|
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
|
SHEOPUR
|
MP-39-002-031-002/104-C
(BADODARAM)
|
1739002031NRG24240620230159868
|
24/06/2023
|
jitendra
|
1739002031WL014120
|
jitendra
|
00032
|
UTIB0001333
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
jitendra
|
(000000)
|
|
2
|
SHEOPUR
|
MP-39-002-031-002/107-D
(BADODARAM)
|
1739002031NRG24240620230159879
|
24/06/2023
|
Sugna bai
|
1739002031WL014120
|
Sugna bai
|
00032
|
UTIB0001333
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Sugnabai
|
(000000)
|
|
3
|
SHEOPUR
|
MP-39-002-031-002/120-A
(BADODARAM)
|
1739002031NRG24240620230159892
|
24/06/2023
|
Ashok Meena
|
1739002031WL014121
|
Ashok Meena
|
00032
|
UTIB0001333
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
AshokMeena
|
(000000)
|
|
4
|
SHEOPUR
|
MP-39-002-031-002/120-D
(BADODARAM)
|
1739002031NRG24240620230159895
|
24/06/2023
|
Shilochana
|
1739002031WL014121
|
Shilochana
|
00032
|
UTIB0001333
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Shilochana
|
(000000)
|
|
5
|
SHEOPUR
|
MP-39-002-031-002/122-A
(BADODARAM)
|
1739002031NRG24240620230159897
|
24/06/2023
|
Vishal
|
1739002031WL014121
|
Vishal
|
00032
|
UTIB0001333
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Vishal
|
(000000)
|
|
6
|
SHEOPUR
|
MP-39-002-031-002/302-B
(BADODARAM)
|
1739002031NRG24240620230159788
|
24/06/2023
|
Gayatri bai
|
1739002031WL014118
|
Gayatri bai
|
00032
|
UTIB0001333
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-023-003/677
(MAKHANAKHEDI)
|
1739002023NRG24240620230160120
|
24/06/2023
|
Ramroop
|
1739002023WL014129
|
Ramroop
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Ramroop
|
(000000)
|
|
8
|
SHEOPUR
|
MP-39-002-031-002/108-A
(BADODARAM)
|
1739002031NRG24240620230159770
|
24/06/2023
|
Dilkhush Bairwa
|
1739002031WL014118
|
Dilkhush Bairwa
|
00045
|
BARB0SHEOPU
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
DilkhushBairwa
|
(000000)
|
|
9
|
SHEOPUR
|
MP-39-002-031-002/302-D
(BADODARAM)
|
1739002031NRG24240620230159790
|
24/06/2023
|
ramkatha bai
|
1739002031WL014118
|
ramkatha bai
|
00045
|
BARB0SHEOPU
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
ramkathabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-031-002/104-D
(BADODARAM)
|
1739002031NRG24240620230159870
|
24/06/2023
|
mangi bai
|
1739002031WL014120
|
mangi bai
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
mangibai
|
(000000)
|
|
11
|
SHEOPUR
|
MP-39-002-031-002/15-A
(BADODARAM)
|
1739002031NRG24240620230159907
|
24/06/2023
|
suraj adivashi
|
1739002031WL014121
|
suraj adivashi
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
surajadivashi
|
(000000)
|
|
12
|
SHEOPUR
|
MP-39-002-075-001/35-C
(BAJARLI)
|
1739002075NRG24240620230161268
|
24/06/2023
|
Jagdish Bairwa
|
1739002075WL014181
|
Jagdish Bairwa
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
JagdishBairwa
|
(000000)
|
|
13
|
SHEOPUR
|
MP-39-002-077-002/142-B
(BORDADEV)
|
1739002080NRG24230620230158374
|
24/06/2023
|
Dharasingh Gurjar
|
1739002080WL014091
|
Dharasingh Gurjar
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
DharasinghGurjar
|
(000000)
|
|
14
|
SHEOPUR
|
MP-39-002-077-002/73-A
(BORDADEV)
|
1739002080NRG24230620230158394
|
24/06/2023
|
rajanti bai
|
1739002080WL014091
|
rajanti bai
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
rajantibai
|
(000000)
|
|
15
|
SHEOPUR
|
MP-39-002-082-002/816
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160641
|
24/06/2023
|
rampati
|
1739002082WL014144
|
rampati
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
rampati
