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-05-002-060-001/350 (RATOUR)
|
1705002060NRG24211120231078043
|
21/11/2023
|
Aravind
|
1705002060WL037194
|
Aravind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Aravind
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-061-001/646-A (PIPARSAMA)
|
1705002061NRG24211120231077192
|
21/11/2023
|
Arjun
|
1705002061WL037177
|
Arjun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Arjun
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-061-001/646-C (PIPARSAMA)
|
1705002061NRG24211120231077194
|
21/11/2023
|
Manish Dhakad
|
1705002061WL037177
|
Manish Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
ManishDhakad
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-061-001/647 (PIPARSAMA)
|
1705002061NRG24211120231077198
|
21/11/2023
|
Aarti Dhakad
|
1705002061WL037177
|
Aarti Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AartiDhakad
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-061-001/647-A (PIPARSAMA)
|
1705002061NRG24211120231077199
|
21/11/2023
|
AjayDhakar
|
1705002061WL037177
|
AjayDhakar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AjayDhakar
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-061-001/647-A (PIPARSAMA)
|
1705002061NRG24211120231077200
|
21/11/2023
|
Seema Dhakad
|
1705002061WL037177
|
Seema Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
SeemaDhakad
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-061-001/647-B (PIPARSAMA)
|
1705002061NRG24211120231077202
|
21/11/2023
|
Reena Dhakad
|
1705002061WL037177
|
Reena Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
ReenaDhakad
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-061-001/647-B (PIPARSAMA)
|
1705002061NRG24211120231077201
|
21/11/2023
|
Sughar Singh Dhakad
|
1705002061WL037177
|
Sughar Singh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
SugharSinghDhakad
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-061-001/649-B (PIPARSAMA)
|
1705002061NRG24211120231077216
|
21/11/2023
|
Ashok Dhakad
|
1705002061WL037177
|
Ashok Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AshokDhakad
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-061-001/649-B (PIPARSAMA)
|
1705002061NRG24211120231077217
|
21/11/2023
|
Urmila
|
1705002061WL037177
|
Urmila
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Urmila
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-061-001/649-C (PIPARSAMA)
|
1705002061NRG24211120231077218
|
21/11/2023
|
Banti
|
1705002061WL037177
|
Banti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Banti
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-061-001/649-C (PIPARSAMA)
|
1705002061NRG24211120231077219
|
21/11/2023
|
RadhaVerma
|
1705002061WL037177
|
RadhaVerma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RadhaVerma
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-061-001/651-B (PIPARSAMA)
|
1705002061NRG24211120231077236
|
21/11/2023
|
Munni Dhakad
|
1705002061WL037177
|
Munni Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
MunniDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-060-001/357 (RATOUR)
|
1705002060NRG24211120231078045
|
21/11/2023
|
KallU
|
1705002060WL037194
|
KallU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
KallU
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-061-001/477 (PIPARSAMA)
|
1705002061NRG24211120231077150
|
21/11/2023
|
DILIP DHAKAD
|
1705002061WL037177
|
DILIP DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
DILIPDHAKAD
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-061-001/478 (PIPARSAMA)
|
1705002061NRG24211120231077152
|
21/11/2023
|
RAKESH DHAKAD
|
1705002061WL037177
|
RAKESH DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RAKESHDHAKAD
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-061-001/564 (PIPARSAMA)
|
1705002061NRG24211120231077175
|
