|
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-05-002-043-001/550
(KARAI)
|
1705002043NRG24170520241543898
|
17/05/2024
|
Ramras
|
1705002WL0057859
|
Ramras
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramras
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-043-001/550
(KARAI)
|
1705002043NRG24170520241543899
|
17/05/2024
|
Ramras
|
1705002WL0057859
|
Ramras
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramras
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-043-001/550
(KARAI)
|
1705002000NRG24170520241544473
|
17/05/2024
|
Ramras
|
1705002WL0057908
|
Ramras
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramras
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-043-002/264
(KARAI)
|
1705002043NRG24170520241543921
|
17/05/2024
|
Asha jatav
|
1705002WL0057859
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashajatav
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-045-001/529
(HATOD)
|
1705002045NRG24120520241542364
|
17/05/2024
|
ANITA ADIWASI
|
1705002WL0057742
|
ANITA ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ANITAADIWASI
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-062-001/351
(TONGARA)
|
1705002062NRG24170520241543779
|
17/05/2024
|
MANGAL
|
1705002WL0057855
|
MANGAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
MANGAL
|
(000000)
|
|
7
|
SHIVPURI
|
MP-05-002-062-001/351
(TONGARA)
|
1705002062NRG24170520241543780
|
17/05/2024
|
MANGAL
|
1705002WL0057855
|
MANGAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
MANGAL
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-063-003/481
(SUHARA)
|
1705002063NRG24120520241542374
|
17/05/2024
|
Janki Adiwasi
|
1705002WL0057747
|
Janki Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
JankiAdiwasi
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-063-003/481
(SUHARA)
|
1705002063NRG24120520241542375
|
17/05/2024
|
Janki Adiwasi
|
1705002WL0057747
|
Janki Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
JankiAdiwasi
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-063-003/481
(SUHARA)
|
1705002063NRG24120520241542376
|
17/05/2024
|
Janki Adiwasi
|
1705002WL0057747
|
Janki Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
JankiAdiwasi
|
(000000)
|
|
11
|
SHIVPURI
|
MP-05-002-067-001/1-A
(SATERIYA)
|
1705002067NRG24170520241543833
|
17/05/2024
|
ravi jatav
|
1705002WL0057858
|
ravi jatav
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
ravijatav
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-067-001/162
(SATERIYA)
|
1705002000NRG24170520241543734
|
17/05/2024
|
satish
|
1705002WL0057853
|
satish
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
satish
|
(000000)
|
|
13
|
SHIVPURI
|
MP-05-002-067-001/162
(SATERIYA)
|
1705002067NRG24170520241543846
|
17/05/2024
|
satish
|
1705002WL0057858
|
satish
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
satish
|
(000000)
|
|
14
|
SHIVPURI
|
MP-05-002-067-001/188-B
(SATERIYA)
|
1705002067NRG24170520241543853
|
17/05/2024
|
mukesh rajak
|
1705002WL0057858
|
mukesh rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
mukeshrajak
|
(000000)
|
|
15
|
SHIVPURI
|
MP-05-002-067-001/188-B
(SATERIYA)
|
1705002000NRG24170520241543741
|
17/05/2024
|
mukesh rajak
|
1705002WL0057853
|
mukesh rajak
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
mukeshrajak
|
(000000)
|
|
16
|
SHIVPURI
|
MP-05-002-067-001/374
(SATERIYA)
|
1705002000NRG24170520241543758
|
17/05/2024
|
SANJAY
|
1705002WL0057853
|
SANJAY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
SANJAY
|
(000000)
|
|
17
|
SHIVPURI
|
MP-05-002-067-001/374
(SATERIYA)
|
1705002000NRG24120520241542354
|
17/05/2024
|
SANJAY
|
1705002WL0057733
|
SANJAY
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
SANJAY
|
(000000)
|
|
18
|
SHIVPURI
|
MP-05-002-067-001/438
(SATERIYA)
|
1705002067NRG24170520241543857
|
17/05/2024
|
bharat
|
1705002WL0057858
|
bharat
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
bharat
|
(000000)
|
|
19
|
SHIVPURI
|
MP-05-002-067-001/439
(SATERIYA)
|
1705002067NRG24170520241543858
|
17/05/2024
|
manish jatav
|
1705002WL0057858
|
manish jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
manishjatav
|
(000000)
|
|
20
|
SHIVPURI
|
MP-05-002-067-001/440
(SATERIYA)
|
1705002067NRG24170520241543860
|
17/05/2024
|
banti jatav
|
1705002WL0057858
|
banti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
bantijatav
|
(000000)
|
|
21
|
SHIVPURI
|
MP-05-002-067-001/446
(SATERIYA)
|
1705002067NRG24170520241543861
|
17/05/2024
|
lalita jatav
|
1705002WL0057858
|
lalita jatav
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
lalitajatav
|
(000000)
|
|
22
|
SHIVPURI
|
MP-05-002-067-001/447
(SATERIYA)
|
1705002067NRG24170520241543862
|
17/05/2024
|
janved jatav
|
1705002WL0057858
|
janved jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
janvedjatav
|
(000000)
|
|
23
|
SHIVPURI
|
MP-05-002-067-001/68-A
(SATERIYA)
|
1705002067NRG24170520241543886
|
17/05/2024
|
kamar singh jatav
|
1705002WL0057858
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kamarsinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-011-001/981
(SEVADA)
|
1705002000NRG24170520241544460
|
17/05/2024
|
Durgesh
|
1705002WL0057902
|
Durgesh
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
Durgesh
|
(000000)
|
|
25
|
SHIVPURI
|
MP-05-002-043-001/558
(KARAI)
|
1705002000NRG24170520241544474
|
17/05/2024
|
Devendra
|
1705002WL0057908
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Devendra
|
(000000)
|
|
26
|
SHIVPURI
|
MP-05-002-043-001/558
(KARAI)
|
1705002043NRG24170520241543900
|
17/05/2024
|
Devendra
|
1705002WL0057859
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Devendra
|
(000000)
|
|
27
|
SHIVPURI
|
MP-05-002-043-002/723
(KARAI)
|
1705002043NRG24170520241543928
|
17/05/2024
|
Devendra
|
1705002WL0057859
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Devendra
|
(000000)
|
|
28
|
SHIVPURI
|
MP-05-002-062-001/517
(TONGARA)
|
1705002062NRG24170520241543796
|
17/05/2024
|
DHARMENDRA JATAV
|
1705002WL0057855
|
DHARMENDRA JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
DHARMENDRAJATAV
|
(000000)
|
|
29
|
SHIVPURI
|
MP-05-002-067-001/478
(SATERIYA)
|
1705002067NRG24170520241543865
|
17/05/2024
|
VIKASH RAJK
|
1705002WL0057858
|
VIKASH RAJK
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
VIKASHRAJK
|
(000000)
|
|
30
|
SHIVPURI
|
MP-05-002-067-001/481
(SATERIYA)
|
1705002067NRG24170520241543867
|
17/05/2024
|
DILEEP RAJK
|
1705002WL0057858
|
DILEEP RAJK
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
DILEEPRAJK
|
(000000)
|
|
31
|
SHIVPURI
|
MP-05-002-067-001/482
(SATERIYA)
|
1705002067NRG24170520241543868
|
17/05/2024
|
PRADEEP JATAV
|
1705002WL0057858
|
PRADEEP JATAV
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
PRADEEPJATAV
|
(000000)
|
|
32
|
SHIVPURI
|
MP-05-002-067-001/483
(SATERIYA)
|
1705002067NRG24170520241543869
|
17/05/2024
|
GIRRAJ JATAV
|
1705002WL0057858
|
GIRRAJ JATAV
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
GIRRAJJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-018-001/15
(KUNWARPUR)
