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-05-002-057-001/152 (LALGAD)
|
1705002057NRG24150820230691575
|
15/08/2023
|
birjesh
|
1705002057WL024475
|
birjesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
birjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHIVPURI
|
MP-05-002-057-001/152 (LALGAD)
|
1705002057NRG24150820230691574
|
15/08/2023
|
brajesh
|
1705002057WL024475
|
brajesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-057-001/216-A (LALGAD)
|
1705002057NRG24150820230691560
|
15/08/2023
|
raju
|
1705002057WL024474
|
raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
raju
|
BANK OF INDIA(508505)
|
4
|
SHIVPURI
|
MP-05-002-057-001/216-A (LALGAD)
|
1705002057NRG24150820230691559
|
15/08/2023
|
raju
|
1705002057WL024474
|
raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHIVPURI
|
MP-05-002-057-001/216-B (LALGAD)
|
1705002057NRG24150820230691562
|
15/08/2023
|
ansul
|
1705002057WL024474
|
ansul
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ansul
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-057-001/216-B (LALGAD)
|
1705002057NRG24150820230691561
|
15/08/2023
|
ansul
|
1705002057WL024474
|
ansul
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ansul
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-057-001/231 (LALGAD)
|
1705002057NRG24150820230691527
|
15/08/2023
|
NARESH SEN
|
1705002057WL024473
|
NARESH SEN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
NARESHSEN
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-057-001/231-A (LALGAD)
|
1705002057NRG24150820230691529
|
15/08/2023
|
girraj
|
1705002057WL024473
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHIVPURI
|
MP-05-002-057-001/25-A (LALGAD)
|
1705002057NRG24150820230691595
|
15/08/2023
|
munni rawat
|
1705002057WL024475
|
munni rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
munnirawat
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-057-001/272 (LALGAD)
|
1705002057NRG24150820230691604
|
15/08/2023
|
mahendra
|
1705002057WL024475
|
mahendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mahendra
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-057-001/273 (LALGAD)
|
1705002057NRG24150820230691606
|
15/08/2023
|
girraj
|
1705002057WL024475
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SHIVPURI
|
MP-05-002-057-001/299 (LALGAD)
|
1705002057NRG24150820230691610
|
15/08/2023
|
pratap
|
1705002057WL024475
|
pratap
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SHIVPURI
|
MP-05-002-057-001/299-A (LALGAD)
|
1705002057NRG24150820230691612
|
15/08/2023
|
aarti
|
1705002057WL024475
|
aarti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SHIVPURI
|
MP-05-002-057-001/299-A (LALGAD)
|
1705002057NRG24150820230691611
|
15/08/2023
|
aarti
|
1705002057WL024475
|
aarti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-057-001/299-B (LALGAD)
|
1705002057NRG24150820230691614
|
15/08/2023
|
vandana
|
1705002057WL024475
|
vandana
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-057-001/299-B (LALGAD)
|
1705002057NRG24150820230691613
|
15/08/2023
|
vandana
|
1705002057WL024475
|
vandana
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHIVPURI
|
MP-05-002-057-001/38-A (LALGAD)
|
1705002057NRG24150820230691620
|
15/08/2023
|
mukesh
|
1705002057WL024475
|
mukesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mukesh
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-057-001/97-A (LALGAD)
|
1705002057NRG24150820230691630
|
15/08/2023
|
arun
|
1705002057WL024475
|
arun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-057-002/17-B (LALGAD)
|
1705002057NRG24150820230691532
|
15/08/2023
|
SUNIL
|
1705002057WL024473
|
SUNIL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHIVPURI
|
MP-05-002-057-002/254-A (LALGAD)
|
1705002057NRG24150820230691539
|
15/08/2023
|
ajmer
|
1705002057WL024473
|
ajmer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ajmer
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-057-002/254-A (LALGAD)
|
1705002057NRG24150820230691538
|
15/08/2023
|
ajmer
|
1705002057WL024473
|
ajmer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SHIVPURI
|
MP-05-002-057-003/289-B (LALGAD)
|
1705002057NRG24150820230691553
|
15/08/2023
|
rani
|
1705002057WL024473
|
rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-057-001/2-A (LALGAD)
|
1705002057NRG24150820230691557
|
15/08/2023
|
mohan singh
|
1705002057WL024474
|
