002/191
(RAJAKATOR)
|
1701007037NRG24040120241592227
|
04/01/2024
|
rohit dhakar
|
1701007037WL023978
|
rohit dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
rohitdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SABALGARH
|
MP-01-007-037-002/72
(RAJAKATOR)
|
1701007037NRG24040120241592233
|
04/01/2024
|
RAMNATH PRAJAPATI
|
1701007037WL023978
|
RAMNATH PRAJAPATI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
RAMNATHPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
18
|
SABALGARH
|
MP-01-007-037-002/80
(RAJAKATOR)
|
1701007037NRG24040120241592236
|
04/01/2024
|
satyabhan prajapti
|
1701007037WL023978
|
satyabhan prajapti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
satyabhanprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-037-002/100
(RAJAKATOR)
|
1701007037NRG24040120241592197
|
04/01/2024
|
brajmohan shakya
|
1701007037WL023978
|
brajmohan shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
brajmohanshakya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-037-002/114
(RAJAKATOR)
|
1701007037NRG24040120241592201
|
04/01/2024
|
jag mohan shakya
|
1701007037WL023978
|
jag mohan shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
jagmohanshakya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-037-002/115
(RAJAKATOR)
|
1701007037NRG24040120241592202
|
04/01/2024
|
narendra dhakar
|
1701007037WL023978
|
narendra dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
narendradhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-037-002/178
(RAJAKATOR)
|
1701007037NRG24040120241592223
|
04/01/2024
|
satish dhakar
|
1701007037WL023978
|
satish dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
satishdhakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-031-001/34
(JAMUNIPURA)
|
1701007037NRG24040120241592168
|
04/01/2024
|
NARESH
|
1701007037WL023978
|
NARESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
NARESH
|
UCO BANK(607066)
|
|
24
|
SABALGARH
|
MP-01-007-031-001/38
(JAMUNIPURA)
|
1701007037NRG24040120241592169
|
04/01/2024
|
HAREERAM
|
1701007037WL023978
|
HAREERAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
HAREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
25
|
SABALGARH
|
MP-01-007-031-001/38-B
(JAMUNIPURA)
|
1701007037NRG24040120241592171
|
04/01/2024
|
DHARMENDRA
|
1701007037WL023978
|
DHARMENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
26
|
SABALGARH
|
MP-01-007-037-001/344-A
(RAJAKATOR)
|
1701007037NRG24040120241592174
|
04/01/2024
|
BALKRISHNA SHARMA
|
1701007037WL023978
|
BALKRISHNA SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
BALKRISHNASHARMA
|
UCO BANK(607066)
|
|
27
|
SABALGARH
|
MP-01-007-037-002/145
(RAJAKATOR)
|
1701007037NRG24040120241592208
|
04/01/2024
|
rameshwar dhakar
|
1701007037WL023978
|
rameshwar dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
rameshwardhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-037-002/93
(RAJAKATOR)
|
1701007037NRG24040120241592241
|
04/01/2024
|
kedar singh dhakar
|
1701007037WL023978
|
kedar singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
kedarsinghdhakar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
SABALGARH
|
MP-01-007-037-001/265-A
(RAJAKATOR)
|
1701007037NRG24040120241592173
|
04/01/2024
|
NEERAJ RAJAK
|
1701007037WL023978
|
NEERAJ RAJAK
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
NEERAJRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABALGARH
|
MP-01-007-037-001/917
(RAJAKATOR)
|
1701007037NRG24040120241592177
|
04/01/2024
|
Vishal Singh
|
1701007037WL023978
|
Vishal Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
VishalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SABALGARH
|
MP-01-007-037-002/133
(RAJAKATOR)
|
1701007037NRG24040120241592205
|
04/01/2024
|
bhagvati dhakar
|
1701007037WL023978
|
bhagvati dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
bhagvatidhakar
|
UNION BANK OF INDIA(508500)
|
|
32
|
SABALGARH
|
MP-01-007-037-002/190
(RAJAKATOR)
|
1701007037NRG24040120241592226
|
04/01/2024
|
man singh
|
1701007037WL023978
|
man singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-031-001/38-A
(JAMUNIPURA)
|
1701007037NRG24040120241592170
|
04/01/2024
|
saroj shakya
|
1701007037WL023978
|
saroj shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
sarojshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-037-002/150
(RAJAKATOR)
|
1701007037NRG24040120241592211
|
04/01/2024
|
shreedhar dhakar
|
1701007037WL023978
|
shreedhar dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
shreedhardhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-037-002/151
(RAJAKATOR)
|
1701007037NRG24040120241592212
|
04/01/2024
|