|
1705002018NRG24170520241544435
|
17/05/2024
|
pram
|
1705002WL0057901
|
pram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
pram
|
(000000)
|
|
34
|
SHIVPURI
|
MP-05-002-018-001/15
(KUNWARPUR)
|
1705002018NRG24170520241544436
|
17/05/2024
|
pram
|
1705002WL0057901
|
pram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
pram
|
(000000)
|
|
35
|
SHIVPURI
|
MP-05-002-018-001/15
(KUNWARPUR)
|
1705002000NRG24170520241544467
|
17/05/2024
|
pram
|
1705002WL0057905
|
pram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
pram
|
(000000)
|
|
36
|
SHIVPURI
|
MP-05-002-018-001/15
(KUNWARPUR)
|
1705002000NRG24170520241544468
|
17/05/2024
|
pram
|
1705002WL0057905
|
pram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
pram
|
(000000)
|
|
37
|
SHIVPURI
|
MP-05-002-043-001/115-A
(KARAI)
|
1705002000NRG24170520241544471
|
17/05/2024
|
Deepak
|
1705002WL0057908
|
Deepak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Deepak
|
(000000)
|
|
38
|
SHIVPURI
|
MP-05-002-043-001/472
(KARAI)
|
1705002000NRG24170520241544472
|
17/05/2024
|
monu
|
1705002WL0057908
|
monu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
monu
|
(000000)
|
|
39
|
SHIVPURI
|
MP-05-002-043-001/472
(KARAI)
|
1705002043NRG24170520241543897
|
17/05/2024
|
monu
|
1705002WL0057859
|
monu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
monu
|
(000000)
|
|
40
|
SHIVPURI
|
MP-05-002-043-002/506
(KARAI)
|
1705002043NRG24170520241543924
|
17/05/2024
|
Siya gurjar
|
1705002WL0057859
|
Siya gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Siyagurjar
|
(000000)
|
|
41
|
SHIVPURI
|
MP-05-002-048-001/456
(DARRONI)
|
1705002048NRG24120520241542372
|
17/05/2024
|
ummed singh rawat
|
1705002WL0057746
|
ummed singh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ummedsinghrawat
|
(000000)
|
|
42
|
SHIVPURI
|
MP-05-002-048-001/456
(DARRONI)
|
1705002048NRG24120520241542373
|
17/05/2024
|
ummed singh rawat
|
1705002WL0057746
|
ummed singh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ummedsinghrawat
|
(000000)
|
|
43
|
SHIVPURI
|
MP-05-002-062-001/208
(TONGARA)
|
1705002062NRG24170520241543774
|
17/05/2024
|
KAMAR SINGH
|
1705002WL0057855
|
KAMAR SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KAMARSINGH
|
(000000)
|
|
44
|
SHIVPURI
|
MP-05-002-062-001/29
(TONGARA)
|
1705002062NRG24170520241543777
|
17/05/2024
|
savita
|
1705002WL0057855
|
savita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
savita
|
(000000)
|
|
45
|
SHIVPURI
|
MP-05-002-062-001/29
(TONGARA)
|
1705002062NRG24170520241543778
|
17/05/2024
|
savita
|
1705002WL0057855
|
savita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
savita
|
(000000)
|
|
46
|
SHIVPURI
|
MP-05-002-062-001/37
(TONGARA)
|
1705002062NRG24170520241543781
|
17/05/2024
|
kupashi
|
1705002WL0057855
|
kupashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kupashi
|
(000000)
|
|
47
|
SHIVPURI
|
MP-05-002-062-001/37
(TONGARA)
|
1705002062NRG24170520241543782
|
17/05/2024
|
kupashi
|
1705002WL0057855
|
kupashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kupashi
|
(000000)
|
|
48
|
SHIVPURI
|
MP-05-002-062-001/481
(TONGARA)
|
1705002062NRG24170520241543788
|
17/05/2024
|
Krishna Rawat
|
1705002WL0057855
|
Krishna Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KrishnaRawat
|
(000000)
|
|
49
|
SHIVPURI
|
MP-05-002-062-001/481
(TONGARA)
|
1705002062NRG24170520241543789
|
17/05/2024
|
Krishna Rawat
|
1705002WL0057855
|
Krishna Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KrishnaRawat
|
(000000)
|
|
50
|
SHIVPURI
|
MP-05-002-062-001/495
(TONGARA)
|
1705002062NRG24170520241543790
|
17/05/2024
|
gangadhar
|
1705002WL0057855
|
gangadhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
gangadhar
|
(000000)
|
|
51
|
SHIVPURI
|
MP-05-002-062-001/495
(TONGARA)
|
1705002062NRG24170520241543791
|
17/05/2024
|
gangadhar
|
1705002WL0057855
|
gangadhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
gangadhar
|
(000000)
|
|
52
|
SHIVPURI
|
MP-05-002-062-001/51
(TONGARA)
|
1705002062NRG24170520241543794
|
17/05/2024
|
vijay
|
1705002WL0057855
|
vijay
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
22/05/2024
|
|
021953966
|
|
vijay
|
(000000)
|
|
53
|
SHIVPURI
|
MP-05-002-062-001/520
(TONGARA)
|
1705002062NRG24170520241543797
|
17/05/2024
|
RAMKUMAR RAWAT
|
1705002WL0057855
|
RAMKUMAR RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
RAMKUMARRAWAT
|
(000000)
|
|
54
|
SHIVPURI
|
MP-05-002-062-001/520
(TONGARA)
|
1705002062NRG24170520241543798
|
17/05/2024
|
RAMKUMAR RAWAT
|
1705002WL0057855
|
RAMKUMAR RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
RAMKUMARRAWAT
|
(000000)
|
|
55
|
SHIVPURI
|
MP-05-002-062-001/530
(TONGARA)
|
1705002062NRG24170520241543800
|
17/05/2024
|
Sushil
|
1705002WL0057855
|
Sushil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sushil
|
(000000)
|
|
56
|
SHIVPURI
|
MP-05-002-062-001/530
(TONGARA)
|
1705002062NRG24170520241543801
|
17/05/2024
|
Sushil
|
1705002WL0057855
|
Sushil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sushil
|
(000000)
|
|
57
|
SHIVPURI
|
MP-05-002-062-001/595
(TONGARA)
|
1705002062NRG24170520241543804
|
17/05/2024
|
Janna
|
1705002WL0057855
|
Janna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Janna
|
(000000)
|
|
58
|
SHIVPURI
|
MP-05-002-062-001/595
(TONGARA)
|
1705002062NRG24170520241543805
|
17/05/2024
|
Janna
|
1705002WL0057855
|
Janna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Janna
|
(000000)
|
|
59
|
SHIVPURI
|
MP-05-002-062-001/623
(TONGARA)
|
1705002062NRG24170520241543808
|
17/05/2024
|
Dharmveer
|
1705002WL0057855
|
Dharmveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Dharmveer
|
(000000)
|
|
60
|
SHIVPURI
|
MP-05-002-062-001/623
(TONGARA)
|
1705002062NRG24170520241543809
|
17/05/2024
|
Dharmveer
|
1705002WL0057855
|
Dharmveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Dharmveer
|
(000000)
|
|
61
|
SHIVPURI
|
MP-05-002-062-001/727
(TONGARA)
|
1705002062NRG24170520241543815
|
17/05/2024
|
barat
|
1705002WL0057855
|
barat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
barat
|
(000000)
|
|
62
|
SHIVPURI
|
MP-05-002-062-001/727
(TONGARA)
|
1705002062NRG24170520241543816
|
17/05/2024
|
barat
|
1705002WL0057855
|
barat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
barat
|
(000000)
|
|
63
|
SHIVPURI
|
MP-05-002-062-001/755
(TONGARA)
|
1705002062NRG24170520241543820
|
17/05/2024
|
SHISHUPAL ADIWASI
|
1705002WL0057855
|
SHISHUPAL ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
SHISHUPALADIWASI
|
(000000)
|
|
64
|
SHIVPURI
|
MP-05-002-062-001/88
(TONGARA)
|
1705002062NRG24170520241543825
|
17/05/2024
|
LAXMI PARIHAR
|
1705002WL0057855
|
LAXMI PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
LAXMIPARIHAR
|
(000000)
|
|
65
|
SHIVPURI
|
MP-05-002-062-001/88
(TONGARA)
|
1705002062NRG24170520241543826
|
17/05/2024
|
LAXMI PARIHAR
|
1705002WL0057855
|
LAXMI PARIHAR
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
LAXMIPARIHAR
|
(000000)
|
|
66
|
SHIVPURI
|
MP-05-002-067-001/165
(SATERIYA)
|
1705002000NRG24170520241543735
|
17/05/2024
|
lakhan lal
|
