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-05-002-011-001/1116 (SEVADA)
|
1705002000NRG24041120231017980
|
04/11/2023
|
Bablesh
|
1705002WL035731
|
Bablesh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Bablesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-011-001/1072 (SEVADA)
|
1705002000NRG24041120231017954
|
04/11/2023
|
ashok
|
1705002WL035731
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
3
|
SHIVPURI
|
MP-05-002-011-001/1072 (SEVADA)
|
1705002000NRG24041120231017955
|
04/11/2023
|
kusum
|
1705002WL035731
|
kusum
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kusum
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-011-001/962 (SEVADA)
|
1705002000NRG24041120231017993
|
04/11/2023
|
bobi
|
1705002WL035731
|
bobi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
bobi
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-011-001/977 (SEVADA)
|
1705002000NRG24041120231018000
|
04/11/2023
|
preeti
|
1705002WL035731
|
preeti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-011-001/1019 (SEVADA)
|
1705002000NRG24041120231017914
|
04/11/2023
|
pooran
|
1705002WL035731
|
pooran
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
pooran
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-011-001/1022 (SEVADA)
|
1705002000NRG24041120231017917
|
04/11/2023
|
sushila
|
1705002WL035731
|
sushila
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
sushila
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-011-001/1088 (SEVADA)
|
1705002000NRG24041120231017965
|
04/11/2023
|
pradeep
|
1705002WL035731
|
pradeep
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
pradeep
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-011-001/1090 (SEVADA)
|
1705002000NRG24041120231017966
|
04/11/2023
|
Akash
|
1705002WL035731
|
Akash
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Akash
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-011-001/973 (SEVADA)
|
1705002000NRG24041120231017997
|
04/11/2023
|
jeetu
|
1705002WL035731
|
jeetu
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
jeetu
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-011-001/985 (SEVADA)
|
1705002000NRG24041120231018006
|
04/11/2023
|
urmila
|
1705002WL035731
|
urmila
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
urmila
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-021-002/59-A (KAPRANA)
|
1705002021NRG24031120231014268
|
04/11/2023
|
kaptan singh jatav
|
1705002021WL035640
|
kaptan singh jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kaptansinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-009-001/385 (MAHESHPUR)
|
1705002000NRG24041120231018162
|
04/11/2023
|
Poonam
|
1705002WL035733
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Poonam
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-009-001/89 (MAHESHPUR)
|
1705002000NRG24041120231018185
|
04/11/2023
|
Devendra Dhakad
|
1705002WL035733
|
Devendra Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
DevendraDhakad
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-009-002/105-B (MAHESHPUR)
|
1705002000NRG24041120231018189
|
04/11/2023
|
Balram Yadav
|
1705002WL035733
|
Balram Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BalramYadav
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-011-001/1005 (SEVADA)
|
1705002000NRG24041120231017909
|
04/11/2023
|
naresh
|
1705002WL035731
|
naresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
naresh
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-011-001/1034 (SEVADA)
|
1705002000NRG24041120231017926
|
04/11/2023
|
dinu
|
1705002WL035731
|
dinu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
dinu
|
(000000)
|
18
|
SHIVPURI
|
MP-05-002-011-001/1062 (SEVADA)
|
1705002000NRG24041120231017948
|
04/11/2023
|
Rajesh Adiwashi
|
1705002WL035731
|
Rajesh Adiwashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RajeshAdiwashi
|
(000000)
|
19
|
SHIVPURI
|
MP-05-002-011-001/1086 (SEVADA)
|
1705002000NRG24041120231017962
|
04/11/2023
|
buddharam
|
1705002WL035731
|
buddharam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
buddharam
|
(000000)
|
20
|
SHIVPURI
|
MP-05-002-011-001/1105 (SEVADA)
|
1705002000NRG24041120231017974
|
04/11/2023
|
sanjay
|
1705002WL035731
|
