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-05-002-066-001/114-B (RAISHRI)
|
1705002066NRG24260420230060267
|
26/04/2023
|
INDRAPAL
|
1705002066WL002188
|
INDRAPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
INDRAPAL
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-066-001/346-A (RAISHRI)
|
1705002066NRG24260420230060326
|
26/04/2023
|
GHANSHYAM
|
1705002066WL002188
|
GHANSHYAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
GHANSHYAM
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-066-001/610-C (RAISHRI)
|
1705002066NRG24260420230060375
|
26/04/2023
|
Dinesh
|
1705002066WL002188
|
Dinesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Dinesh
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-066-001/651-B (RAISHRI)
|
1705002066NRG24260420230060381
|
26/04/2023
|
chaya
|
1705002066WL002188
|
chaya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
chaya
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-066-001/655-C (RAISHRI)
|
1705002066NRG24260420230060396
|
26/04/2023
|
basudev
|
1705002066WL002188
|
basudev
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
basudev
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-066-001/655-D (RAISHRI)
|
1705002066NRG24260420230060397
|
26/04/2023
|
girraj
|
1705002066WL002188
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-025-001/411 (KHAJURI)
|
1705002025NRG24260420230059180
|
26/04/2023
|
kalla
|
1705002025WL002149
|
kalla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
kalla
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-025-001/412 (KHAJURI)
|
1705002025NRG24260420230059183
|
26/04/2023
|
pittam
|
1705002025WL002149
|
pittam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
pittam
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-025-001/414 (KHAJURI)
|
1705002025NRG24260420230059185
|
26/04/2023
|
ballu
|
1705002025WL002149
|
ballu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
ballu
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-043-001/137 (KARAI)
|
1705002000NRG24260420230059595
|
26/04/2023
|
MANIRAM
|
1705002WL002163
|
MANIRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
MANIRAM
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-043-001/504 (KARAI)
|
1705002000NRG24260420230059613
|
26/04/2023
|
Anju jatav
|
1705002WL002163
|
Anju jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Anjujatav
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-043-001/504 (KARAI)
|
1705002000NRG24260420230059612
|
26/04/2023
|
Balvinder jatav
|
1705002WL002163
|
Balvinder jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Balvinderjatav
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-066-001/208-A (RAISHRI)
|
1705002066NRG24260420230060294
|
26/04/2023
|
Pukkhu Yadav
|
1705002066WL002188
|
Pukkhu Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
PukkhuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-066-001/80-C (RAISHRI)
|
1705002066NRG24260420230060405
|
26/04/2023
|
Radha
|
1705002066WL002188
|
Radha
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-021-001/186-D (KAPRANA)
|
1705002021NRG24260420230060173
|
26/04/2023
|
SAROJ
|
1705002021WL002182
|
SAROJ
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
SAROJ
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-021-001/186-D (KAPRANA)
|
1705002021NRG24260420230057213
|
26/04/2023
|
SAROJ
|
1705002021WL002073
|
SAROJ
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-046-001/380-B (NOHARIKALA)
|
1705002046NRG24260420230058750
|
26/04/2023
|
RAKESH
|
1705002046WL002134
|
RAKESH
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-021-001/107-A (KAPRANA)
|
1705002021NRG24260420230057224
|
26/04/2023
|
ASHA
|
1705002021WL002074
|
ASHA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
ASHA
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-021-001/107-A (KAPRANA)
|
1705002021NRG24260420230057223
|
26/04/2023
|
KHEMRAJ
|
1705002021WL002074
|
KHEMRAJ
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
KHEMRAJ
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-021-002/173 (KAPRANA)
|
1705002021NRG24260420230060192
|
26/04/2023
|
gagaram
|
1705002021WL002183
|
gagaram
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
gagaram
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-021-002/173 (KAPRANA)
|
1705002021NRG24260420230060193
|
26/04/2023
|
geeta
|
1705002021WL002183
|
geeta
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
geeta
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-021-002/179 (KAPRANA)
|
1705002021NRG24260420230057227
|
26/04/2023
|
RAMDAS
|
1705002021WL002074
|
RAMDAS
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
RAMDAS
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-021-002/380-A (KAPRANA)
|
1705002021NRG24260420230060201
|
26/04/2023
|
Dinesh jatav
|
1705002021WL002183
|
Dinesh jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Dineshjatav
