|
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-05-002-032-001/809
(SATANWADAKALA)
|
1705002032NRG23050720220354759
|
06/07/2022
|
gourav
|
1705002032WL011053
|
gourav
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
gourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-032-001/217
(SATANWADAKALA)
|
1705002032NRG23050720220354652
|
06/07/2022
|
Guddi
|
1705002032WL011053
|
Guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
Guddi
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-032-001/484
(SATANWADAKALA)
|
1705002032NRG23050720220354699
|
06/07/2022
|
Mohansingh
|
1705002032WL011053
|
Mohansingh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
Mohansingh
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-032-001/753
(SATANWADAKALA)
|
1705002032NRG23050720220354742
|
06/07/2022
|
Sampat
|
1705002032WL011053
|
Sampat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
Sampat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-032-001/652-A
(SATANWADAKALA)
|
1705002032NRG23050720220354716
|
06/07/2022
|
ABDUL LATIF
|
1705002032WL011053
|
ABDUL LATIF
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
ABDULLATIF
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-032-001/652-A
(SATANWADAKALA)
|
1705002032NRG23050720220354717
|
06/07/2022
|
SAHIL KHAN
|
1705002032WL011053
|
SAHIL KHAN
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SAHILKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-032-001/319-A
(SATANWADAKALA)
|
1705002032NRG23050720220354669
|
06/07/2022
|
SHRIVATI
|
1705002032WL011053
|
SHRIVATI
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SHRIVATI
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-032-001/319-A
(SATANWADAKALA)
|
1705002032NRG23050720220354668
|
06/07/2022
|
SURESH
|
1705002032WL011053
|
SURESH
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SURESH
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-032-001/388-A
(SATANWADAKALA)
|
1705002032NRG23050720220354679
|
06/07/2022
|
ANIL
|
1705002032WL011053
|
ANIL
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
ANIL
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-032-001/484-A
(SATANWADAKALA)
|
1705002032NRG23050720220354702
|
06/07/2022
|
NEELAM
|
1705002032WL011053
|
NEELAM
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
NEELAM
|
(000000)
|
|
11
|
SHIVPURI
|
MP-05-002-032-001/544
(SATANWADAKALA)
|
1705002032NRG23050720220354703
|
06/07/2022
|
DHANIRAM
|
1705002032WL011053
|
DHANIRAM
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
DHANIRAM
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-032-001/544
(SATANWADAKALA)
|
1705002032NRG23050720220354704
|
06/07/2022
|
JAMUNA
|
1705002032WL011053
|
JAMUNA
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
JAMUNA
|
(000000)
|
|
13
|
SHIVPURI
|
MP-05-002-032-001/544
(SATANWADAKALA)
|
1705002032NRG23050720220354705
|
06/07/2022
|
SHAKAR
|
1705002032WL011053
|
SHAKAR
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SHAKAR
|
(000000)
|
|
14
|
SHIVPURI
|
MP-05-002-032-001/809
(SATANWADAKALA)
|
1705002032NRG23050720220354758
|
06/07/2022
|
lakhan
|
1705002032WL011053
|
lakhan
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-032-001/78-B
(SATANWADAKALA)
|
