|
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-01-007-056-001/41
(SARAY)
|
1701007056NRG24060120241603344
|
06/01/2024
|
Ramji Lal
|
1701007056WL024200
|
Ramji Lal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RamjiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-056-001/49-A
(SARAY)
|
1701007056NRG24060120241603353
|
06/01/2024
|
Santosh Gurjar
|
1701007056WL024200
|
Santosh Gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
SantoshGurjar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-056-002/662-A
(SARAY)
|
1701007056NRG24060120241603369
|
06/01/2024
|
Krashna Rawat
|
1701007056WL024200
|
Krashna Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
KrashnaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-056-002/662-B
(SARAY)
|
1701007056NRG24060120241603370
|
06/01/2024
|
Tulasa Rawat
|
1701007056WL024200
|
Tulasa Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
TulasaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-056-002/11-A
(SARAY)
|
1701007056NRG24060120241603360
|
06/01/2024
|
Omprakash Rawat
|
1701007056WL024200
|
Omprakash Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
OmprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-056-002/741
(SARAY)
|
1701007056NRG24060120241603389
|
06/01/2024
|
ravi
|
1701007056WL024200
|
ravi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-056-003/117-A
(SARAY)
|
1701007056NRG24060120241603399
|
06/01/2024
|
Gajendra Guar
|
1701007056WL024200
|
Gajendra Guar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
GajendraGuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-056-001/101
(SARAY)
|
1701007056NRG24060120241603325
|
06/01/2024
|
Mahipal
|
1701007056WL024200
|
Mahipal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-056-001/12
(SARAY)
|
1701007056NRG24060120241603326
|
06/01/2024
|
kashakali
|
1701007056WL024200
|
kashakali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
kashakali
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-056-001/12-A
(SARAY)
|
1701007056NRG24060120241603327
|
06/01/2024
|
Dharambeer Prajapati
|
1701007056WL024200
|
Dharambeer Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
DharambeerPrajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-056-001/12-B
(SARAY)
|
1701007056NRG24060120241603328
|
06/01/2024
|
Krishn Prajapati
|
1701007056WL024200
|
Krishn Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
KrishnPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-056-001/13-A
(SARAY)
|
1701007056NRG24060120241603330
|
06/01/2024
|
ramabethi
|
1701007056WL024200
|
ramabethi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ramabethi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-056-001/13-C
(SARAY)
|
1701007056NRG24060120241603331
|
06/01/2024
|
satendra
|
1701007056WL024200
|
satendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-056-001/14
(SARAY)
|
1701007056NRG24060120241603332
|
06/01/2024
|
Haree singh
|
1701007056WL024200
|
Haree singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Hareesingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-056-001/17-B
(SARAY)
|
1701007056NRG24060120241603334
|
06/01/2024
|
lalaram
|
1701007056WL024200
|
lalaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-056-001/28
(SARAY)
|
1701007056NRG24060120241603337
|
06/01/2024
|
Geeta
|
1701007056WL024200
|
Geeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-056-001/37
(SARAY)
|
1701007056NRG24060120241603340
|
06/01/2024
|
SHRIDHAR
|
1701007056WL024200
|
SHRIDHAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
SHRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-056-001/4
(SARAY)
|
1701007056NRG24060120241603341
|
06/01/2024
|
Bharat
|
1701007056WL024200
|
Bharat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-056-001/4
(SARAY)
|
1701007056NRG24060120241603342
|
06/01/2024
|
Rampyari
|
1701007056WL024200
|
Rampyari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-056-001/4-A
(SARAY)
|
1701007056NRG24060120241603343
|
06/01/2024
|
dinesh
|
1701007056WL024200
|
dinesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-056-001/41-A
(SARAY)
|
1701007056NRG24060120241603345
|
06/01/2024
