|
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-05-002-029-001/510
(CHITORA M CHITORI)
|
1705002000NRG24180120241275924
|
18/01/2024
|
MITHLESH
|
1705002WL043893
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIVPURI
|
MP-05-002-029-001/524
(CHITORA M CHITORI)
|
1705002000NRG24180120241275927
|
18/01/2024
|
SUNIL GOSWAMI
|
1705002WL043893
|
SUNIL GOSWAMI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
SUNILGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIVPURI
|
MP-05-002-029-001/527
(CHITORA M CHITORI)
|
1705002000NRG24180120241275928
|
18/01/2024
|
BHAJJE JATAV
|
1705002WL043893
|
BHAJJE JATAV
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
BHAJJEJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-029-001/467
(CHITORA M CHITORI)
|
1705002000NRG24180120241275917
|
18/01/2024
|
badhri
|
1705002WL043893
|
badhri
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
badhri
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-029-001/521
(CHITORA M CHITORI)
|
1705002000NRG24180120241275926
|
18/01/2024
|
ramhet
|
1705002WL043893
|
ramhet
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SHIVPURI
|
MP-05-002-029-001/527
(CHITORA M CHITORI)
|
1705002000NRG24180120241275929
|
18/01/2024
|
leela
|
1705002WL043893
|
leela
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-029-001/686
(CHITORA M CHITORI)
|
1705002000NRG24180120241275946
|
18/01/2024
|
DILIP JATAV
|
1705002WL043893
|
DILIP JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
DILIPJATAV
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-029-001/686
(CHITORA M CHITORI)
|
1705002000NRG24180120241275945
|
18/01/2024
|
RASHMI JATAV
|
1705002WL043893
|
RASHMI JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
RASHMIJATAV
|
BANK OF INDIA(508505)
|
|
9
|
SHIVPURI
|
MP-05-002-029-001/715
(CHITORA M CHITORI)
|
1705002000NRG24180120241275889
|
18/01/2024
|
MATADEEN
|
1705002WL043891
|
MATADEEN
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
MATADEEN
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-029-001/719
(CHITORA M CHITORI)
|
1705002000NRG24180120241275892
|
18/01/2024
|
hembati
|
1705002WL043891
|
hembati
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
hembati
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-029-001/735
(CHITORA M CHITORI)
|
1705002000NRG24180120241275899
|
18/01/2024
|
hasmukhi
|
1705002WL043891
|
hasmukhi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
hasmukhi
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-029-001/752
(CHITORA M CHITORI)
|
1705002000NRG24180120241275951
|
18/01/2024
|
ANAR SINGH
|
1705002WL043893
|
ANAR SINGH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-029-001/752
(CHITORA M CHITORI)
|
1705002000NRG24180120241275952
|
18/01/2024
|
ARTI JATAV
|
1705002WL043893
|
ARTI JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
ARTIJATAV
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-029-001/754
(CHITORA M CHITORI)
|
1705002000NRG24180120241275955
|
18/01/2024
|
MEHARWAN
|
1705002WL043893
|
MEHARWAN
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
MEHARWAN
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-029-001/756
(CHITORA M CHITORI)
|
1705002000NRG24180120241275959
|
18/01/2024
|
mayabati
|
1705002WL043893
|
mayabati
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
mayabati
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-029-001/757
(CHITORA M CHITORI)
|
1705002000NRG24180120241275960
|
18/01/2024
|
RAVI JATAV
|
1705002WL043893
|
RAVI JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
RAVIJATAV
|
BANK OF INDIA(508505)
|
|
17
|
SHIVPURI
|
MP-05-002-029-001/760
(CHITORA M CHITORI)
|
1705002000NRG24180120241275965
|
18/01/2024
|
shila
|
1705002WL043893
|
shila
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
shila
|
BANK OF INDIA(508505)
|
|
18
|
SHIVPURI
|
MP-05-002-029-001/772
(CHITORA M CHITORI)
|
1705002000NRG24180120241275970
|
18/01/2024
|
LILA
|
1705002WL043893
|
LILA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
LILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-029-001/642
(CHITORA M CHITORI)
|
1705002000NRG24180120241275934
|
18/01/2024
|
ramshri
|
1705002WL043893
|
ramshri
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
ramshri
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SHIVPURI
|
MP-05-002-029-001/754