1705002032NRG23050720220354753
|
06/07/2022
|
NANDLAL
|
1705002032WL011053
|
NANDLAL
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
NANDLAL
|
(000000)
|
|
16
|
SHIVPURI
|
MP-05-002-032-001/78-B
(SATANWADAKALA)
|
1705002032NRG23050720220354754
|
06/07/2022
|
RASHI
|
1705002032WL011053
|
RASHI
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-032-001/185
(SATANWADAKALA)
|
1705002032NRG23050720220354650
|
06/07/2022
|
mahendra
|
1705002032WL011053
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
mahendra
|
(000000)
|
|
18
|
SHIVPURI
|
MP-05-002-032-001/234
(SATANWADAKALA)
|
1705002032NRG23050720220354654
|
06/07/2022
|
deepak
|
1705002032WL011053
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
deepak
|
(000000)
|
|
19
|
SHIVPURI
|
MP-05-002-032-001/234
(SATANWADAKALA)
|
1705002032NRG23050720220354653
|
06/07/2022
|
kalyan
|
1705002032WL011053
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
kalyan
|
(000000)
|
|
20
|
SHIVPURI
|
MP-05-002-032-001/238
(SATANWADAKALA)
|
1705002032NRG23050720220354656
|
06/07/2022
|
Kalawati
|
1705002032WL011053
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
Kalawati
|
(000000)
|
|
21
|
SHIVPURI
|
MP-05-002-032-001/238
(SATANWADAKALA)
|
1705002032NRG23050720220354655
|
06/07/2022
|
MOHAN
|
1705002032WL011053
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
MOHAN
|
(000000)
|
|
22
|
SHIVPURI
|
MP-05-002-032-001/239-A
(SATANWADAKALA)
|
1705002032NRG23050720220354659
|
06/07/2022
|
ANJALI HATAV
|
1705002032WL011053
|
ANJALI HATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
ANJALIHATAV
|
(000000)
|
|
23
|
SHIVPURI
|
MP-05-002-032-001/239-A
(SATANWADAKALA)
|
1705002032NRG23050720220354658
|
06/07/2022
|
BOBY JATAV
|
1705002032WL011053
|
BOBY JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
BOBYJATAV
|
(000000)
|
|
24
|
SHIVPURI
|
MP-05-002-032-001/247
(SATANWADAKALA)
|
1705002032NRG23050720220354660
|
06/07/2022
|
Mangi
|
1705002032WL011053
|
Mangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
Mangi
|
(000000)
|
|
25
|
SHIVPURI
|
MP-05-002-032-001/296-A
(SATANWADAKALA)
|
1705002032NRG23050720220354664
|
06/07/2022
|
guddi
|
1705002032WL011053
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
guddi
|
(000000)
|
|
26
|
SHIVPURI
|
MP-05-002-032-001/296-A
(SATANWADAKALA)
|
1705002032NRG23050720220354663
|
06/07/2022
|
mahesh
|
1705002032WL011053
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
mahesh
|
(000000)
|
|
27
|
SHIVPURI
|
MP-05-002-032-001/314
(SATANWADAKALA)
|
1705002032NRG23050720220354666
|
06/07/2022
|
bhole
|
1705002032WL011053
|
bhole
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
bhole
|
(000000)
|
|
28
|
SHIVPURI
|
MP-05-002-032-001/314
(SATANWADAKALA)
|
1705002032NRG23050720220354665
|
06/07/2022
|
kalpna
|
1705002032WL011053
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
kalpna
|
(000000)
|
|
29
|
SHIVPURI
|
MP-05-002-032-001/347-A
(SATANWADAKALA)
|
1705002032NRG23050720220354673
|
06/07/2022
|
chandu
|
1705002032WL011053
|
chandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
chandu
|
(000000)
|
|
30
|
SHIVPURI
|
MP-05-002-032-001/347-A
(SATANWADAKALA)
|
1705002032NRG23050720220354672
|
06/07/2022
|
dulari
|
1705002032WL011053
|
dulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
