|
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-01-007-046-002/111-B
(LAKENJARA)
|
1701007046NRG24250120241712058
|
25/01/2024
|
Sapana Dhakar
|
1701007046WL026184
|
Sapana Dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-046-002/128-C
(LAKENJARA)
|
1701007046NRG24250120241712068
|
25/01/2024
|
Dharmendra
|
1701007046WL026184
|
Dharmendra
|
00089
|
CBIN0281231
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-046-002/111-A
(LAKENJARA)
|
1701007046NRG24250120241712057
|
25/01/2024
|
Pooja Dhakar
|
1701007046WL026184
|
Pooja Dhakar
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-046-002/119-A
(LAKENJARA)
|
1701007046NRG24250120241712064
|
25/01/2024
|
Maya
|
1701007046WL026184
|
Maya
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-046-002/4-A
(LAKENJARA)
|
1701007046NRG24250120241712079
|
25/01/2024
|
Rubi
|
1701007046WL026184
|
Rubi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-046-002/403-C
(LAKENJARA)
|
1701007046NRG24250120241712084
|
25/01/2024
|
Mamata
|
1701007046WL026184
|
Mamata
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
Mamata
|
UCO BANK(607066)
|
|
7
|
SABALGARH
|
MP-01-007-046-002/470
(LAKENJARA)
|
1701007046NRG24250120241712105
|
25/01/2024
|
MANEESHA
|
1701007046WL026184
|
MANEESHA
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3536
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-046-002/66-A
(LAKENJARA)
|
1701007046NRG24250120241712114
|
25/01/2024
|
Anega
|
1701007046WL026184
|
Anega
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Anega
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-046-001/45-B
(LAKENJARA)
|
1701007046NRG24250120241712041
|
25/01/2024
|
MANSINGH
|
1701007046WL026184
|
MANSINGH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABALGARH
|
MP-01-007-046-002/106-b
(LAKENJARA)
|
1701007046NRG24250120241712054
|
25/01/2024
|
ASRAPHI
|
1701007046WL026184
|
ASRAPHI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
ASRAPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SABALGARH
|
MP-01-007-046-002/116-b
(LAKENJARA)
|
1701007046NRG24250120241712062
|
25/01/2024
|
shrimati
|
1701007046WL026184
|
shrimati
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-046-002/15-B
(LAKENJARA)
|
1701007046NRG24250120241712070
|
25/01/2024
|
KALLU SHAKYA
|
1701007046WL026184
|
KALLU SHAKYA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
KALLUSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SABALGARH
|
MP-01-007-046-002/39-B
(LAKENJARA)
|
1701007046NRG24250120241712078
|
25/01/2024
|
PRADEEP
|
1701007046WL026184
|
PRADEEP
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SABALGARH
|
MP-01-007-046-002/429-A
(LAKENJARA)
|
1701007046NRG24250120241712093
|
25/01/2024
|
Narendra
|
1701007046WL026184
|
Narendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SABALGARH
|
MP-01-007-046-002/453-C
(LAKENJARA)
|
1701007046NRG24250120241712101
|
25/01/2024
|
BRAJESH RAJAK
|
1701007046WL026184
|
BRAJESH RAJAK
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
BRAJESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SABALGARH
|
MP-01-007-046-002/454-A
(LAKENJARA)
|
1701007046NRG24250120241712102
|
25/01/2024
|
Somvati Rajak
|
1701007046WL026184
|
Somvati Rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SomvatiRajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-046-002/506-A
(LAKENJARA)
|
1701007046NRG24250120241712109
|
25/01/2024
|
JYOTI
|
1701007046WL026184
|
JYOTI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-046-002/72-C
(LAKENJARA)
|
1701007046NRG24250120241712115
|
25/01/2024
|
RUBEE
|
1701007046WL026184
|
RUBEE
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RUBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-046-002/87-D
(LAKENJARA)
|
1701007046NRG24250120241712117
|
25/01/2024
|
shushama
|
1701007046WL026184
|
shushama
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
shushama
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
20
|
SABALGARH
|
MP-01-007-046-002/416-B
(LAKENJARA)
|
1701007046NRG24250120241712089
|
25/01/2024
|
Arti
|
1701007046WL026184
|
Arti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-046-002/416-A
(LAKENJARA)
|