|
(000000)
|
|
16
|
SHEOPUR
|
MP-39-002-082-002/819
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160649
|
24/06/2023
|
maendar
|
1739002082WL014145
|
maendar
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
maendar
|
(000000)
|
|
17
|
SHEOPUR
|
MP-39-002-088-001/217
(DHONDPUR)
|
1739002088NRG24230620230157779
|
24/06/2023
|
Rajendra
|
1739002088WL014073
|
Rajendra
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
18
|
SHEOPUR
|
MP-39-002-031-002/105-B
(BADODARAM)
|
1739002031NRG24240620230159871
|
24/06/2023
|
ramdhara
|
1739002031WL014120
|
ramdhara
|
00078
|
CNRB0004116
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
ramdhara
|
(000000)
|
|
19
|
SHEOPUR
|
MP-39-002-088-002/347
(DHONDPUR)
|
1739002088NRG24230620230157788
|
24/06/2023
|
RAMDAYAL JATAV
|
1739002088WL014073
|
RAMDAYAL JATAV
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
RAMDAYALJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
SHEOPUR
|
MP-39-002-031-002/116-D
(BADODARAM)
|
1739002031NRG24240620230159885
|
24/06/2023
|
Mamata
|
1739002031WL014121
|
Mamata
|
00089
|
CBIN0281733
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Mamata
|
(000000)
|
|
21
|
SHEOPUR
|
MP-39-002-031-002/99-C
(BADODARAM)
|
1739002031NRG24240620230159806
|
24/06/2023
|
abhishek jatav
|
1739002031WL014118
|
abhishek jatav
|
00089
|
CBIN0281733
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
abhishekjatav
|
(000000)
|
|
22
|
SHEOPUR
|
MP-39-002-035-003/29
(CHAKBAMOOLYA)
|
1739002035NRG24240620230160423
|
24/06/2023
|
AMARLAL GURJAR
|
1739002035WL014138
|
AMARLAL GURJAR
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
AMARLALGURJAR
|
(000000)
|
|
23
|
SHEOPUR
|
MP-39-002-036-001/326-D
(SHANKARPUR)
|
1739002036NRG24200620230147369
|
24/06/2023
|
Ramcharan
|
1739002036WL013392
|
Ramcharan
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Ramcharan
|
(000000)
|
|
24
|
SHEOPUR
|
MP-39-002-036-001/327-D
(SHANKARPUR)
|
1739002036NRG24200620230147370
|
24/06/2023
|
Haklesh
|
1739002036WL013392
|
Haklesh
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Haklesh
|
(000000)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/2069-C
(BAGDIYA)
|
1739002054NRG24240620230160344
|
24/06/2023
|
Ghamandi Banjara
|
1739002054WL014134
|
Ghamandi Banjara
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
GhamandiBanjara
|
(000000)
|
|
26
|
SHEOPUR
|
MP-39-002-063-002/306
(LALITPURA)
|
1739002063NRG24240620230161868
|
24/06/2023
|
Ramesh
|
1739002063WL014198
|
Ramesh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
27
|
SHEOPUR
|
MP-39-002-077-002/157-B
(BORDADEV)
|
1739002080NRG24230620230158387
|
24/06/2023
|
RAMNARESH MEENA
|
1739002080WL014091
|
RAMNARESH MEENA
|
00165
|
IBKL0001563
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
RAMNARESHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SHEOPUR
|
MP-39-002-063-003/724
(LALITPURA)
|
1739002063NRG24240620230161657
|
24/06/2023
|
Mukesh
|
1739002063WL014192
|
Mukesh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SHEOPUR
|
MP-39-002-036-001/368-B
(SHANKARPUR)
|
1739002036NRG24200620230147375
|
24/06/2023
|
Chaturbhuj
|
1739002036WL013392
|
Chaturbhuj
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Chaturbhuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SHEOPUR
|
MP-39-002-030-001/706
(RATODAN)
|
1739002030NRG24240620230162435
|
24/06/2023
|
Virender
|
1739002030WL014222
|
Virender
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Virender
|
(000000)
|
|
31
|
SHEOPUR
|
MP-39-002-063-002/103
(LALITPURA)
|
1739002063NRG24240620230161782