sanjay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
sanjay
|
(000000)
|
21
|
SHIVPURI
|
MP-05-002-011-001/1105 (SEVADA)
|
1705002000NRG24041120231017975
|
04/11/2023
|
usha
|
1705002WL035731
|
usha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
usha
|
(000000)
|
22
|
SHIVPURI
|
MP-05-002-011-001/1115 (SEVADA)
|
1705002000NRG24041120231017979
|
04/11/2023
|
Dinesh
|
1705002WL035731
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Dinesh
|
(000000)
|
23
|
SHIVPURI
|
MP-05-002-011-001/975 (SEVADA)
|
1705002000NRG24041120231017998
|
04/11/2023
|
dinesh namdev
|
1705002WL035731
|
dinesh namdev
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
dineshnamdev
|
(000000)
|
24
|
SHIVPURI
|
MP-05-002-025-001/123-A (KHAJURI)
|
1705002025NRG24031120231012351
|
04/11/2023
|
RAJAVETI
|
1705002025WL035604
|
RAJAVETI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAJAVETI
|
(000000)
|
25
|
SHIVPURI
|
MP-05-002-055-002/249 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017853
|
04/11/2023
|
CHARAN
|
1705002WL035729
|
CHARAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
CHARAN
|
(000000)
|
26
|
SHIVPURI
|
MP-05-002-055-002/258 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017863
|
04/11/2023
|
RAMSAKHI KUSHWAH
|
1705002WL035729
|
RAMSAKHI KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAMSAKHIKUSHWAH
|
(000000)
|
27
|
SHIVPURI
|
MP-05-002-057-002/34 (LALGAD)
|
1705002057NRG24031120231012764
|
04/11/2023
|
BRAJLAL
|
1705002057WL035609
|
BRAJLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BRAJLAL
|
(000000)
|
28
|
SHIVPURI
|
MP-05-002-064-001/14 (VILOKALA)
|
1705002064NRG24041120231017780
|
04/11/2023
|
RINKU JATAV
|
1705002064WL035727
|
RINKU JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RINKUJATAV
|
(000000)
|
29
|
SHIVPURI
|
MP-05-002-075-001/187-A (Ratikirar)
|
1705002000NRG24041120231017886
|
04/11/2023
|
Dharmendra
|
1705002WL035730
|
Dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-011-001/1010 (SEVADA)
|
1705002000NRG24041120231017911
|
04/11/2023
|
kuldeep
|
1705002WL035731
|
kuldeep
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kuldeep
|
(000000)
|
31
|
SHIVPURI
|
MP-05-002-011-001/1078 (SEVADA)
|
1705002000NRG24041120231017956
|
04/11/2023
|
anurag
|
1705002WL035731
|
anurag
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
anurag
|
(000000)
|
32
|
SHIVPURI
|
MP-05-002-011-001/1082 (SEVADA)
|
1705002000NRG24041120231017958
|
04/11/2023
|
Aman Dhakad
|
1705002WL035731
|
Aman Dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
AmanDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-009-001/320-A (MAHESHPUR)
|
1705002000NRG24041120231018150
|
04/11/2023
|
Ramsevak
|
1705002WL035733
|
Ramsevak
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-009-001/73-C (MAHESHPUR)
|
1705002000NRG24041120231018182
|
04/11/2023
|
Basanti devi
|
1705002WL035733
|
Basanti devi
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Basantidevi
|
(000000)
|
35
|
SHIVPURI
|
MP-05-002-009-001/73-C (MAHESHPUR)
|
1705002000NRG24041120231018181
|
04/11/2023
|
Basanti devi
|
1705002WL035733
|
Basanti devi
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Basantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-011-001/1117 (SEVADA)
|
1705002000NRG24041120231017981
|
04/11/2023
|
Monu
|
1705002WL035731
|
Monu
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Monu
|
(000000)
|
37
|
SHIVPURI
|
MP-05-002-055-002/250 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017855
|
04/11/2023
|
OMPRAKASH KUSHWAH
|
1705002WL035729
|
OMPRAKASH KUSHWAH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
OMPRAKASHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-009-001/73-B (MAHESHPUR)
|
1705002000NRG24041120231018180
|
04/11/2023
|
Surendra Dhakad
|
1705002WL035733
|
Surendra Dhakad
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
SurendraDhakad
|
(000000)
|
39
|
SHIVPURI
|
MP-05-002-009-001/73-B (MAHESHPUR)
|
1705002000NRG24041120231018179
|
04/11/2023
|
Surendra Dhakad
|
1705002WL035733
|
Surendra Dhakad
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
SurendraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-021-002/216 (KAPRANA)
|
1705002021NRG24031120231014256
|
04/11/2023
|