|
jeetendr
|
1701007056WL024200
|
jeetendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
jeetendr
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-056-001/44-A
(SARAY)
|
1701007056NRG24060120241603348
|
06/01/2024
|
edal
|
1701007056WL024200
|
edal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-056-001/44-B
(SARAY)
|
1701007056NRG24060120241603349
|
06/01/2024
|
ramsay
|
1701007056WL024200
|
ramsay
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ramsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SABALGARH
|
MP-01-007-056-001/46
(SARAY)
|
1701007056NRG24060120241603350
|
06/01/2024
|
VIDYARAM
|
1701007056WL024200
|
VIDYARAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
VIDYARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-056-001/723
(SARAY)
|
1701007056NRG24060120241603354
|
06/01/2024
|
piryaka
|
1701007056WL024200
|
piryaka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
piryaka
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-056-001/724-A
(SARAY)
|
1701007056NRG24060120241603355
|
06/01/2024
|
haluka
|
1701007056WL024200
|
haluka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
haluka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SABALGARH
|
MP-01-007-056-001/725-A
(SARAY)
|
1701007056NRG24060120241603356
|
06/01/2024
|
sugharasingh
|
1701007056WL024200
|
sugharasingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
sugharasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-056-001/726
(SARAY)
|
1701007056NRG24060120241603357
|
06/01/2024
|
beeaish
|
1701007056WL024200
|
beeaish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
beeaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SABALGARH
|
MP-01-007-056-001/727
(SARAY)
|
1701007056NRG24060120241603358
|
06/01/2024
|
Brajamohan Prajapati
|
1701007056WL024200
|
Brajamohan Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
BrajamohanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-056-001/97
(SARAY)
|
1701007056NRG24060120241603359
|
06/01/2024
|
Mataram
|
1701007056WL024200
|
Mataram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Mataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-056-002/123-A
(SARAY)
|
1701007056NRG24060120241603361
|
06/01/2024
|
Deepak Rawat
|
1701007056WL024200
|
Deepak Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-056-002/25
(SARAY)
|
1701007056NRG24060120241603364
|
06/01/2024
|
Goura
|
1701007056WL024200
|
Goura
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-056-002/38
(SARAY)
|
1701007056NRG24060120241603366
|
06/01/2024
|
Diwan
|
1701007056WL024200
|
Diwan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-056-002/40
(SARAY)
|
1701007056NRG24060120241603367
|
06/01/2024
|
seela
|
1701007056WL024200
|
seela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-056-002/44-A
(SARAY)
|
1701007056NRG24060120241603368
|
06/01/2024
|
ajeet
|
1701007056WL024200
|
ajeet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SABALGARH
|
MP-01-007-056-002/666
(SARAY)
|
1701007056NRG24060120241603372
|
06/01/2024
|
Rajesh Kumar Rawat
|
1701007056WL024200
|
Rajesh Kumar Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RajeshKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-056-002/671
(SARAY)
|
1701007056NRG24060120241603373
|
06/01/2024
|
Chadrapati
|
1701007056WL024200
|
Chadrapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Chadrapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-056-002/701
(SARAY)
|
1701007056NRG24060120241603377
|
06/01/2024
|
Dinesh
|
1701007056WL024200
|
Dinesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SABALGARH
|
MP-01-007-056-002/704
(SARAY)
|
1701007056NRG24060120241603378
|
06/01/2024
|
Vijendra
|
1701007056WL024200
|
Vijendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-056-002/707
(SARAY)
|
1701007056NRG24060120241603379
|
06/01/2024
|
pholwati
|
1701007056WL024200
|
pholwati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
pholwati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-056-002/712
(SARAY)
|
1701007056NRG24060120241603380
|
06/01/2024
|
Bhikam
|
1701007056WL024200
|
Bhikam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-056-002/715