(CHITORA M CHITORI)
|
1705002000NRG24180120241275956
|
18/01/2024
|
PRITI
|
1705002WL043893
|
PRITI
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHIVPURI
|
MP-05-002-029-001/805
(CHITORA M CHITORI)
|
1705002000NRG24180120241275981
|
18/01/2024
|
MUSKAN JATAV
|
1705002WL043893
|
MUSKAN JATAV
|
00089
|
CBIN0280780
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-029-001/806
(CHITORA M CHITORI)
|
1705002000NRG24180120241275982
|
18/01/2024
|
RAMSHREE
|
1705002WL043893
|
RAMSHREE
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
RAMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-029-001/717
(CHITORA M CHITORI)
|
1705002000NRG24180120241275890
|
18/01/2024
|
KRAPA
|
1705002WL043891
|
KRAPA
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
KRAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SHIVPURI
|
MP-05-002-029-001/718
(CHITORA M CHITORI)
|
1705002000NRG24180120241275891
|
18/01/2024
|
sushila jatav
|
1705002WL043891
|
sushila jatav
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
sushilajatav
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SHIVPURI
|
MP-05-002-029-001/761
(CHITORA M CHITORI)
|
1705002000NRG24180120241275966
|
18/01/2024
|
thakuri
|
1705002WL043893
|
thakuri
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
thakuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SHIVPURI
|
MP-05-002-029-003/288
(CHITORA M CHITORI)
|
1705002000NRG24180120241275989
|
18/01/2024
|
AURSIYAR SINGH YADAV
|
1705002WL043893
|
AURSIYAR SINGH YADAV
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
AURSIYARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-029-001/150
(CHITORA M CHITORI)
|
1705002000NRG24180120241275910
|
18/01/2024
|
Patiram
|
1705002WL043893
|
Patiram
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
Patiram
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SHIVPURI
|
MP-05-002-029-001/466
(CHITORA M CHITORI)
|
1705002000NRG24180120241275916
|
18/01/2024
|
jitendra
|
1705002WL043893
|
jitendra
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-029-001/502
(CHITORA M CHITORI)
|
1705002000NRG24180120241275919
|
18/01/2024
|
BHARAT RAWAT
|
1705002WL043893
|
BHARAT RAWAT
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
BHARATRAWAT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SHIVPURI
|
MP-05-002-029-001/502
(CHITORA M CHITORI)
|
1705002000NRG24180120241275920
|
18/01/2024
|
SAROJ
|
1705002WL043893
|
SAROJ
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SHIVPURI
|
MP-05-002-029-001/503
(CHITORA M CHITORI)
|
1705002000NRG24180120241275921
|
18/01/2024
|
AMAR SINGH RAWAT
|
1705002WL043893
|
AMAR SINGH RAWAT
|
00349
|
PSIB0000492
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462847
|
|
AMARSINGHRAWAT
|
INDUSIND BANK(607189)
|
|
32
|
SHIVPURI
|
MP-05-002-029-001/504
(CHITORA M CHITORI)
|
1705002000NRG24180120241275922
|
18/01/2024
|
MAJBOOT SINGH RAWAT
|
1705002WL043893
|
MAJBOOT SINGH RAWAT
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
MAJBOOTSINGHRAWAT
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SHIVPURI
|
MP-05-002-029-001/504
(CHITORA M CHITORI)
|
1705002000NRG24180120241275923
|
18/01/2024
|
SHIMLA
|
1705002WL043893
|
SHIMLA
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SHIVPURI
|
MP-05-002-029-001/514
(CHITORA M CHITORI)
|
1705002000NRG24180120241275925
|
18/01/2024
|
RAKESH JATAV
|
1705002WL043893
|
RAKESH JATAV
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
29/03/2024
|
|
039462847
|
|
RAKESHJATAV
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SHIVPURI
|
MP-05-002-029-001/533
(CHITORA M CHITORI)
|
1705002000NRG24180120241275930
|
18/01/2024
|
RINKU JATAV
|
1705002WL043893
|
RINKU JATAV
|
00349
|
PSIB0000492
|
663
|
663
|
Processed
|
29/03/2024
|
|
039462847
|
|
RINKUJATAV
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SHIVPURI
|
MP-05-002-029-001/545
(CHITORA M CHITORI)
|
1705002000NRG24180120241275931
|
18/01/2024
|
GOPAL RAWAT
|
1705002WL043893
|
GOPAL RAWAT
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
GOPALRAWAT
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SHIVPURI
|
MP-05-002-029-001/545
(CHITORA M CHITORI)
|
1705002000NRG24180120241275932
|
18/01/2024
|
SAROJ
|
1705002WL043893
|
SAROJ
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SHIVPURI
|
MP-05-002-029-001/642
(CHITORA M CHITORI)
|