21/11/2023
|
folvati
|
1705002061WL037177
|
folvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
folvati
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-061-001/647-C (PIPARSAMA)
|
1705002061NRG24211120231077204
|
21/11/2023
|
krishna
|
1705002061WL037177
|
krishna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
krishna
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-061-001/648-A (PIPARSAMA)
|
1705002061NRG24211120231077206
|
21/11/2023
|
Dulari
|
1705002061WL037177
|
Dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Dulari
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-061-001/649-A (PIPARSAMA)
|
1705002061NRG24211120231077215
|
21/11/2023
|
Sachin Dhakar
|
1705002061WL037177
|
Sachin Dhakar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
SachinDhakar
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-061-001/649-D (PIPARSAMA)
|
1705002061NRG24211120231077220
|
21/11/2023
|
Raju Dhakad
|
1705002061WL037177
|
Raju Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RajuDhakad
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-061-001/649-D (PIPARSAMA)
|
1705002061NRG24211120231077221
|
21/11/2023
|
Raju Dhakad
|
1705002061WL037177
|
Raju Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RajuDhakad
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-061-001/650-A (PIPARSAMA)
|
1705002061NRG24211120231077225
|
21/11/2023
|
Kiran Dhakad
|
1705002061WL037177
|
Kiran Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
KiranDhakad
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-061-001/650-A (PIPARSAMA)
|
1705002061NRG24211120231077224
|
21/11/2023
|
Lakhan Dhakad
|
1705002061WL037177
|
Lakhan Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
LakhanDhakad
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-061-001/650-B (PIPARSAMA)
|
1705002061NRG24211120231077227
|
21/11/2023
|
Kalpna Kumari Mehta
|
1705002061WL037177
|
Kalpna Kumari Mehta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
KalpnaKumariMehta
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-061-001/650-B (PIPARSAMA)
|
1705002061NRG24211120231077226
|
21/11/2023
|
Sahab Singh Dhakad
|
1705002061WL037177
|
Sahab Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
SahabSinghDhakad
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-061-001/651-A (PIPARSAMA)
|
1705002061NRG24211120231077234
|
21/11/2023
|
Anil
|
1705002061WL037177
|
Anil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Anil
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-061-001/651-A (PIPARSAMA)
|
1705002061NRG24211120231077232
|
21/11/2023
|
Gajaninad Dhakad
|
1705002061WL037177
|
Gajaninad Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
GajaninadDhakad
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-061-001/651-A (PIPARSAMA)
|
1705002061NRG24211120231077233
|
21/11/2023
|
Gajaninad Dhakad
|
1705002061WL037177
|
Gajaninad Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
GajaninadDhakad
|
(000000)
|
30
|
SHIVPURI
|
MP-05-002-061-001/651-C (PIPARSAMA)
|
1705002061NRG24211120231077237
|
21/11/2023
|
Laxman Ojha
|
1705002061WL037177
|
Laxman Ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
LaxmanOjha
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-061-001/652-A (PIPARSAMA)
|
1705002061NRG24211120231077241
|
21/11/2023
|
Dharmenra Singh Dhakad
|
1705002061WL037177
|
Dharmenra Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
DharmenraSinghDhakad
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-061-001/652-A (PIPARSAMA)
|
1705002061NRG24211120231077242
|
21/11/2023
|
Rambai Dhakad
|
1705002061WL037177
|
Rambai Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RambaiDhakad
|
(000000)
|
33
|
SHIVPURI
|
MP-05-002-061-001/86 (PIPARSAMA)
|
1705002061NRG24211120231077246
|
21/11/2023
|
LAKHAN
|
1705002061WL037177
|
LAKHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-061-001/646-A (PIPARSAMA)
|
1705002061NRG24211120231077193
|
21/11/2023
|
Pankwati
|
1705002061WL037177
|
Pankwati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Pankwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-061-001/648-A (PIPARSAMA)
|
1705002061NRG24211120231077205
|
21/11/2023
|
Brikhbhn Shngh Dhakad
|
1705002061WL037177
|
Brikhbhn Shngh Dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
BrikhbhnShnghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-061-001/86 (PIPARSAMA)
|
1705002061NRG24211120231077245
|
21/11/2023
|
VEERU
|
1705002061WL037177
|
VEERU
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
324977853
|
|
VEERU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-061-001/648-D (PIPARSAMA)
|
1705002061NRG24211120231077211
|
21/11/2023
|
Atul Dhakad
|
1705002061WL037177
|
Atul Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AtulDhakad
|
(000000)
|
38
|
SHIVPURI
|
MP-05-002-061-001/648-D (PIPARSAMA)
|
1705002061NRG24211120231077212
|
21/11/2023
|
Varsha Dhakad
|
1705002061WL037177
|
Varsha Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
VarshaDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-061-001/648-C (PIPARSAMA)
|
1705002061NRG24211120231077210
|
21/11/2023
|
Shukrvati Verma
|
1705002061WL037177
|
Shukrvati Verma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
ShukrvatiVerma
|
(000000)
|
40
|
SHIVPURI
|
MP-05-002-061-001/648-C (PIPARSAMA)
|
1705002061NRG24211120231077209
|
21/11/2023
|
Upendra
|
1705002061WL037177
|
Upendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Upendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-061-001/508 (PIPARSAMA)
|
1705002061NRG24211120231077164
|
21/11/2023
|
madusingh
|
1705002061WL037177
|
madusingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
madusingh
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-061-001/646-C (PIPARSAMA)
|
1705002061NRG24211120231077195
|
21/11/2023
|
Abhishek Dhakad
|
1705002061WL037177
|
Abhishek Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AbhishekDhakad
|
(000000)
|
43
|
SHIVPURI
|
MP-05-002-061-001/652-B (PIPARSAMA)
|
1705002061NRG24211120231077244
|
21/11/2023
|
Rekha Dhakad
|
1705002061WL037177
|
Rekha Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RekhaDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-033-001/208-A (KANKAR)
|
1705002033NRG24211120231078233
|
21/11/2023
|
MELARAM
|
1705002033WL037203
|
MELARAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
MELARAM
|
(000000)
|
45
|
SHIVPURI
|
MP-05-002-033-001/371-A (KANKAR)
|
1705002033NRG24211120231078236
|
21/11/2023
|
Prinka
|
1705002033WL037203
|
Prinka
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Prinka
|
(000000)
|
46
|
SHIVPURI
|
MP-05-002-033-001/488-A (KANKAR)
|
1705002033NRG24211120231078244
|
21/11/2023
|
MONU
|
1705002033WL037203
|
MONU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
MONU
|
(000000)
|
47
|
SHIVPURI
|
MP-05-002-061-001/646-D (PIPARSAMA)
|
1705002061NRG24211120231077196
|
21/11/2023
|
Krishnakant Dhakad
|
1705002061WL037177
|
Krishnakant Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
KrishnakantDhakad
|
(000000)
|
48
|
SHIVPURI
|
MP-05-002-061-001/652 (PIPARSAMA)
|
1705002061NRG24211120231077240
|
21/11/2023
|
Sangeeta
|
1705002061WL037177
|
Sangeeta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Sangeeta
|
(000000)
|
49
|
SHIVPURI
|
MP-05-002-061-001/86 (PIPARSAMA)
|
1705002061NRG24211120231077247
|
21/11/2023
|
JULEE
|
1705002061WL037177
|
JULEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
JULEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-061-001/648-B (PIPARSAMA)
|
1705002061NRG24211120231077207
|
21/11/2023
|
Hukum Singh Dhakad
|
1705002061WL037177
|
Hukum Singh Dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
HukumSinghDhakad
