|
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
|
SHIVPURI
|
MP-05-002-057-001/111-A
(LALGAD)
|
1705002057NRG24190120241276742
|
19/01/2024
|
silver
|
1705002057WL043913
|
silver
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
silver
|
INDIAN BANK(607105)
|
|
2
|
SHIVPURI
|
MP-05-002-057-001/111-A
(LALGAD)
|
1705002057NRG24190120241276741
|
19/01/2024
|
silver
|
1705002057WL043913
|
silver
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
silver
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-057-001/23
(LALGAD)
|
1705002057NRG24190120241276746
|
19/01/2024
|
ATAR SINGH
|
1705002057WL043913
|
ATAR SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-057-001/234
(LALGAD)
|
1705002057NRG24190120241276748
|
19/01/2024
|
KAMAL KISHOR PRAJAPATI
|
1705002057WL043913
|
KAMAL KISHOR PRAJAPATI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
KAMALKISHORPRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-057-001/247
(LALGAD)
|
1705002057NRG24190120241276750
|
19/01/2024
|
vickey
|
1705002057WL043913
|
vickey
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
vickey
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-057-001/273
(LALGAD)
|
1705002057NRG24190120241276755
|
19/01/2024
|
girraj
|
1705002057WL043913
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-057-001/275
(LALGAD)
|
1705002057NRG24190120241276756
|
19/01/2024
|
seva
|
1705002057WL043913
|
seva
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
seva
|
INDIAN BANK(607105)
|
|
8
|
SHIVPURI
|
MP-05-002-057-001/297
(LALGAD)
|
1705002057NRG24190120241276759
|
19/01/2024
|
narani
|
1705002057WL043913
|
narani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
narani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHIVPURI
|
MP-05-002-057-002/106-A
(LALGAD)
|
1705002057NRG24190120241276680
|
19/01/2024
|
sanjay
|
1705002057WL043911
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-057-002/106-A
(LALGAD)
|
1705002057NRG24190120241276679
|
19/01/2024
|
sanjay
|
1705002057WL043911
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-057-002/252
(LALGAD)
|
1705002057NRG24190120241276772
|
19/01/2024
|
silochna rawat
|
1705002057WL043913
|
silochna rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
silochnarawat
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-057-002/277
(LALGAD)
|
1705002057NRG24190120241276708
|
19/01/2024
|
seva
|
1705002057WL043912
|
seva
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
seva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIVPURI
|
MP-05-002-057-002/277
(LALGAD)
|
1705002057NRG24190120241276707
|
19/01/2024
|
seva
|
1705002057WL043912
|
seva
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
seva
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-057-002/34-B
(LALGAD)
|
1705002057NRG24190120241276781
|
19/01/2024
|
SANJU
|
1705002057WL043913
|
SANJU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-057-002/46-B
(LALGAD)
|
1705002057NRG24190120241276722
|
19/01/2024
|
karu
|
1705002057WL043912
|
karu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
karu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIVPURI
|
MP-05-002-057-002/46-B
(LALGAD)
|
1705002057NRG24190120241276721
|
19/01/2024
|
karu
|
1705002057WL043912
|
karu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
karu
|
BANK OF INDIA(508505)
|
|
17
|
SHIVPURI
|
MP-05-002-057-002/6
(LALGAD)
|
1705002057NRG24190120241276726
|
19/01/2024
|
MUNNI
|
1705002057WL043912
|
MUNNI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIVPURI
|
MP-05-002-057-002/6-B
(LALGAD)
|
1705002057NRG24190120241276728
|
19/01/2024
|
ravi
|
1705002057WL043912
|
ravi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ravi
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-057-002/6-B
(LALGAD)
|
1705002057NRG24190120241276727
|
19/01/2024
|
ravi
|
1705002057WL043912
|
ravi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ravi
