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-05-002-002-001/163-A (GURAWAL)
|
1705002002NRG24170620230400295
|
17/06/2023
|
karan
|
1705002002WL014101
|
karan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
karan
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-029-001/500 (CHITORA M CHITORI)
|
1705002029NRG24170620230401150
|
17/06/2023
|
POOJA
|
1705002029WL014127
|
POOJA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
POOJA
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-058-001/386-A (TANPUR)
|
1705002058NRG24170620230403108
|
17/06/2023
|
Mahaveer
|
1705002058WL014190
|
Mahaveer
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
Mahaveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-002-001/164-D (GURAWAL)
|
1705002002NRG24170620230400303
|
17/06/2023
|
Savitri
|
1705002002WL014101
|
Savitri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Savitri
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-007-002/118 (KALOTHARA)
|
1705002007NRG24170620230399053
|
17/06/2023
|
saligram
|
1705002007WL014081
|
saligram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
saligram
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-007-002/262 (KALOTHARA)
|
1705002000NRG24170620230404423
|
17/06/2023
|
Dileep Dhakad
|
1705002WL014266
|
Dileep Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
DileepDhakad
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-028-003/186 (GUGARIPURA)
|
1705002028NRG24170620230403311
|
17/06/2023
|
manisha
|
1705002028WL014198
|
manisha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-002-001/464 (GURAWAL)
|
1705002002NRG24170620230400351
|
17/06/2023
|
rajendra
|
1705002002WL014101
|
rajendra
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
rajendra
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-057-001/201-A (LALGAD)
|
1705002057NRG24170620230403113
|
17/06/2023
|
PAVAN RAWAT
|
1705002057WL014191
|
PAVAN RAWAT
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
PAVANRAWAT
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-057-001/201-B (LALGAD)
|
1705002057NRG24170620230403114
|
17/06/2023
|
ARVINDRA RAWAT
|
1705002057WL014191
|
ARVINDRA RAWAT
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
ARVINDRARAWAT
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-057-001/310 (LALGAD)
|
1705002057NRG24170620230403150
|
17/06/2023
|
NAVALSINGH JATAV
|
1705002057WL014191
|
NAVALSINGH JATAV
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
NAVALSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-029-001/660 (CHITORA M CHITORI)
|
1705002029NRG24170620230401173
|
17/06/2023
|
DEVI SINGH JATAV
|
1705002029WL014127
|
DEVI SINGH JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
DEVISINGHJATAV
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-029-001/671 (CHITORA M CHITORI)
|
1705002029NRG24170620230401181
|
17/06/2023
|
SWAMILAL JATAV
|
1705002029WL014127
|
SWAMILAL JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SWAMILALJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-028-003/156 (GUGARIPURA)
|
1705002028NRG24170620230403309
|
17/06/2023
|
ramswarup
|
1705002028WL014198
|
ramswarup
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
ramswarup
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-029-003/127 (CHITORA M CHITORI)
|
1705002029NRG24170620230401195
|
17/06/2023
|
Gajadhar
|
1705002029WL014127
|
Gajadhar
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Gajadhar
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-029-003/127 (CHITORA M CHITORI)
|
1705002029NRG24170620230401196
|
17/06/2023
|
GOURA BAI
|
1705002029WL014127
|
GOURA BAI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
GOURABAI
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-029-003/271 (CHITORA M CHITORI)
|
1705002029NRG24170620230401197
|
17/06/2023
|
MOKAMSINGH
|
1705002029WL014127
|
MOKAMSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
MOKAMSINGH
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-029-003/271 (CHITORA M CHITORI)
|
1705002029NRG24170620230401198
|
17/06/2023
|
SEVA
|
1705002029WL014127
|