1705002WL0057853
|
lakhan lal
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
lakhanlal
|
(000000)
|
|
67
|
SHIVPURI
|
MP-05-002-067-001/165
(SATERIYA)
|
1705002067NRG24170520241543847
|
17/05/2024
|
lakhan lal
|
1705002WL0057858
|
lakhan lal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
lakhanlal
|
(000000)
|
|
68
|
SHIVPURI
|
MP-05-002-067-001/165-A
(SATERIYA)
|
1705002067NRG24170520241543848
|
17/05/2024
|
kalyan
|
1705002WL0057858
|
kalyan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kalyan
|
(000000)
|
|
69
|
SHIVPURI
|
MP-05-002-067-001/165-A
(SATERIYA)
|
1705002000NRG24170520241543736
|
17/05/2024
|
kalyan
|
1705002WL0057853
|
kalyan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
kalyan
|
(000000)
|
|
70
|
SHIVPURI
|
MP-05-002-067-001/188-C
(SATERIYA)
|
1705002000NRG24170520241543742
|
17/05/2024
|
netram
|
1705002WL0057853
|
netram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
netram
|
(000000)
|
|
71
|
SHIVPURI
|
MP-05-002-067-001/188-C
(SATERIYA)
|
1705002067NRG24170520241543854
|
17/05/2024
|
netram
|
1705002WL0057858
|
netram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
netram
|
(000000)
|
|
72
|
SHIVPURI
|
MP-05-002-067-001/467
(SATERIYA)
|
1705002067NRG24170520241543863
|
17/05/2024
|
pradeep rawat
|
1705002WL0057858
|
pradeep rawat
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
pradeeprawat
|
(000000)
|
|
73
|
SHIVPURI
|
MP-05-002-067-001/63
(SATERIYA)
|
1705002067NRG24170520241543882
|
17/05/2024
|
vishu
|
1705002WL0057858
|
vishu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
vishu
|
(000000)
|
|
74
|
SHIVPURI
|
MP-05-002-067-001/63
(SATERIYA)
|
1705002000NRG24170520241543743
|
17/05/2024
|
vishu
|
1705002WL0057853
|
vishu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
vishu
|
(000000)
|
|
75
|
SHIVPURI
|
MP-05-002-075-001/140
(Ratikirar)
|
1705002075NRG24120520241542367
|
17/05/2024
|
hakim
|
1705002WL0057744
|
hakim
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
hakim
|
(000000)
|
|
76
|
SHIVPURI
|
MP-05-002-075-001/140
(Ratikirar)
|
1705002075NRG24120520241542368
|
17/05/2024
|
hakim
|
1705002WL0057744
|
hakim
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
22/05/2024
|
|
021953966
|
|
hakim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
77
|
SHIVPURI
|
MP-05-002-025-002/856
(KHAJURI)
|
1705002025NRG24120520241542361
|
17/05/2024
|
mamta
|
1705002WL0057739
|
mamta
|
00078
|
CNRB0017889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
mamta
|
(000000)
|
|
78
|
SHIVPURI
|
MP-05-002-025-002/856
(KHAJURI)
|
1705002000NRG24170520241544469
|
17/05/2024
|
mamta
|
1705002WL0057906
|
mamta
|
00078
|
CNRB0017889
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-002-001/116
(GURAWAL)
|
1705002000NRG24170520241544491
|
17/05/2024
|
diwan
|
1705002WL0057911
|
diwan
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
diwan
|
(000000)
|
|
80
|
SHIVPURI
|
MP-05-002-002-001/116
(GURAWAL)
|
1705002000NRG24170520241544492
|
17/05/2024
|
diwan
|
1705002WL0057911
|
diwan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
diwan
|
(000000)
|
|
81
|
SHIVPURI
|
MP-05-002-043-001/906
(KARAI)
|
1705002043NRG24170520241543917
|
17/05/2024
|
Vinda
|
1705002WL0057859
|
Vinda
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Vinda
|
(000000)
|
|
82
|
SHIVPURI
|
MP-05-002-046-001/766-A
(NOHARIKALA)
|
1705002046NRG24120520241542363
|
17/05/2024
|
danpal
|
1705002WL0057741
|
danpal
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
danpal
|
(000000)
|
|
83
|
SHIVPURI
|
MP-05-002-067-001/134
(SATERIYA)
|
1705002000NRG24170520241543729
|
17/05/2024
|
karan singh jatav
|
1705002WL0057853
|
karan singh jatav
|
00089
|
CBIN0280780
|
1105
|
1105
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
84
|
SHIVPURI
|
MP-05-002-067-001/134
(SATERIYA)
|
1705002067NRG24170520241543838
|
17/05/2024
|
karan singh jatav
|
1705002WL0057858
|
karan singh jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-067-001/136
(SATERIYA)
|
1705002067NRG24170520241543839
|
17/05/2024
|
MASTRAM
|
1705002WL0057858
|
MASTRAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
MASTRAM
|
(000000)
|
|
86
|
SHIVPURI
|
MP-05-002-067-001/136
(SATERIYA)
|
1705002000NRG24170520241543730
|
17/05/2024
|
MASTRAM
|
1705002WL0057853
|
MASTRAM
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
MASTRAM
|
(000000)
|
|
87
|
SHIVPURI
|
MP-05-002-067-001/158
(SATERIYA)
|
1705002067NRG24170520241543843
|
17/05/2024
|
maharaj
|
1705002WL0057858
|
maharaj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
maharaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-003-002/102-A
(IMALIYA)
|
1705002000NRG24170520241543961
|
17/05/2024
|
Shri Krishna kannojia
|
1705002WL0057861
|
Shri Krishna kannojia
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ShriKrishnakannojia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002007NRG24290420241541536
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057565
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
90
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002007NRG24290420241541537
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057565
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
91
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002007NRG24290420241541538
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057565
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002000NRG24290420241541592
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057568
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
884
|
884
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
93
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002000NRG24290420241541593
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057568
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002000NRG24290420241541594
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057568
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
1105
|
1105
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
95
|
SHIVPURI
|
MP-05-002-007-002/42-B
(KALOTHARA)
|
1705002000NRG24290420241541595
|
17/05/2024
|
Siddar Dhakad
|
1705002WL0057568
|
Siddar Dhakad
|
00176
|
IDIB000S669
|
884
|
884
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-047-001/835
(SINGHNIWAS)
|
1705002000NRG24170520241544178
|
17/05/2024
|
arjun rawat
|
1705002WL0057872
|
arjun rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
arjunrawat
|
(000000)
|
|
97
|
SHIVPURI
|
MP-05-002-062-001/744
(TONGARA)
|
1705002062NRG24170520241543817
|
17/05/2024
|
Ashok
|
1705002WL0057855
|
Ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashok
|
(000000)
|
|
98
|
SHIVPURI
|
MP-05-002-062-001/744
(TONGARA)
|
1705002062NRG24170520241543818
|
17/05/2024
|
Ashok
|
1705002WL0057855
|
Ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-029-001/661
(CHITORA M CHITORI)
|
1705002000NRG24170520241543970
|
17/05/2024
|
KUSUM BAI
|
1705002WL0057865
|
KUSUM BAI
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
KUSUMBAI
|
(000000)
|
|
100
|
SHIVPURI
|
MP-05-002-029-001/661
(CHITORA M CHITORI)