dulari
|
(000000)
|
|
31
|
SHIVPURI
|
MP-05-002-032-001/359
(SATANWADAKALA)
|
1705002032NRG23050720220354674
|
06/07/2022
|
RAMESH
|
1705002032WL011053
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAMESH
|
(000000)
|
|
32
|
SHIVPURI
|
MP-05-002-032-001/361
(SATANWADAKALA)
|
1705002032NRG23050720220354676
|
06/07/2022
|
SOMVATI
|
1705002032WL011053
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SOMVATI
|
(000000)
|
|
33
|
SHIVPURI
|
MP-05-002-032-001/361-A
(SATANWADAKALA)
|
1705002032NRG23050720220354677
|
06/07/2022
|
ANIL
|
1705002032WL011053
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
ANIL
|
(000000)
|
|
34
|
SHIVPURI
|
MP-05-002-032-001/361-A
(SATANWADAKALA)
|
1705002032NRG23050720220354678
|
06/07/2022
|
SOBHA
|
1705002032WL011053
|
SOBHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SOBHA
|
(000000)
|
|
35
|
SHIVPURI
|
MP-05-002-032-001/388-A
(SATANWADAKALA)
|
1705002032NRG23050720220354680
|
06/07/2022
|
mamta
|
1705002032WL011053
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
mamta
|
(000000)
|
|
36
|
SHIVPURI
|
MP-05-002-032-001/392
(SATANWADAKALA)
|
1705002032NRG23050720220354681
|
06/07/2022
|
KRASHNA
|
1705002032WL011053
|
KRASHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
KRASHNA
|
(000000)
|
|
37
|
SHIVPURI
|
MP-05-002-032-001/405-A
(SATANWADAKALA)
|
1705002032NRG23050720220354682
|
06/07/2022
|
BHAARAT
|
1705002032WL011053
|
BHAARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
BHAARAT
|
(000000)
|
|
38
|
SHIVPURI
|
MP-05-002-032-001/405-A
(SATANWADAKALA)
|
1705002032NRG23050720220354683
|
06/07/2022
|
NISHA
|
1705002032WL011053
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
NISHA
|
(000000)
|
|
39
|
SHIVPURI
|
MP-05-002-032-001/407-A
(SATANWADAKALA)
|
1705002032NRG23050720220354685
|
06/07/2022
|
LAKHAN
|
1705002032WL011053
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
LAKHAN
|
(000000)
|
|
40
|
SHIVPURI
|
MP-05-002-032-001/407-A
(SATANWADAKALA)
|
1705002032NRG23050720220354684
|
06/07/2022
|
SHILA
|
1705002032WL011053
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SHILA
|
(000000)
|
|
41
|
SHIVPURI
|
MP-05-002-032-001/412-A
(SATANWADAKALA)
|
1705002032NRG23050720220354686
|
06/07/2022
|
MANGAL
|
1705002032WL011053
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
MANGAL
|
(000000)
|
|
42
|
SHIVPURI
|
MP-05-002-032-001/412-A
(SATANWADAKALA)
|
1705002032NRG23050720220354687
|
06/07/2022
|
NISHA
|
1705002032WL011053
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
NISHA
|
(000000)
|
|
43
|
SHIVPURI
|
MP-05-002-032-001/42
(SATANWADAKALA)
|
1705002032NRG23050720220354689
|
06/07/2022
|
ANITAA
|
1705002032WL011053
|
ANITAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
ANITAA
|
(000000)
|
|
44
|
SHIVPURI
|
MP-05-002-032-001/42
(SATANWADAKALA)
|
1705002032NRG23050720220354688
|
06/07/2022
|
SUNDAR
|
1705002032WL011053
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SUNDAR
|
(000000)
|
|
45
|
SHIVPURI
|
MP-05-002-032-001/44
(SATANWADAKALA)
|
1705002032NRG23050720220354690
|
06/07/2022
|
Siya
|
1705002032WL011053
|
Siya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
Siya
|
(000000)
|
|
46
|
SHIVPURI
|
MP-05-002-032-001/44-A
(SATANWADAKALA)
|