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-057-002/63-A
(LALGAD)
|
1705002057NRG24190120241276731
|
19/01/2024
|
manjay
|
1705002057WL043912
|
manjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
manjay
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-057-002/63-A
(LALGAD)
|
1705002057NRG24190120241276730
|
19/01/2024
|
manjay
|
1705002057WL043912
|
manjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
manjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-057-001/270-A
(LALGAD)
|
1705002057NRG24190120241276754
|
19/01/2024
|
PRITI RAWAT
|
1705002057WL043913
|
PRITI RAWAT
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
PRITIRAWAT
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-057-001/270-A
(LALGAD)
|
1705002057NRG24190120241276753
|
19/01/2024
|
RAJNEESH RAWAT
|
1705002057WL043913
|
RAJNEESH RAWAT
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
RAJNEESHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-057-001/234
(LALGAD)
|
1705002057NRG24190120241276747
|
19/01/2024
|
UTTAM PRAJAPATI
|
1705002057WL043913
|
UTTAM PRAJAPATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
UTTAMPRAJAPATI
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-057-001/270
(LALGAD)
|
1705002057NRG24190120241276751
|
19/01/2024
|
ashok rawat
|
1705002057WL043913
|
ashok rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ashokrawat
|
BANK OF INDIA(508505)
|
|
26
|
SHIVPURI
|
MP-05-002-057-001/30
(LALGAD)
|
1705002057NRG24190120241276760
|
19/01/2024
|
sarswati shakya
|
1705002057WL043913
|
sarswati shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
sarswatishakya
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-057-001/317
(LALGAD)
|
1705002057NRG24190120241276763
|
19/01/2024
|
SUNITA SHAKYA
|
1705002057WL043913
|
SUNITA SHAKYA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
SUNITASHAKYA
|
BANK OF INDIA(508505)
|
|
28
|
SHIVPURI
|
MP-05-002-057-001/42
(LALGAD)
|
1705002057NRG24190120241276765
|
19/01/2024
|
prakash
|
1705002057WL043913
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIVPURI
|
MP-05-002-057-001/90
(LALGAD)
|
1705002057NRG24190120241276770
|
19/01/2024
|
sanjay
|
1705002057WL043913
|
sanjay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-057-002/106
(LALGAD)
|
1705002057NRG24190120241276678
|
19/01/2024
|
Lakhan
|
1705002057WL043911
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-057-002/106
(LALGAD)
|
1705002057NRG24190120241276677
|
19/01/2024
|
Lakhan
|
1705002057WL043911
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-057-002/117
(LALGAD)
|
1705002057NRG24190120241276683
|
19/01/2024
|
DHARMJEET
|
1705002057WL043911
|
DHARMJEET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
DHARMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIVPURI
|
MP-05-002-057-002/117
(LALGAD)
|
1705002057NRG24190120241276684
|
19/01/2024
|
machhla
|
1705002057WL043911
|
machhla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
machhla
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-057-002/13
(LALGAD)
|
1705002057NRG24190120241276686
|
19/01/2024
|
Mamta rawat
|
1705002057WL043911
|
Mamta rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
Mamtarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIVPURI
|
MP-05-002-057-002/13
(LALGAD)
|
1705002057NRG24190120241276685
|
19/01/2024
|
SHIVCHARAN
|
1705002057WL043911
|
SHIVCHARAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-057-002/142
(LALGAD)
|
1705002057NRG24190120241276688
|
19/01/2024
|
HARI
|
1705002057WL043911
|
HARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
HARI
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-057-002/142
(LALGAD)
|
1705002057NRG24190120241276687
|
19/01/2024
|
HARI
|
1705002057WL043911
|
HARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
HARI
|
UCO BANK(607066)
|
|
38
|
SHIVPURI
|
MP-05-002-057-002/23-A