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-021-002/46 (KAPRANA)
|
1705002021NRG24260420230060223
|
26/04/2023
|
MITHALESH
|
1705002021WL002183
|
MITHALESH
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
MITHALESH
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-021-002/59 (KAPRANA)
|
1705002021NRG24260420230057230
|
26/04/2023
|
SAROJ
|
1705002021WL002074
|
SAROJ
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-066-001/149-B (RAISHRI)
|
1705002066NRG24260420230060284
|
26/04/2023
|
vihari
|
1705002066WL002188
|
vihari
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
vihari
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-066-001/149-B (RAISHRI)
|
1705002066NRG24260420230060285
|
26/04/2023
|
vihari
|
1705002066WL002188
|
vihari
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
vihari
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-066-001/654-D (RAISHRI)
|
1705002066NRG24260420230060390
|
26/04/2023
|
mangal
|
1705002066WL002188
|
mangal
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
mangal
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-066-001/94-B (RAISHRI)
|
1705002066NRG24260420230060425
|
26/04/2023
|
RAJU
|
1705002066WL002188
|
RAJU
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-025-003/74 (KHAJURI)
|
1705002025NRG24260420230058227
|
26/04/2023
|
RAMSAKHI
|
1705002025WL002101
|
RAMSAKHI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
RAMSAKHI
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-046-001/383 (NOHARIKALA)
|
1705002046NRG24260420230058759
|
26/04/2023
|
Gajraj
|
1705002046WL002134
|
Gajraj
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Gajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-052-002/18 (BHAVKHEDI)
|
1705002000NRG24260420230059475
|
26/04/2023
|
durgsingh yadav
|
1705002WL002158
|
durgsingh yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644068591
|
|
durgsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-021-001/186-A (KAPRANA)
|
1705002021NRG24260420230060166
|
26/04/2023
|
SHEKHAR
|
1705002021WL002182
|
SHEKHAR
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
SHEKHAR
|
(000000)
|
34
|
SHIVPURI
|
MP-05-002-021-001/186-A (KAPRANA)
|
1705002021NRG24260420230057206
|
26/04/2023
|
SHEKHAR
|
1705002021WL002073
|
SHEKHAR
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
SHEKHAR
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-021-002/170-A (KAPRANA)
|
1705002021NRG24260420230060188
|
26/04/2023
|
Mohar singh jatav
|
1705002021WL002183
|
Mohar singh jatav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Moharsinghjatav
|
(000000)
|
36
|
SHIVPURI
|
MP-05-002-021-002/179 (KAPRANA)
|
1705002021NRG24260420230057228
|
26/04/2023
|
mithlesh
|
1705002021WL002074
|
mithlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
mithlesh
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-021-002/379-B (KAPRANA)
|
1705002021NRG24260420230060199
|
26/04/2023
|
dhanti
|
1705002021WL002183
|
dhanti
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
dhanti
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-043-001/577 (KARAI)
|
1705002000NRG24260420230059623
|
26/04/2023
|
Altaf
|
1705002WL002163
|
Altaf
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Altaf
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-043-001/662 (KARAI)
|
1705002000NRG24260420230059633
|
26/04/2023
|
Kanhaiya
|
1705002WL002163
|
Kanhaiya
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Kanhaiya
|
(000000)
|
40
|
SHIVPURI
|
MP-05-002-066-001/533 (RAISHRI)
|
1705002066NRG24260420230060344
|
26/04/2023
|
Suman
|
1705002066WL002188
|
Suman
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-021-001/43 (KAPRANA)
|
1705002021NRG24260420230057234
|
26/04/2023
|
raghuveer
|
1705002021WL002075
|
raghuveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
raghuveer
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-021-002/46 (KAPRANA)
|
1705002021NRG24260420230060222
|
26/04/2023
|
tarachand
|
1705002021WL002183
|
tarachand
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
tarachand
|
(000000)
|
43
|
SHIVPURI
|
MP-05-002-025-001/657 (KHAJURI)
|
1705002025NRG24260420230059190
|
26/04/2023
|
deepa
|
1705002025WL002149
|
deepa
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
deepa
|
(000000)
|
44
|
SHIVPURI
|
MP-05-002-052-002/124 (BHAVKHEDI)
|
1705002052NRG24260420230059278
|
26/04/2023
|
sughara
|
1705002052WL002153
|
sughara
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
sughara
|
(000000)
|
45
|
SHIVPURI
|
MP-05-002-066-001/126-B (RAISHRI)
|
1705002066NRG24260420230060277
|
26/04/2023
|
banti
|
1705002066WL002188
|
banti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
banti
|
(000000)
|
46
|
SHIVPURI
|
MP-05-002-066-001/127-A (RAISHRI)
|
1705002066NRG24260420230060279
|
26/04/2023
|
bijju
|
1705002066WL002188
|