1705002032NRG23050720220354692
|
06/07/2022
|
GIRJA
|
1705002032WL011053
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GIRJA
|
(000000)
|
|
47
|
SHIVPURI
|
MP-05-002-032-001/44-A
(SATANWADAKALA)
|
1705002032NRG23050720220354691
|
06/07/2022
|
RAVI
|
1705002032WL011053
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAVI
|
(000000)
|
|
48
|
SHIVPURI
|
MP-05-002-032-001/441-A
(SATANWADAKALA)
|
1705002032NRG23050720220354693
|
06/07/2022
|
KANHAIYALAL
|
1705002032WL011053
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
KANHAIYALAL
|
(000000)
|
|
49
|
SHIVPURI
|
MP-05-002-032-001/441-A
(SATANWADAKALA)
|
1705002032NRG23050720220354694
|
06/07/2022
|
USHA
|
1705002032WL011053
|
USHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
USHA
|
(000000)
|
|
50
|
SHIVPURI
|
MP-05-002-032-001/441-B
(SATANWADAKALA)
|
1705002032NRG23050720220354695
|
06/07/2022
|
DILIP
|
1705002032WL011053
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
DILIP
|
(000000)
|
|
51
|
SHIVPURI
|
MP-05-002-032-001/441-B
(SATANWADAKALA)
|
1705002032NRG23050720220354696
|
06/07/2022
|
JYOTI
|
1705002032WL011053
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
JYOTI
|
(000000)
|
|
52
|
SHIVPURI
|
MP-05-002-032-001/469-A
(SATANWADAKALA)
|
1705002032NRG23050720220354698
|
06/07/2022
|
NABAL SINGH
|
1705002032WL011053
|
NABAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
NABALSINGH
|
(000000)
|
|
53
|
SHIVPURI
|
MP-05-002-032-001/484
(SATANWADAKALA)
|
1705002032NRG23050720220354700
|
06/07/2022
|
KHARGO
|
1705002032WL011053
|
KHARGO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
KHARGO
|
(000000)
|
|
54
|
SHIVPURI
|
MP-05-002-032-001/484-A
(SATANWADAKALA)
|
1705002032NRG23050720220354701
|
06/07/2022
|
GOPAL
|
1705002032WL011053
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GOPAL
|
(000000)
|
|
55
|
SHIVPURI
|
MP-05-002-032-001/572-A
(SATANWADAKALA)
|
1705002032NRG23050720220354708
|
06/07/2022
|
RADHA
|
1705002032WL011053
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RADHA
|
(000000)
|
|
56
|
SHIVPURI
|
MP-05-002-032-001/572-A
(SATANWADAKALA)
|
1705002032NRG23050720220354707
|
06/07/2022
|
SITARAM
|
1705002032WL011053
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SITARAM
|
(000000)
|
|
57
|
SHIVPURI
|
MP-05-002-032-001/596-A
(SATANWADAKALA)
|
1705002032NRG23050720220354710
|
06/07/2022
|
AMAR SINGH
|
1705002032WL011053
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
AMARSINGH
|
(000000)
|
|
58
|
SHIVPURI
|
MP-05-002-032-001/631-B
(SATANWADAKALA)
|
1705002032NRG23050720220354712
|
06/07/2022
|
SURESH
|
1705002032WL011053
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SURESH
|
(000000)
|
|
59
|
SHIVPURI
|
MP-05-002-032-001/641
(SATANWADAKALA)
|
1705002032NRG23050720220354713
|
06/07/2022
|
sooraj
|
1705002032WL011053
|
sooraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
sooraj
|
(000000)
|
|
60
|
SHIVPURI
|
MP-05-002-032-001/647
(SATANWADAKALA)
|
1705002032NRG23050720220354714
|
06/07/2022
|
GOVIND
|
1705002032WL011053
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GOVIND
|
(000000)
|
|
61
|
SHIVPURI
|
MP-05-002-032-001/647
(SATANWADAKALA)
|
1705002032NRG23050720220354715
|
06/07/2022
|
RITA
|
1705002032WL011053
|
RITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RITA
|
(000000)
|
|
62
|
SHIVPURI
|
MP-05-002-032-001/66
(SATANWADAKALA)
|
1705002032NRG23050720220354719
|
06/07/2022
|
keshav
|
1705002032WL011053
|
keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
keshav
|
(000000)
|
|
63
|
SHIVPURI
|
MP-05-002-032-001/66
(SATANWADAKALA)
|
1705002032NRG23050720220354720
|
06/07/2022
|
saroj
|
1705002032WL011053
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
saroj
|
(000000)
|
|
64
|
SHIVPURI
|
MP-05-002-032-001/664-A
(SATANWADAKALA)
|
1705002032NRG23050720220354721
|
06/07/2022
|
RAGHUVEER
|
1705002032WL011053
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAGHUVEER
|
(000000)
|
|
65
|
SHIVPURI
|
MP-05-002-032-001/664-B
(SATANWADAKALA)
|
1705002032NRG23050720220354722
|
06/07/2022
|
GAJENDRA
|
1705002032WL011053
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GAJENDRA
|
(000000)
|
|
66
|
SHIVPURI
|
MP-05-002-032-001/664-B
(SATANWADAKALA)
|
1705002032NRG23050720220354723
|
06/07/2022
|
RAVINA
|
1705002032WL011053
|
RAVINA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAVINA
|
(000000)
|
|
67
|
SHIVPURI
|
MP-05-002-032-001/666-A
(SATANWADAKALA)
|
1705002032NRG23050720220354724
|
06/07/2022
|
ASHOK
|
1705002032WL011053
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
ASHOK
|
(000000)
|
|
68
|
SHIVPURI
|
MP-05-002-032-001/666-A
(SATANWADAKALA)
|
1705002032NRG23050720220354725
|
06/07/2022
|
BAVITA
|
1705002032WL011053
|
BAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
BAVITA
|
(000000)
|
|
69
|
SHIVPURI
|
MP-05-002-032-001/667-A
(SATANWADAKALA)
|
1705002032NRG23050720220354727
|
06/07/2022
|
SUGHAR SHING
|
1705002032WL011053
|
SUGHAR SHING
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SUGHARSHING
|
(000000)
|
|
70
|
SHIVPURI
|
MP-05-002-032-001/667-A
(SATANWADAKALA)
|
1705002032NRG23050720220354726
|
06/07/2022
|
SUGHAR SHING
|
1705002032WL011053
|
SUGHAR SHING
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
SUGHARSHING
|
(000000)
|
|
71
|
SHIVPURI
|
MP-05-002-032-001/693-A
(SATANWADAKALA)
|
1705002032NRG23050720220354730
|
06/07/2022
|
KAILASH
|
1705002032WL011053
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
KAILASH
|
(000000)
|
|
72
|
SHIVPURI
|
MP-05-002-032-001/693-A
(SATANWADAKALA)
|
1705002032NRG23050720220354731
|
06/07/2022
|
PARVATI
|
1705002032WL011053
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
PARVATI
|
(000000)
|
|
73
|
SHIVPURI
|
MP-05-002-032-001/707
(SATANWADAKALA)
|
1705002032NRG23050720220354733
|
06/07/2022
|
GABBR SINGH
|
1705002032WL011053
|
GABBR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GABBRSINGH
|
(000000)
|
|
74
|
SHIVPURI
|
MP-05-002-032-001/707
(SATANWADAKALA)
|
1705002032NRG23050720220354732
|
06/07/2022
|
GABBR SINGH
|
1705002032WL011053
|
GABBR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GABBRSINGH
|
(000000)
|
|
75
|
SHIVPURI
|
MP-05-002-032-001/711-B
(SATANWADAKALA)
|
1705002032NRG23050720220354735
|
06/07/2022
|
KALAVATI
|
1705002032WL011053
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
KALAVATI
|
(000000)
|
|
76
|
SHIVPURI
|
MP-05-002-032-001/711-B
(SATANWADAKALA)
|
1705002032NRG23050720220354734
|
06/07/2022
|
RADHE
|
1705002032WL011053
|