1701007046NRG24250120241712088
|
25/01/2024
|
Beerendra
|
1701007046WL026184
|
Beerendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-046-001/13-A
(LAKENJARA)
|
1701007046NRG24250120241712026
|
25/01/2024
|
Meera
|
1701007046WL026184
|
Meera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Meera
|
BANK OF BARODA(606985)
|
|
23
|
SABALGARH
|
MP-01-007-046-002/401-C
(LAKENJARA)
|
1701007046NRG24250120241712082
|
25/01/2024
|
GIRIJA DHAKAR
|
1701007046WL026184
|
GIRIJA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
GIRIJADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-046-001/6-B
(LAKENJARA)
|
1701007046NRG24250120241712048
|
25/01/2024
|
Vikash
|
1701007046WL026184
|
Vikash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABALGARH
|
MP-01-007-046-001/61
(LAKENJARA)
|
1701007046NRG24250120241712049
|
25/01/2024
|
shripati
|
1701007046WL026184
|
shripati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
shripati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-046-002/106-C
(LAKENJARA)
|
1701007046NRG24250120241712055
|
25/01/2024
|
Ramveer
|
1701007046WL026184
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SABALGARH
|
MP-01-007-046-002/112
(LAKENJARA)
|
1701007046NRG24250120241712059
|
25/01/2024
|
Amratlal
|
1701007046WL026184
|
Amratlal
|
00462
|
UCBA0001429
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
SABALGARH
|
MP-01-007-046-002/112-C
(LAKENJARA)
|
1701007046NRG24250120241712060
|
25/01/2024
|
RAMKALI
|
1701007046WL026184
|
RAMKALI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
RAMKALI
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-046-002/112-D
(LAKENJARA)
|
1701007046NRG24250120241712061
|
25/01/2024
|
Ravi Dhakar
|
1701007046WL026184
|
Ravi Dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
RaviDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABALGARH
|
MP-01-007-046-002/121-D
(LAKENJARA)
|
1701007046NRG24250120241712065
|
25/01/2024
|
chaviram
|
1701007046WL026184
|
chaviram
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
chaviram
|
UCO BANK(607066)
|
|
31
|
SABALGARH
|
MP-01-007-046-002/126-D
(LAKENJARA)
|
1701007046NRG24250120241712067
|
25/01/2024
|
Ummed
|
1701007046WL026184
|
Ummed
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
Ummed
|
UCO BANK(607066)
|
|
32
|
SABALGARH
|
MP-01-007-046-002/132
(LAKENJARA)
|
1701007046NRG24250120241712069
|
25/01/2024
|
Laxmi
|
1701007046WL026184
|
Laxmi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Laxmi
|
UCO BANK(607066)
|
|
33
|
SABALGARH
|
MP-01-007-046-002/35-D
(LAKENJARA)
|
1701007046NRG24250120241712074
|
25/01/2024
|
Dilip Kushwah
|
1701007046WL026184
|
Dilip Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
DilipKushwah
|
UCO BANK(607066)
|
|
34
|
SABALGARH
|
MP-01-007-046-002/39
(LAKENJARA)
|
1701007046NRG24250120241712077
|
25/01/2024
|
Gopee
|
1701007046WL026184
|
Gopee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Gopee
|
UCO BANK(607066)
|
|
35
|
SABALGARH
|
MP-01-007-046-002/4-C
(LAKENJARA)
|
1701007046NRG24250120241712080
|
25/01/2024
|
Padam singh rawat
|
1701007046WL026184
|
Padam singh rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Padamsinghrawat
|
UCO BANK(607066)
|
|
36
|
SABALGARH
|
MP-01-007-046-002/403-B
(LAKENJARA)
|
1701007046NRG24250120241712083
|
25/01/2024
|
HARIOM
|
1701007046WL026184
|
HARIOM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-046-002/404
(LAKENJARA)
|
1701007046NRG24250120241712085
|
25/01/2024
|
RAMHET
|
1701007046WL026184
|
RAMHET
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RAMHET
|
UCO BANK(607066)
|
|
38
|
SABALGARH
|
MP-01-007-046-002/41
(LAKENJARA)
|
1701007046NRG24250120241712086
|
25/01/2024
|
RAMESHWAR
|
1701007046WL026184
|
RAMESHWAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SABALGARH
|
MP-01-007-046-002/422
(LAKENJARA)
|
1701007046NRG24250120241712090
|
25/01/2024
|
Prakash
|
1701007046WL026184
|
Prakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Prakash
|
UCO BANK(607066)
|
|
40
|
SABALGARH
|
MP-01-007-046-002/424
(LAKENJARA)
|
1701007046NRG24250120241712091
|
25/01/2024
|
shyamlal
|
1701007046WL026184
|
shyamlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