mohan singh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mohansingh
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-057-001/2-A (LALGAD)
|
1705002057NRG24150820230691556
|
15/08/2023
|
mohan singh
|
1705002057WL024474
|
mohan singh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-057-001/298 (LALGAD)
|
1705002057NRG24150820230691609
|
15/08/2023
|
dhaniram
|
1705002057WL024475
|
dhaniram
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHIVPURI
|
MP-05-002-057-001/66-B (LALGAD)
|
1705002057NRG24150820230691569
|
15/08/2023
|
HIRDESH
|
1705002057WL024474
|
HIRDESH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
HIRDESH
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-057-003/27-B (LALGAD)
|
1705002057NRG24150820230691635
|
15/08/2023
|
bhuriya rawat
|
1705002057WL024475
|
bhuriya rawat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
bhuriyarawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-057-001/126 (LALGAD)
|
1705002057NRG24150820230691571
|
15/08/2023
|
PRATAP
|
1705002057WL024475
|
PRATAP
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SHIVPURI
|
MP-05-002-057-001/127 (LALGAD)
|
1705002057NRG24150820230691572
|
15/08/2023
|
MUNSHI
|
1705002057WL024475
|
MUNSHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-057-001/129 (LALGAD)
|
1705002057NRG24150820230691555
|
15/08/2023
|
MUKESH
|
1705002057WL024474
|
MUKESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SHIVPURI
|
MP-05-002-057-001/129 (LALGAD)
|
1705002057NRG24150820230691554
|
15/08/2023
|
MUKESH
|
1705002057WL024474
|
MUKESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MUKESH
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-057-001/130 (LALGAD)
|
1705002057NRG24150820230691573
|
15/08/2023
|
laxman
|
1705002057WL024475
|
laxman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
laxman
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-057-001/158 (LALGAD)
|
1705002057NRG24150820230691577
|
15/08/2023
|
MAKHAN
|
1705002057WL024475
|
MAKHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-057-001/158 (LALGAD)
|
1705002057NRG24150820230691576
|
15/08/2023
|
MAKHAN
|
1705002057WL024475
|
MAKHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SHIVPURI
|
MP-05-002-057-001/159 (LALGAD)
|
1705002057NRG24150820230691578
|
15/08/2023
|
MANIRAM
|
1705002057WL024475
|
MANIRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-057-001/181 (LALGAD)
|
1705002057NRG24150820230691582
|
15/08/2023
|
PISTA
|
1705002057WL024475
|
PISTA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-057-001/181 (LALGAD)
|
1705002057NRG24150820230691581
|
15/08/2023
|
RAMHET
|
1705002057WL024475
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
RAMHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-057-001/181-A (LALGAD)
|
1705002057NRG24150820230691583
|
15/08/2023
|
bharat
|
1705002057WL024475
|
bharat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-057-001/191 (LALGAD)
|
1705002057NRG24150820230691584
|
15/08/2023
|
bhuri
|
1705002057WL024475
|
bhuri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
bhuri
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-057-001/191 (LALGAD)
|
1705002057NRG24150820230691585
|
15/08/2023
|
ramkali
|
1705002057WL024475
|
ramkali
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-057-001/237 (LALGAD)
|
1705002057NRG24150820230691592
|
15/08/2023
|
pankaj
|
1705002057WL024475
|
pankaj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SHIVPURI
|
MP-05-002-057-001/237 (LALGAD)
|
1705002057NRG24150820230691591
|
15/08/2023
|
pankaj sen
|
1705002057WL024475
|
pankaj sen
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
pankajsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHIVPURI
|
MP-05-002-057-001/261 (LALGAD)
|
1705002057NRG24150820230691599
|
15/08/2023
|
gayatri kushwah
|
1705002057WL024475
|
gayatri kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
gayatrikushwah
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-057-001/261 (LALGAD)
|
1705002057NRG24150820230691598
|
15/08/2023
|
shriram kushwah
|
1705002057WL024475
|
shriram kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
shriramkushwah
|
UNION BANK OF INDIA(508500)
|
45
|
SHIVPURI
|
MP-05-002-057-001/263 (LALGAD)
|
1705002057NRG24150820230691600
|
15/08/2023
|
anguri rawat
|
1705002057WL024475
|
anguri rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
angurirawat