|
1705002000NRG24170520241543971
|
17/05/2024
|
KUSUM BAI
|
1705002WL0057865
|
KUSUM BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KUSUMBAI
|
(000000)
|
|
101
|
SHIVPURI
|
MP-05-002-062-001/553
(TONGARA)
|
1705002062NRG24170520241543802
|
17/05/2024
|
Mukesh
|
1705002WL0057855
|
Mukesh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-028-001/958-D
(GUGARIPURA)
|
1705002000NRG24170520241544498
|
17/05/2024
|
Brajmohan Jatav
|
1705002WL0057912
|
Brajmohan Jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
BrajmohanJatav
|
(000000)
|
|
103
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002000NRG24170520241543969
|
17/05/2024
|
krishna
|
1705002WL0057865
|
krishna
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
SHIVPURI
|
MP-05-002-067-001/474
(SATERIYA)
|
1705002067NRG24170520241543864
|
17/05/2024
|
DEEPAK JATAV
|
1705002WL0057858
|
DEEPAK JATAV
|
00354
|
PUNB0031610
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
DEEPAKJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-010-003/79
(PADARKHEDA)
|
1705002000NRG24170520241544466
|
17/05/2024
|
manisha yadav
|
1705002WL0057904
|
manisha yadav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
manishayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-028-002/6-D
(GUGARIPURA)
|
1705002000NRG24170520241544500
|
17/05/2024
|
MANOJ KUSHWAH
|
1705002WL0057912
|
MANOJ KUSHWAH
|
00415
|
SBIN0003215
|
1105
|
1105
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
107
|
SHIVPURI
|
MP-05-002-028-002/6-D
(GUGARIPURA)
|
1705002000NRG24170520241544501
|
17/05/2024
|
MANOJ KUSHWAH
|
1705002WL0057912
|
MANOJ KUSHWAH
|
00415
|
SBIN0003215
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
108
|
SHIVPURI
|
MP-05-002-062-001/522
(TONGARA)
|
1705002062NRG24170520241543799
|
17/05/2024
|
Pritam
|
1705002WL0057855
|
Pritam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Pritam
|
(000000)
|
|
109
|
SHIVPURI
|
MP-05-002-062-001/574
(TONGARA)
|
1705002062NRG24170520241543803
|
17/05/2024
|
CHHOTU RAWAT
|
1705002WL0057855
|
CHHOTU RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
CHHOTURAWAT
|
(000000)
|
|
110
|
SHIVPURI
|
MP-05-002-062-001/64
(TONGARA)
|
1705002062NRG24170520241543810
|
17/05/2024
|
hakim singh rawat
|
1705002WL0057855
|
hakim singh rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
hakimsinghrawat
|
(000000)
|
|
111
|
SHIVPURI
|
MP-05-002-062-001/643
(TONGARA)
|
1705002062NRG24170520241543811
|
17/05/2024
|
Damodra
|
1705002WL0057855
|
Damodra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Damodra
|
(000000)
|
|
112
|
SHIVPURI
|
MP-05-002-062-001/653
(TONGARA)
|
1705002062NRG24170520241543812
|
17/05/2024
|
Buta
|
1705002WL0057855
|
Buta
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Buta
|
(000000)
|
|
113
|
SHIVPURI
|
MP-05-002-062-001/653
(TONGARA)
|
1705002062NRG24170520241543813
|
17/05/2024
|
Buta
|
1705002WL0057855
|
Buta
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Buta
|
(000000)
|
|
114
|
SHIVPURI
|
MP-05-002-062-001/719
(TONGARA)
|
1705002062NRG24170520241543814
|
17/05/2024
|
Vikram
|
1705002WL0057855
|
Vikram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Vikram
|
(000000)
|
|
115
|
SHIVPURI
|
MP-05-002-062-001/9
(TONGARA)
|
1705002062NRG24170520241543827
|
17/05/2024
|
Kallu Adiwasi
|
1705002WL0057855
|
Kallu Adiwasi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
KalluAdiwasi
|
(000000)
|
|
116
|
SHIVPURI
|
MP-05-002-067-001/188-A
(SATERIYA)
|
1705002000NRG24170520241543740
|
17/05/2024
|
BIJMOHAN
|
1705002WL0057853
|
BIJMOHAN
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
BIJMOHAN
|
(000000)
|
|
117
|
SHIVPURI
|
MP-05-002-067-001/188-A
(SATERIYA)
|
1705002067NRG24170520241543852
|
17/05/2024
|
BIJMOHAN
|
1705002WL0057858
|
BIJMOHAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
BIJMOHAN
|
(000000)
|
|
118
|
SHIVPURI
|
MP-05-002-067-001/485
(SATERIYA)
|
1705002067NRG24170520241543871
|
17/05/2024
|
PRADEEP RAWAT
|
1705002WL0057858
|
PRADEEP RAWAT
|
00415
|
SBIN0003215
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
PRADEEPRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-062-001/130
(TONGARA)
|
1705002062NRG24170520241543764
|
17/05/2024
|
Shivsingh
|
1705002WL0057855
|
Shivsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Shivsingh
|
(000000)
|
|
120
|
SHIVPURI
|
MP-05-002-062-001/176-A
(TONGARA)
|
1705002062NRG24170520241543767
|
17/05/2024
|
Balveer Jatav
|
1705002WL0057855
|
Balveer Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
BalveerJatav
|
(000000)
|
|
121
|
SHIVPURI
|
MP-05-002-062-001/19-A
(TONGARA)
|
1705002062NRG24170520241543773
|
17/05/2024
|
bhagwansingh adiwasi
|
1705002WL0057855
|
bhagwansingh adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
bhagwansinghadiwasi
|
(000000)
|
|
122
|
SHIVPURI
|
MP-05-002-062-001/495-A
(TONGARA)
|
1705002062NRG24170520241543792
|
17/05/2024
|
Ramvaran
|
1705002WL0057855
|
Ramvaran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramvaran
|
(000000)
|
|
123
|
SHIVPURI
|
MP-05-002-062-001/495-A
(TONGARA)
|
1705002062NRG24170520241543793
|
17/05/2024
|
Ramvaran
|
1705002WL0057855
|
Ramvaran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramvaran
|
(000000)
|
|
124
|
SHIVPURI
|
MP-05-002-062-001/752-A
(TONGARA)
|
1705002062NRG24170520241543819
|
17/05/2024
|
ANKESH RAWAT
|
1705002WL0057855
|
ANKESH RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ANKESHRAWAT
|
(000000)
|
|
125
|
SHIVPURI
|
MP-05-002-062-001/764-A
(TONGARA)
|
1705002062NRG24170520241543821
|
17/05/2024
|
Manisha Adiwasi
|
1705002WL0057855
|
Manisha Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ManishaAdiwasi
|
(000000)
|
|
126
|
SHIVPURI
|
MP-05-002-062-001/764-A
(TONGARA)
|
1705002062NRG24170520241543822
|
17/05/2024
|
Manisha Adiwasi
|
1705002WL0057855
|
Manisha Adiwasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
ManishaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
127
|
SHIVPURI
|
MP-05-002-010-003/53
(PADARKHEDA)
|
1705002000NRG24170520241544465
|
17/05/2024
|
shrikishna
|
1705002WL0057904
|
shrikishna
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
shrikishna
|
(000000)
|
|
128
|
SHIVPURI
|
MP-05-002-012-001/206-A
(INDERGARH)
|
1705002012NRG24290420241541495
|
17/05/2024
|
brajesh kumar dhakar
|
1705002WL0057562
|
brajesh kumar dhakar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
brajeshkumardhakar
|
(000000)
|
|
129
|
SHIVPURI
|
MP-05-002-012-001/206-A
(INDERGARH)
|
1705002012NRG24290420241541496
|
17/05/2024
|
brajesh kumar dhakar
|
1705002WL0057562
|
brajesh kumar dhakar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
brajeshkumardhakar
|
(000000)
|
|
130
|
SHIVPURI
|
MP-05-002-012-001/206-A
(INDERGARH)
|
1705002012NRG24290420241541497
|
17/05/2024
|
brajesh kumar dhakar
|
1705002WL0057562
|
brajesh kumar dhakar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
brajeshkumardhakar
|
(000000)
|
|
131
|
SHIVPURI
|
MP-05-002-033-001/525
(KANKAR)
|
1705002033NRG24120520241542365
|
17/05/2024
|
SURAJ
|
1705002WL0057743
|
SURAJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