shyamlal
|
UCO BANK(607066)
|
|
41
|
SABALGARH
|
MP-01-007-046-002/429
(LAKENJARA)
|
1701007046NRG24250120241712092
|
25/01/2024
|
tejbeer
|
1701007046WL026184
|
tejbeer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
tejbeer
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-046-002/435-A
(LAKENJARA)
|
1701007046NRG24250120241712096
|
25/01/2024
|
MEERA
|
1701007046WL026184
|
MEERA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
MEERA
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-046-002/450
(LAKENJARA)
|
1701007046NRG24250120241712099
|
25/01/2024
|
Saravan
|
1701007046WL026184
|
Saravan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Saravan
|
UCO BANK(607066)
|
|
44
|
SABALGARH
|
MP-01-007-046-002/453
(LAKENJARA)
|
1701007046NRG24250120241712100
|
25/01/2024
|
jasarath
|
1701007046WL026184
|
jasarath
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
jasarath
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-046-002/467-B
(LAKENJARA)
|
1701007046NRG24250120241712103
|
25/01/2024
|
munni dhakad
|
1701007046WL026184
|
munni dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
munnidhakad
|
UCO BANK(607066)
|
|
46
|
SABALGARH
|
MP-01-007-046-002/468
(LAKENJARA)
|
1701007046NRG24250120241712104
|
25/01/2024
|
Ramadeen
|
1701007046WL026184
|
Ramadeen
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Ramadeen
|
UCO BANK(607066)
|
|
47
|
SABALGARH
|
MP-01-007-046-002/52-a
(LAKENJARA)
|
1701007046NRG24250120241712111
|
25/01/2024
|
Kushum Kadera
|
1701007046WL026184
|
Kushum Kadera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
KushumKadera
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
29614
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-046-002/401-A
(LAKENJARA)
|
1701007046NRG24250120241712081
|
25/01/2024
|
Dropati
|
1701007046WL026184
|
Dropati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-046-001/1-C
(LAKENJARA)
|
1701007046NRG24250120241712019
|
25/01/2024
|
Dheer singh Prajapati
|
1701007046WL026184
|
Dheer singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
DheersinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-046-001/12-D
(LAKENJARA)
|
1701007046NRG24250120241712025
|
25/01/2024
|
Suneeta
|
1701007046WL026184
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SABALGARH
|
MP-01-007-046-001/2-B
(LAKENJARA)
|
1701007046NRG24250120241712032
|
25/01/2024
|
Meera Devi
|
1701007046WL026184
|
Meera Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-046-001/2-D
(LAKENJARA)
|
1701007046NRG24250120241712033
|
25/01/2024
|
Suresh Prajapati
|
1701007046WL026184
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-046-001/49-B
(LAKENJARA)
|
1701007046NRG24250120241712043
|
25/01/2024
|
Raju Prajapati
|
1701007046WL026184
|
Raju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-046-001/5-C
(LAKENJARA)
|
1701007046NRG24250120241712045
|
25/01/2024
|
Rajkumari Prajapati
|
1701007046WL026184
|
Rajkumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RajkumariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-046-001/523-B
(LAKENJARA)
|
1701007046NRG24250120241712046
|
25/01/2024
|
Nisha
|
1701007046WL026184
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-046-001/66-C
(LAKENJARA)
|
1701007046NRG24250120241712050
|
25/01/2024
|
Pooja Prajapati
|
1701007046WL026184
|
Pooja Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
PoojaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
SABALGARH
|
MP-01-007-046-001/100-D
(LAKENJARA)
|
1701007046NRG24250120241712021
|
25/01/2024
|
Sishkant
|
1701007046WL026184
|
Sishkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Sishkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-046-001/101
(LAKENJARA)
|
1701007046NRG24250120241712022
|
25/01/2024
|
Satyavrat
|
1701007046WL026184
|
Satyavrat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-046-001/144
(LAKENJARA)
|
1701007046NRG24250120241712027
|
25/01/2024
|
Gajendra
|
1701007046WL026184
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Gajendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
SABALGARH
|
MP-01-007-046-001/19
(LAKENJARA)
|
1701007046NRG24250120241712030
|
25/01/2024
|
Neetu
|