|
24/06/2023
|
Dropati
|
1739002063WL014196
|
Dropati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Dropati
|
(000000)
|
|
32
|
SHEOPUR
|
MP-39-002-063-002/130
(LALITPURA)
|
1739002063NRG24240620230161784
|
24/06/2023
|
Badam bai
|
1739002063WL014196
|
Badam bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Badambai
|
(000000)
|
|
33
|
SHEOPUR
|
MP-39-002-063-002/252
(LALITPURA)
|
1739002063NRG24240620230161786
|
24/06/2023
|
naresh
|
1739002063WL014196
|
naresh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
naresh
|
(000000)
|
|
34
|
SHEOPUR
|
MP-39-002-063-002/284
(LALITPURA)
|
1739002063NRG24240620230161787
|
24/06/2023
|
Jugraj
|
1739002063WL014196
|
Jugraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Jugraj
|
(000000)
|
|
35
|
SHEOPUR
|
MP-39-002-063-002/306
(LALITPURA)
|
1739002063NRG24240620230161869
|
24/06/2023
|
Santosh
|
1739002063WL014198
|
Santosh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Santosh
|
(000000)
|
|
36
|
SHEOPUR
|
MP-39-002-063-002/558
(LALITPURA)
|
1739002063NRG24240620230161748
|
24/06/2023
|
Jagdish
|
1739002063WL014195
|
Jagdish
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Jagdish
|
(000000)
|
|
37
|
SHEOPUR
|
MP-39-002-063-002/564
(LALITPURA)
|
1739002063NRG24240620230161750
|
24/06/2023
|
Mukut
|
1739002063WL014195
|
Mukut
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Mukut
|
(000000)
|
|
38
|
SHEOPUR
|
MP-39-002-063-002/739
(LALITPURA)
|
1739002063NRG24240620230161803
|
24/06/2023
|
Urmila
|
1739002063WL014196
|
Urmila
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Urmila
|
(000000)
|
|
39
|
SHEOPUR
|
MP-39-002-063-002/743
(LALITPURA)
|
1739002063NRG24240620230161806
|
24/06/2023
|
Girraj
|
1739002063WL014196
|
Girraj
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Girraj
|
(000000)
|
|
40
|
SHEOPUR
|
MP-39-002-063-002/752
(LALITPURA)
|
1739002063NRG24240620230161821
|
24/06/2023
|
Muskan
|
1739002063WL014196
|
Muskan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Muskan
|
(000000)
|
|
41
|
SHEOPUR
|
MP-39-002-063-003/482
(LALITPURA)
|
1739002063NRG24240620230161765
|
24/06/2023
|
Barfi
|
1739002063WL014195
|
Barfi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Barfi
|
(000000)
|
|
42
|
SHEOPUR
|
MP-39-002-063-003/579
(LALITPURA)
|
1739002063NRG24240620230161768
|
24/06/2023
|
Suresh
|
1739002063WL014195
|
Suresh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Suresh
|
(000000)
|
|
43
|
SHEOPUR
|
MP-39-002-063-003/583
(LALITPURA)
|
1739002063NRG24240620230161769
|
24/06/2023
|
SUGRIV
|
1739002063WL014195
|
SUGRIV
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
SUGRIV
|
(000000)
|
|
44
|
SHEOPUR
|
MP-39-002-063-003/724
(LALITPURA)
|
1739002063NRG24240620230161658
|
24/06/2023
|
sunita
|
1739002063WL014192
|
sunita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114366
|
No Such Account
|
|
|
|
45
|
SHEOPUR
|
MP-39-002-063-003/730
(LALITPURA)
|
1739002063NRG24240620230161663
|
24/06/2023
|
Nikita Bairva
|
1739002063WL014192
|
Nikita Bairva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
NikitaBairva
|
(000000)
|
|
46
|
SHEOPUR
|
MP-39-002-063-003/738
(LALITPURA)
|
1739002063NRG24240620230161670
|
24/06/2023
|
Abhishek
|
1739002063WL014193
|
Abhishek
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Abhishek
|
(000000)
|
|
47
|
SHEOPUR
|
MP-39-002-063-003/745
(LALITPURA)
|
1739002063NRG24240620230161679
|
24/06/2023
|
Shonu
|
1739002063WL014193
|
Shonu
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Shonu
|
(000000)
|
|
48
|
SHEOPUR
|
MP-39-002-063-003/748
(LALITPURA)