shiv singh jatav
|
1705002021WL035640
|
shiv singh jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
shivsinghjatav
|
(000000)
|
41
|
SHIVPURI
|
MP-05-002-021-002/59-A (KAPRANA)
|
1705002021NRG24031120231014269
|
04/11/2023
|
babeeta jatav
|
1705002021WL035640
|
babeeta jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
babeetajatav
|
(000000)
|
42
|
SHIVPURI
|
MP-05-002-055-001/168 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015941
|
04/11/2023
|
Matadeen
|
1705002055WL035674
|
Matadeen
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
Matadeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-025-001/107 (KHAJURI)
|
1705002025NRG24031120231012347
|
04/11/2023
|
heera
|
1705002025WL035604
|
heera
|
00349
|
PSIB0000492
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
44
|
SHIVPURI
|
MP-05-002-025-001/204 (KHAJURI)
|
1705002025NRG24031120231012353
|
04/11/2023
|
NAWAB
|
1705002025WL035604
|
NAWAB
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
NAWAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-055-002/252 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017858
|
04/11/2023
|
ASHARAM
|
1705002WL035729
|
ASHARAM
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
ASHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-057-001/160-A (LALGAD)
|
1705002057NRG24031120231012696
|
04/11/2023
|
Sunil jatav
|
1705002057WL035609
|
Sunil jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Suniljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-005-001/236 (BHANGAD)
|
1705002005NRG24041120231016378
|
04/11/2023
|
MURARI
|
1705002005WL035694
|
MURARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
MURARI
|
(000000)
|
48
|
SHIVPURI
|
MP-05-002-011-001/1005 (SEVADA)
|
1705002000NRG24041120231017910
|
04/11/2023
|
Reena
|
1705002WL035731
|
Reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Reena
|
(000000)
|
49
|
SHIVPURI
|
MP-05-002-011-001/1079 (SEVADA)
|
1705002000NRG24041120231017957
|
04/11/2023
|
Lavkush
|
1705002WL035731
|
Lavkush
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Lavkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-011-001/982 (SEVADA)
|
1705002000NRG24041120231018002
|
04/11/2023
|
Purushottam
|
1705002WL035731
|
Purushottam
|
00415
|
SBIN0030015
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Purushottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-009-001/283 (MAHESHPUR)
|
1705002000NRG24041120231018142
|
04/11/2023
|
Hema Kushwah
|
1705002WL035733
|
Hema Kushwah
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
HemaKushwah
|
(000000)
|
52
|
SHIVPURI
|
MP-05-002-009-001/311-B (MAHESHPUR)
|
1705002000NRG24041120231018148
|
04/11/2023
|
Bhagwati
|
1705002WL035733
|
Bhagwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Bhagwati
|
(000000)
|
53
|
SHIVPURI
|
MP-05-002-009-001/382 (MAHESHPUR)
|
1705002000NRG24041120231018160
|
04/11/2023
|
Anita pal
|
1705002WL035733
|
Anita pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Anitapal
|
(000000)
|
54
|
SHIVPURI
|
MP-05-002-009-001/382 (MAHESHPUR)
|
1705002000NRG24041120231018159
|
04/11/2023
|
Anita pal
|
1705002WL035733
|
Anita pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Anitapal
|
(000000)
|
55
|
SHIVPURI
|
MP-05-002-009-001/385-A (MAHESHPUR)
|
1705002000NRG24041120231018163
|
04/11/2023
|
Ramvati
|
1705002WL035733
|
Ramvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Ramvati
|
(000000)
|
56
|
SHIVPURI
|
MP-05-002-009-001/50-B (MAHESHPUR)
|
1705002000NRG24041120231018171
|
04/11/2023
|
Ramnivash
|
1705002WL035733
|
Ramnivash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Ramnivash
|
(000000)
|
57
|
SHIVPURI
|
MP-05-002-009-001/85 (MAHESHPUR)
|
1705002000NRG24041120231018184
|
04/11/2023
|
VINASHDE
|
1705002WL035733
|
VINASHDE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
VINASHDE
|
(000000)
|
58
|
SHIVPURI
|
MP-05-002-009-002/106-B (MAHESHPUR)
|
1705002000NRG24041120231018190
|
04/11/2023
|
Begvati
|
1705002WL035733
|
Begvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Begvati
|
(000000)
|
59
|
SHIVPURI
|
MP-05-002-009-002/16 (MAHESHPUR)
|
1705002000NRG24041120231018191
|
04/11/2023
|
HOTAM
|
1705002WL035733
|
HOTAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