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-057-001/33 (LALGAD)
|
1705002057NRG24150820230691618
|
15/08/2023
|
pooja balmik
|
1705002057WL024475
|
pooja balmik
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
poojabalmik
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-057-001/38 (LALGAD)
|
1705002057NRG24150820230691619
|
15/08/2023
|
KANIYALAL
|
1705002057WL024475
|
KANIYALAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
KANIYALAL
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-057-001/42 (LALGAD)
|
1705002057NRG24150820230691621
|
15/08/2023
|
prakash
|
1705002057WL024475
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SHIVPURI
|
MP-05-002-057-001/66 (LALGAD)
|
1705002057NRG24150820230691566
|
15/08/2023
|
RAMVATI RAWAT
|
1705002057WL024474
|
RAMVATI RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
RAMVATIRAWAT
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-057-001/66-A (LALGAD)
|
1705002057NRG24150820230691567
|
15/08/2023
|
HIMMAT SINGH RAWAT
|
1705002057WL024474
|
HIMMAT SINGH RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
HIMMATSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-057-001/66-A (LALGAD)
|
1705002057NRG24150820230691568
|
15/08/2023
|
TULSA RAWAT
|
1705002057WL024474
|
TULSA RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
TULSARAWAT
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-057-001/66-B (LALGAD)
|
1705002057NRG24150820230691570
|
15/08/2023
|
SAMPAT RAWAT
|
1705002057WL024474
|
SAMPAT RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SAMPATRAWAT
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-057-001/72 (LALGAD)
|
1705002057NRG24150820230691623
|
15/08/2023
|
MOHANLAL
|
1705002057WL024475
|
MOHANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-057-001/79 (LALGAD)
|
1705002057NRG24150820230691626
|
15/08/2023
|
dhakha
|
1705002057WL024475
|
dhakha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
dhakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SHIVPURI
|
MP-05-002-057-001/79 (LALGAD)
|
1705002057NRG24150820230691625
|
15/08/2023
|
RAMESH
|
1705002057WL024475
|
RAMESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002057NRG24150820230691628
|
15/08/2023
|
minni
|
1705002057WL024475
|
minni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
minni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002057NRG24150820230691629
|
15/08/2023
|
seva
|
1705002057WL024475
|
seva
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
seva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SHIVPURI
|
MP-05-002-057-002/233-B (LALGAD)
|
1705002057NRG24150820230691535
|
15/08/2023
|
chameli
|
1705002057WL024473
|
chameli
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
chameli
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-057-002/233-B (LALGAD)
|
1705002057NRG24150820230691534
|
15/08/2023
|
chameli
|
1705002057WL024473
|
chameli
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
chameli
|
BANK OF BARODA(606985)
|
60
|
SHIVPURI
|
MP-05-002-057-002/248 (LALGAD)
|
1705002057NRG24150820230691537
|
15/08/2023
|
bharti rawat
|
1705002057WL024473
|
bharti rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
bhartirawat
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-057-002/248 (LALGAD)
|
1705002057NRG24150820230691536
|
15/08/2023
|
devendra rawat
|
1705002057WL024473
|
devendra rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
devendrarawat
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-057-002/289 (LALGAD)
|
1705002057NRG24150820230691541
|
15/08/2023
|
nikhil
|
1705002057WL024473
|
nikhil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
nikhil
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-057-002/289 (LALGAD)
|
1705002057NRG24150820230691540
|
15/08/2023
|
nikhil
|
1705002057WL024473
|
nikhil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
nikhil
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-057-002/291 (LALGAD)
|
1705002057NRG24150820230691543
|
15/08/2023
|
ghanshyam
|
1705002057WL024473
|
ghanshyam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-057-002/291 (LALGAD)
|
1705002057NRG24150820230691542
|
15/08/2023
|
ghanshyam
|
1705002057WL024473
|
ghanshyam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-057-002/292 (LALGAD)
|
1705002057NRG24150820230691545
|
15/08/2023
|
mukesh
|
1705002057WL024473
|
mukesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mukesh
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-057-002/292 (LALGAD)
|
1705002057NRG24150820230691544
|
15/08/2023
|
mukesh
|
1705002057WL024473
|
mukesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mukesh
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-057-002/293 (LALGAD)
|
1705002057NRG24150820230691547
|
15/08/2023
|
mamta
|
1705002057WL024473
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mamta
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-057-002/293 (LALGAD)
|
1705002057NRG24150820230691546
|
15/08/2023
|
mamta
|
1705002057WL024473
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SHIVPURI
|
MP-05-002-057-002/35 (LALGAD)
|
1705002057NRG24150820230691631
|
15/08/2023
|
SANTA
|
1705002057WL024475
|
SANTA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
71
|
SHIVPURI
|
MP-05-002-057-002/74 (LALGAD)
|
1705002057NRG24150820230691632
|
15/08/2023
|
SURESH
|
1705002057WL024475
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SURESH
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-057-003/11 (LALGAD)
|
1705002057NRG24150820230691549
|
15/08/2023
|
LEELA
|
1705002057WL024473
|
LEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
LEELA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
73
|
SHIVPURI
|
MP-05-002-057-003/11 (LALGAD)
|
1705002057NRG24150820230691548
|
15/08/2023
|
LEELA
|
1705002057WL024473
|
LEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SHIVPURI
|
MP-05-002-057-003/27 (LALGAD)
|
1705002057NRG24150820230691633
|
15/08/2023
|
FOOLVATI
|
1705002057WL024475
|
FOOLVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
FOOLVATI
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-057-003/28 (LALGAD)
|
1705002057NRG24150820230691636
|
15/08/2023
|
gayatri rawat
|
1705002057WL024475
|
gayatri rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
gayatrirawat
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-057-003/289 (LALGAD)
|
1705002057NRG24150820230691551
|
15/08/2023
|
munni
|
1705002057WL024473
|
munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SHIVPURI
|
MP-05-002-057-003/289 (LALGAD)
|
1705002057NRG24150820230691550
|
15/08/2023
|
munni
|
1705002057WL024473
|
munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
78
|
SHIVPURI
|
MP-05-002-057-001/201-A (LALGAD)
|
1705002057NRG24150820230691587
|
15/08/2023
|
PAVAN RAWAT
|
1705002057WL024475
|
PAVAN RAWAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
PAVANRAWAT
|
STATE BANK OF INDIA(508548)
|
79
|
SHIVPURI
|
MP-05-002-057-001/271 (LALGAD)
|
1705002057NRG24150820230691603
|
15/08/2023
|
satish rawat
|
1705002057WL024475
|
satish rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
satishrawat
|
BANK OF BARODA(606985)
|
80
|
SHIVPURI
|
MP-05-002-057-001/307 (LALGAD)
|
1705002057NRG24150820230691615
|
15/08/2023
|
Meharwan Singh Rawat
|
1705002057WL024475
|
Meharwan Singh Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MeharwanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SHIVPURI
|
MP-05-002-057-001/307 (LALGAD)
|
1705002057NRG24150820230691616
|
15/08/2023
|
Somvati Rawat
|
1705002057WL024475
|
Somvati Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SomvatiRawat
|
CENTRAL BANK OF INDIA(607115)
|
82
|
SHIVPURI
|
MP-05-002-057-001/74 (LALGAD)
|
1705002057NRG24150820230691624
|
15/08/2023
|
DILIP JATAV
|
1705002057WL024475
|
DILIP JATAV
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
DILIPJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
83
|
SHIVPURI
|
MP-05-002-057-001/231 (LALGAD)
|
1705002057NRG24150820230691528
|
15/08/2023
|
KAMLESH SEN
|
1705002057WL024473
|
KAMLESH SEN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
KAMLESHSEN
|
INDIAN BANK(607105)
|
84
|
SHIVPURI
|
MP-05-002-057-001/231-A (LALGAD)
|
1705002057NRG24150820230691530
|
15/08/2023
|
POOJA SEN
|
1705002057WL024473
|
POOJA SEN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
POOJASEN
|
UCO BANK(607066)
|
85
|
SHIVPURI
|
MP-05-002-057-001/248 (LALGAD)
|
1705002057NRG24150820230691594
|
15/08/2023
|
deendayal namdev
|
1705002057WL024475
|
deendayal namdev
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
deendayalnamdev
|
INDIAN BANK(607105)
|
86
|
SHIVPURI
|
MP-05-002-057-001/66 (LALGAD)
|
1705002057NRG24150820230691565
|
15/08/2023
|
SIRDARE
|
1705002057WL024474
|
SIRDARE