1705002000NRG24180120241275933
|
18/01/2024
|
VEERENDRA
|
1705002WL043893
|
VEERENDRA
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002000NRG24180120241275935
|
18/01/2024
|
hemant
|
1705002WL043893
|
hemant
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
hemant
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002000NRG24180120241275936
|
18/01/2024
|
krishna
|
1705002WL043893
|
krishna
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHIVPURI
|
MP-05-002-029-001/670
(CHITORA M CHITORI)
|
1705002000NRG24180120241275937
|
18/01/2024
|
rambai
|
1705002WL043893
|
rambai
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
rambai
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SHIVPURI
|
MP-05-002-029-001/672
(CHITORA M CHITORI)
|
1705002000NRG24180120241275938
|
18/01/2024
|
NARENDRA JATAV
|
1705002WL043893
|
NARENDRA JATAV
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
NARENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-029-001/682
(CHITORA M CHITORI)
|
1705002000NRG24180120241275940
|
18/01/2024
|
premlal
|
1705002WL043893
|
premlal
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
premlal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SHIVPURI
|
MP-05-002-029-001/682
(CHITORA M CHITORI)
|
1705002000NRG24180120241275941
|
18/01/2024
|
rani
|
1705002WL043893
|
rani
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SHIVPURI
|
MP-05-002-029-001/758
(CHITORA M CHITORI)
|
1705002000NRG24180120241275963
|
18/01/2024
|
RUKMANI
|
1705002WL043893
|
RUKMANI
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
RUKMANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SHIVPURI
|
MP-05-002-029-001/97-A
(CHITORA M CHITORI)
|
1705002000NRG24180120241275985
|
18/01/2024
|
KALAVATI
|
1705002WL043893
|
KALAVATI
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SHIVPURI
|
MP-05-002-029-003/184
(CHITORA M CHITORI)
|
1705002000NRG24180120241275986
|
18/01/2024
|
DARSHAN
|
1705002WL043893
|
DARSHAN
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
DARSHAN
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-029-003/284
(CHITORA M CHITORI)
|
1705002000NRG24180120241275988
|
18/01/2024
|
KATORI
|
1705002WL043893
|
KATORI
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
KATORI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SHIVPURI
|
MP-05-002-029-003/284
(CHITORA M CHITORI)
|
1705002000NRG24180120241275987
|
18/01/2024
|
TEJSINGH
|
1705002WL043893
|
TEJSINGH
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
TEJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-029-001/724
(CHITORA M CHITORI)
|
1705002000NRG24180120241275893
|
18/01/2024
|
RAJNI RAWAT
|
1705002WL043891
|
RAJNI RAWAT
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
RAJNIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-029-001/691
(CHITORA M CHITORI)
|
1705002000NRG24180120241275888
|
18/01/2024
|
DHANTI
|
1705002WL043891
|
DHANTI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
DHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-029-001/114
(CHITORA M CHITORI)
|
1705002000NRG24180120241275906
|
18/01/2024
|
ramsingh
|
1705002WL043893
|
ramsingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
ramsingh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SHIVPURI
|
MP-05-002-029-001/140
(CHITORA M CHITORI)
|
1705002000NRG24180120241275908
|
18/01/2024
|
chhinda
|
1705002WL043893
|
chhinda
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SHIVPURI
|
MP-05-002-029-001/149
(CHITORA M CHITORI)
|
1705002000NRG24180120241275909
|
18/01/2024
|
CHARNU
|
1705002WL043893
|
CHARNU
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
CHARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIVPURI
|
MP-05-002-029-001/151
(CHITORA M CHITORI)
|
1705002000NRG24180120241275911
|
18/01/2024
|
NEMEE
|
1705002WL043893
|
NEMEE
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
28/03/2024
|
|
039462847
|
|
NEMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIVPURI
|
MP-05-002-029-001/451
(CHITORA M CHITORI)
|
1705002000NRG24180120241275912
|
18/01/2024
|
SHYAM
|
1705002WL043893
|
SHYAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SHIVPURI
|
MP-05-002-029-001/501
(CHITORA M CHITORI)
|
1705002000NRG24180120241275918
|
18/01/2024
|
CHAMELI
|
1705002WL043893
|
CHAMELI
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
28/03/2024
|
|