(LALGAD)
|
1705002057NRG24190120241276689
|
19/01/2024
|
BRAJMOHAN
|
1705002057WL043911
|
BRAJMOHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-057-002/235
(LALGAD)
|
1705002057NRG24190120241276690
|
19/01/2024
|
prakashi
|
1705002057WL043911
|
prakashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
prakashi
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-057-002/237
(LALGAD)
|
1705002057NRG24190120241276691
|
19/01/2024
|
kalla parihar
|
1705002057WL043911
|
kalla parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
kallaparihar
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-057-002/237
(LALGAD)
|
1705002057NRG24190120241276692
|
19/01/2024
|
suneeta parihar
|
1705002057WL043911
|
suneeta parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
suneetaparihar
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-057-002/249
(LALGAD)
|
1705002057NRG24190120241276696
|
19/01/2024
|
pradeep rawat
|
1705002057WL043912
|
pradeep rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
pradeeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-057-002/250
(LALGAD)
|
1705002057NRG24190120241276771
|
19/01/2024
|
KUSUM
|
1705002057WL043913
|
KUSUM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SHIVPURI
|
MP-05-002-057-002/250
(LALGAD)
|
1705002057NRG24190120241276694
|
19/01/2024
|
maniram rawat
|
1705002057WL043911
|
maniram rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
maniramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIVPURI
|
MP-05-002-057-002/252
(LALGAD)
|
1705002057NRG24190120241276700
|
19/01/2024
|
uday rawat
|
1705002057WL043912
|
uday rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
udayrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIVPURI
|
MP-05-002-057-002/255
(LALGAD)
|
1705002057NRG24190120241276704
|
19/01/2024
|
Prem
|
1705002057WL043912
|
Prem
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIVPURI
|
MP-05-002-057-002/26
(LALGAD)
|
1705002057NRG24190120241276706
|
19/01/2024
|
Ragubeer
|
1705002057WL043912
|
Ragubeer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
Ragubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIVPURI
|
MP-05-002-057-002/26
(LALGAD)
|
1705002057NRG24190120241276705
|
19/01/2024
|
Ragubeer
|
1705002057WL043912
|
Ragubeer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Ragubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIVPURI
|
MP-05-002-057-002/27
(LALGAD)
|
1705002057NRG24190120241276773
|
19/01/2024
|
RAMHET
|
1705002057WL043913
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-057-002/27
(LALGAD)
|
1705002057NRG24190120241276774
|
19/01/2024
|
ramo
|
1705002057WL043913
|
ramo
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ramo
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-057-002/275
(LALGAD)
|
1705002057NRG24190120241276775
|
19/01/2024
|
chota
|
1705002057WL043913
|
chota
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
chota
|
BANK OF BARODA(606985)
|
|
52
|
SHIVPURI
|
MP-05-002-057-002/28
(LALGAD)
|
1705002057NRG24190120241276776
|
19/01/2024
|
VIMLA ADIWASI
|
1705002057WL043913
|
VIMLA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
VIMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIVPURI
|
MP-05-002-057-002/280
(LALGAD)
|
1705002057NRG24190120241276710
|
19/01/2024
|
MINA
|
1705002057WL043912
|
MINA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
MINA
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-057-002/280
(LALGAD)
|
1705002057NRG24190120241276709
|
19/01/2024
|
MINA
|
1705002057WL043912
|
MINA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
MINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SHIVPURI
|
MP-05-002-057-002/281
(LALGAD)
|
1705002057NRG24190120241276711
|
19/01/2024
|
ramvati
|
1705002057WL043912
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
56
|
SHIVPURI
|
MP-05-002-057-002/281
(LALGAD)
|