SURAJ
|
(000000)
|
|
132
|
SHIVPURI
|
MP-05-002-033-001/525
(KANKAR)
|
1705002033NRG24120520241542366
|
17/05/2024
|
SURAJ
|
1705002WL0057743
|
SURAJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
SURAJ
|
(000000)
|
|
133
|
SHIVPURI
|
MP-05-002-043-002/67-A
(KARAI)
|
1705002043NRG24170520241543927
|
17/05/2024
|
dilip
|
1705002WL0057859
|
dilip
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
22/05/2024
|
|
021953966
|
|
dilip
|
(000000)
|
|
134
|
SHIVPURI
|
MP-05-002-062-001/10
(TONGARA)
|
1705002062NRG24170520241543763
|
17/05/2024
|
dayolo
|
1705002WL0057855
|
dayolo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
dayolo
|
(000000)
|
|
135
|
SHIVPURI
|
MP-05-002-062-001/177
(TONGARA)
|
1705002062NRG24170520241543768
|
17/05/2024
|
Kamar singh Jatav
|
1705002WL0057855
|
Kamar singh Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KamarsinghJatav
|
(000000)
|
|
136
|
SHIVPURI
|
MP-05-002-062-001/177
(TONGARA)
|
1705002062NRG24170520241543769
|
17/05/2024
|
Kamar singh Jatav
|
1705002WL0057855
|
Kamar singh Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KamarsinghJatav
|
(000000)
|
|
137
|
SHIVPURI
|
MP-05-002-062-001/457
(TONGARA)
|
1705002062NRG24170520241543784
|
17/05/2024
|
dinesh
|
1705002WL0057855
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
dinesh
|
(000000)
|
|
138
|
SHIVPURI
|
MP-05-002-062-001/457
(TONGARA)
|
1705002062NRG24170520241543785
|
17/05/2024
|
dinesh
|
1705002WL0057855
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
dinesh
|
(000000)
|
|
139
|
SHIVPURI
|
MP-05-002-062-001/47-B
(TONGARA)
|
1705002062NRG24170520241543786
|
17/05/2024
|
BHARAT ADIWASI
|
1705002WL0057855
|
BHARAT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
BHARATADIWASI
|
(000000)
|
|
140
|
SHIVPURI
|
MP-05-002-062-001/47-B
(TONGARA)
|
1705002062NRG24170520241543787
|
17/05/2024
|
BHARAT ADIWASI
|
1705002WL0057855
|
BHARAT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
BHARATADIWASI
|
(000000)
|
|
141
|
SHIVPURI
|
MP-05-002-062-001/80-C
(TONGARA)
|
1705002062NRG24170520241543823
|
17/05/2024
|
vala
|
1705002WL0057855
|
vala
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
vala
|
(000000)
|
|
142
|
SHIVPURI
|
MP-05-002-062-001/80-C
(TONGARA)
|
1705002062NRG24170520241543824
|
17/05/2024
|
vala
|
1705002WL0057855
|
vala
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
vala
|
(000000)
|
|
143
|
SHIVPURI
|
MP-05-002-067-001/144
(SATERIYA)
|
1705002000NRG24170520241543731
|
17/05/2024
|
Unkar Singh Rajak
|
1705002WL0057853
|
Unkar Singh Rajak
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
UnkarSinghRajak
|
(000000)
|
|
144
|
SHIVPURI
|
MP-05-002-067-001/144
(SATERIYA)
|
1705002067NRG24170520241543841
|
17/05/2024
|
Unkar Singh Rajak
|
1705002WL0057858
|
Unkar Singh Rajak
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
UnkarSinghRajak
|
(000000)
|
|
145
|
SHIVPURI
|
MP-05-002-067-001/487
(SATERIYA)
|
1705002067NRG24170520241543872
|
17/05/2024
|
Sanjeev Dhakad
|
1705002WL0057858
|
Sanjeev Dhakad
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
SanjeevDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
146
|
SHIVPURI
|
MP-05-002-062-001/180
(TONGARA)
|
1705002062NRG24170520241543770
|
17/05/2024
|
MAHENDRA
|
1705002WL0057855
|
MAHENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
MAHENDRA
|
(000000)
|
|
147
|
SHIVPURI
|
MP-05-002-062-001/180
(TONGARA)
|
1705002062NRG24170520241543771
|
17/05/2024
|
MAHENDRA
|
1705002WL0057855
|
MAHENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
MAHENDRA
|
(000000)
|
|
148
|
SHIVPURI
|
MP-05-002-062-001/183
(TONGARA)
|
1705002062NRG24170520241543772
|
17/05/2024
|
RAMSINGH
|
1705002WL0057855
|
RAMSINGH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
22/05/2024
|
|
021953966
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-007-001/370
(KALOTHARA)
|
1705002007NRG24290420241541535
|
17/05/2024
|
Shayamlal Adiwasi
|
1705002WL0057565
|
Shayamlal Adiwasi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ShayamlalAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SHIVPURI
|
MP-05-002-062-001/516-A
(TONGARA)
|
1705002062NRG24170520241543795
|
17/05/2024
|
CHANDAN ADIWASI
|
1705002WL0057855
|
CHANDAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
CHANDANADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
SHIVPURI
|
MP-05-002-012-001/322-C
(INDERGARH)
|
1705002012NRG24290420241541500
|
17/05/2024
|
ballu dhakad
|
1705002WL0057562
|
ballu dhakad
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
balludhakad
|
(000000)
|
|
152
|
SHIVPURI
|
MP-05-002-012-001/322-C
(INDERGARH)
|
1705002012NRG24290420241541501
|
17/05/2024
|
ballu dhakad
|
1705002WL0057562
|
ballu dhakad
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
balludhakad
|
(000000)
|
|
153
|
SHIVPURI
|
MP-05-002-012-001/322-C
(INDERGARH)
|
1705002012NRG24290420241541502
|
17/05/2024
|
ballu dhakad
|
1705002WL0057562
|
ballu dhakad
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
balludhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
SHIVPURI
|
MP-05-002-028-002/128-C
(GUGARIPURA)
|
1705002000NRG24170520241544499
|
17/05/2024
|
PAVAN
|
1705002WL0057912
|
PAVAN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SHIVPURI
|
MP-05-002-043-002/327-A
(KARAI)
|
1705002043NRG24170520241543923
|
17/05/2024
|
INDAL
|
1705002WL0057859
|
INDAL
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
INDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-002-001/344
(GURAWAL)
|
1705002000NRG24170520241544493
|
17/05/2024
|
kala
|
1705002WL0057911
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kala
|
(000000)
|
|
157
|
SHIVPURI
|
MP-05-002-003-002/64
(IMALIYA)
|
1705002000NRG24170520241543963
|
17/05/2024
|
Rambeer
|
1705002WL0057861
|
Rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Rambeer
|
(000000)
|
|
158
|
SHIVPURI
|
MP-05-002-005-001/110-B
(BHANGAD)
|
1705002000NRG24170520241543965
|
17/05/2024
|
shimla
|
1705002WL0057863
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
shimla
|
(000000)
|
|
159
|
SHIVPURI
|
MP-05-002-006-001/729-A
(BAMHARI)
|
1705002000NRG24170520241543964
|
17/05/2024
|
sunita
|
1705002WL0057862
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
sunita
|
(000000)
|
|
160
|
SHIVPURI
|
MP-05-002-012-001/303
(INDERGARH)
|
1705002012NRG24290420241541498
|
17/05/2024
|
Rajesh
|
1705002WL0057562
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Rajesh
|
(000000)
|
|
161
|
SHIVPURI
|
MP-05-002-012-001/303
(INDERGARH)
|
1705002012NRG24290420241541499
|
17/05/2024
|
Rajesh
|
1705002WL0057562
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Rajesh
|
(000000)
|
|
162
|
SHIVPURI
|
MP-05-002-012-002/11
(INDERGARH)
|
1705002012NRG24290420241541503
|
17/05/2024
|
chhitariya
|
1705002WL0057562
|
chhitariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
chhitariya
|
(000000)
|
|
163
|
SHIVPURI
|
MP-05-002-012-002/11
(INDERGARH)
|
1705002012NRG24290420241541504
|
17/05/2024
|
chhitariya
|
1705002WL0057562
|
chhitariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
