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-05-002-024-001/47 (VILUPURA)
|
1705002024NRG24200620230418450
|
21/06/2023
|
URMILA
|
1705002024WL014760
|
URMILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
URMILA
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-024-001/47 (VILUPURA)
|
1705002024NRG24200620230418452
|
21/06/2023
|
URMILA
|
1705002024WL014760
|
URMILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
URMILA
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-043-001/301-A (KARAI)
|
1705002043NRG24200620230419457
|
21/06/2023
|
SANTOSH
|
1705002043WL014825
|
SANTOSH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
SANTOSH
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-049-001/438-A (THARRA)
|
1705002049NRG24200620230419743
|
21/06/2023
|
KALPNA
|
1705002049WL014837
|
KALPNA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
KALPNA
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-049-001/438-A (THARRA)
|
1705002049NRG24200620230419742
|
21/06/2023
|
RAMNIBAS
|
1705002049WL014837
|
RAMNIBAS
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
RAMNIBAS
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-049-001/495-A (THARRA)
|
1705002049NRG24200620230419717
|
21/06/2023
|
rabi
|
1705002049WL014835
|
rabi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
rabi
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-064-001/104 (VILOKALA)
|
1705002064NRG24200620230419495
|
21/06/2023
|
BALRAM
|
1705002064WL014828
|
BALRAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
BALRAM
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-064-001/112 (VILOKALA)
|
1705002064NRG24200620230419497
|
21/06/2023
|
SIYAMBATI
|
1705002064WL014828
|
SIYAMBATI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
SIYAMBATI
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-064-001/380 (VILOKALA)
|
1705002064NRG24200620230419550
|
21/06/2023
|
hakkeram
|
1705002064WL014828
|
hakkeram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
hakkeram
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-064-003/4 (VILOKALA)
|
1705002064NRG24210620230424588
|
21/06/2023
|
NRESHA
|
1705002064WL015003
|
NRESHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
NRESHA
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-071-002/15 (BUDIBAROD)
|
1705002071NRG24200620230423435
|
21/06/2023
|
sabbo
|
1705002071WL014955
|
sabbo
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
sabbo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-009-001/60-C (MAHESHPUR)
|
1705002009NRG24200620230422811
|
21/06/2023
|
Ankur Dhakad
|
1705002009WL014939
|
Ankur Dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
AnkurDhakad
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-011-001/307 (SEVADA)
|
1705002011NRG24210620230425675
|
21/06/2023
|
RAMGOPAL
|
1705002011WL015034
|
RAMGOPAL
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-009-001/122-C (MAHESHPUR)
|
1705002009NRG24200620230422901
|
21/06/2023
|
Rajendra
|
1705002009WL014941
|
Rajendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Rajendra
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-009-001/89 (MAHESHPUR)
|
1705002009NRG24200620230422824
|
21/06/2023
|
Devendra Dhakad
|
1705002009WL014939
|
Devendra Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
DevendraDhakad
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-011-001/142-D (SEVADA)
|
1705002011NRG24210620230425731
|
21/06/2023
|
Ramrati
|
1705002011WL015035
|
Ramrati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Ramrati
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-049-001/524-B (THARRA)
|
1705002049NRG24200620230419752
|
21/06/2023
|
gansham
|
1705002049WL014837
|
gansham
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
gansham
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-049-001/524-B (THARRA)
|
1705002049NRG24200620230419753
|
21/06/2023
|
rekha
|
1705002049WL014837
|
rekha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