1705002057NRG24190120241276712
|
19/01/2024
|
ramvati
|
1705002057WL043912
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
57
|
SHIVPURI
|
MP-05-002-057-002/282
(LALGAD)
|
1705002057NRG24190120241276777
|
19/01/2024
|
mithathu
|
1705002057WL043913
|
mithathu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
mithathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVPURI
|
MP-05-002-057-002/288-A
(LALGAD)
|
1705002057NRG24190120241276713
|
19/01/2024
|
laxmi
|
1705002057WL043912
|
laxmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIVPURI
|
MP-05-002-057-002/29
(LALGAD)
|
1705002057NRG24190120241276778
|
19/01/2024
|
Dinesh
|
1705002057WL043913
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-057-002/29
(LALGAD)
|
1705002057NRG24190120241276779
|
19/01/2024
|
MEENA
|
1705002057WL043913
|
MEENA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-057-002/290
(LALGAD)
|
1705002057NRG24190120241276714
|
19/01/2024
|
prem
|
1705002057WL043912
|
prem
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
prem
|
INDIAN BANK(607105)
|
|
62
|
SHIVPURI
|
MP-05-002-057-002/290
(LALGAD)
|
1705002057NRG24190120241276715
|
19/01/2024
|
prem
|
1705002057WL043912
|
prem
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHIVPURI
|
MP-05-002-057-002/290-A
(LALGAD)
|
1705002057NRG24190120241276716
|
19/01/2024
|
reema
|
1705002057WL043912
|
reema
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
reema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIVPURI
|
MP-05-002-057-002/290-A
(LALGAD)
|
1705002057NRG24190120241276717
|
19/01/2024
|
reema
|
1705002057WL043912
|
reema
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
reema
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-057-002/3
(LALGAD)
|
1705002057NRG24190120241276780
|
19/01/2024
|
Guddi
|
1705002057WL043913
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-057-002/37
(LALGAD)
|
1705002057NRG24190120241276782
|
19/01/2024
|
Pratap adiwasi
|
1705002057WL043913
|
Pratap adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Pratapadiwasi
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-057-002/4
(LALGAD)
|
1705002057NRG24190120241276783
|
19/01/2024
|
balbeer
|
1705002057WL043913
|
balbeer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-057-002/4
(LALGAD)
|
1705002057NRG24190120241276784
|
19/01/2024
|
Leela
|
1705002057WL043913
|
Leela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Leela
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-057-002/42
(LALGAD)
|
1705002057NRG24190120241276718
|
19/01/2024
|
Sughar
|
1705002057WL043912
|
Sughar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Sughar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIVPURI
|
MP-05-002-057-002/46
(LALGAD)
|
1705002057NRG24190120241276720
|
19/01/2024
|
SEETA
|
1705002057WL043912
|
SEETA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
SEETA
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-057-002/46
(LALGAD)
|
1705002057NRG24190120241276719
|
19/01/2024
|
Seeta
|
1705002057WL043912
|
Seeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Seeta
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-057-002/5-A
(LALGAD)
|
1705002057NRG24190120241276723
|
19/01/2024
|
IMRAT
|
1705002057WL043912
|
IMRAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
IMRAT
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-057-002/59
(LALGAD)
|
1705002057NRG24190120241276725
|
19/01/2024
|
foolvati
|
1705002057WL043912
|
foolvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
foolvati
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-057-002/59
(LALGAD)
|
1705002057NRG24190120241276724
|
19/01/2024
|
Foolvati
|
1705002057WL043912
|
Foolvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Foolvati
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-057-002/60-A
(LALGAD)
|
1705002057NRG24190120241276786
|
19/01/2024
|
KRANTI
|
1705002057WL043913