(SARAY)
|
1701007056NRG24060120241603382
|
06/01/2024
|
Rashmi Rawat
|
1701007056WL024200
|
Rashmi Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RashmiRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-056-002/724
(SARAY)
|
1701007056NRG24060120241603383
|
06/01/2024
|
sidhar
|
1701007056WL024200
|
sidhar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
sidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SABALGARH
|
MP-01-007-056-002/727
(SARAY)
|
1701007056NRG24060120241603384
|
06/01/2024
|
komesh
|
1701007056WL024200
|
komesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-056-002/736
(SARAY)
|
1701007056NRG24060120241603387
|
06/01/2024
|
aasha
|
1701007056WL024200
|
aasha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-056-002/743
(SARAY)
|
1701007056NRG24060120241603390
|
06/01/2024
|
janaksingh
|
1701007056WL024200
|
janaksingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-056-002/750
(SARAY)
|
1701007056NRG24060120241603392
|
06/01/2024
|
Rajakumaree Rawat
|
1701007056WL024200
|
Rajakumaree Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RajakumareeRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-056-003/10
(SARAY)
|
1701007056NRG24060120241603395
|
06/01/2024
|
sona
|
1701007056WL024200
|
sona
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-056-003/122
(SARAY)
|
1701007056NRG24060120241603403
|
06/01/2024
|
URMILA
|
1701007056WL024200
|
URMILA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SABALGARH
|
MP-01-007-056-003/123
(SARAY)
|
1701007056NRG24060120241603404
|
06/01/2024
|
Ramraj
|
1701007056WL024200
|
Ramraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SABALGARH
|
MP-01-007-056-003/129
(SARAY)
|
1701007056NRG24060120241603407
|
06/01/2024
|
KAMALASH
|
1701007056WL024200
|
KAMALASH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
KAMALASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SABALGARH
|
MP-01-007-056-003/131
(SARAY)
|
1701007056NRG24060120241603409
|
06/01/2024
|
MAHESWARI
|
1701007056WL024200
|
MAHESWARI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SABALGARH
|
MP-01-007-056-003/135
(SARAY)
|
1701007056NRG24060120241603411
|
06/01/2024
|
Kamaleshi
|
1701007056WL024200
|
Kamaleshi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Kamaleshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-056-003/154
(SARAY)
|
1701007056NRG24060120241603413
|
06/01/2024
|
Chhatrapal
|
1701007056WL024200
|
Chhatrapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-056-003/28-A
(SARAY)
|
1701007056NRG24060120241603419
|
06/01/2024
|
Kaliya Kushwah
|
1701007056WL024200
|
Kaliya Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
KaliyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SABALGARH
|
MP-01-007-056-003/29-A
(SARAY)
|
1701007056NRG24060120241603420
|
06/01/2024
|
Javita Kushwah
|
1701007056WL024200
|
Javita Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
JavitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SABALGARH
|
MP-01-007-056-003/39
(SARAY)
|
1701007056NRG24060120241603423
|
06/01/2024
|
RAMAVATAR
|
1701007056WL024200
|
RAMAVATAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RAMAVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
58
|
SABALGARH
|
MP-01-007-056-002/714
(SARAY)
|
1701007056NRG24060120241603381
|
06/01/2024
|
Sonam Rawat
|
1701007056WL024200
|
Sonam Rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
SonamRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-056-001/16
(SARAY)
|
1701007056NRG24060120241603333
|
06/01/2024
|
PANCHAM
|
1701007056WL024200
|
PANCHAM
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-056-001/25
(SARAY)
|
1701007056NRG24060120241603335
|
06/01/2024
|
RAMNIWAS
|
1701007056WL024200
|
RAMNIWAS
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-056-001/28
(SARAY)
|
1701007056NRG24060120241603336
|
06/01/2024
|
RAMBHJAN
|
1701007056WL024200
|
RAMBHJAN
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RAMBHJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-056-001/31
(SARAY)
|
1701007056NRG24060120241603338
|
06/01/2024
|
MAMTA
|
1701007056WL024200
|
MAMTA