rekha
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-050-002/40 (KODAWADA)
|
1705002050NRG24200620230422321
|
21/06/2023
|
MALKHAN
|
1705002050WL014932
|
MALKHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
MALKHAN
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-064-001/163 (VILOKALA)
|
1705002064NRG24210620230424538
|
21/06/2023
|
RAMNIVAS RAWAT
|
1705002064WL015003
|
RAMNIVAS RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
RAMNIVASRAWAT
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-064-001/163-A (VILOKALA)
|
1705002064NRG24210620230424540
|
21/06/2023
|
SANJAY
|
1705002064WL015003
|
SANJAY
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
SANJAY
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-064-001/195 (VILOKALA)
|
1705002064NRG24210620230424550
|
21/06/2023
|
DASHRATH
|
1705002064WL015003
|
DASHRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
DASHRATH
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-072-002/43-A (MOHANGAD)
|
1705002072NRG24210620230426351
|
21/06/2023
|
Rajkumari
|
1705002072WL015065
|
Rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-004-003/675 (KARSENA)
|
1705002004NRG24210620230425960
|
21/06/2023
|
Mohan Singh Rawat
|
1705002004WL015051
|
Mohan Singh Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
MohanSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-049-001/196 (THARRA)
|
1705002049NRG24200620230419731
|
21/06/2023
|
VIJAY Singh
|
1705002049WL014837
|
VIJAY Singh
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
VIJAYSingh
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-049-001/495-A (THARRA)
|
1705002049NRG24200620230419718
|
21/06/2023
|
neeraj dhakad
|
1705002049WL014835
|
neeraj dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
neerajdhakad
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-049-001/558-B (THARRA)
|
1705002049NRG24200620230419771
|
21/06/2023
|
prmod
|
1705002049WL014837
|
prmod
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
prmod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-064-001/287 (VILOKALA)
|
1705002064NRG24200620230419533
|
21/06/2023
|
GOPAL PARIHAR
|
1705002064WL014828
|
GOPAL PARIHAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
GOPALPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-049-001/545-B (THARRA)
|
1705002049NRG24200620230419756
|
21/06/2023
|
RAMWROOP
|
1705002049WL014837
|
RAMWROOP
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
RAMWROOP
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-049-001/558-B (THARRA)
|
1705002049NRG24200620230419772
|
21/06/2023
|
USHA
|
1705002049WL014837
|
USHA
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
USHA
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-049-001/564-A (THARRA)
|
1705002049NRG24200620230419774
|
21/06/2023
|
blbeer
|
1705002049WL014837
|
blbeer
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
blbeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-050-001/395-A (KODAWADA)
|
1705002050NRG24200620230422273
|
21/06/2023
|
ramnivash
|
1705002050WL014930
|
ramnivash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
ramnivash
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-050-002/206-A (KODAWADA)
|
1705002050NRG24200620230422309
|
21/06/2023
|
Dheeraj singh rawat
|
1705002050WL014932
|
Dheeraj singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Dheerajsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-036-001/3-A (DONGAR)
|
1705002036NRG24180620230407716
|
21/06/2023
|
REKHA ADIWASI
|
1705002036WL014382
|
REKHA ADIWASI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
REKHAADIWASI
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-043-001/307-A (KARAI)
|
1705002043NRG24200620230419458
|
21/06/2023
|
RAM SINGH
|
1705002043WL014825
|
RAM SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
RAMSINGH
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-049-001/545-B (THARRA)
|
1705002049NRG24200620230419757
|
21/06/2023
|
KALVATI