|
KRANTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
KRANTI
|
BANK OF INDIA(508505)
|
|
76
|
SHIVPURI
|
MP-05-002-057-002/65-C
(LALGAD)
|
1705002057NRG24190120241276732
|
19/01/2024
|
LAXMI
|
1705002057WL043912
|
LAXMI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
77
|
SHIVPURI
|
MP-05-002-057-002/66
(LALGAD)
|
1705002057NRG24190120241276789
|
19/01/2024
|
Jassu
|
1705002057WL043913
|
Jassu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Jassu
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-057-002/66
(LALGAD)
|
1705002057NRG24190120241276790
|
19/01/2024
|
kumari adiwasi
|
1705002057WL043913
|
kumari adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
kumariadiwasi
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-057-002/66
(LALGAD)
|
1705002057NRG24190120241276788
|
19/01/2024
|
MUNNI
|
1705002057WL043913
|
MUNNI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-057-002/67
(LALGAD)
|
1705002057NRG24190120241276792
|
19/01/2024
|
mathura
|
1705002057WL043913
|
mathura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
mathura
|
BANK OF INDIA(508505)
|
|
81
|
SHIVPURI
|
MP-05-002-057-002/67
(LALGAD)
|
1705002057NRG24190120241276791
|
19/01/2024
|
Virendra adiwasi
|
1705002057WL043913
|
Virendra adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Virendraadiwasi
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-057-002/67-C
(LALGAD)
|
1705002057NRG24190120241276793
|
19/01/2024
|
salim
|
1705002057WL043913
|
salim
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
salim
|
BANK OF INDIA(508505)
|
|
83
|
SHIVPURI
|
MP-05-002-057-002/7-A
(LALGAD)
|
1705002057NRG24190120241276733
|
19/01/2024
|
ASHA
|
1705002057WL043912
|
ASHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-057-002/700-B
(LALGAD)
|
1705002057NRG24190120241276734
|
19/01/2024
|
kamlesh
|
1705002057WL043912
|
kamlesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-057-002/77
(LALGAD)
|
1705002057NRG24190120241276735
|
19/01/2024
|
ram bidha adiwasi
|
1705002057WL043912
|
ram bidha adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
rambidhaadiwasi
|
BANK OF INDIA(508505)
|
|
86
|
SHIVPURI
|
MP-05-002-057-002/79
(LALGAD)
|
1705002057NRG24190120241276736
|
19/01/2024
|
Lakhan
|
1705002057WL043912
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
87
|
SHIVPURI
|
MP-05-002-057-002/8-A
(LALGAD)
|
1705002057NRG24190120241276795
|
19/01/2024
|
SHIVNANDAN
|
1705002057WL043913
|
SHIVNANDAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
SHIVNANDAN
|
BANK OF INDIA(508505)
|
|
88
|
SHIVPURI
|
MP-05-002-057-002/8-A
(LALGAD)
|
1705002057NRG24190120241276794
|
19/01/2024
|
shyamsundari
|
1705002057WL043913
|
shyamsundari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
shyamsundari
|
BANK OF INDIA(508505)
|
|
89
|
SHIVPURI
|
MP-05-002-057-002/81-A
(LALGAD)
|
1705002057NRG24190120241276695
|
19/01/2024
|
RAMESHWAR
|
1705002057WL043911
|
RAMESHWAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIVPURI
|
MP-05-002-057-002/81-A
(LALGAD)
|
1705002057NRG24190120241276738
|
19/01/2024
|
rameshwar
|
1705002057WL043912
|
rameshwar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIVPURI
|
MP-05-002-057-002/84
(LALGAD)
|
1705002057NRG24190120241276796
|
19/01/2024
|
VIJAY
|
1705002057WL043913
|
VIJAY
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIVPURI
|
MP-05-002-057-002/84
(LALGAD)
|
1705002057NRG24190120241276797
|
19/01/2024
|
vijay
|
1705002057WL043913
|
vijay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
vijay
|
BANK OF INDIA(508505)
|
|
93
|
SHIVPURI
|
MP-05-002-057-002/84-A
(LALGAD)
|
1705002057NRG24190120241276798
|
19/01/2024
|
RAJENDRA
|
1705002057WL043913
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
94
|
SHIVPURI
|
MP-05-002-057-002/87
(LALGAD)
|
1705002057NRG24190120241276740
|
19/01/2024
|
Deewan
|
1705002057WL043912
|