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-056-001/47
(SARAY)
|
1701007056NRG24060120241603351
|
06/01/2024
|
LAXMI
|
1701007056WL024200
|
LAXMI
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-056-001/49
(SARAY)
|
1701007056NRG24060120241603352
|
06/01/2024
|
RAMBETI
|
1701007056WL024200
|
RAMBETI
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RAMBETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-056-002/18
(SARAY)
|
1701007056NRG24060120241603362
|
06/01/2024
|
VERSHA DEVI
|
1701007056WL024200
|
VERSHA DEVI
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
VERSHADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-056-002/19
(SARAY)
|
1701007056NRG24060120241603363
|
06/01/2024
|
ASHOK
|
1701007056WL024200
|
ASHOK
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-056-002/37
(SARAY)
|
1701007056NRG24060120241603365
|
06/01/2024
|
DIVAI LAL
|
1701007056WL024200
|
DIVAI LAL
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
DIVAILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-056-002/8
(SARAY)
|
1701007056NRG24060120241603393
|
06/01/2024
|
RAMESH
|
1701007056WL024200
|
RAMESH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
SABALGARH
|
MP-01-007-056-003/201
(SARAY)
|
1701007056NRG24060120241603415
|
06/01/2024
|
Sarita Rawat
|
1701007056WL024200
|
Sarita Rawat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SABALGARH
|
MP-01-007-056-002/91
(SARAY)
|
1701007056NRG24060120241603394
|
06/01/2024
|
Ramvilashi
|
1701007056WL024200
|
Ramvilashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Ramvilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-056-001/12-C
(SARAY)
|
1701007056NRG24060120241603329
|
06/01/2024
|
Pushpendra
|
1701007056WL024200
|
Pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SABALGARH
|
MP-01-007-056-001/43
(SARAY)
|
1701007056NRG24060120241603346
|
06/01/2024
|
Pancham Prajapati
|
1701007056WL024200
|
Pancham Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
PanchamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SABALGARH
|
MP-01-007-056-001/44
(SARAY)
|
1701007056NRG24060120241603347
|
06/01/2024
|
Urmila gurjar
|
1701007056WL024200
|
Urmila gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Urmilagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SABALGARH
|
MP-01-007-056-002/663
(SARAY)
|
1701007056NRG24060120241603371
|
06/01/2024
|
Maneesha Rawat
|
1701007056WL024200
|
Maneesha Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ManeeshaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SABALGARH
|
MP-01-007-056-002/682
(SARAY)
|
1701007056NRG24060120241603374
|
06/01/2024
|
Lalita Rawat
|
1701007056WL024200
|
Lalita Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
LalitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SABALGARH
|
MP-01-007-056-002/685
(SARAY)
|
1701007056NRG24060120241603375
|
06/01/2024
|
Hakim
|
1701007056WL024200
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SABALGARH
|
MP-01-007-056-002/739-A
(SARAY)
|
1701007056NRG24060120241603388
|
06/01/2024
|
Monu Sharma
|
1701007056WL024200
|
Monu Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
MonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SABALGARH
|
MP-01-007-056-002/746
(SARAY)
|
1701007056NRG24060120241603391
|
06/01/2024
|
Roomalee rawat
|
1701007056WL024200
|
Roomalee rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Roomaleerawat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SABALGARH
|
MP-01-007-056-003/105
(SARAY)
|
1701007056NRG24060120241603396
|
06/01/2024
|
Geeta
|
1701007056WL024200
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SABALGARH
|
MP-01-007-056-003/112-A
(SARAY)
|
1701007056NRG24060120241603397
|
06/01/2024
|
Neelam Kushwah
|
1701007056WL024200
|
Neelam Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
NeelamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SABALGARH
|
MP-01-007-056-003/118
(SARAY)
|
1701007056NRG24060120241603400
|
06/01/2024
|
Ramhet Jatav
|
1701007056WL024200
|
Ramhet Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RamhetJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SABALGARH
|
MP-01-007-056-003/119
(SARAY)