1701007046WL026184
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-046-001/41-C
(LAKENJARA)
|
1701007046NRG24250120241712038
|
25/01/2024
|
Pavan
|
1701007046WL026184
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-046-001/49-C
(LAKENJARA)
|
1701007046NRG24250120241712044
|
25/01/2024
|
Muskan
|
1701007046WL026184
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-046-001/55
(LAKENJARA)
|
1701007046NRG24250120241712047
|
25/01/2024
|
Shivam
|
1701007046WL026184
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-046-001/71-B
(LAKENJARA)
|
1701007046NRG24250120241712051
|
25/01/2024
|
Mamata
|
1701007046WL026184
|
Mamata
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-046-002/118-c
(LAKENJARA)
|
1701007046NRG24250120241712063
|
25/01/2024
|
Sunita
|
1701007046WL026184
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-046-002/50-B
(LAKENJARA)
|
1701007046NRG24250120241712107
|
25/01/2024
|
Sonu Prajapati
|
1701007046WL026184
|
Sonu Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SonuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SABALGARH
|
MP-01-007-046-002/502
(LAKENJARA)
|
1701007046NRG24250120241712108
|
25/01/2024
|
sonu shakya
|
1701007046WL026184
|
sonu shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
sonushakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
11713
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-046-002/429-B
(LAKENJARA)
|
1701007046NRG24250120241712094
|
25/01/2024
|
Godavari
|
1701007046WL026184
|
Godavari
|
00688
|
FINO0009003
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SABALGARH
|
MP-01-007-046-001/10-A
(LAKENJARA)
|
1701007046NRG24250120241712020
|
25/01/2024
|
Vikash
|
1701007046WL026184
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SABALGARH
|
MP-01-007-046-001/102-A
(LAKENJARA)
|
1701007046NRG24250120241712023
|
25/01/2024
|
Ranveer Kushwah
|
1701007046WL026184
|
Ranveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RanveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SABALGARH
|
MP-01-007-046-001/102-B
(LAKENJARA)
|
1701007046NRG24250120241712024
|
25/01/2024
|
Sugriv Jatav
|
1701007046WL026184
|
Sugriv Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SugrivJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SABALGARH
|
MP-01-007-046-001/144-A
(LAKENJARA)
|
1701007046NRG24250120241712028
|
25/01/2024
|
Mamata
|
1701007046WL026184
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SABALGARH
|
MP-01-007-046-001/17-B
(LAKENJARA)
|
1701007046NRG24250120241712029
|
25/01/2024
|
Sanjiv Jatav
|
1701007046WL026184
|
Sanjiv Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SanjivJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SABALGARH
|
MP-01-007-046-001/19-C
(LAKENJARA)
|
1701007046NRG24250120241712031
|
25/01/2024
|
Sachin Jatav
|
1701007046WL026184
|
Sachin Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SachinJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SABALGARH
|
MP-01-007-046-001/21
(LAKENJARA)
|
1701007046NRG24250120241712034
|
25/01/2024
|
Ankesh
|
1701007046WL026184
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SABALGARH
|
MP-01-007-046-001/21-A
(LAKENJARA)
|
1701007046NRG24250120241712035
|
25/01/2024
|
Rajkumar Jatav
|
1701007046WL026184
|
Rajkumar Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
RajkumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SABALGARH
|
MP-01-007-046-001/21-C
(LAKENJARA)
|
1701007046NRG24250120241712036
|
25/01/2024
|
Suraj
|
1701007046WL026184
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SABALGARH
|
MP-01-007-046-001/36-A
(LAKENJARA)
|
1701007046NRG24250120241712037
|
25/01/2024
|
Kuldeep Jatav
|
1701007046WL026184
|
Kuldeep Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
KuldeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SABALGARH
|
MP-01-007-046-001/43-B
(LAKENJARA)
|
1701007046NRG24250120241712039
|
25/01/2024
|
Saurabh Jatav
|
1701007046WL026184
|
Saurabh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
SaurabhJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SABALGARH
|
MP-01-007-046-001/43-C
(LAKENJARA)
|
1701007046NRG24250120241712040
|
25/01/2024
|
Banty
|
1701007046WL026184