HOTAM
|
(000000)
|
60
|
SHIVPURI
|
MP-05-002-009-005/12-C (MAHESHPUR)
|
1705002000NRG24041120231018198
|
04/11/2023
|
Rajbeti
|
1705002WL035733
|
Rajbeti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Rajbeti
|
(000000)
|
61
|
SHIVPURI
|
MP-05-002-021-002/179 (KAPRANA)
|
1705002021NRG24031120231014251
|
04/11/2023
|
Pabhuram jatav
|
1705002021WL035640
|
Pabhuram jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Pabhuramjatav
|
(000000)
|
62
|
SHIVPURI
|
MP-05-002-025-001/204 (KHAJURI)
|
1705002025NRG24031120231012355
|
04/11/2023
|
sita
|
1705002025WL035604
|
sita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
sita
|
(000000)
|
63
|
SHIVPURI
|
MP-05-002-030-001/59-A (CHANDANPURA)
|
1705002000NRG24041120231017830
|
04/11/2023
|
Rinku Dhakad
|
1705002WL035728
|
Rinku Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RinkuDhakad
|
(000000)
|
64
|
SHIVPURI
|
MP-05-002-055-001/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015955
|
04/11/2023
|
RAM BAI YADAV
|
1705002055WL035674
|
RAM BAI YADAV
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAMBAIYADAV
|
(000000)
|
65
|
SHIVPURI
|
MP-05-002-074-001/119 (DABIYA)
|
1705002074NRG24041120231014606
|
04/11/2023
|
Doujo AAdiwasi
|
1705002074WL035650
|
Doujo AAdiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
DoujoAAdiwasi
|
(000000)
|
66
|
SHIVPURI
|
MP-05-002-074-001/348 (DABIYA)
|
1705002074NRG24041120231014716
|
04/11/2023
|
SHIVRAM
|
1705002074WL035651
|
SHIVRAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
SHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-011-001/936 (SEVADA)
|
1705002000NRG24041120231017988
|
04/11/2023
|
MALTI
|
1705002WL035731
|
MALTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
MALTI
|
(000000)
|
68
|
SHIVPURI
|
MP-05-002-055-002/253 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017860
|
04/11/2023
|
RAJVATI KUSHWAH
|
1705002WL035729
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAJVATIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-009-001/10-A (MAHESHPUR)
|
1705002000NRG24041120231018102
|
04/11/2023
|
Rachna
|
1705002WL035733
|
Rachna
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Rachna
|
(000000)
|
70
|
SHIVPURI
|
MP-05-002-009-001/10-A (MAHESHPUR)
|
1705002000NRG24041120231018101
|
04/11/2023
|
Rachna
|
1705002WL035733
|
Rachna
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Rachna
|
(000000)
|
71
|
SHIVPURI
|
MP-05-002-009-002/104-B (MAHESHPUR)
|
1705002000NRG24041120231018188
|
04/11/2023
|
Mulayam
|
1705002WL035733
|
Mulayam
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Mulayam
|
(000000)
|
72
|
SHIVPURI
|
MP-05-002-011-001/922 (SEVADA)
|
1705002000NRG24041120231017986
|
04/11/2023
|
Anil dhakad
|
1705002WL035731
|
Anil dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Anildhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-055-001/261 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017849
|
04/11/2023
|
RAMKALI YADAV
|
1705002WL035729
|
RAMKALI YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAMKALIYADAV
|
(000000)
|
74
|
SHIVPURI
|
MP-05-002-055-001/261 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017848
|
04/11/2023
|
RAMKUNWER YADAV
|
1705002WL035729
|
RAMKUNWER YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAMKUNWERYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-021-002/342-B (KAPRANA)
|
1705002021NRG24031120231014262
|
04/11/2023
|
vijendra jatav
|
1705002021WL035640
|
vijendra jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
vijendrajatav
|
(000000)
|
76
|
SHIVPURI
|
MP-05-002-055-001/253 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015952
|
04/11/2023
|
HAJARI YADAV
|
1705002055WL035674
|
HAJARI YADAV
|
00468
|
UBIN0561321
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
77
|
SHIVPURI
|
MP-05-002-055-001/253 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015953
|
04/11/2023
|
SARASVATI
|
1705002055WL035674
|
SARASVATI
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
SARASVATI
|
(000000)
|
78
|
SHIVPURI
|
MP-05-002-055-001/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015954
|
04/11/2023
|
PRAKASH
|
1705002055WL035674
|
PRAKASH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
PRAKASH
|
(000000)