|
1701007056NRG24060120241603401
|
06/01/2024
|
Meera Jatav
|
1701007056WL024200
|
Meera Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
MeeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SABALGARH
|
MP-01-007-056-003/121
(SARAY)
|
1701007056NRG24060120241603402
|
06/01/2024
|
Ramvati
|
1701007056WL024200
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SABALGARH
|
MP-01-007-056-003/124
(SARAY)
|
1701007056NRG24060120241603405
|
06/01/2024
|
Rekha Kushvah
|
1701007056WL024200
|
Rekha Kushvah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RekhaKushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SABALGARH
|
MP-01-007-056-003/128
(SARAY)
|
1701007056NRG24060120241603406
|
06/01/2024
|
Rekha Kushwah
|
1701007056WL024200
|
Rekha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SABALGARH
|
MP-01-007-056-003/129-A
(SARAY)
|
1701007056NRG24060120241603408
|
06/01/2024
|
Suneel Rawat
|
1701007056WL024200
|
Suneel Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
SuneelRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SABALGARH
|
MP-01-007-056-003/131-A
(SARAY)
|
1701007056NRG24060120241603410
|
06/01/2024
|
Dharamsingh
|
1701007056WL024200
|
Dharamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SABALGARH
|
MP-01-007-056-003/145
(SARAY)
|
1701007056NRG24060120241603412
|
06/01/2024
|
Foolvati
|
1701007056WL024200
|
Foolvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SABALGARH
|
MP-01-007-056-003/16-A
(SARAY)
|
1701007056NRG24060120241603414
|
06/01/2024
|
Ranveer Kushwah
|
1701007056WL024200
|
Ranveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RanveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-056-003/203
(SARAY)
|
1701007056NRG24060120241603416
|
06/01/2024
|
Uttam Kushwah
|
1701007056WL024200
|
Uttam Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
UttamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SABALGARH
|
MP-01-007-056-003/204
(SARAY)
|
1701007056NRG24060120241603417
|
06/01/2024
|
Priyanka Rawat
|
1701007056WL024200
|
Priyanka Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
PriyankaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SABALGARH
|
MP-01-007-056-003/25-A
(SARAY)
|
1701007056NRG24060120241603418
|
06/01/2024
|
Lakshmi Kushwah
|
1701007056WL024200
|
Lakshmi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
LakshmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SABALGARH
|
MP-01-007-056-003/33-A
(SARAY)
|
1701007056NRG24060120241603421
|
06/01/2024
|
Renu Jatav
|
1701007056WL024200
|
Renu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
RenuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SABALGARH
|
MP-01-007-056-003/35
(SARAY)
|
1701007056NRG24060120241603422
|
06/01/2024
|
Kampuri Jatav
|
1701007056WL024200
|
Kampuri Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
KampuriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
95
|
SABALGARH
|
MP-01-007-056-001/36
(SARAY)
|
1701007056NRG24060120241603339
|
06/01/2024
|
Jagdeesh Gurjar
|
1701007056WL024200
|
Jagdeesh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
JagdeeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SABALGARH
|
MP-01-007-056-002/7-B
(SARAY)
|
1701007056NRG24060120241603376
|
06/01/2024
|
Dharmsingh Jatav
|
1701007056WL024200
|
Dharmsingh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
DharmsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SABALGARH
|
MP-01-007-056-002/735-A
(SARAY)
|
1701007056NRG24060120241603385
|
06/01/2024
|
Shyam Singh Rawat
|
1701007056WL024200
|
Shyam Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
ShyamSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SABALGARH
|
MP-01-007-056-002/735-B
(SARAY)
|
1701007056NRG24060120241603386
|
06/01/2024
|
Ajay Singh rawat
|
1701007056WL024200
|
Ajay Singh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
AjaySinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SABALGARH
|
MP-01-007-056-003/117
(SARAY)
|
1701007056NRG24060120241603398
|
06/01/2024
|
Vishal
|
1701007056WL024200
|
Vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163898
|
|
Vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|