|
(000000)
|
51
|
SHIVPURI
|
MP-05-002-061-001/648-B (PIPARSAMA)
|
1705002061NRG24211120231077208
|
21/11/2023
|
Rajwati dhakad
|
1705002061WL037177
|
Rajwati dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Rajwatidhakad
|
(000000)
|
52
|
SHIVPURI
|
MP-05-002-061-001/652 (PIPARSAMA)
|
1705002061NRG24211120231077239
|
21/11/2023
|
Ajay Dhakad
|
1705002061WL037177
|
Ajay Dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AjayDhakad
|
(000000)
|
53
|
SHIVPURI
|
MP-05-002-061-001/652-B (PIPARSAMA)
|
1705002061NRG24211120231077243
|
21/11/2023
|
Kuber Dhakad
|
1705002061WL037177
|
Kuber Dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
KuberDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-061-001/650-D (PIPARSAMA)
|
1705002061NRG24211120231077230
|
21/11/2023
|
Ramdhan Verma
|
1705002061WL037177
|
Ramdhan Verma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RamdhanVerma
|
(000000)
|
55
|
SHIVPURI
|
MP-05-002-061-001/650-D (PIPARSAMA)
|
1705002061NRG24211120231077231
|
21/11/2023
|
Ramdhan Verma
|
1705002061WL037177
|
Ramdhan Verma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RamdhanVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-002-001/101 (GURAWAL)
|
1705002002NRG24211120231077879
|
21/11/2023
|
BHAGBAN LAL
|
1705002002WL037190
|
BHAGBAN LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977853
|
|
BHAGBANLAL
|
(000000)
|
57
|
SHIVPURI
|
MP-05-002-061-001/650-C (PIPARSAMA)
|
1705002061NRG24211120231077228
|
21/11/2023
|
Rambharat Dhakad
|
1705002061WL037177
|
Rambharat Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
RambharatDhakad
|
(000000)
|
58
|
SHIVPURI
|
MP-05-002-061-001/650-C (PIPARSAMA)
|
1705002061NRG24211120231077229
|
21/11/2023
|
Shimla Dhakad
|
1705002061WL037177
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
ShimlaDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-061-001/558 (PIPARSAMA)
|
1705002061NRG24211120231077172
|
21/11/2023
|
AKHILESH
|
1705002061WL037177
|
AKHILESH
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AKHILESH
|
(000000)
|
60
|
SHIVPURI
|
MP-05-002-061-001/651-C (PIPARSAMA)
|
1705002061NRG24211120231077238
|
21/11/2023
|
Pooja
|
1705002061WL037177
|
Pooja
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-061-001/647-C (PIPARSAMA)
|
1705002061NRG24211120231077203
|
21/11/2023
|
Soneram Dhakad
|
1705002061WL037177
|
Soneram Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
SoneramDhakad
|
(000000)
|
62
|
SHIVPURI
|
MP-05-002-061-001/649 (PIPARSAMA)
|
1705002061NRG24211120231077213
|
21/11/2023
|
Manoj Verma
|
1705002061WL037177
|
Manoj Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
ManojVerma
|
(000000)
|
63
|
SHIVPURI
|
MP-05-002-061-001/649 (PIPARSAMA)
|
1705002061NRG24211120231077214
|
21/11/2023
|
Sapna Dhakad
|
1705002061WL037177
|
Sapna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
SapnaDhakad
|
(000000)
|
64
|
SHIVPURI
|
MP-05-002-061-001/650 (PIPARSAMA)
|
1705002061NRG24211120231077222
|
21/11/2023
|
Gangaran Dhakad
|
1705002061WL037177
|
Gangaran Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
GangaranDhakad
|
(000000)
|
65
|
SHIVPURI
|
MP-05-002-061-001/650 (PIPARSAMA)
|
1705002061NRG24211120231077223
|
21/11/2023
|
Saraswati
|
1705002061WL037177
|
Saraswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
Saraswati
|
(000000)
|
66
|
SHIVPURI
|
MP-05-002-061-001/651-B (PIPARSAMA)
|
1705002061NRG24211120231077235
|
21/11/2023
|
Kalyan Singh Dhakad
|
1705002061WL037177
|
Kalyan Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
KalyanSinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-061-001/647 (PIPARSAMA)
|
1705002061NRG24211120231077197
|
21/11/2023
|
Atarsingh Dhakad
|
1705002061WL037177
|
Atarsingh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977853
|
|
AtarsinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|