|
1739002063NRG24240620230161682
|
24/06/2023
|
Madu mangal
|
1739002063WL014193
|
Madu mangal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Madumangal
|
(000000)
|
|
49
|
SHEOPUR
|
MP-39-002-075-001/70-A
(BAJARLI)
|
1739002075NRG24240620230161297
|
24/06/2023
|
Ramlakhan
|
1739002075WL014181
|
Ramlakhan
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Ramlakhan
|
(000000)
|
|
50
|
SHEOPUR
|
MP-39-002-077-002/133-B
(BORDADEV)
|
1739002080NRG24230620230158370
|
24/06/2023
|
GIRDHARI
|
1739002080WL014091
|
GIRDHARI
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
GIRDHARI
|
(000000)
|
|
51
|
SHEOPUR
|
MP-39-002-077-002/148-B
(BORDADEV)
|
1739002080NRG24230620230158376
|
24/06/2023
|
Kadu Meena
|
1739002080WL014091
|
Kadu Meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
KaduMeena
|
(000000)
|
|
52
|
SHEOPUR
|
MP-39-002-077-002/149-B
(BORDADEV)
|
1739002080NRG24230620230158378
|
24/06/2023
|
Ramlakhan meena
|
1739002080WL014091
|
Ramlakhan meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Ramlakhanmeena
|
(000000)
|
|
53
|
SHEOPUR
|
MP-39-002-077-002/26-B
(BORDADEV)
|
1739002080NRG24230620230158389
|
24/06/2023
|
sita
|
1739002080WL014091
|
sita
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
sita
|
(000000)
|
|
54
|
SHEOPUR
|
MP-39-002-082-002/1074
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160598
|
24/06/2023
|
suresh sharma
|
1739002082WL014144
|
suresh sharma
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
sureshsharma
|
(000000)
|
|
55
|
SHEOPUR
|
MP-39-002-082-002/1086
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160601
|
24/06/2023
|
hemraj
|
1739002082WL014144
|
hemraj
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
hemraj
|
(000000)
|
|
56
|
SHEOPUR
|
MP-39-002-082-002/1088
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160603
|
24/06/2023
|
ghanshayam
|
1739002082WL014144
|
ghanshayam
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
ghanshayam
|
(000000)
|
|
57
|
SHEOPUR
|
MP-39-002-082-002/1088
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160604
|
24/06/2023
|
mahendar
|
1739002082WL014144
|
mahendar
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
mahendar
|
(000000)
|
|
58
|
SHEOPUR
|
MP-39-002-082-002/1108
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160612
|
24/06/2023
|
dilip prajapati
|
1739002082WL014144
|
dilip prajapati
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
dilipprajapati
|
(000000)
|
|
59
|
SHEOPUR
|
MP-39-002-082-002/1134
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160628
|
24/06/2023
|
kamlesh sharma
|
1739002082WL014144
|
kamlesh sharma
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
kamleshsharma
|
(000000)
|
|
60
|
SHEOPUR
|
MP-39-002-082-002/817
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160645
|
24/06/2023
|
nati
|
1739002082WL014144
|
nati
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
nati
|
(000000)
|
|
61
|
SHEOPUR
|
MP-39-002-082-002/857
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160650
|
24/06/2023
|
hemant suman
|
1739002082WL014145
|
hemant suman
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
hemantsuman
|
(000000)
|
|
62
|
SHEOPUR
|
MP-39-002-082-002/961
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160656
|
24/06/2023
|
rambharat
|
1739002082WL014145
|
rambharat
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
rambharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
63
|
SHEOPUR
|
MP-39-002-054-001/1384
(BAGDIYA)
|
1739002054NRG24240620230160316
|
24/06/2023
|
Chand Bai
|