|
1705002049WL014837
|
KALVATI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
KALVATI
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-050-002/447 (KODAWADA)
|
1705002050NRG24200620230421803
|
21/06/2023
|
SANTAN JATAV
|
1705002050WL014916
|
SANTAN JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
SANTANJATAV
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-064-001/135-B (VILOKALA)
|
1705002064NRG24200620230419505
|
21/06/2023
|
ANIL
|
1705002064WL014828
|
ANIL
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
ANIL
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-064-001/140-A (VILOKALA)
|
1705002064NRG24200620230419506
|
21/06/2023
|
PWAN RAWAT
|
1705002064WL014828
|
PWAN RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
PWANRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-011-001/256 (SEVADA)
|
1705002011NRG24210620230425433
|
21/06/2023
|
Ramhet
|
1705002011WL015027
|
Ramhet
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-009-001/237 (MAHESHPUR)
|
1705002009NRG24200620230422694
|
21/06/2023
|
Satish
|
1705002009WL014939
|
Satish
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Satish
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-009-001/249 (MAHESHPUR)
|
1705002009NRG24200620230422707
|
21/06/2023
|
foolbati
|
1705002009WL014939
|
foolbati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
foolbati
|
(000000)
|
43
|
SHIVPURI
|
MP-05-002-009-001/249-A (MAHESHPUR)
|
1705002009NRG24200620230422710
|
21/06/2023
|
Narayni
|
1705002009WL014939
|
Narayni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Narayni
|
(000000)
|
44
|
SHIVPURI
|
MP-05-002-009-001/261 (MAHESHPUR)
|
1705002009NRG24200620230422718
|
21/06/2023
|
kaliya
|
1705002009WL014939
|
kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
kaliya
|
(000000)
|
45
|
SHIVPURI
|
MP-05-002-009-001/307-A (MAHESHPUR)
|
1705002009NRG24200620230422736
|
21/06/2023
|
rajesh
|
1705002009WL014939
|
rajesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
rajesh
|
(000000)
|
46
|
SHIVPURI
|
MP-05-002-009-001/312-A (MAHESHPUR)
|
1705002009NRG24200620230422746
|
21/06/2023
|
vimla
|
1705002009WL014939
|
vimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
vimla
|
(000000)
|
47
|
SHIVPURI
|
MP-05-002-009-001/317-A (MAHESHPUR)
|
1705002009NRG24200620230422752
|
21/06/2023
|
neeraj
|
1705002009WL014939
|
neeraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
neeraj
|
(000000)
|
48
|
SHIVPURI
|
MP-05-002-009-001/357 (MAHESHPUR)
|
1705002009NRG24200620230422764
|
21/06/2023
|
shrinivash
|
1705002009WL014939
|
shrinivash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
shrinivash
|
(000000)
|
49
|
SHIVPURI
|
MP-05-002-009-001/358 (MAHESHPUR)
|
1705002009NRG24200620230422765
|
21/06/2023
|
mamta
|
1705002009WL014939
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
mamta
|
(000000)
|
50
|
SHIVPURI
|
MP-05-002-009-001/37-B (MAHESHPUR)
|
1705002009NRG24200620230422782
|
21/06/2023
|
Shrimohan
|
1705002009WL014939
|
Shrimohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Shrimohan
|
(000000)
|
51
|
SHIVPURI
|
MP-05-002-009-001/41-A (MAHESHPUR)
|
1705002009NRG24200620230422791
|
21/06/2023
|
Satveer
|
1705002009WL014939
|
Satveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Satveer
|
(000000)
|
52
|
SHIVPURI
|
MP-05-002-009-001/50-B (MAHESHPUR)
|
1705002009NRG24200620230422801
|
21/06/2023
|
Ramnivash
|
1705002009WL014939
|
Ramnivash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Ramnivash
|
(000000)
|
53
|
SHIVPURI
|
MP-05-002-009-001/58-A (MAHESHPUR)
|
1705002009NRG24200620230422807
|
21/06/2023
|
mamta
|
1705002009WL014939
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
mamta
|
(000000)
|
54
|
SHIVPURI
|
MP-05-002-009-001/94-A (MAHESHPUR)
|
1705002009NRG24200620230422829
|
21/06/2023
|
jaswant
|
1705002009WL014939
|
jaswant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
jaswant
|
(000000)
|
55
|
SHIVPURI
|
MP-05-002-011-001/176 (SEVADA)
|
1705002011NRG24210620230425651