chhitariya
|
(000000)
|
|
164
|
SHIVPURI
|
MP-05-002-012-002/11
(INDERGARH)
|
1705002000NRG24170520241544490
|
17/05/2024
|
chhitariya
|
1705002WL0057910
|
chhitariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
chhitariya
|
(000000)
|
|
165
|
SHIVPURI
|
MP-05-002-015-001/215
(KARAIKAIRAU)
|
1705002000NRG24170520241544470
|
17/05/2024
|
Kadma
|
1705002WL0057907
|
Kadma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
Kadma
|
(000000)
|
|
166
|
SHIVPURI
|
MP-05-002-015-001/63
(KARAIKAIRAU)
|
1705002000NRG24120520241542336
|
17/05/2024
|
Dakkho
|
1705002WL0057724
|
Dakkho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
167
|
SHIVPURI
|
MP-05-002-015-001/64
(KARAIKAIRAU)
|
1705002015NRG24120520241542341
|
17/05/2024
|
Ramshri
|
1705002WL0057728
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramshri
|
(000000)
|
|
168
|
SHIVPURI
|
MP-05-002-017-001/28-A
(VARA)
|
1705002000NRG24120520241542337
|
17/05/2024
|
Kamlesh
|
1705002WL0057725
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
169
|
SHIVPURI
|
MP-05-002-034-001/370-A
(SAKALPUR)
|
1705002000NRG24170520241544463
|
17/05/2024
|
harcharan
|
1705002WL0057903
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
harcharan
|
(000000)
|
|
170
|
SHIVPURI
|
MP-05-002-034-001/417
(SAKALPUR)
|
1705002000NRG24170520241544464
|
17/05/2024
|
Rajoo
|
1705002WL0057903
|
Rajoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Rajoo
|
(000000)
|
|
171
|
SHIVPURI
|
MP-05-002-062-001/236
(TONGARA)
|
1705002062NRG24170520241543775
|
17/05/2024
|
ROOPSINGH RAWAT
|
1705002WL0057855
|
ROOPSINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ROOPSINGHRAWAT
|
(000000)
|
|
172
|
SHIVPURI
|
MP-05-002-062-001/236
(TONGARA)
|
1705002062NRG24170520241543776
|
17/05/2024
|
ROOPSINGH RAWAT
|
1705002WL0057855
|
ROOPSINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ROOPSINGHRAWAT
|
(000000)
|
|
173
|
SHIVPURI
|
MP-05-002-070-001/70-D
(MAJHERA)
|
1705002000NRG24120520241542353
|
17/05/2024
|
GOPAL
|
1705002WL0057732
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
174
|
SHIVPURI
|
MP-05-002-002-001/40-B
(GURAWAL)
|
1705002000NRG24170520241544494
|
17/05/2024
|
Sunil
|
1705002WL0057911
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sunil
|
(000000)
|
|
175
|
SHIVPURI
|
MP-05-002-002-001/40-D
(GURAWAL)
|
1705002000NRG24170520241544495
|
17/05/2024
|
Mamta
|
1705002WL0057911
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Mamta
|
(000000)
|
|
176
|
SHIVPURI
|
MP-05-002-002-001/426-A
(GURAWAL)
|
1705002000NRG24170520241544496
|
17/05/2024
|
devkisen
|
1705002WL0057911
|
devkisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
devkisen
|
(000000)
|
|
177
|
SHIVPURI
|
MP-05-002-002-001/47-C
(GURAWAL)
|
1705002000NRG24170520241544497
|
17/05/2024
|
kajal
|
1705002WL0057911
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kajal
|
(000000)
|
|
178
|
SHIVPURI
|
MP-05-002-011-001/1057
(SEVADA)
|
1705002000NRG24170520241544458
|
17/05/2024
|
simla
|
1705002WL0057902
|
simla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
simla
|
(000000)
|
|
179
|
SHIVPURI
|
MP-05-002-011-001/165-B
(SEVADA)
|
1705002000NRG24170520241544459
|
17/05/2024
|
rekha
|
1705002WL0057902
|
rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
rekha
|
(000000)
|
|
180
|
SHIVPURI
|
MP-05-002-011-001/991
(SEVADA)
|
1705002000NRG24170520241544462
|
17/05/2024
|
uma
|
1705002WL0057902
|
uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
uma
|
(000000)
|
|
181
|
SHIVPURI
|
MP-05-002-011-001/991
(SEVADA)
|
1705002000NRG24170520241544461
|
17/05/2024
|
Vikash
|
1705002WL0057902
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
Vikash
|
(000000)
|
|
182
|
SHIVPURI
|
MP-05-002-043-001/600
(KARAI)
|
1705002000NRG24170520241544483
|
17/05/2024
|
Ratnesh
|
1705002WL0057908
|
Ratnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ratnesh
|
(000000)
|
|
183
|
SHIVPURI
|
MP-05-002-043-001/600
(KARAI)
|
1705002043NRG24170520241543908
|
17/05/2024
|
Ratnesh
|
1705002WL0057859
|
Ratnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ratnesh
|
(000000)
|
|
184
|
SHIVPURI
|
MP-05-002-043-001/656
(KARAI)
|
1705002043NRG24170520241543913
|
17/05/2024
|
Sirnam
|
1705002WL0057859
|
Sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sirnam
|
(000000)
|
|
185
|
SHIVPURI
|
MP-05-002-043-001/656
(KARAI)
|
1705002000NRG24170520241544484
|
17/05/2024
|
Sirnam
|
1705002WL0057908
|
Sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sirnam
|
(000000)
|
|
186
|
SHIVPURI
|
MP-05-002-043-001/657
(KARAI)
|
1705002000NRG24170520241544485
|
17/05/2024
|
Pawan
|
1705002WL0057908
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Pawan
|
(000000)
|
|
187
|
SHIVPURI
|
MP-05-002-043-001/658
(KARAI)
|
1705002000NRG24170520241544486
|
17/05/2024
|
Valveer
|
1705002WL0057908
|
Valveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Valveer
|
(000000)
|
|
188
|
SHIVPURI
|
MP-05-002-043-001/658
(KARAI)
|
1705002043NRG24170520241543914
|
17/05/2024
|
Valveer
|
1705002WL0057859
|
Valveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Valveer
|
(000000)
|
|
189
|
SHIVPURI
|
MP-05-002-043-001/664
(KARAI)
|
1705002043NRG24170520241543915
|
17/05/2024
|
Abtar
|
1705002WL0057859
|
Abtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Abtar
|
(000000)
|
|
190
|
SHIVPURI
|
MP-05-002-043-001/665
(KARAI)
|
1705002043NRG24170520241543916
|
17/05/2024
|
Ashok
|
1705002WL0057859
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashok
|
(000000)
|
|
191
|
SHIVPURI
|
MP-05-002-043-001/665
(KARAI)
|
1705002000NRG24170520241544487
|
17/05/2024
|
Ashok
|
1705002WL0057908
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashok
|
(000000)
|
|
192
|
SHIVPURI
|
MP-05-002-062-001/170-B
(TONGARA)
|
1705002062NRG24170520241543765
|
17/05/2024
|
DAHRA RAWAT
|
1705002WL0057855
|
DAHRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
DAHRARAWAT
|
(000000)
|
|
193
|
SHIVPURI
|
MP-05-002-062-001/170-C
(TONGARA)
|
1705002062NRG24170520241543766
|
17/05/2024
|
ASHOK RAWAT
|
1705002WL0057855
|
ASHOK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
|
22/05/2024
|
|
021953966
|
No Such Account
|
|
|
|
194
|
SHIVPURI
|
MP-05-002-062-001/378-A
(TONGARA)
|
1705002062NRG24170520241543783
|
17/05/2024
|
RAJENDRA ADIWASI
|
1705002WL0057855
|
RAJENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
RAJENDRAADIWASI
|
(000000)
|
|
195
|
SHIVPURI
|
MP-05-002-062-001/62-A
(TONGARA)
|
1705002062NRG24170520241543806
|
17/05/2024
|
VINOD ADIWASI
|
1705002WL0057855
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
VINODADIWASI
|
(000000)
|
|
196
|
SHIVPURI
|
MP-05-002-062-001/62-A
(TONGARA)
|
1705002062NRG24170520241543807
|
17/05/2024
|
VINOD ADIWASI
|
1705002WL0057855
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
VINODADIWASI
|
(000000)
|
|
197
|
SHIVPURI
|
MP-05-002-067-001/121-A
(SATERIYA)
|
1705002067NRG24170520241543834
|
17/05/2024
|
Raghunandan jatav
|
1705002WL0057858
|
Raghunandan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Raghunandanjatav
|
(000000)
|
|
198
|
SHIVPURI
|
MP-05-002-067-001/121-A