|
79
|
SHIVPURI
|
MP-05-002-055-002/247 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017852
|
04/11/2023
|
BURIYA KUSHWAH
|
1705002WL035729
|
BURIYA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BURIYAKUSHWAH
|
(000000)
|
80
|
SHIVPURI
|
MP-05-002-055-002/247 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017851
|
04/11/2023
|
ROSHAN
|
1705002WL035729
|
ROSHAN
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
ROSHAN
|
(000000)
|
81
|
SHIVPURI
|
MP-05-002-055-002/249 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017854
|
04/11/2023
|
POONAM
|
1705002WL035729
|
POONAM
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
POONAM
|
(000000)
|
82
|
SHIVPURI
|
MP-05-002-055-002/251 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017856
|
04/11/2023
|
BALRAM KUSHWAH
|
1705002WL035729
|
BALRAM KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BALRAMKUSHWAH
|
(000000)
|
83
|
SHIVPURI
|
MP-05-002-055-002/251 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017857
|
04/11/2023
|
KUSUM KUSHWAH
|
1705002WL035729
|
KUSUM KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
KUSUMKUSHWAH
|
(000000)
|
84
|
SHIVPURI
|
MP-05-002-055-002/253 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017859
|
04/11/2023
|
MUKESH KUSHWAH
|
1705002WL035729
|
MUKESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
MUKESHKUSHWAH
|
(000000)
|
85
|
SHIVPURI
|
MP-05-002-055-002/254 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017861
|
04/11/2023
|
SIRDAR KUSHWAH
|
1705002WL035729
|
SIRDAR KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
SIRDARKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
86
|
SHIVPURI
|
MP-05-002-005-001/100-A (BHANGAD)
|
1705002005NRG24041120231016318
|
04/11/2023
|
lotan
|
1705002005WL035694
|
lotan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
lotan
|
(000000)
|
87
|
SHIVPURI
|
MP-05-002-005-001/101-A (BHANGAD)
|
1705002005NRG24041120231016319
|
04/11/2023
|
atar singh
|
1705002005WL035694
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
atarsingh
|
(000000)
|
88
|
SHIVPURI
|
MP-05-002-005-001/169 (BHANGAD)
|
1705002005NRG24041120231016326
|
04/11/2023
|
Mohan
|
1705002005WL035694
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Mohan
|
(000000)
|
89
|
SHIVPURI
|
MP-05-002-005-001/184-C (BHANGAD)
|
1705002005NRG24041120231016333
|
04/11/2023
|
kashiram
|
1705002005WL035694
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kashiram
|
(000000)
|
90
|
SHIVPURI
|
MP-05-002-005-001/185-A (BHANGAD)
|
1705002005NRG24041120231016334
|
04/11/2023
|
Rajrup
|
1705002005WL035694
|
Rajrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Rajrup
|
(000000)
|
91
|
SHIVPURI
|
MP-05-002-005-001/188-C (BHANGAD)
|
1705002005NRG24041120231016341
|
04/11/2023
|
Sukhveti
|
1705002005WL035694
|
Sukhveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Sukhveti
|
(000000)
|
92
|
SHIVPURI
|
MP-05-002-005-001/190-B (BHANGAD)
|
1705002005NRG24041120231016345
|
04/11/2023
|
moresh
|
1705002005WL035694
|
moresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
moresh
|
(000000)
|
93
|
SHIVPURI
|
MP-05-002-005-001/21-C (BHANGAD)
|
1705002005NRG24041120231016357
|
04/11/2023
|
Rajkumar
|
1705002005WL035694
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Rajkumar
|
(000000)
|
94
|
SHIVPURI
|
MP-05-002-005-001/219-C (BHANGAD)
|
1705002005NRG24041120231016366
|
04/11/2023
|
ramnaresh
|
1705002005WL035694
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
ramnaresh
|
(000000)
|
95
|
SHIVPURI
|
MP-05-002-005-001/23-A (BHANGAD)
|
1705002005NRG24041120231016373
|
04/11/2023
|
makhan
|
1705002005WL035694
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
makhan
|
(000000)
|
96
|
SHIVPURI
|
MP-05-002-005-001/509-A (BHANGAD)
|
1705002005NRG24041120231016441
|
04/11/2023
|
SUGHAR SINGH
|
1705002005WL035697
|
SUGHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
SUGHARSINGH
|
(000000)
|
97
|
SHIVPURI
|
MP-05-002-005-001/535 (BHANGAD)
|
1705002005NRG24041120231016445
|
04/11/2023
|
PAWAN
|
1705002005WL035697
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
PAWAN
|
(000000)
|
98
|
SHIVPURI
|
MP-05-002-005-001/552 (BHANGAD)
|
1705002005NRG24041120231016462
|
04/11/2023
|
Ramkali
|