|
21/06/2023
|
balbant
|
1705002011WL015034
|
balbant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
balbant
|
(000000)
|
56
|
SHIVPURI
|
MP-05-002-036-001/33-A (DONGAR)
|
1705002036NRG24200620230422234
|
21/06/2023
|
satti
|
1705002036WL014925
|
satti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
satti
|
(000000)
|
57
|
SHIVPURI
|
MP-05-002-050-002/95 (KODAWADA)
|
1705002050NRG24200620230421820
|
21/06/2023
|
Rakesh
|
1705002050WL014916
|
Rakesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
522994882
|
Account closed
|
|
|
58
|
SHIVPURI
|
MP-05-002-071-002/39 (BUDIBAROD)
|
1705002071NRG24200620230423445
|
21/06/2023
|
KELASI
|
1705002071WL014955
|
KELASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
KELASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-009-001/304 (MAHESHPUR)
|
1705002009NRG24200620230422734
|
21/06/2023
|
Raju
|
1705002009WL014939
|
Raju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-009-001/201-A (MAHESHPUR)
|
1705002009NRG24200620230422919
|
21/06/2023
|
shribati
|
1705002009WL014941
|
shribati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
shribati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-009-004/31-A (MAHESHPUR)
|
1705002009NRG24200620230422837
|
21/06/2023
|
kalyan
|
1705002009WL014939
|
kalyan
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
kalyan
|
(000000)
|
62
|
SHIVPURI
|
MP-05-002-011-001/517 (SEVADA)
|
1705002011NRG24210620230425695
|
21/06/2023
|
Santosh
|
1705002011WL015034
|
Santosh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-049-001/256 (THARRA)
|
1705002049NRG24200620230419735
|
21/06/2023
|
Bati
|
1705002049WL014837
|
Bati
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
Bati
|
(000000)
|
64
|
SHIVPURI
|
MP-05-002-049-001/256 (THARRA)
|
1705002049NRG24200620230419736
|
21/06/2023
|
ravi
|
1705002049WL014837
|
ravi
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
ravi
|
(000000)
|
65
|
SHIVPURI
|
MP-05-002-049-001/565-D (THARRA)
|
1705002049NRG24200620230419775
|
21/06/2023
|
lavkush
|
1705002049WL014837
|
lavkush
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
lavkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
66
|
SHIVPURI
|
MP-05-002-049-001/14-A (THARRA)
|
1705002049NRG24200620230419726
|
21/06/2023
|
JANVED
|
1705002049WL014837
|
JANVED
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
JANVED
|
(000000)
|
67
|
SHIVPURI
|
MP-05-002-049-001/14-A (THARRA)
|
1705002049NRG24200620230419727
|
21/06/2023
|
SARISWAT
|
1705002049WL014837
|
SARISWAT
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
SARISWAT
|
(000000)
|
68
|
SHIVPURI
|
MP-05-002-049-001/4547-D (THARRA)
|
1705002049NRG24200620230419748
|
21/06/2023
|
RADHA
|
1705002049WL014837
|
RADHA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
RADHA
|
(000000)
|
69
|
SHIVPURI
|
MP-05-002-049-001/4547-D (THARRA)
|
1705002049NRG24200620230419747
|
21/06/2023
|
SUKHA
|
1705002049WL014837
|
SUKHA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
SUKHA
|
(000000)
|
70
|
SHIVPURI
|
MP-05-002-049-001/531-A (THARRA)
|
1705002049NRG24200620230419755
|
21/06/2023
|
asha
|
1705002049WL014837
|
asha
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
asha
|
(000000)
|
71
|
SHIVPURI
|
MP-05-002-049-001/546-C (THARRA)
|
1705002049NRG24200620230419759
|
21/06/2023
|
SUSHILA
|
1705002049WL014837
|
SUSHILA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
SUSHILA
|
(000000)
|
72
|
SHIVPURI
|
MP-05-002-049-001/553-C (THARRA)
|
1705002049NRG24200620230419765
|
21/06/2023
|
kajal
|
1705002049WL014837
|
kajal
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
kajal
|
(000000)
|
73
|
SHIVPURI
|
MP-05-002-049-001/554-D (THARRA)
|
1705002049NRG24200620230419767
|
21/06/2023
|
BHARTI
|
1705002049WL014837
|
BHARTI
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
BHARTI
|
(000000)
|
74
|
SHIVPURI
|
MP-05-002-049-001/554-D (THARRA)
|
1705002049NRG24200620230419766
|
21/06/2023
|
VIRENDER
|
1705002049WL014837
|
VIRENDER