039462847
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVPURI
|
MP-05-002-029-001/680
(CHITORA M CHITORI)
|
1705002000NRG24180120241275939
|
18/01/2024
|
KALA BAI
|
1705002WL043893
|
KALA BAI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-029-001/684
(CHITORA M CHITORI)
|
1705002000NRG24180120241275943
|
18/01/2024
|
seema
|
1705002WL043893
|
seema
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIVPURI
|
MP-05-002-029-001/688
(CHITORA M CHITORI)
|
1705002000NRG24180120241275886
|
18/01/2024
|
ram bai
|
1705002WL043891
|
ram bai
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIVPURI
|
MP-05-002-029-001/114
(CHITORA M CHITORI)
|
1705002000NRG24180120241275907
|
18/01/2024
|
Parbati
|
1705002WL043893
|
Parbati
|
00419
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-029-001/686
(CHITORA M CHITORI)
|
1705002000NRG24180120241275944
|
18/01/2024
|
Veeraj singh jatav
|
1705002WL043893
|
Veeraj singh jatav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
Veerajsinghjatav
|
BANK OF BARODA(606985)
|
|
63
|
SHIVPURI
|
MP-05-002-029-001/687
(CHITORA M CHITORI)
|
1705002000NRG24180120241275885
|
18/01/2024
|
RAMKALI JATAV
|
1705002WL043891
|
RAMKALI JATAV
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
RAMKALIJATAV
|
BANK OF INDIA(508505)
|
|
64
|
SHIVPURI
|
MP-05-002-029-001/691
(CHITORA M CHITORI)
|
1705002000NRG24180120241275887
|
18/01/2024
|
bharat
|
1705002WL043891
|
bharat
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
bharat
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SHIVPURI
|
MP-05-002-029-001/731
(CHITORA M CHITORI)
|
1705002000NRG24180120241275897
|
18/01/2024
|
SUGHAR SINGH
|
1705002WL043891
|
SUGHAR SINGH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
SUGHARSINGH
|
INDUSIND BANK(607189)
|
|
66
|
SHIVPURI
|
MP-05-002-029-001/737
(CHITORA M CHITORI)
|
1705002000NRG24180120241275947
|
18/01/2024
|
MOHAR SINGH
|
1705002WL043893
|
MOHAR SINGH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
MOHARSINGH
|
INDUSIND BANK(607189)
|
|
67
|
SHIVPURI
|
MP-05-002-029-001/801
(CHITORA M CHITORI)
|
1705002000NRG24180120241275977
|
18/01/2024
|
KRANTI
|
1705002WL043893
|
KRANTI
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
KRANTI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SHIVPURI
|
MP-05-002-029-001/807
(CHITORA M CHITORI)
|
1705002000NRG24180120241275983
|
18/01/2024
|
shivsingh
|
1705002WL043893
|
shivsingh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
shivsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-029-001/451
(CHITORA M CHITORI)
|
1705002000NRG24180120241275913
|
18/01/2024
|
MALO
|
1705002WL043893
|
MALO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
MALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIVPURI
|
MP-05-002-029-001/465
(CHITORA M CHITORI)
|
1705002000NRG24180120241275915
|
18/01/2024
|
kiran
|
1705002WL043893
|
kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039462847
|
|
kiran
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SHIVPURI
|
MP-05-002-029-001/465
(CHITORA M CHITORI)
|
1705002000NRG24180120241275914
|
18/01/2024
|
ramhet
|
1705002WL043893
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
ramhet
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-029-001/684
(CHITORA M CHITORI)
|
1705002000NRG24180120241275942
|
18/01/2024
|
sunil
|
1705002WL043893
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIVPURI
|
MP-05-002-029-001/726
(CHITORA M CHITORI)
|
1705002000NRG24180120241275894
|
18/01/2024
|
KALYAN
|
1705002WL043891
|
KALYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIVPURI
|
MP-05-002-029-001/727
(CHITORA M CHITORI)
|
1705002000NRG24180120241275895
|
18/01/2024
|
GABBAR
|
1705002WL043891
|
GABBAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIVPURI
|
MP-05-002-029-001/730
(CHITORA M CHITORI)
|
1705002000NRG24180120241275896
|
18/01/2024
|
UDAL SINGH
|
1705002WL043891
|
UDAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
UDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIVPURI
|
MP-05-002-029-001/732
(CHITORA M CHITORI)
|
1705002000NRG24180120241275898
|
18/01/2024
|
abhishek
|
1705002WL043891
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIVPURI
|
MP-05-002-029-001/738
(CHITORA M CHITORI)
|
1705002000NRG24180120241275948
|
18/01/2024
|
LAKHAN
|
1705002WL043893