Deewan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Deewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIVPURI
|
MP-05-002-057-002/87
(LALGAD)
|
1705002057NRG24190120241276739
|
19/01/2024
|
Deewan
|
1705002057WL043912
|
Deewan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Deewan
|
BANK OF INDIA(508505)
|
|
96
|
SHIVPURI
|
MP-05-002-057-002/88
(LALGAD)
|
1705002057NRG24190120241276799
|
19/01/2024
|
MUNNI
|
1705002057WL043913
|
MUNNI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-057-001/199-B
(LALGAD)
|
1705002057NRG24190120241276744
|
19/01/2024
|
ARATI RAWAT
|
1705002057WL043913
|
ARATI RAWAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ARATIRAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SHIVPURI
|
MP-05-002-057-001/210-A
(LALGAD)
|
1705002057NRG24190120241276745
|
19/01/2024
|
JYOTI RAWAT
|
1705002057WL043913
|
JYOTI RAWAT
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
JYOTIRAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-057-001/234-A
(LALGAD)
|
1705002057NRG24190120241276749
|
19/01/2024
|
AJAB SINGH PRAJAPATI
|
1705002057WL043913
|
AJAB SINGH PRAJAPATI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
AJABSINGHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHIVPURI
|
MP-05-002-057-001/270
(LALGAD)
|
1705002057NRG24190120241276752
|
19/01/2024
|
Bharti Rawat
|
1705002057WL043913
|
Bharti Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
BhartiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHIVPURI
|
MP-05-002-057-001/29
(LALGAD)
|
1705002057NRG24190120241276758
|
19/01/2024
|
BALVEER SHAKYA
|
1705002057WL043913
|
BALVEER SHAKYA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
BALVEERSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHIVPURI
|
MP-05-002-057-001/307-A
(LALGAD)
|
1705002057NRG24190120241276761
|
19/01/2024
|
VIKRAM RAWAT
|
1705002057WL043913
|
VIKRAM RAWAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
VIKRAMRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHIVPURI
|
MP-05-002-057-002/251
(LALGAD)
|
1705002057NRG24190120241276699
|
19/01/2024
|
ankesh rawat
|
1705002057WL043912
|
ankesh rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282225
|
|
ankeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
SHIVPURI
|
MP-05-002-057-001/28
(LALGAD)
|
1705002057NRG24190120241276757
|
19/01/2024
|
ASHARAM
|
1705002057WL043913
|
ASHARAM
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHIVPURI
|
MP-05-002-057-001/36
(LALGAD)
|
1705002057NRG24190120241276764
|
19/01/2024
|
esab
|
1705002057WL043913
|
esab
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
esab
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHIVPURI
|
MP-05-002-057-002/251
(LALGAD)
|
1705002057NRG24190120241276698
|
19/01/2024
|
pista rawat
|
1705002057WL043912
|
pista rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
pistarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHIVPURI
|
MP-05-002-057-002/254
(LALGAD)
|
1705002057NRG24190120241276702
|
19/01/2024
|
dakha pal
|
1705002057WL043912
|
dakha pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
dakhapal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHIVPURI
|
MP-05-002-057-002/254
(LALGAD)
|
1705002057NRG24190120241276701
|
19/01/2024
|
Kunraj
|
1705002057WL043912
|
Kunraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Kunraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-057-002/249
(LALGAD)
|
1705002057NRG24190120241276697
|
19/01/2024
|
seema rawat
|
1705002057WL043912
|
seema rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
seemarawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-057-002/255
(LALGAD)
|
1705002057NRG24190120241276703
|
19/01/2024
|
deewan singh rawat
|
1705002057WL043912
|
deewan singh rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
deewansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-057-002/4-A
(LALGAD)
|
1705002057NRG24190120241276785
|