bijju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
bijju
|
(000000)
|
47
|
SHIVPURI
|
MP-05-002-066-001/534-A (RAISHRI)
|
1705002066NRG24260420230060345
|
26/04/2023
|
Balram
|
1705002066WL002188
|
Balram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Balram
|
(000000)
|
48
|
SHIVPURI
|
MP-05-002-066-001/555 (RAISHRI)
|
1705002066NRG24260420230060350
|
26/04/2023
|
Akhe singh
|
1705002066WL002188
|
Akhe singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644068591
|
Account closed
|
|
|
49
|
SHIVPURI
|
MP-05-002-066-001/84-A (RAISHRI)
|
1705002066NRG24260420230060410
|
26/04/2023
|
Ghanshyam
|
1705002066WL002188
|
Ghanshyam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Ghanshyam
|
(000000)
|
50
|
SHIVPURI
|
MP-05-002-066-001/93-B (RAISHRI)
|
1705002066NRG24260420230060420
|
26/04/2023
|
Neeraj
|
1705002066WL002188
|
Neeraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-052-002/185 (BHAVKHEDI)
|
1705002052NRG24260420230059288
|
26/04/2023
|
dheeraj jatav
|
1705002052WL002153
|
dheeraj jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
dheerajjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-021-002/391 (KAPRANA)
|
1705002021NRG24260420230060212
|
26/04/2023
|
PUSHPA
|
1705002021WL002183
|
PUSHPA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
PUSHPA
|
(000000)
|
53
|
SHIVPURI
|
MP-05-002-052-001/387 (BHAVKHEDI)
|
1705002000NRG24260420230059469
|
26/04/2023
|
dilip jatav
|
1705002WL002158
|
dilip jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
dilipjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-043-003/17-A (KARAI)
|
1705002000NRG24260420230059653
|
26/04/2023
|
Ummed
|
1705002WL002163
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Ummed
|
(000000)
|
55
|
SHIVPURI
|
MP-05-002-052-002/106-A (BHAVKHEDI)
|
1705002052NRG24260420230059270
|
26/04/2023
|
AJAB SINGH
|
1705002052WL002153
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
AJABSINGH
|
(000000)
|
56
|
SHIVPURI
|
MP-05-002-066-001/346-C (RAISHRI)
|
1705002066NRG24260420230060330
|
26/04/2023
|
HARICHARAN
|
1705002066WL002188
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
HARICHARAN
|
(000000)
|
57
|
SHIVPURI
|
MP-05-002-066-001/434-A (RAISHRI)
|
1705002066NRG24260420230060333
|
26/04/2023
|
vikram
|
1705002066WL002188
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
vikram
|
(000000)
|
58
|
SHIVPURI
|
MP-05-002-066-001/583-D (RAISHRI)
|
1705002066NRG24260420230060361
|
26/04/2023
|
parmal singh
|
1705002066WL002188
|
parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
parmalsingh
|
(000000)
|
59
|
SHIVPURI
|
MP-05-002-066-001/86-B (RAISHRI)
|
1705002066NRG24260420230060412
|
26/04/2023
|
Raju
|
1705002066WL002188
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-021-001/186-B (KAPRANA)
|
1705002021NRG24260420230057208
|
26/04/2023
|
ANOOP
|
1705002021WL002073
|
ANOOP
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
ANOOP
|
(000000)
|
61
|
SHIVPURI
|
MP-05-002-021-001/186-B (KAPRANA)
|
1705002021NRG24260420230060168
|
26/04/2023
|
ANOOP
|
1705002021WL002182
|
ANOOP
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
ANOOP
|
(000000)
|
62
|
SHIVPURI
|
MP-05-002-021-001/186-B (KAPRANA)
|
1705002021NRG24260420230060169
|
26/04/2023
|
priyaka
|
1705002021WL002182
|
priyaka
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
priyaka
|
(000000)
|
63
|
SHIVPURI
|
MP-05-002-021-001/186-B (KAPRANA)
|
1705002021NRG24260420230057209
|
26/04/2023
|
priyaka
|
1705002021WL002073
|
priyaka
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
priyaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-024-006/26 (VILUPURA)
|
1705002024NRG24240420230044008
|
26/04/2023
|
Seema
|
1705002024WL001569
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
SHIVPURI
|
MP-05-002-043-003/668 (KARAI)
|
1705002000NRG24260420230059657
|
26/04/2023
|
Sugreev
|
1705002WL002163
|
Sugreev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
Sugreev
|
(000000)
|
66
|
SHIVPURI
|
MP-05-002-046-001/380-A (NOHARIKALA)
|
1705002046NRG24260420230058748
|
26/04/2023
|
GAYTRI RAWAT
|
1705002046WL002134
|
GAYTRI RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
GAYTRIRAWAT
|
(000000)
|
67
|
SHIVPURI
|
MP-05-002-046-001/380-A (NOHARIKALA)
|
1705002046NRG24260420230058749
|
26/04/2023
|
JITENDRA
|
1705002046WL002134
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
JITENDRA
|
(000000)
|
68
|
SHIVPURI
|
MP-05-002-046-001/380-A (NOHARIKALA)
|
1705002046NRG24260420230058747
|
26/04/2023
|
RAMCHANDRA RAWAT
|
1705002046WL002134
|
RAMCHANDRA RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644068591
|
|
RAMCHANDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-066-001/534-A (RAISHRI)
|
1705002066NRG24260420230060346
|
26/04/2023
|
Malti
|
1705002066WL002188
|
Malti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644068591
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|