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SIRDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-057-001/87 (LALGAD)
|
1705002057NRG24150820230691627
|
15/08/2023
|
JANVED
|
1705002057WL024475
|
JANVED
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
JANVED
|
PUNJAB NATIONAL BANK(508568)
|
88
|
SHIVPURI
|
MP-05-002-057-002/17-B (LALGAD)
|
1705002057NRG24150820230691533
|
15/08/2023
|
JASAUDA ADIWASI
|
1705002057WL024473
|
JASAUDA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
JASAUDAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-057-001/168 (LALGAD)
|
1705002057NRG24150820230691579
|
15/08/2023
|
DEEWAN
|
1705002057WL024475
|
DEEWAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
DEEWAN
|
STATE BANK OF INDIA(508548)
|
90
|
SHIVPURI
|
MP-05-002-057-001/258 (LALGAD)
|
1705002057NRG24150820230691563
|
15/08/2023
|
Ramkumar kushwah
|
1705002057WL024474
|
Ramkumar kushwah
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
Ramkumarkushwah
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-057-001/260 (LALGAD)
|
1705002057NRG24150820230691564
|
15/08/2023
|
SHAKKARVATI KUSHWAH
|
1705002057WL024474
|
SHAKKARVATI KUSHWAH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SHAKKARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-057-001/242 (LALGAD)
|
1705002057NRG24150820230691593
|
15/08/2023
|
nirma sakya
|
1705002057WL024475
|
nirma sakya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
nirmasakya
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-057-001/264 (LALGAD)
|
1705002057NRG24150820230691602
|
15/08/2023
|
pawan
|
1705002057WL024475
|
pawan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SHIVPURI
|
MP-05-002-057-001/264 (LALGAD)
|
1705002057NRG24150820230691601
|
15/08/2023
|
pawan parihar
|
1705002057WL024475
|
pawan parihar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
pawanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SHIVPURI
|
MP-05-002-057-001/5 (LALGAD)
|
1705002057NRG24150820230691622
|
15/08/2023
|
UTTAM
|
1705002057WL024475
|
UTTAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-057-001/193 (LALGAD)
|
1705002057NRG24150820230691586
|
15/08/2023
|
SHRIRAM
|
1705002057WL024475
|
SHRIRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
97
|
SHIVPURI
|
MP-05-002-057-001/211 (LALGAD)
|
1705002057NRG24150820230691588
|
15/08/2023
|
SANJAY
|
1705002057WL024475
|
SANJAY
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-057-001/216 (LALGAD)
|
1705002057NRG24150820230691558
|
15/08/2023
|
MOHAN
|
1705002057WL024474
|
MOHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-057-001/279 (LALGAD)
|
1705002057NRG24150820230691608
|
15/08/2023
|
DAULATSINGH
|
1705002057WL024475
|
DAULATSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SHIVPURI
|
MP-05-002-057-001/279 (LALGAD)
|
1705002057NRG24150820230691607
|
15/08/2023
|
DAULATSINGH
|
1705002057WL024475
|
DAULATSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SHIVPURI
|
MP-05-002-057-001/50 (LALGAD)
|
1705002057NRG24150820230691531
|
15/08/2023
|
SEVAK
|
1705002057WL024473
|
SEVAK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SEVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-057-001/213 (LALGAD)
|
1705002057NRG24150820230691589
|
15/08/2023
|
sourabh sharma
|
1705002057WL024475
|
sourabh sharma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
sourabhsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
SHIVPURI
|
MP-05-002-057-001/168-B (LALGAD)
|
1705002057NRG24150820230691580
|
15/08/2023
|
HIMMAT RAWAT
|
1705002057WL024475
|
HIMMAT RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
HIMMATRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SHIVPURI
|
MP-05-002-057-001/23-A (LALGAD)
|
1705002057NRG24150820230691590
|
15/08/2023
|
NAHAR SINGH JATAV
|
1705002057WL024475
|
NAHAR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
NAHARSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SHIVPURI
|
MP-05-002-057-001/311 (LALGAD)
|
1705002057NRG24150820230691617
|
15/08/2023
|
SUGHAR SINGH JATAV
|
1705002057WL024475
|
SUGHAR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
SUGHARSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SHIVPURI
|
MP-05-002-057-003/27-A (LALGAD)
|
1705002057NRG24150820230691634
|
15/08/2023
|
DEVENDRA RAWAT
|
1705002057WL024475
|
DEVENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678537578
|
|
DEVENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|