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
VIRENDER
|
(000000)
|
75
|
SHIVPURI
|
MP-05-002-049-001/555-A (THARRA)
|
1705002049NRG24200620230419768
|
21/06/2023
|
MANOJ
|
1705002049WL014837
|
MANOJ
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
MANOJ
|
(000000)
|
76
|
SHIVPURI
|
MP-05-002-049-001/556-C (THARRA)
|
1705002049NRG24200620230419769
|
21/06/2023
|
PREM
|
1705002049WL014837
|
PREM
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
PREM
|
(000000)
|
77
|
SHIVPURI
|
MP-05-002-049-001/557-A (THARRA)
|
1705002049NRG24200620230419770
|
21/06/2023
|
SARVAN
|
1705002049WL014837
|
SARVAN
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
SARVAN
|
(000000)
|
78
|
SHIVPURI
|
MP-05-002-049-001/566-C (THARRA)
|
1705002049NRG24200620230419777
|
21/06/2023
|
padam
|
1705002049WL014837
|
padam
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
padam
|
(000000)
|
79
|
SHIVPURI
|
MP-05-002-049-001/567-D (THARRA)
|
1705002049NRG24200620230419778
|
21/06/2023
|
amrshing
|
1705002049WL014837
|
amrshing
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
amrshing
|
(000000)
|
80
|
SHIVPURI
|
MP-05-002-049-001/567-D (THARRA)
|
1705002049NRG24200620230419779
|
21/06/2023
|
dhanti
|
1705002049WL014837
|
dhanti
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
dhanti
|
(000000)
|
81
|
SHIVPURI
|
MP-05-002-049-001/571 (THARRA)
|
1705002049NRG24200620230419781
|
21/06/2023
|
girraj
|
1705002049WL014837
|
girraj
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
girraj
|
(000000)
|
82
|
SHIVPURI
|
MP-05-002-050-001/372 (KODAWADA)
|
1705002050NRG24200620230422261
|
21/06/2023
|
Narendra Rawat
|
1705002050WL014928
|
Narendra Rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
NarendraRawat
|
(000000)
|
83
|
SHIVPURI
|
MP-05-002-055-002/187-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24200620230423017
|
21/06/2023
|
GANESHI KUSHWAH
|
1705002055WL014943
|
GANESHI KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
GANESHIKUSHWAH
|
(000000)
|
84
|
SHIVPURI
|
MP-05-002-072-002/43-A (MOHANGAD)
|
1705002072NRG24210620230426350
|
21/06/2023
|
Dasrath Adiwasi
|
1705002072WL015065
|
Dasrath Adiwasi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
DasrathAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-004-001/191 (KARSENA)
|
1705002004NRG24210620230425912
|
21/06/2023
|
buddo
|
1705002004WL015051
|
buddo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
buddo
|
(000000)
|
86
|
SHIVPURI
|
MP-05-002-004-003/44 (KARSENA)
|
1705002004NRG24210620230425933
|
21/06/2023
|
babulal
|
1705002004WL015051
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
babulal
|
(000000)
|
87
|
SHIVPURI
|
MP-05-002-004-003/608 (KARSENA)
|
1705002004NRG24210620230425941
|
21/06/2023
|
kranti
|
1705002004WL015051
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
kranti
|
(000000)
|
88
|
SHIVPURI
|
MP-05-002-004-003/673 (KARSENA)
|
1705002004NRG24210620230425957
|
21/06/2023
|
anil sen
|
1705002004WL015051
|
anil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
anilsen
|
(000000)
|
89
|
SHIVPURI
|
MP-05-002-009-001/4 (MAHESHPUR)
|
1705002009NRG24200620230422787
|
21/06/2023
|
suresh
|
1705002009WL014939
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
suresh
|
(000000)
|
90
|
SHIVPURI
|
MP-05-002-009-001/73 (MAHESHPUR)
|
1705002009NRG24200620230422817
|
21/06/2023
|
ramcharan
|
1705002009WL014939
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
ramcharan
|
(000000)
|
91
|
SHIVPURI
|
MP-05-002-011-001/199-B (SEVADA)
|
1705002011NRG24210620230425658
|
21/06/2023
|
Amarsingh
|
1705002011WL015034
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Amarsingh
|
(000000)
|
92
|
SHIVPURI
|
MP-05-002-011-001/199-B (SEVADA)
|
1705002011NRG24210620230425659
|
21/06/2023
|
Amarsingh
|
1705002011WL015034
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Amarsingh
|
(000000)
|
93
|
SHIVPURI
|
MP-05-002-011-001/325-A (SEVADA)
|
1705002011NRG24210620230425676
|
21/06/2023
|
MAKHAN
|
1705002011WL015034