(SATERIYA)
|
1705002000NRG24170520241543725
|
17/05/2024
|
Raghunandan jatav
|
1705002WL0057853
|
Raghunandan jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
Raghunandanjatav
|
(000000)
|
|
199
|
SHIVPURI
|
MP-05-002-067-001/126-A
(SATERIYA)
|
1705002000NRG24170520241543726
|
17/05/2024
|
Akash Rawat
|
1705002WL0057853
|
Akash Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
AkashRawat
|
(000000)
|
|
200
|
SHIVPURI
|
MP-05-002-067-001/126-A
(SATERIYA)
|
1705002067NRG24170520241543835
|
17/05/2024
|
Akash Rawat
|
1705002WL0057858
|
Akash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
AkashRawat
|
(000000)
|
|
201
|
SHIVPURI
|
MP-05-002-067-001/132-B
(SATERIYA)
|
1705002067NRG24170520241543836
|
17/05/2024
|
ramhet jatav
|
1705002WL0057858
|
ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
ramhetjatav
|
(000000)
|
|
202
|
SHIVPURI
|
MP-05-002-067-001/132-B
(SATERIYA)
|
1705002000NRG24170520241543727
|
17/05/2024
|
ramhet jatav
|
1705002WL0057853
|
ramhet jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
ramhetjatav
|
(000000)
|
|
203
|
SHIVPURI
|
MP-05-002-067-001/133
(SATERIYA)
|
1705002000NRG24170520241543728
|
17/05/2024
|
SUMRAN YADAV
|
1705002WL0057853
|
SUMRAN YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
SUMRANYADAV
|
(000000)
|
|
204
|
SHIVPURI
|
MP-05-002-067-001/133
(SATERIYA)
|
1705002067NRG24170520241543837
|
17/05/2024
|
SUMRAN YADAV
|
1705002WL0057858
|
SUMRAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
SUMRANYADAV
|
(000000)
|
|
205
|
SHIVPURI
|
MP-05-002-067-001/14-B
(SATERIYA)
|
1705002067NRG24170520241543840
|
17/05/2024
|
pradeep sen
|
1705002WL0057858
|
pradeep sen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
pradeepsen
|
(000000)
|
|
206
|
SHIVPURI
|
MP-05-002-067-001/15-B
(SATERIYA)
|
1705002067NRG24170520241543842
|
17/05/2024
|
rajkumar jatav
|
1705002WL0057858
|
rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
rajkumarjatav
|
(000000)
|
|
207
|
SHIVPURI
|
MP-05-002-067-001/15-B
(SATERIYA)
|
1705002000NRG24170520241543732
|
17/05/2024
|
rajkumar jatav
|
1705002WL0057853
|
rajkumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
rajkumarjatav
|
(000000)
|
|
208
|
SHIVPURI
|
MP-05-002-067-001/158-A
(SATERIYA)
|
1705002000NRG24170520241543733
|
17/05/2024
|
visbjeet rawat
|
1705002WL0057853
|
visbjeet rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
visbjeetrawat
|
(000000)
|
|
209
|
SHIVPURI
|
MP-05-002-067-001/158-A
(SATERIYA)
|
1705002067NRG24170520241543844
|
17/05/2024
|
visbjeet rawat
|
1705002WL0057858
|
visbjeet rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
visbjeetrawat
|
(000000)
|
|
210
|
SHIVPURI
|
MP-05-002-067-001/16-A
(SATERIYA)
|
1705002067NRG24170520241543845
|
17/05/2024
|
naval
|
1705002WL0057858
|
naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
naval
|
(000000)
|
|
211
|
SHIVPURI
|
MP-05-002-067-001/165-C
(SATERIYA)
|
1705002067NRG24170520241543849
|
17/05/2024
|
sukhdev rawat
|
1705002WL0057858
|
sukhdev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
sukhdevrawat
|
(000000)
|
|
212
|
SHIVPURI
|
MP-05-002-067-001/165-C
(SATERIYA)
|
1705002000NRG24170520241543737
|
17/05/2024
|
sukhdev rawat
|
1705002WL0057853
|
sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
sukhdevrawat
|
(000000)
|
|
213
|
SHIVPURI
|
MP-05-002-067-001/173-A
(SATERIYA)
|
1705002000NRG24170520241543738
|
17/05/2024
|
akash jatav
|
1705002WL0057853
|
akash jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
akashjatav
|
(000000)
|
|
214
|
SHIVPURI
|
MP-05-002-067-001/173-A
(SATERIYA)
|
1705002067NRG24170520241543850
|
17/05/2024
|
akash jatav
|
1705002WL0057858
|
akash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
akashjatav
|
(000000)
|
|
215
|
SHIVPURI
|
MP-05-002-067-001/177-B
(SATERIYA)
|
1705002067NRG24170520241543851
|
17/05/2024
|
aparbal rawat
|
1705002WL0057858
|
aparbal rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
aparbalrawat
|
(000000)
|
|
216
|
SHIVPURI
|
MP-05-002-067-001/177-B
(SATERIYA)
|
1705002000NRG24170520241543739
|
17/05/2024
|
aparbal rawat
|
1705002WL0057853
|
aparbal rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
aparbalrawat
|
(000000)
|
|
217
|
SHIVPURI
|
MP-05-002-067-001/43-B
(SATERIYA)
|
1705002067NRG24170520241543855
|
17/05/2024
|
angad jatav
|
1705002WL0057858
|
angad jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
angadjatav
|
(000000)
|
|
218
|
SHIVPURI
|
MP-05-002-067-001/435
(SATERIYA)
|
1705002067NRG24170520241543856
|
17/05/2024
|
Nandkishor Ojha
|
1705002WL0057858
|
Nandkishor Ojha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
NandkishorOjha
|
(000000)
|
|
219
|
SHIVPURI
|
MP-05-002-067-001/44-B
(SATERIYA)
|
1705002067NRG24170520241543859
|
17/05/2024
|
rajkumar jatav
|
1705002WL0057858
|
rajkumar jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
rajkumarjatav
|
(000000)
|
|
220
|
SHIVPURI
|
MP-05-002-067-001/479
(SATERIYA)
|
1705002067NRG24170520241543866
|
17/05/2024
|
Somesh Rawat
|
1705002WL0057858
|
Somesh Rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
SomeshRawat
|
(000000)
|
|
221
|
SHIVPURI
|
MP-05-002-067-001/484
(SATERIYA)
|
1705002067NRG24170520241543870
|
17/05/2024
|
DHARA JATAV
|
1705002WL0057858
|
DHARA JATAV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
DHARAJATAV
|
(000000)
|
|
222
|
SHIVPURI
|
MP-05-002-067-001/489
(SATERIYA)
|
1705002067NRG24170520241543873
|
17/05/2024
|
Premnarayan Sharma
|
1705002WL0057858
|
Premnarayan Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
PremnarayanSharma
|
(000000)
|
|
223
|
SHIVPURI
|
MP-05-002-067-001/489-A
(SATERIYA)
|
1705002067NRG24170520241543874
|
17/05/2024
|
SUDARSHAN SHARMA
|
1705002WL0057858
|
SUDARSHAN SHARMA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
SUDARSHANSHARMA
|
(000000)
|
|
224
|
SHIVPURI
|
MP-05-002-067-001/491
(SATERIYA)
|
1705002067NRG24170520241543875
|
17/05/2024
|
santosh sharma
|
1705002WL0057858
|
santosh sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
santoshsharma
|
(000000)
|
|
225
|
SHIVPURI
|
MP-05-002-067-001/494
(SATERIYA)
|
1705002067NRG24170520241543876
|
17/05/2024
|
Kuver jatav
|
1705002WL0057858
|
Kuver jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
Kuverjatav
|
(000000)
|
|
226
|
SHIVPURI
|
MP-05-002-067-001/495
(SATERIYA)
|
1705002067NRG24170520241543877
|
17/05/2024
|
Dasrath
|
1705002WL0057858
|
Dasrath
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
Dasrath
|
(000000)
|
|
227
|
SHIVPURI
|
MP-05-002-067-001/496
(SATERIYA)
|
1705002067NRG24170520241543878
|
17/05/2024
|
Anil jatav
|
1705002WL0057858
|
Anil jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
Aniljatav
|
(000000)
|
|
228
|
SHIVPURI
|
MP-05-002-067-001/50-A
(SATERIYA)
|
1705002067NRG24170520241543879
|
17/05/2024
|
rajesh rawat
|
1705002WL0057858
|
rajesh rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
rajeshrawat
|
(000000)
|
|
229
|
SHIVPURI
|
MP-05-002-067-001/51-A
(SATERIYA)
|
1705002067NRG24170520241543880
|
17/05/2024
|
Digvijay jatav
|
1705002WL0057858
|
Digvijay jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