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIVPURI
|
MP-05-002-029-001/749
(CHITORA M CHITORI)
|
1705002000NRG24180120241275949
|
18/01/2024
|
USHA
|
1705002WL043893
|
USHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
USHA
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-029-001/750
(CHITORA M CHITORI)
|
1705002000NRG24180120241275950
|
18/01/2024
|
soni
|
1705002WL043893
|
soni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIVPURI
|
MP-05-002-029-001/753
(CHITORA M CHITORI)
|
1705002000NRG24180120241275953
|
18/01/2024
|
BADAMI
|
1705002WL043893
|
BADAMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPURI
|
MP-05-002-029-001/753
(CHITORA M CHITORI)
|
1705002000NRG24180120241275954
|
18/01/2024
|
PUKKHO
|
1705002WL043893
|
PUKKHO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
PUKKHO
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-029-001/755
(CHITORA M CHITORI)
|
1705002000NRG24180120241275957
|
18/01/2024
|
RAJENDRA
|
1705002WL043893
|
RAJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIVPURI
|
MP-05-002-029-001/756
(CHITORA M CHITORI)
|
1705002000NRG24180120241275958
|
18/01/2024
|
naresh
|
1705002WL043893
|
naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIVPURI
|
MP-05-002-029-001/757
(CHITORA M CHITORI)
|
1705002000NRG24180120241275961
|
18/01/2024
|
krishna
|
1705002WL043893
|
krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIVPURI
|
MP-05-002-029-001/758
(CHITORA M CHITORI)
|
1705002000NRG24180120241275962
|
18/01/2024
|
MOHAN SINGH JATAV
|
1705002WL043893
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
MOHANSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIVPURI
|
MP-05-002-029-001/760
(CHITORA M CHITORI)
|
1705002000NRG24180120241275964
|
18/01/2024
|
amrish
|
1705002WL043893
|
amrish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIVPURI
|
MP-05-002-029-001/761
(CHITORA M CHITORI)
|
1705002000NRG24180120241275967
|
18/01/2024
|
indra jatav
|
1705002WL043893
|
indra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
indrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIVPURI
|
MP-05-002-029-001/763
(CHITORA M CHITORI)
|
1705002000NRG24180120241275968
|
18/01/2024
|
rani jatav
|
1705002WL043893
|
rani jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIVPURI
|
MP-05-002-029-001/764
(CHITORA M CHITORI)
|
1705002000NRG24180120241275969
|
18/01/2024
|
KALAVATI
|
1705002WL043893
|
KALAVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIVPURI
|
MP-05-002-029-001/794
(CHITORA M CHITORI)
|
1705002000NRG24180120241275971
|
18/01/2024
|
sandeep
|
1705002WL043893
|
sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIVPURI
|
MP-05-002-029-001/795
(CHITORA M CHITORI)
|
1705002000NRG24180120241275973
|
18/01/2024
|
GOMTI
|
1705002WL043893
|
GOMTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIVPURI
|
MP-05-002-029-001/795
(CHITORA M CHITORI)
|
1705002000NRG24180120241275972
|
18/01/2024
|
RAMAVTAR
|
1705002WL043893
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIVPURI
|
MP-05-002-029-001/799
(CHITORA M CHITORI)
|
1705002000NRG24180120241275974
|
18/01/2024
|
Mahendra
|
1705002WL043893
|
Mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIVPURI
|
MP-05-002-029-001/800
(CHITORA M CHITORI)
|
1705002000NRG24180120241275975
|
18/01/2024
|
ramhet
|
1705002WL043893
|
ramhet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIVPURI
|
MP-05-002-029-001/801
(CHITORA M CHITORI)
|
1705002000NRG24180120241275976
|
18/01/2024
|
pratap
|
1705002WL043893
|
pratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIVPURI
|
MP-05-002-029-001/803
(CHITORA M CHITORI)
|
1705002000NRG24180120241275978
|
18/01/2024
|
maniram
|
1705002WL043893
|
maniram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIVPURI
|
MP-05-002-029-001/803
(CHITORA M CHITORI)
|
1705002000NRG24180120241275979
|
18/01/2024
|
rekha
|
1705002WL043893
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIVPURI
|
MP-05-002-029-001/804
(CHITORA M CHITORI)
|
1705002000NRG24180120241275980
|
18/01/2024
|
kusum
|
1705002WL043893
|
kusum
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIVPURI
|
MP-05-002-029-001/809
(CHITORA M CHITORI)
|
1705002000NRG24180120241275984
|
18/01/2024
|
HAKIM
|
1705002WL043893
|
HAKIM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039462847
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|