RADHE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RADHE
|
(000000)
|
|
77
|
SHIVPURI
|
MP-05-002-032-001/718
(SATANWADAKALA)
|
1705002032NRG23050720220354736
|
06/07/2022
|
LALTESH
|
1705002032WL011053
|
LALTESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
LALTESH
|
(000000)
|
|
78
|
SHIVPURI
|
MP-05-002-032-001/718-A
(SATANWADAKALA)
|
1705002032NRG23050720220354738
|
06/07/2022
|
LAXMI
|
1705002032WL011053
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
LAXMI
|
(000000)
|
|
79
|
SHIVPURI
|
MP-05-002-032-001/718-A
(SATANWADAKALA)
|
1705002032NRG23050720220354737
|
06/07/2022
|
LAXMI
|
1705002032WL011053
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
LAXMI
|
(000000)
|
|
80
|
SHIVPURI
|
MP-05-002-032-001/732
(SATANWADAKALA)
|
1705002032NRG23050720220354739
|
06/07/2022
|
UDAY SINGH
|
1705002032WL011053
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
UDAYSINGH
|
(000000)
|
|
81
|
SHIVPURI
|
MP-05-002-032-001/753
(SATANWADAKALA)
|
1705002032NRG23050720220354741
|
06/07/2022
|
GOPAL
|
1705002032WL011053
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
GOPAL
|
(000000)
|
|
82
|
SHIVPURI
|
MP-05-002-032-001/753-A
(SATANWADAKALA)
|
1705002032NRG23050720220354743
|
06/07/2022
|
VIJAY
|
1705002032WL011053
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
VIJAY
|
(000000)
|
|
83
|
SHIVPURI
|
MP-05-002-032-001/755-A
(SATANWADAKALA)
|
1705002032NRG23050720220354745
|
06/07/2022
|
RADHA
|
1705002032WL011053
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RADHA
|
(000000)
|
|
84
|
SHIVPURI
|
MP-05-002-032-001/755-A
(SATANWADAKALA)
|
1705002032NRG23050720220354744
|
06/07/2022
|
RAMNIVAS
|
1705002032WL011053
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAMNIVAS
|
(000000)
|
|
85
|
SHIVPURI
|
MP-05-002-032-001/766-A
(SATANWADAKALA)
|
1705002032NRG23050720220354747
|
06/07/2022
|
MEENA
|
1705002032WL011053
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
MEENA
|
(000000)
|
|
86
|
SHIVPURI
|
MP-05-002-032-001/766-A
(SATANWADAKALA)
|
1705002032NRG23050720220354746
|
06/07/2022
|
RAMBABU
|
1705002032WL011053
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAMBABU
|
(000000)
|
|
87
|
SHIVPURI
|
MP-05-002-032-001/78-A
(SATANWADAKALA)
|
1705002032NRG23050720220354752
|
06/07/2022
|
JAY SHREE
|
1705002032WL011053
|
JAY SHREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
JAYSHREE
|
(000000)
|
|
88
|
SHIVPURI
|
MP-05-002-032-001/78-A
(SATANWADAKALA)
|
1705002032NRG23050720220354751
|
06/07/2022
|
NARAYAN
|
1705002032WL011053
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
NARAYAN
|
(000000)
|
|
89
|
SHIVPURI
|
MP-05-002-032-001/810-A
(SATANWADAKALA)
|
1705002032NRG23050720220354761
|
06/07/2022
|
BHURIYA
|
1705002032WL011053
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
BHURIYA
|
(000000)
|
|
90
|
SHIVPURI
|
MP-05-002-032-001/810-A
(SATANWADAKALA)
|
1705002032NRG23050720220354760
|
06/07/2022
|
RAYSINGH
|
1705002032WL011053
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
RAYSINGH
|
(000000)
|
|
91
|
SHIVPURI
|
MP-05-002-032-001/814
(SATANWADAKALA)
|
1705002032NRG23050720220354762
|
06/07/2022
|
HARIRAM
|
1705002032WL011053
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772520481
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|