mamta shakya
|
1701007037WL023978
|
mamta shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
mamtashakya
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-037-002/152
(RAJAKATOR)
|
1701007037NRG24040120241592213
|
04/01/2024
|
shailendra dhakar
|
1701007037WL023978
|
shailendra dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-037-002/155
(RAJAKATOR)
|
1701007037NRG24040120241592214
|
04/01/2024
|
jitendra dhakar
|
1701007037WL023978
|
jitendra dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
jitendradhakar
|
UNION BANK OF INDIA(508500)
|
|
38
|
SABALGARH
|
MP-01-007-037-002/160
(RAJAKATOR)
|
1701007037NRG24040120241592215
|
04/01/2024
|
pooran shakya
|
1701007037WL023978
|
pooran shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
pooranshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-037-002/161
(RAJAKATOR)
|
1701007037NRG24040120241592216
|
04/01/2024
|
vimala
|
1701007037WL023978
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SABALGARH
|
MP-01-007-037-002/163
(RAJAKATOR)
|
1701007037NRG24040120241592217
|
04/01/2024
|
bhaskar
|
1701007037WL023978
|
bhaskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-037-002/164
(RAJAKATOR)
|
1701007037NRG24040120241592218
|
04/01/2024
|
deepak prajapati
|
1701007037WL023978
|
deepak prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
deepakprajapati
|
INDUSIND BANK(607189)
|
|
42
|
SABALGARH
|
MP-01-007-037-002/168
(RAJAKATOR)
|
1701007037NRG24040120241592219
|
04/01/2024
|
devendra
|
1701007037WL023978
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-037-002/169
(RAJAKATOR)
|
1701007037NRG24040120241592220
|
04/01/2024
|
beeresh prajapati
|
1701007037WL023978
|
beeresh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
beereshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-037-002/171
(RAJAKATOR)
|
1701007037NRG24040120241592221
|
04/01/2024
|
amit shakya
|
1701007037WL023978
|
amit shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
amitshakya
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-037-002/176
(RAJAKATOR)
|
1701007037NRG24040120241592222
|
04/01/2024
|
diwakar
|
1701007037WL023978
|
diwakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
diwakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-037-002/182
(RAJAKATOR)
|
1701007037NRG24040120241592224
|
04/01/2024
|
pavan prajapati
|
1701007037WL023978
|
pavan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
pavanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-037-002/187
(RAJAKATOR)
|
1701007037NRG24040120241592225
|
04/01/2024
|
amar singh
|
1701007037WL023978
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-037-002/196
(RAJAKATOR)
|
1701007037NRG24040120241592228
|
04/01/2024
|
Anil Shakya
|
1701007037WL023978
|
Anil Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
AnilShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SABALGARH
|
MP-01-007-037-002/201
(RAJAKATOR)
|
1701007037NRG24040120241592229
|
04/01/2024
|
lakhan prajapati
|
1701007037WL023978
|
lakhan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
lakhanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-037-002/715
(RAJAKATOR)
|
1701007037NRG24040120241592231
|
04/01/2024
|
suraj shakya
|
1701007037WL023978
|
suraj shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
surajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-037-002/716
(RAJAKATOR)
|
1701007037NRG24040120241592232
|
04/01/2024
|
vijay shakya
|
1701007037WL023978
|
vijay shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
vijayshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-037-002/75
(RAJAKATOR)
|
1701007037NRG24040120241592234
|
04/01/2024
|
gopal prajapti
|
1701007037WL023978
|
gopal prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
gopalprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-037-002/78
(RAJAKATOR)
|
1701007037NRG24040120241592235
|
04/01/2024
|
jitendra prajapti
|
1701007037WL023978
|
jitendra prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
jitendraprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-037-002/85
(RAJAKATOR)
|
1701007037NRG24040120241592238
|
04/01/2024
|
babulal sakya
|
1701007037WL023978
|
babulal sakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
babulalsakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
55
|
SABALGARH
|
MP-01-007-037-001/916
(RAJAKATOR)
|
1701007037NRG24040120241592176
|
04/01/2024
|
Sonu Singh Jadon
|
1701007037WL023978
|
Sonu Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
SonuSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SABALGARH
|
MP-01-007-037-001/918
(RAJAKATOR)
|
1701007037NRG24040120241592178
|