1705002005WL035697
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Ramkali
|
(000000)
|
99
|
SHIVPURI
|
MP-05-002-005-001/8-B (BHANGAD)
|
1705002005NRG24041120231016464
|
04/11/2023
|
naresh
|
1705002005WL035697
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
naresh
|
(000000)
|
100
|
SHIVPURI
|
MP-05-002-005-001/83-B (BHANGAD)
|
1705002005NRG24041120231016466
|
04/11/2023
|
RAHUL
|
1705002005WL035697
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RAHUL
|
(000000)
|
101
|
SHIVPURI
|
MP-05-002-009-001/80 (MAHESHPUR)
|
1705002000NRG24041120231018183
|
04/11/2023
|
BAISRAM
|
1705002WL035733
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BAISRAM
|
(000000)
|
102
|
SHIVPURI
|
MP-05-002-011-001/1029 (SEVADA)
|
1705002000NRG24041120231017923
|
04/11/2023
|
veeru
|
1705002WL035731
|
veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
veeru
|
(000000)
|
103
|
SHIVPURI
|
MP-05-002-011-001/1035 (SEVADA)
|
1705002000NRG24041120231017927
|
04/11/2023
|
Vimla
|
1705002WL035731
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Vimla
|
(000000)
|
104
|
SHIVPURI
|
MP-05-002-011-001/1053 (SEVADA)
|
1705002000NRG24041120231017942
|
04/11/2023
|
Autar Pal
|
1705002WL035731
|
Autar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
AutarPal
|
(000000)
|
105
|
SHIVPURI
|
MP-05-002-011-001/1058 (SEVADA)
|
1705002000NRG24041120231017946
|
04/11/2023
|
saroj
|
1705002WL035731
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
saroj
|
(000000)
|
106
|
SHIVPURI
|
MP-05-002-011-001/1060 (SEVADA)
|
1705002000NRG24041120231017947
|
04/11/2023
|
Buddha Ram
|
1705002WL035731
|
Buddha Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BuddhaRam
|
(000000)
|
107
|
SHIVPURI
|
MP-05-002-011-001/1065 (SEVADA)
|
1705002000NRG24041120231017949
|
04/11/2023
|
Manoj
|
1705002WL035731
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Manoj
|
(000000)
|
108
|
SHIVPURI
|
MP-05-002-011-001/1084 (SEVADA)
|
1705002000NRG24041120231017959
|
04/11/2023
|
sakhi
|
1705002WL035731
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
sakhi
|
(000000)
|
109
|
SHIVPURI
|
MP-05-002-011-001/1085 (SEVADA)
|
1705002000NRG24041120231017960
|
04/11/2023
|
Mahendra
|
1705002WL035731
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
110
|
SHIVPURI
|
MP-05-002-011-001/1085 (SEVADA)
|
1705002000NRG24041120231017961
|
04/11/2023
|
rekha
|
1705002WL035731
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
rekha
|
(000000)
|
111
|
SHIVPURI
|
MP-05-002-011-001/1087 (SEVADA)
|
1705002000NRG24041120231017964
|
04/11/2023
|
manisha
|
1705002WL035731
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
manisha
|
(000000)
|
112
|
SHIVPURI
|
MP-05-002-011-001/1087 (SEVADA)
|
1705002000NRG24041120231017963
|
04/11/2023
|
rajesh
|
1705002WL035731
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
rajesh
|
(000000)
|
113
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002000NRG24041120231017969
|
04/11/2023
|
Abdesh
|
1705002WL035731
|
Abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
114
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002000NRG24041120231017970
|
04/11/2023
|
dana
|
1705002WL035731
|
dana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
dana
|
(000000)
|
115
|
SHIVPURI
|
MP-05-002-011-001/1101 (SEVADA)
|
1705002000NRG24041120231017971
|
04/11/2023
|
rajendra
|
1705002WL035731
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
rajendra
|
(000000)
|
116
|
SHIVPURI
|
MP-05-002-011-001/1104 (SEVADA)
|
1705002000NRG24041120231017973
|
04/11/2023
|
bhagwati
|
1705002WL035731
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
bhagwati
|
(000000)
|
117
|
SHIVPURI
|
MP-05-002-011-001/1104 (SEVADA)
|
1705002000NRG24041120231017972
|
04/11/2023
|
vishnu
|
1705002WL035731
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
vishnu
|
(000000)
|
118
|
SHIVPURI
|
MP-05-002-011-001/1113 (SEVADA)
|
1705002000NRG24041120231017976
|
04/11/2023
|
usha
|
1705002WL035731
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
usha
|
(000000)
|
119
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002000NRG24041120231017977
|
04/11/2023
|
Dharmendra
|
1705002WL035731
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
120