SEVA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SEVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-045-001/478 (HATOD)
|
1705002045NRG24170620230404118
|
17/06/2023
|
KALA
|
1705002045WL014245
|
KALA
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
KALA
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-045-001/478 (HATOD)
|
1705002045NRG24170620230404117
|
17/06/2023
|
NAKTU
|
1705002045WL014245
|
NAKTU
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
NAKTU
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-057-001/69-A (LALGAD)
|
1705002057NRG24170620230403167
|
17/06/2023
|
RUBI RAWAT
|
1705002057WL014191
|
RUBI RAWAT
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
RUBIRAWAT
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-057-001/84 (LALGAD)
|
1705002057NRG24170620230403178
|
17/06/2023
|
BRAJMOHAN
|
1705002057WL014191
|
BRAJMOHAN
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
BRAJMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-028-003/230 (GUGARIPURA)
|
1705002028NRG24170620230403312
|
17/06/2023
|
HEMANT
|
1705002028WL014198
|
HEMANT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
HEMANT
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-033-001/176 (KANKAR)
|
1705002000NRG24170620230404071
|
17/06/2023
|
GEETA
|
1705002WL014243
|
GEETA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
GEETA
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-033-001/200-A (KANKAR)
|
1705002033NRG24170620230400639
|
17/06/2023
|
Asha
|
1705002033WL014107
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Asha
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-033-001/200-B (KANKAR)
|
1705002033NRG24170620230400640
|
17/06/2023
|
rekha dhakad
|
1705002033WL014107
|
rekha dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
rekhadhakad
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-033-001/208-A (KANKAR)
|
1705002033NRG24170620230400648
|
17/06/2023
|
MELARAM
|
1705002033WL014107
|
MELARAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
MELARAM
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-033-001/208-B (KANKAR)
|
1705002033NRG24170620230400649
|
17/06/2023
|
KESKALI PAL
|
1705002033WL014107
|
KESKALI PAL
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
KESKALIPAL
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-033-001/230 (KANKAR)
|
1705002000NRG24170620230404079
|
17/06/2023
|
guddi
|
1705002WL014243
|
guddi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
guddi
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-033-001/230 (KANKAR)
|
1705002000NRG24170620230404081
|
17/06/2023
|
guddi
|
1705002WL014243
|
guddi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
guddi
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-033-001/232-A (KANKAR)
|
1705002000NRG24170620230404085
|
17/06/2023
|
VASANTI
|
1705002WL014243
|
VASANTI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
VASANTI
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-033-001/232-A (KANKAR)
|
1705002000NRG24170620230404086
|
17/06/2023
|
VASANTI
|
1705002WL014243
|
VASANTI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
VASANTI
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-033-001/371-A (KANKAR)
|
1705002033NRG24170620230400682
|
17/06/2023
|
Prinka
|
1705002033WL014107
|
Prinka
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
Prinka
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-033-001/487 (KANKAR)
|
1705002033NRG24170620230400695
|
17/06/2023
|
PANKAJ
|
1705002033WL014107
|
PANKAJ
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
PANKAJ
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-033-001/488-A (KANKAR)
|
1705002033NRG24170620230400700
|
17/06/2023
|
MONU
|
1705002033WL014107
|
MONU
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-029-001/501 (CHITORA M CHITORI)
|
1705002029NRG24170620230401151
|
17/06/2023
|
SIRNAM RAWAT
|
1705002029WL014127
|
SIRNAM RAWAT
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SIRNAMRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-002-001/102 (GURAWAL)
|
1705002002NRG24170620230400281
|
17/06/2023
|
feran
|
1705002002WL014101
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
feran