04/01/2024
|
Pushpendra Singh Jadon
|
1701007037WL023978
|
Pushpendra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
PushpendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SABALGARH
|
MP-01-007-037-001/919
(RAJAKATOR)
|
1701007037NRG24040120241592179
|
04/01/2024
|
Deependra Singh Jadon
|
1701007037WL023978
|
Deependra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
DeependraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-037-001/924
(RAJAKATOR)
|
1701007037NRG24040120241592180
|
04/01/2024
|
Rahul Prajapati
|
1701007037WL023978
|
Rahul Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
RahulPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SABALGARH
|
MP-01-007-037-001/934
(RAJAKATOR)
|
1701007037NRG24040120241592181
|
04/01/2024
|
Akash Singh Jadon
|
1701007037WL023978
|
Akash Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
AkashSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SABALGARH
|
MP-01-007-037-001/935
(RAJAKATOR)
|
1701007037NRG24040120241592182
|
04/01/2024
|
Ashish Singh Jadon
|
1701007037WL023978
|
Ashish Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
AshishSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SABALGARH
|
MP-01-007-037-001/936
(RAJAKATOR)
|
1701007037NRG24040120241592183
|
04/01/2024
|
Greesh Singh Jadon
|
1701007037WL023978
|
Greesh Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
GreeshSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SABALGARH
|
MP-01-007-037-001/937
(RAJAKATOR)
|
1701007037NRG24040120241592184
|
04/01/2024
|
Manu Jadon
|
1701007037WL023978
|
Manu Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
ManuJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SABALGARH
|
MP-01-007-037-001/940
(RAJAKATOR)
|
1701007037NRG24040120241592185
|
04/01/2024
|
Aman Sharma
|
1701007037WL023978
|
Aman Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
AmanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SABALGARH
|
MP-01-007-037-001/942
(RAJAKATOR)
|
1701007037NRG24040120241592186
|
04/01/2024
|
Abhay Singh Jadon
|
1701007037WL023978
|
Abhay Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
AbhaySinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SABALGARH
|
MP-01-007-037-001/943
(RAJAKATOR)
|
1701007037NRG24040120241592187
|
04/01/2024
|
Krishnkant Pathak
|
1701007037WL023978
|
Krishnkant Pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
KrishnkantPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SABALGARH
|
MP-01-007-037-001/947
(RAJAKATOR)
|
1701007037NRG24040120241592191
|
04/01/2024
|
Reena Pathak
|
1701007037WL023978
|
Reena Pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
ReenaPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SABALGARH
|
MP-01-007-037-001/950
(RAJAKATOR)
|
1701007037NRG24040120241592193
|
04/01/2024
|
Anil
|
1701007037WL023978
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SABALGARH
|
MP-01-007-037-001/953
(RAJAKATOR)
|
1701007037NRG24040120241592194
|
04/01/2024
|
Pinku Rajak
|
1701007037WL023978
|
Pinku Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
PinkuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SABALGARH
|
MP-01-007-037-001/954
(RAJAKATOR)
|
1701007037NRG24040120241592195
|
04/01/2024
|
Durgesh Rajak
|
1701007037WL023978
|
Durgesh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
DurgeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SABALGARH
|
MP-01-007-037-001/956
(RAJAKATOR)
|
1701007037NRG24040120241592196
|
04/01/2024
|
Golesh Pathak
|
1701007037WL023978
|
Golesh Pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
GoleshPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-037-001/944
(RAJAKATOR)
|
1701007037NRG24040120241592188
|
04/01/2024
|
Sejal Jadon
|
1701007037WL023978
|
Sejal Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
SejalJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SABALGARH
|
MP-01-007-037-001/945
(RAJAKATOR)
|
1701007037NRG24040120241592189
|
04/01/2024
|
Anrup Singh Jadon
|
1701007037WL023978
|
Anrup Singh Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
AnrupSinghJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SABALGARH
|
MP-01-007-037-001/946
(RAJAKATOR)
|
1701007037NRG24040120241592190
|
04/01/2024
|
Neelendra Singh
|
1701007037WL023978
|
Neelendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
NeelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SABALGARH
|
MP-01-007-037-001/948
(RAJAKATOR)
|
1701007037NRG24040120241592192
|
04/01/2024
|
Jay Singh Jadon
|
1701007037WL023978
|
Jay Singh Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665884
|
|
JaySinghJadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|