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002000NRG24041120231017978
|
04/11/2023
|
Kaipana
|
1705002WL035731
|
Kaipana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Kaipana
|
(000000)
|
121
|
SHIVPURI
|
MP-05-002-011-001/964 (SEVADA)
|
1705002000NRG24041120231017994
|
04/11/2023
|
mohanlal
|
1705002WL035731
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
mohanlal
|
(000000)
|
122
|
SHIVPURI
|
MP-05-002-011-001/996 (SEVADA)
|
1705002000NRG24041120231018014
|
04/11/2023
|
chanda
|
1705002WL035731
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
chanda
|
(000000)
|
123
|
SHIVPURI
|
MP-05-002-011-001/996 (SEVADA)
|
1705002000NRG24041120231018013
|
04/11/2023
|
ragvendra
|
1705002WL035731
|
ragvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
124
|
SHIVPURI
|
MP-05-002-011-001/998 (SEVADA)
|
1705002000NRG24041120231018015
|
04/11/2023
|
ajya
|
1705002WL035731
|
ajya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
ajya
|
(000000)
|
125
|
SHIVPURI
|
MP-05-002-055-001/255 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015956
|
04/11/2023
|
DEV SINGH
|
1705002055WL035674
|
DEV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
DEVSINGH
|
(000000)
|
126
|
SHIVPURI
|
MP-05-002-055-001/255 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24041120231015957
|
04/11/2023
|
RUVI YADAV
|
1705002055WL035674
|
RUVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332379034
|
|
RUVIYADAV
|
(000000)
|
127
|
SHIVPURI
|
MP-05-002-055-001/256 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017847
|
04/11/2023
|
MASTRAM
|
1705002WL035729
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
MASTRAM
|
(000000)
|
128
|
SHIVPURI
|
MP-05-002-055-002/258 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017862
|
04/11/2023
|
DATARAM
|
1705002WL035729
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
DATARAM
|
(000000)
|
129
|
SHIVPURI
|
MP-05-002-057-001/26 (LALGAD)
|
1705002057NRG24031120231012715
|
04/11/2023
|
PAPPU JATAV
|
1705002057WL035609
|
PAPPU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
PAPPUJATAV
|
(000000)
|
130
|
SHIVPURI
|
MP-05-002-074-001/731 (DABIYA)
|
1705002074NRG24041120231014659
|
04/11/2023
|
Ramdas Harijan
|
1705002074WL035650
|
Ramdas Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RamdasHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
131
|
SHIVPURI
|
MP-05-002-011-001/1092 (SEVADA)
|
1705002000NRG24041120231017967
|
04/11/2023
|
dileep
|
1705002WL035731
|
dileep
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
SHIVPURI
|
MP-05-002-011-001/10-B (SEVADA)
|
1705002000NRG24041120231017904
|
04/11/2023
|
BANTY
|
1705002WL035731
|
BANTY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
BANTY
|
(000000)
|
133
|
SHIVPURI
|
MP-05-002-011-001/1016 (SEVADA)
|
1705002000NRG24041120231017913
|
04/11/2023
|
amarsingh
|
1705002WL035731
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
amarsingh
|
(000000)
|
134
|
SHIVPURI
|
MP-05-002-011-001/1030 (SEVADA)
|
1705002000NRG24041120231017924
|
04/11/2023
|
saitan
|
1705002WL035731
|
saitan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
saitan
|
(000000)
|
135
|
SHIVPURI
|
MP-05-002-011-001/1047 (SEVADA)
|
1705002000NRG24041120231017937
|
04/11/2023
|
Ajay jatav
|
1705002WL035731
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Ajayjatav
|
(000000)
|
136
|
SHIVPURI
|
MP-05-002-011-001/1057 (SEVADA)
|
1705002000NRG24041120231017945
|
04/11/2023
|
simla
|
1705002WL035731
|
simla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
simla
|
(000000)
|
137
|
SHIVPURI
|
MP-05-002-011-001/1071 (SEVADA)
|
1705002000NRG24041120231017953
|
04/11/2023
|
Rajkumar
|
1705002WL035731
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Rajkumar
|
(000000)
|
138
|
SHIVPURI
|
MP-05-002-011-001/988 (SEVADA)
|
1705002000NRG24041120231018010
|
04/11/2023
|
puspraj
|
1705002WL035731
|
puspraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
puspraj
|
(000000)
|
139
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002000NRG24041120231018012
|
04/11/2023
|
uma
|
1705002WL035731
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
uma
|
(000000)
|
140
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002000NRG24041120231018011
|
04/11/2023
|
Vikash
|