19/01/2024
|
Baiju adiwase
|
1705002057WL043913
|
Baiju adiwase
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Baijuadiwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
SHIVPURI
|
MP-05-002-008-001/204-A
(GOPALPUR)
|
1705002008NRG24190120241276819
|
19/01/2024
|
BABU SINGH
|
1705002008WL043917
|
BABU SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-008-001/378-B
(GOPALPUR)
|
1705002008NRG24190120241276820
|
19/01/2024
|
GYASO
|
1705002008WL043917
|
GYASO
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
GYASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIVPURI
|
MP-05-002-008-001/725
(GOPALPUR)
|
1705002008NRG24190120241276821
|
19/01/2024
|
omprakash
|
1705002008WL043917
|
omprakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-008-001/74
(GOPALPUR)
|
1705002008NRG24190120241276822
|
19/01/2024
|
harisingh
|
1705002008WL043917
|
harisingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-008-001/741
(GOPALPUR)
|
1705002008NRG24190120241276823
|
19/01/2024
|
neelam
|
1705002008WL043917
|
neelam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-008-001/743
(GOPALPUR)
|
1705002008NRG24190120241276824
|
19/01/2024
|
Kala
|
1705002008WL043917
|
Kala
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-008-001/747
(GOPALPUR)
|
1705002008NRG24190120241276825
|
19/01/2024
|
suman
|
1705002008WL043917
|
suman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-057-002/107
(LALGAD)
|
1705002057NRG24190120241276682
|
19/01/2024
|
Gajju
|
1705002057WL043911
|
Gajju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Gajju
|
BANK OF INDIA(508505)
|
|
120
|
SHIVPURI
|
MP-05-002-057-002/107
(LALGAD)
|
1705002057NRG24190120241276681
|
19/01/2024
|
Gajju
|
1705002057WL043911
|
Gajju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Gajju
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-057-002/24
(LALGAD)
|
1705002057NRG24190120241276693
|
19/01/2024
|
Kanchan
|
1705002057WL043911
|
Kanchan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
122
|
SHIVPURI
|
MP-05-002-057-002/63
(LALGAD)
|
1705002057NRG24190120241276787
|
19/01/2024
|
Tulai
|
1705002057WL043913
|
Tulai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Tulai
|
BANK OF INDIA(508505)
|
|
123
|
SHIVPURI
|
MP-05-002-057-002/63
(LALGAD)
|
1705002057NRG24190120241276729
|
19/01/2024
|
Tulai
|
1705002057WL043912
|
Tulai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Tulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-057-002/79
(LALGAD)
|
1705002057NRG24190120241276737
|
19/01/2024
|
Lakhan
|
1705002057WL043912
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-057-001/52
(LALGAD)
|
1705002057NRG24190120241276766
|
19/01/2024
|
JASVANT
|
1705002057WL043913
|
JASVANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
JASVANT
|
BANK OF INDIA(508505)
|
|
126
|
SHIVPURI
|
MP-05-002-057-001/52
(LALGAD)
|
1705002057NRG24190120241276767
|
19/01/2024
|
JASVANT
|
1705002057WL043913
|
JASVANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-057-001/52
(LALGAD)
|
1705002057NRG24190120241276768
|
19/01/2024
|
JASVANT
|
1705002057WL043913
|
JASVANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
SHIVPURI
|
MP-05-002-057-001/199-B
(LALGAD)
|
1705002057NRG24190120241276743
|
19/01/2024
|
GIRRAJ RAWAT
|
1705002057WL043913
|
GIRRAJ RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
GIRRAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-057-001/311
(LALGAD)
|
1705002057NRG24190120241276762
|
19/01/2024
|
SUGHAR SINGH JATAV
|
1705002057WL043913
|
SUGHAR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
SUGHARSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIVPURI
|
MP-05-002-057-001/74-A
(LALGAD)
|
1705002057NRG24190120241276769
|
19/01/2024
|
REENA JATAV
|
1705002057WL043913
|
REENA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282225
|
|
REENAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|