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-002-001/121 (GURAWAL)
|
1705002002NRG24170620230400287
|
17/06/2023
|
Shivcharan
|
1705002002WL014101
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Shivcharan
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-002-001/125 (GURAWAL)
|
1705002002NRG24170620230400288
|
17/06/2023
|
sukhram
|
1705002002WL014101
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
sukhram
|
(000000)
|
40
|
SHIVPURI
|
MP-05-002-002-001/198 (GURAWAL)
|
1705002002NRG24170620230400313
|
17/06/2023
|
MUNNI
|
1705002002WL014101
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
MUNNI
|
(000000)
|
41
|
SHIVPURI
|
MP-05-002-002-001/207 (GURAWAL)
|
1705002002NRG24170620230400315
|
17/06/2023
|
SHIVLAL
|
1705002002WL014101
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SHIVLAL
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-002-001/23 (GURAWAL)
|
1705002002NRG24170620230400320
|
17/06/2023
|
RAMOTAR
|
1705002002WL014101
|
RAMOTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
RAMOTAR
|
(000000)
|
43
|
SHIVPURI
|
MP-05-002-002-001/23 (GURAWAL)
|
1705002002NRG24170620230400321
|
17/06/2023
|
RAMOTAR
|
1705002002WL014101
|
RAMOTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
RAMOTAR
|
(000000)
|
44
|
SHIVPURI
|
MP-05-002-002-001/269 (GURAWAL)
|
1705002002NRG24170620230400329
|
17/06/2023
|
MUNSHI
|
1705002002WL014101
|
MUNSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
MUNSHI
|
(000000)
|
45
|
SHIVPURI
|
MP-05-002-002-001/409 (GURAWAL)
|
1705002002NRG24170620230400343
|
17/06/2023
|
leela
|
1705002002WL014101
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
leela
|
(000000)
|
46
|
SHIVPURI
|
MP-05-002-007-002/112 (KALOTHARA)
|
1705002007NRG24170620230399052
|
17/06/2023
|
jetandra dhakad
|
1705002007WL014081
|
jetandra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
jetandradhakad
|
(000000)
|
47
|
SHIVPURI
|
MP-05-002-007-002/162 (KALOTHARA)
|
1705002007NRG24170620230399062
|
17/06/2023
|
pancham
|
1705002007WL014081
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
pancham
|
(000000)
|
48
|
SHIVPURI
|
MP-05-002-007-002/163 (KALOTHARA)
|
1705002007NRG24170620230399063
|
17/06/2023
|
shoukat
|
1705002007WL014081
|
shoukat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
shoukat
|
(000000)
|
49
|
SHIVPURI
|
MP-05-002-007-002/164 (KALOTHARA)
|
1705002007NRG24170620230399064
|
17/06/2023
|
Rukmani
|
1705002007WL014081
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Rukmani
|
(000000)
|
50
|
SHIVPURI
|
MP-05-002-007-002/179 (KALOTHARA)
|
1705002007NRG24170620230399065
|
17/06/2023
|
ajmer
|
1705002007WL014081
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
ajmer
|
(000000)
|
51
|
SHIVPURI
|
MP-05-002-007-002/261 (KALOTHARA)
|
1705002000NRG24170620230404421
|
17/06/2023
|
Sunil Dhakad
|
1705002WL014266
|
Sunil Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SunilDhakad
|
(000000)
|
52
|
SHIVPURI
|
MP-05-002-007-002/68 (KALOTHARA)
|
1705002000NRG24170620230404432
|
17/06/2023
|
Arun Dhakad
|
1705002WL014266
|
Arun Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
ArunDhakad
|
(000000)
|
53
|
SHIVPURI
|
MP-05-002-015-001/10-A (KARAIKAIRAU)
|
1705002015NRG24170620230404138
|
17/06/2023
|
Santam
|
1705002015WL014247
|
Santam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Santam
|
(000000)
|
54
|
SHIVPURI
|
MP-05-002-015-001/102 (KARAIKAIRAU)
|
1705002015NRG24170620230404142
|
17/06/2023
|
Gajendar
|
1705002015WL014247
|
Gajendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Gajendar
|
(000000)
|
55
|
SHIVPURI
|
MP-05-002-015-001/106 (KARAIKAIRAU)
|
1705002015NRG24170620230404146
|
17/06/2023
|
ramsrop
|
1705002015WL014247
|
ramsrop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
ramsrop
|
(000000)
|
56
|
SHIVPURI
|
MP-05-002-015-001/118 (KARAIKAIRAU)
|
1705002015NRG24170620230404120
|
17/06/2023
|
SAROJ
|
1705002015WL014246
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SAROJ
|
(000000)
|
57
|
SHIVPURI
|
MP-05-002-015-001/15 (KARAIKAIRAU)
|
1705002015NRG24170620230404169
|
17/06/2023
|
sahab saihg
|
1705002015WL014248
|
sahab saihg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