1705002WL035731
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Vikash
|
(000000)
|
141
|
SHIVPURI
|
MP-05-002-055-002/258 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24041120231017864
|
04/11/2023
|
ravi
|
1705002WL035729
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
ravi
|
(000000)
|
142
|
SHIVPURI
|
MP-05-002-075-001/128-B (Ratikirar)
|
1705002000NRG24041120231017869
|
04/11/2023
|
Haricharan
|
1705002WL035730
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Haricharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
143
|
SHIVPURI
|
MP-05-002-009-001/383 (MAHESHPUR)
|
1705002000NRG24041120231018161
|
04/11/2023
|
Pato
|
1705002WL035733
|
Pato
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Pato
|
(000000)
|
144
|
SHIVPURI
|
MP-05-002-054-004/117-A (TONKA)
|
1705002000NRG24041120231018031
|
04/11/2023
|
Savita yadav
|
1705002WL035732
|
Savita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Savitayadav
|
(000000)
|
145
|
SHIVPURI
|
MP-05-002-054-004/189-A (TONKA)
|
1705002000NRG24041120231018060
|
04/11/2023
|
Rani yadav
|
1705002WL035732
|
Rani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Raniyadav
|
(000000)
|
146
|
SHIVPURI
|
MP-05-002-054-004/229 (TONKA)
|
1705002000NRG24041120231018096
|
04/11/2023
|
Kallu yadav
|
1705002WL035732
|
Kallu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Kalluyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
147
|
SHIVPURI
|
MP-05-002-011-001/1022 (SEVADA)
|
1705002000NRG24041120231017916
|
04/11/2023
|
kalyan
|
1705002WL035731
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kalyan
|
(000000)
|
148
|
SHIVPURI
|
MP-05-002-011-001/1092 (SEVADA)
|
1705002000NRG24041120231017968
|
04/11/2023
|
pooja
|
1705002WL035731
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
pooja
|
(000000)
|
149
|
SHIVPURI
|
MP-05-002-011-001/931 (SEVADA)
|
1705002000NRG24041120231017987
|
04/11/2023
|
nirpat
|
1705002WL035731
|
nirpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
150
|
SHIVPURI
|
MP-05-002-011-001/961 (SEVADA)
|
1705002000NRG24041120231017992
|
04/11/2023
|
Atul dhakad
|
1705002WL035731
|
Atul dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Atuldhakad
|
(000000)
|
151
|
SHIVPURI
|
MP-05-002-021-002/136-A (KAPRANA)
|
1705002021NRG24031120231014249
|
04/11/2023
|
kajal jatav
|
1705002021WL035640
|
kajal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kajaljatav
|
(000000)
|
152
|
SHIVPURI
|
MP-05-002-021-002/136-A (KAPRANA)
|
1705002021NRG24031120231014248
|
04/11/2023
|
kajal jatav
|
1705002021WL035640
|
kajal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
kajaljatav
|
(000000)
|
153
|
SHIVPURI
|
MP-05-002-021-002/342-A (KAPRANA)
|
1705002021NRG24031120231014260
|
04/11/2023
|
vijay singh jatav
|
1705002021WL035640
|
vijay singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
vijaysinghjatav
|
(000000)
|
154
|
SHIVPURI
|
MP-05-002-021-002/342-C (KAPRANA)
|
1705002021NRG24031120231014264
|
04/11/2023
|
gopal jatav
|
1705002021WL035640
|
gopal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
gopaljatav
|
(000000)
|
155
|
SHIVPURI
|
MP-05-002-021-002/342-C (KAPRANA)
|
1705002021NRG24031120231014263
|
04/11/2023
|
gopal jatav
|
1705002021WL035640
|
gopal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
gopaljatav
|
(000000)
|
156
|
SHIVPURI
|
MP-05-002-025-001/463 (KHAJURI)
|
1705002025NRG24031120231012371
|
04/11/2023
|
KIRTI SHARMA
|
1705002025WL035604
|
KIRTI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
KIRTISHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
157
|
SHIVPURI
|
MP-05-002-011-001/1038 (SEVADA)
|
1705002000NRG24041120231017929
|
04/11/2023
|
Rani Koli
|
1705002WL035731
|
Rani Koli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
RaniKoli
|
(000000)
|
158
|
SHIVPURI
|
MP-05-002-011-001/1051 (SEVADA)
|
1705002000NRG24041120231017939
|
04/11/2023
|
pooran
|
1705002WL035731
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
pooran
|
(000000)
|
159
|
SHIVPURI
|
MP-05-002-011-001/1054 (SEVADA)
|
1705002000NRG24041120231017943
|
04/11/2023
|
Kalyan
|
1705002WL035731
|
Kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332379034
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
209066
|
|
|
|
|
|
|
|