|
Banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SABALGARH
|
MP-01-007-046-001/49-A
(LAKENJARA)
|
1701007046NRG24250120241712042
|
25/01/2024
|
Khushboo
|
1701007046WL026184
|
Khushboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SABALGARH
|
MP-01-007-046-001/84-A
(LAKENJARA)
|
1701007046NRG24250120241712052
|
25/01/2024
|
Aditya
|
1701007046WL026184
|
Aditya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Aditya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SABALGARH
|
MP-01-007-046-001/85
(LAKENJARA)
|
1701007046NRG24250120241712053
|
25/01/2024
|
Arati
|
1701007046WL026184
|
Arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SABALGARH
|
MP-01-007-046-002/107-a
(LAKENJARA)
|
1701007046NRG24250120241712056
|
25/01/2024
|
Ramsanehi
|
1701007046WL026184
|
Ramsanehi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-046-002/126-A
(LAKENJARA)
|
1701007046NRG24250120241712066
|
25/01/2024
|
Sandeep
|
1701007046WL026184
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039041391
|
|
Sandeep
|
CANARA BANK(508532)
|
|
86
|
SABALGARH
|
MP-01-007-046-002/20-D
(LAKENJARA)
|
1701007046NRG24250120241712071
|
25/01/2024
|
Rampati
|
1701007046WL026184
|
Rampati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SABALGARH
|
MP-01-007-046-002/26-A
(LAKENJARA)
|
1701007046NRG24250120241712072
|
25/01/2024
|
Ujagar singh
|
1701007046WL026184
|
Ujagar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Ujagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SABALGARH
|
MP-01-007-046-002/26-B
(LAKENJARA)
|
1701007046NRG24250120241712073
|
25/01/2024
|
Neetu
|
1701007046WL026184
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SABALGARH
|
MP-01-007-046-002/37-A
(LAKENJARA)
|
1701007046NRG24250120241712075
|
25/01/2024
|
Padamsingh
|
1701007046WL026184
|
Padamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SABALGARH
|
MP-01-007-046-002/37-C
(LAKENJARA)
|
1701007046NRG24250120241712076
|
25/01/2024
|
Mamata Jatav
|
1701007046WL026184
|
Mamata Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
MamataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SABALGARH
|
MP-01-007-046-002/435
(LAKENJARA)
|
1701007046NRG24250120241712095
|
25/01/2024
|
Anita
|
1701007046WL026184
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SABALGARH
|
MP-01-007-046-002/440
(LAKENJARA)
|
1701007046NRG24250120241712097
|
25/01/2024
|
jitendra
|
1701007046WL026184
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SABALGARH
|
MP-01-007-046-002/478-A
(LAKENJARA)
|
1701007046NRG24250120241712106
|
25/01/2024
|
Durgesh Kushwah
|
1701007046WL026184
|
Durgesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
DurgeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SABALGARH
|
MP-01-007-046-002/515
(LAKENJARA)
|
1701007046NRG24250120241712110
|
25/01/2024
|
Arati Shakya
|
1701007046WL026184
|
Arati Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
AratiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SABALGARH
|
MP-01-007-046-002/64-A
(LAKENJARA)
|
1701007046NRG24250120241712112
|
25/01/2024
|
KULDEEP KARN
|
1701007046WL026184
|
KULDEEP KARN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
KULDEEPKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SABALGARH
|
MP-01-007-046-002/66
(LAKENJARA)
|
1701007046NRG24250120241712113
|
25/01/2024
|
Baijanti
|
1701007046WL026184
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SABALGARH
|
MP-01-007-046-002/81-B
(LAKENJARA)
|
1701007046NRG24250120241712116
|
25/01/2024
|
Deepu Rajak
|
1701007046WL026184
|
Deepu Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
DeepuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
36907
|
|
|
|
|
|
|
|
|
98
|
SABALGARH
|
MP-01-007-046-002/41-A
(LAKENJARA)
|
1701007046NRG24250120241712087
|
25/01/2024
|
Dharmendra Prajapati
|
1701007046WL026184
|
Dharmendra Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SABALGARH
|
MP-01-007-046-002/441-B
(LAKENJARA)
|
1701007046NRG24250120241712098
|
25/01/2024
|
Ankit Shakya
|
1701007046WL026184
|
Ankit Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041391
|
|
AnkitShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
117351
|
|
|
|
|
|
|
|