1739002054WL014134
|
Chand Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
ChandBai
|
(000000)
|
|
64
|
SHEOPUR
|
MP-39-002-054-001/1889
(BAGDIYA)
|
1739002054NRG24240620230160398
|
24/06/2023
|
mohan lal orh
|
1739002054WL014137
|
mohan lal orh
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
mohanlalorh
|
(000000)
|
|
65
|
SHEOPUR
|
MP-39-002-054-001/1907
(BAGDIYA)
|
1739002054NRG24240620230160277
|
24/06/2023
|
Suraj banjara
|
1739002054WL014133
|
Suraj banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Surajbanjara
|
(000000)
|
|
66
|
SHEOPUR
|
MP-39-002-054-001/1911
(BAGDIYA)
|
1739002054NRG24240620230160280
|
24/06/2023
|
chandani bai
|
1739002054WL014133
|
chandani bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
chandanibai
|
(000000)
|
|
67
|
SHEOPUR
|
MP-39-002-054-001/1911
(BAGDIYA)
|
1739002054NRG24240620230160279
|
24/06/2023
|
siyaram banjara
|
1739002054WL014133
|
siyaram banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
siyarambanjara
|
(000000)
|
|
68
|
SHEOPUR
|
MP-39-002-054-001/1915
(BAGDIYA)
|
1739002054NRG24240620230160284
|
24/06/2023
|
surtiya
|
1739002054WL014133
|
surtiya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
surtiya
|
(000000)
|
|
69
|
SHEOPUR
|
MP-39-002-054-001/1937
(BAGDIYA)
|
1739002054NRG24240620230161385
|
24/06/2023
|
kadu
|
1739002054WL014182
|
kadu
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114366
|
|
kadu
|
(000000)
|
|
70
|
SHEOPUR
|
MP-39-002-054-001/2065
(BAGDIYA)
|
1739002054NRG24240620230160341
|
24/06/2023
|
Rana
|
1739002054WL014134
|
Rana
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Rana
|
(000000)
|
|
71
|
SHEOPUR
|
MP-39-002-054-001/2069-A
(BAGDIYA)
|
1739002054NRG24240620230160342
|
24/06/2023
|
Manguram
|
1739002054WL014134
|
Manguram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Manguram
|
(000000)
|
|
72
|
SHEOPUR
|
MP-39-002-054-001/2073-B
(BAGDIYA)
|
1739002054NRG24240620230161388
|
24/06/2023
|
Ghisi Bai
|
1739002054WL014182
|
Ghisi Bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114366
|
|
GhisiBai
|
(000000)
|
|
73
|
SHEOPUR
|
MP-39-002-054-001/2074-C
(BAGDIYA)
|
1739002054NRG24240620230161389
|
24/06/2023
|
babu keer
|
1739002054WL014182
|
babu keer
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114366
|
|
babukeer
|
(000000)
|
|
74
|
SHEOPUR
|
MP-39-002-054-001/2082
(BAGDIYA)
|
1739002054NRG24240620230160241
|
24/06/2023
|
Ramesh Rajput
|
1739002054WL014132
|
Ramesh Rajput
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
RameshRajput
|
(000000)
|
|
75
|
SHEOPUR
|
MP-39-002-054-001/2087-A
(BAGDIYA)
|
1739002054NRG24240620230160247
|
24/06/2023
|
Mahaveer
|
1739002054WL014132
|
Mahaveer
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Mahaveer
|
(000000)
|
|
76
|
SHEOPUR
|
MP-39-002-054-001/2144-A
(BAGDIYA)
|
1739002054NRG24240620230160251
|
24/06/2023
|
Angoori Bai
|
1739002054WL014132
|
Angoori Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
AngooriBai
|
(000000)
|
|
77
|
SHEOPUR
|
MP-39-002-054-001/494
(BAGDIYA)
|
1739002054NRG24240620230160263
|
24/06/2023
|
JANNAT
|
1739002054WL014132
|
JANNAT
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
JANNAT
|
(000000)
|
|
78
|
SHEOPUR
|
MP-39-002-054-001/496
(BAGDIYA)
|
1739002054NRG24240620230161390
|
24/06/2023
|
karan
|
1739002054WL014182
|
karan
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114366
|
|
karan
|
(000000)
|
|
79
|
SHEOPUR
|
MP-39-002-054-001/746
(BAGDIYA)
|
1739002054NRG24240620230160269
|
24/06/2023
|
MADHOLAL
|
1739002054WL014132
|
MADHOLAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
MADHOLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
80
|
SHEOPUR
|
MP-39-002-023-003/649
(MAKHANAKHEDI)
|
1739002023NRG24240620230160114
|
24/06/2023
|
Manaphul singh Gurjar
|
1739002023WL014129
|
Manaphul singh Gurjar
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
ManaphulsinghGurjar
|
(000000)
|
|
81
|
SHEOPUR
|
MP-39-002-023-003/761
(MAKHANAKHEDI)
|
1739002023NRG24240620230160130
|
24/06/2023
|
Dharm singh
|
1739002023WL014129
|
Dharm singh
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Dharmsingh
|
(000000)
|
|
82
|
SHEOPUR
|
MP-39-002-023-003/791
(MAKHANAKHEDI)
|
1739002023NRG24240620230160155
|
24/06/2023
|
JANKI BAI GURJAR
|
1739002023WL014129
|
JANKI BAI GURJAR
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
JANKIBAIGURJAR
|
(000000)
|
|
83
|
SHEOPUR
|
MP-39-002-023-003/793
(MAKHANAKHEDI)
|
1739002023NRG24240620230160156
|
24/06/2023
|
MAHAVEER
|
1739002023WL014129
|
MAHAVEER
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
MAHAVEER
|
(000000)
|
|
84
|
SHEOPUR
|
MP-39-002-031-002/102-D
(BADODARAM)
|
1739002031NRG24240620230159862
|
24/06/2023
|
dilkush
|
1739002031WL014120
|
dilkush
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
dilkush
|
(000000)
|
|
85
|
SHEOPUR
|
MP-39-002-031-002/115-B
(BADODARAM)
|
1739002031NRG24240620230159881
|
24/06/2023
|
Pankaj bairwa
|
1739002031WL014121
|
Pankaj bairwa
|
00462
|
UCBA0001169
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Pankajbairwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
86
|
SHEOPUR
|
MP-39-002-031-002/201-C
(BADODARAM)
|
1739002031NRG24240620230159912
|
24/06/2023
|
Sarvani
|
1739002031WL014121
|
Sarvani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Sarvani
|
(000000)
|
|
87
|
SHEOPUR
|
MP-39-002-031-002/203-B
(BADODARAM)
|
1739002031NRG24240620230159772
|
24/06/2023
|
Gurusharan
|
1739002031WL014118
|
Gurusharan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Gurusharan
|
(000000)
|
|
88
|
SHEOPUR
|
MP-39-002-031-002/210-B
(BADODARAM)
|
1739002031NRG24240620230159781
|
24/06/2023
|
dilkush
|
1739002031WL014118
|
dilkush
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
dilkush
|
(000000)
|
|
89
|
SHEOPUR
|
MP-39-002-031-002/301-C
(BADODARAM)
|
1739002031NRG24240620230159784
|
24/06/2023
|
Sultan
|
1739002031WL014118
|
Sultan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114366
|
|
Sultan
|
(000000)
|
|
90
|
SHEOPUR
|
MP-39-002-036-001/624
(SHANKARPUR)
|
1739002036NRG24200620230147396
|
24/06/2023
|
mojiram
|
1739002036WL013392
|
mojiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
mojiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
91
|
SHEOPUR
|
MP-39-002-036-001/100
(SHANKARPUR)
|
1739002036NRG24200620230147412
|
24/06/2023
|
Gudiya
|
1739002036WL013393
|
Gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Gudiya
|
(000000)
|
|
92
|
SHEOPUR
|
MP-39-002-036-001/176-A
(SHANKARPUR)
|
1739002036NRG24200620230147426
|
24/06/2023
|
Ramtrasna
|
1739002036WL013393
|
Ramtrasna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
Ramtrasna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
SHEOPUR
|
MP-39-002-075-001/77-B
(BAJARLI)
|
1739002075NRG24240620230161300
|
24/06/2023
|
latur
|
1739002075WL014181
|
latur
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
latur
|
(000000)
|
|
94
|
SHEOPUR
|
MP-39-002-075-002/56-D
(BAJARLI)
|
1739002075NRG24240620230161333
|
24/06/2023
|
Binod
|
1739002075WL014181
|
Binod
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Binod
|
(000000)
|
|
95
|
SHEOPUR
|
MP-39-002-075-002/58-D