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
MAKHAN
|
(000000)
|
94
|
SHIVPURI
|
MP-05-002-011-001/639 (SEVADA)
|
1705002011NRG24210620230425703
|
21/06/2023
|
shrikrasan
|
1705002011WL015034
|
shrikrasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
shrikrasan
|
(000000)
|
95
|
SHIVPURI
|
MP-05-002-011-001/648 (SEVADA)
|
1705002011NRG24210620230425437
|
21/06/2023
|
jaysing
|
1705002011WL015027
|
jaysing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
jaysing
|
(000000)
|
96
|
SHIVPURI
|
MP-05-002-011-001/97 (SEVADA)
|
1705002011NRG24210620230425741
|
21/06/2023
|
Mahaveer Pal
|
1705002011WL015035
|
Mahaveer Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
MahaveerPal
|
(000000)
|
97
|
SHIVPURI
|
MP-05-002-035-001/107 (THEH)
|
1705002000NRG24200620230423634
|
21/06/2023
|
KALA
|
1705002WL014972
|
KALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994882
|
|
KALA
|
(000000)
|
98
|
SHIVPURI
|
MP-05-002-035-001/131 (THEH)
|
1705002000NRG24200620230423640
|
21/06/2023
|
ATARSINGH
|
1705002WL014972
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994882
|
|
ATARSINGH
|
(000000)
|
99
|
SHIVPURI
|
MP-05-002-064-001/1-A (VILOKALA)
|
1705002064NRG24200620230419490
|
21/06/2023
|
BALVEER
|
1705002064WL014828
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
BALVEER
|
(000000)
|
100
|
SHIVPURI
|
MP-05-002-064-001/163-B (VILOKALA)
|
1705002064NRG24210620230424542
|
21/06/2023
|
PURSOTAM
|
1705002064WL015003
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
PURSOTAM
|
(000000)
|
101
|
SHIVPURI
|
MP-05-002-064-001/289 (VILOKALA)
|
1705002064NRG24210620230424558
|
21/06/2023
|
PAPPU PAL
|
1705002064WL015003
|
PAPPU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
PAPPUPAL
|
(000000)
|
102
|
SHIVPURI
|
MP-05-002-064-001/5 (VILOKALA)
|
1705002064NRG24200620230419558
|
21/06/2023
|
RAKESHA
|
1705002064WL014828
|
RAKESHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
RAKESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
103
|
SHIVPURI
|
MP-05-002-011-001/10-A (SEVADA)
|
1705002011NRG24210620230425645
|
21/06/2023
|
Sinnam
|
1705002011WL015034
|
Sinnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
Sinnam
|
(000000)
|
104
|
SHIVPURI
|
MP-05-002-011-001/10-B (SEVADA)
|
1705002011NRG24210620230425646
|
21/06/2023
|
BANTY
|
1705002011WL015034
|
BANTY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
BANTY
|
(000000)
|
105
|
SHIVPURI
|
MP-05-002-049-001/3-C (THARRA)
|
1705002049NRG24200620230419737
|
21/06/2023
|
hargayan
|
1705002049WL014837
|
hargayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
hargayan
|
(000000)
|
106
|
SHIVPURI
|
MP-05-002-049-001/3-C (THARRA)
|
1705002049NRG24200620230419738
|
21/06/2023
|
kusam
|
1705002049WL014837
|
kusam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
kusam
|
(000000)
|
107
|
SHIVPURI
|
MP-05-002-049-001/435-A (THARRA)
|
1705002049NRG24200620230419739
|
21/06/2023
|
BANTI
|
1705002049WL014837
|
BANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
BANTI
|
(000000)
|
108
|
SHIVPURI
|
MP-05-002-049-001/439-A (THARRA)
|
1705002049NRG24200620230419744
|
21/06/2023
|
kapthan
|
1705002049WL014837
|
kapthan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
kapthan
|
(000000)
|
109
|
SHIVPURI
|
MP-05-002-049-001/440-C (THARRA)
|
1705002049NRG24200620230419746
|
21/06/2023
|
kasav
|
1705002049WL014837
|
kasav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994882
|
|
kasav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
110
|
SHIVPURI
|
MP-05-002-043-001/105 (KARAI)
|
1705002043NRG24210620230426985
|
21/06/2023
|
Ramnivas Adiwasi
|
1705002043WL015078
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
RamnivasAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
SHIVPURI
|
MP-05-002-009-001/36-B (MAHESHPUR)
|
1705002009NRG24200620230422771
|
21/06/2023
|
Urmila Sen
|
1705002009WL014939
|
Urmila Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994882
|
|
UrmilaSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|