sahabsaihg
|
(000000)
|
58
|
SHIVPURI
|
MP-05-002-015-001/383 (KARAIKAIRAU)
|
1705002015NRG24170620230404150
|
17/06/2023
|
SAWDHAN
|
1705002015WL014247
|
SAWDHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
SAWDHAN
|
(000000)
|
59
|
SHIVPURI
|
MP-05-002-015-001/389 (KARAIKAIRAU)
|
1705002015NRG24170620230404154
|
17/06/2023
|
pajav
|
1705002015WL014247
|
pajav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
pajav
|
(000000)
|
60
|
SHIVPURI
|
MP-05-002-015-001/395 (KARAIKAIRAU)
|
1705002015NRG24170620230404175
|
17/06/2023
|
jagdeesh
|
1705002015WL014248
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
jagdeesh
|
(000000)
|
61
|
SHIVPURI
|
MP-05-002-015-001/397 (KARAIKAIRAU)
|
1705002015NRG24170620230404179
|
17/06/2023
|
brrro
|
1705002015WL014248
|
brrro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
brrro
|
(000000)
|
62
|
SHIVPURI
|
MP-05-002-015-001/398 (KARAIKAIRAU)
|
1705002015NRG24170620230404181
|
17/06/2023
|
banti
|
1705002015WL014248
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
banti
|
(000000)
|
63
|
SHIVPURI
|
MP-05-002-015-001/399 (KARAIKAIRAU)
|
1705002015NRG24170620230404183
|
17/06/2023
|
rmesh
|
1705002015WL014248
|
rmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
rmesh
|
(000000)
|
64
|
SHIVPURI
|
MP-05-002-015-001/402 (KARAIKAIRAU)
|
1705002015NRG24170620230404156
|
17/06/2023
|
UDAL
|
1705002015WL014247
|
UDAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
UDAL
|
(000000)
|
65
|
SHIVPURI
|
MP-05-002-015-001/79 (KARAIKAIRAU)
|
1705002015NRG24170620230404187
|
17/06/2023
|
VIJAY
|
1705002015WL014248
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
VIJAY
|
(000000)
|
66
|
SHIVPURI
|
MP-05-002-015-001/79 (KARAIKAIRAU)
|
1705002015NRG24170620230404188
|
17/06/2023
|
VIJAY
|
1705002015WL014248
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
VIJAY
|
(000000)
|
67
|
SHIVPURI
|
MP-05-002-033-001/189 (KANKAR)
|
1705002000NRG24170620230404077
|
17/06/2023
|
ASHA
|
1705002WL014243
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
ASHA
|
(000000)
|
68
|
SHIVPURI
|
MP-05-002-033-001/224-A (KANKAR)
|
1705002033NRG24170620230400654
|
17/06/2023
|
dhaniram kushwah
|
1705002033WL014107
|
dhaniram kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
dhaniramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-002-001/161-A (GURAWAL)
|
1705002002NRG24170620230400294
|
17/06/2023
|
Patiram dhakad
|
1705002002WL014101
|
Patiram dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Patiramdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-057-001/23-A (LALGAD)
|
1705002057NRG24170620230403122
|
17/06/2023
|
NAHAR SINGH JATAV
|
1705002057WL014191
|
NAHAR SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
NAHARSINGHJATAV
|
(000000)
|
71
|
SHIVPURI
|
MP-05-002-057-001/68-A (LALGAD)
|
1705002057NRG24170620230403160
|
17/06/2023
|
ATIBAL RAWAT
|
1705002057WL014191
|
ATIBAL RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
ATIBALRAWAT
|
(000000)
|
72
|
SHIVPURI
|
MP-05-002-057-001/68-B (LALGAD)
|
1705002057NRG24170620230403162
|
17/06/2023
|
KARAN SINGH RAWAT
|
1705002057WL014191
|
KARAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
KARANSINGHRAWAT
|
(000000)
|
73
|
SHIVPURI
|
MP-05-002-057-001/69-A (LALGAD)
|
1705002057NRG24170620230403166
|
17/06/2023
|
RAMNIWASH RAWAT
|
1705002057WL014191
|
RAMNIWASH RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
RAMNIWASHRAWAT
|
(000000)
|
74
|
SHIVPURI
|
MP-05-002-057-003/27-A (LALGAD)
|
1705002057NRG24170620230403185
|
17/06/2023
|
DEVENDRA RAWAT
|
1705002057WL014191
|
DEVENDRA RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781319
|
|
DEVENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-002-001/89 (GURAWAL)
|
1705002002NRG24170620230400367
|
17/06/2023
|
MAHENDRA SEN
|
1705002002WL014101
|
MAHENDRA SEN
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
MAHENDRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-015-001/475-A (KARAIKAIRAU)
|
1705002015NRG24170620230404158
|
17/06/2023
|
Sapana
|
1705002015WL014247
|
Sapana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781319
|
|
Sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|