(BAJARLI)
|
1739002075NRG24240620230161337
|
24/06/2023
|
Yogesh
|
1739002075WL014181
|
Yogesh
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Yogesh
|
(000000)
|
|
96
|
SHEOPUR
|
MP-39-002-075-003/17
(BAJARLI)
|
1739002075NRG24240620230161345
|
24/06/2023
|
Govardhan gurjar
|
1739002075WL014181
|
Govardhan gurjar
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114366
|
|
Govardhangurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
SHEOPUR
|
MP-39-002-082-002/1102
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160607
|
24/06/2023
|
priya bai
|
1739002082WL014144
|
priya bai
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
priyabai
|
(000000)
|
|
98
|
SHEOPUR
|
MP-39-002-082-002/1106
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160610
|
24/06/2023
|
mahaveer meena
|
1739002082WL014144
|
mahaveer meena
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
mahaveermeena
|
(000000)
|
|
99
|
SHEOPUR
|
MP-39-002-082-002/1122
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160619
|
24/06/2023
|
dinesh
|
1739002082WL014144
|
dinesh
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
dinesh
|
(000000)
|
|
100
|
SHEOPUR
|
MP-39-002-082-002/1124
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160620
|
24/06/2023
|
lovekush
|
1739002082WL014144
|
lovekush
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
lovekush
|
(000000)
|
|
101
|
SHEOPUR
|
MP-39-002-082-002/1125
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160621
|
24/06/2023
|
dilkhush bai
|
1739002082WL014144
|
dilkhush bai
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
dilkhushbai
|
(000000)
|
|
102
|
SHEOPUR
|
MP-39-002-082-002/1126
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160622
|
24/06/2023
|
gaytri
|
1739002082WL014144
|
gaytri
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
gaytri
|
(000000)
|
|
103
|
SHEOPUR
|
MP-39-002-082-002/1127
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160623
|
24/06/2023
|
balram
|
1739002082WL014144
|
balram
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
balram
|
(000000)
|
|
104
|
SHEOPUR
|
MP-39-002-082-002/1129
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160625
|
24/06/2023
|
pawan
|
1739002082WL014144
|
pawan
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
pawan
|
(000000)
|
|
105
|
SHEOPUR
|
MP-39-002-082-002/1131
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160627
|
24/06/2023
|
manisha
|
1739002082WL014144
|
manisha
|
00697
|
BKID0MG9070
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
106
|
SHEOPUR
|
MP-39-002-082-002/1086
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160602
|
24/06/2023
|
sunita bai
|
1739002082WL014144
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
sunitabai
|
(000000)
|
|
107
|
SHEOPUR
|
MP-39-002-082-002/819
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160648
|
24/06/2023
|
bajji bai
|
1739002082WL014145
|
bajji bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
bajjibai
|
(000000)
|
|
108
|
SHEOPUR
|
MP-39-002-082-002/973
(MAKRAUDAKALAN)
|
1739002082NRG24240620230160658
|
24/06/2023
|
parkash
|
1739002082WL014145
|
parkash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
parkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
109
|
SHEOPUR
|
MP-39-002-077-002/156-B
(BORDADEV)
|
1739002080NRG24230620230158386
|
24/06/2023
|
Deeplata Meena
|
1739002080WL014091
|
Deeplata Meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114366
|
|
DeeplataMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120003
|
120003
|
|
|
|
|
|
|
|