22/05/2024
|
|
021953966
|
|
Digvijayjatav
|
(000000)
|
|
230
|
SHIVPURI
|
MP-05-002-067-001/57-A
(SATERIYA)
|
1705002067NRG24170520241543881
|
17/05/2024
|
Rahul jatav
|
1705002WL0057858
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Rahuljatav
|
(000000)
|
|
231
|
SHIVPURI
|
MP-05-002-067-001/63-B
(SATERIYA)
|
1705002067NRG24170520241543883
|
17/05/2024
|
Gyasi Rajak
|
1705002WL0057858
|
Gyasi Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
GyasiRajak
|
(000000)
|
|
232
|
SHIVPURI
|
MP-05-002-067-001/63-B
(SATERIYA)
|
1705002000NRG24170520241543744
|
17/05/2024
|
Gyasi Rajak
|
1705002WL0057853
|
Gyasi Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
GyasiRajak
|
(000000)
|
|
233
|
SHIVPURI
|
MP-05-002-067-001/63-C
(SATERIYA)
|
1705002000NRG24170520241543745
|
17/05/2024
|
sarvan rajak
|
1705002WL0057853
|
sarvan rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
sarvanrajak
|
(000000)
|
|
234
|
SHIVPURI
|
MP-05-002-067-001/63-C
(SATERIYA)
|
1705002067NRG24170520241543884
|
17/05/2024
|
sarvan rajak
|
1705002WL0057858
|
sarvan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
sarvanrajak
|
(000000)
|
|
235
|
SHIVPURI
|
MP-05-002-067-001/64
(SATERIYA)
|
1705002067NRG24170520241543885
|
17/05/2024
|
mukhiya rajak
|
1705002WL0057858
|
mukhiya rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
mukhiyarajak
|
(000000)
|
|
236
|
SHIVPURI
|
MP-05-002-067-001/64
(SATERIYA)
|
1705002000NRG24170520241543746
|
17/05/2024
|
mukhiya rajak
|
1705002WL0057853
|
mukhiya rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
mukhiyarajak
|
(000000)
|
|
237
|
SHIVPURI
|
MP-05-002-067-001/73-B
(SATERIYA)
|
1705002000NRG24170520241543747
|
17/05/2024
|
hawasi
|
1705002WL0057853
|
hawasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
hawasi
|
(000000)
|
|
238
|
SHIVPURI
|
MP-05-002-067-001/73-B
(SATERIYA)
|
1705002067NRG24170520241543887
|
17/05/2024
|
hawasi
|
1705002WL0057858
|
hawasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
hawasi
|
(000000)
|
|
239
|
SHIVPURI
|
MP-05-002-067-001/76-B
(SATERIYA)
|
1705002067NRG24170520241543888
|
17/05/2024
|
Ummed Singh Jatav
|
1705002WL0057858
|
Ummed Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
UmmedSinghJatav
|
(000000)
|
|
240
|
SHIVPURI
|
MP-05-002-067-001/76-B
(SATERIYA)
|
1705002000NRG24170520241543748
|
17/05/2024
|
Ummed Singh Jatav
|
1705002WL0057853
|
Ummed Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
UmmedSinghJatav
|
(000000)
|
|
241
|
SHIVPURI
|
MP-05-002-067-001/80-A
(SATERIYA)
|
1705002000NRG24170520241543749
|
17/05/2024
|
kamal
|
1705002WL0057853
|
kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
kamal
|
(000000)
|
|
242
|
SHIVPURI
|
MP-05-002-067-001/80-A
(SATERIYA)
|
1705002067NRG24170520241543889
|
17/05/2024
|
kamal
|
1705002WL0057858
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kamal
|
(000000)
|
|
243
|
SHIVPURI
|
MP-05-002-067-001/80-C
(SATERIYA)
|
1705002067NRG24170520241543890
|
17/05/2024
|
Sumit balmeek
|
1705002WL0057858
|
Sumit balmeek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sumitbalmeek
|
(000000)
|
|
244
|
SHIVPURI
|
MP-05-002-067-001/80-C
(SATERIYA)
|
1705002000NRG24170520241543750
|
17/05/2024
|
Sumit balmeek
|
1705002WL0057853
|
Sumit balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sumitbalmeek
|
(000000)
|
|
245
|
SHIVPURI
|
MP-05-002-067-002/160-A
(SATERIYA)
|
1705002000NRG24170520241543751
|
17/05/2024
|
Indrapal Singh
|
1705002WL0057853
|
Indrapal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
IndrapalSingh
|
(000000)
|
|
246
|
SHIVPURI
|
MP-05-002-067-002/160-A
(SATERIYA)
|
1705002067NRG24170520241543891
|
17/05/2024
|
Indrapal Singh
|
1705002WL0057858
|
Indrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
IndrapalSingh
|
(000000)
|
|
247
|
SHIVPURI
|
MP-05-002-067-002/22-B
(SATERIYA)
|
1705002067NRG24170520241543892
|
17/05/2024
|
Gabbar Adiwasi
|
1705002WL0057858
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
GabbarAdiwasi
|
(000000)
|
|
248
|
SHIVPURI
|
MP-05-002-067-002/22-B
(SATERIYA)
|
1705002000NRG24170520241543752
|
17/05/2024
|
Gabbar Adiwasi
|
1705002WL0057853
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
GabbarAdiwasi
|
(000000)
|
|
249
|
SHIVPURI
|
MP-05-002-067-002/32-D
(SATERIYA)
|
1705002000NRG24170520241543753
|
17/05/2024
|
Pran Singh Adibasee
|
1705002WL0057853
|
Pran Singh Adibasee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
PranSinghAdibasee
|
(000000)
|
|
250
|
SHIVPURI
|
MP-05-002-067-002/32-D
(SATERIYA)
|
1705002067NRG24170520241543893
|
17/05/2024
|
Pran Singh Adibasee
|
1705002WL0057858
|
Pran Singh Adibasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
PranSinghAdibasee
|
(000000)
|
|
251
|
SHIVPURI
|
MP-05-002-067-002/327-C
(SATERIYA)
|
1705002067NRG24170520241543894
|
17/05/2024
|
Chotu pal
|
1705002WL0057858
|
Chotu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Chotupal
|
(000000)
|
|
252
|
SHIVPURI
|
MP-05-002-067-002/327-C
(SATERIYA)
|
1705002000NRG24170520241543754
|
17/05/2024
|
Chotu pal
|
1705002WL0057853
|
Chotu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
Chotupal
|
(000000)
|
|
253
|
SHIVPURI
|
MP-05-002-067-002/34-C
(SATERIYA)
|
1705002000NRG24170520241543755
|
17/05/2024
|
Virendra Adiwasi
|
1705002WL0057853
|
Virendra Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021953966
|
|
VirendraAdiwasi
|
(000000)
|
|
254
|
SHIVPURI
|
MP-05-002-067-002/34-C
(SATERIYA)
|
1705002067NRG24170520241543895
|
17/05/2024
|
Virendra Adiwasi
|
1705002WL0057858
|
Virendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
VirendraAdiwasi
|
(000000)
|
|
255
|
SHIVPURI
|
MP-05-002-067-002/35-C
(SATERIYA)
|
1705002000NRG24170520241543756
|
17/05/2024
|
Anil Adiwasi
|
1705002WL0057853
|
Anil Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/05/2024
|
|
021953966
|
|
AnilAdiwasi
|
(000000)
|
|
256
|
SHIVPURI
|
MP-05-002-067-002/84
(SATERIYA)
|
1705002067NRG24170520241543896
|
17/05/2024
|
Pramod Adiwasi
|
1705002WL0057858
|
Pramod Adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
257
|
SHIVPURI
|
MP-05-002-067-002/84
(SATERIYA)
|
1705002000NRG24170520241543757
|
17/05/2024
|
Pramod Adiwasi
|
1705002WL0057853
|
Pramod Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
|
22/05/2024
|
|
021953966
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
258
|
SHIVPURI
|
MP-05-002-030-001/60-A
(CHANDANPURA)
|
1705002000NRG24170520241543966
|
17/05/2024
|
rupvati
|
1705002WL0057864
|
rupvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
rupvati
|
(000000)
|
|
259
|
SHIVPURI
|
MP-05-002-030-001/71-A
(CHANDANPURA)
|
1705002000NRG24170520241543967
|
17/05/2024
|
surendra
|
1705002WL0057864
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
surendra
|
(000000)
|
|
260
|
SHIVPURI
|
MP-05-002-043-001/2-B
(KARAI)
|
1705002043NRG24120520241542360
|
17/05/2024
|
Naval jatav
|
1705002WL0057738
|
Naval jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Navaljatav
|
(000000)
|
|
261
|
SHIVPURI
|
MP-05-002-043-001/572
(KARAI)
|
1705002043NRG24170520241543901
|
17/05/2024
|
Sumit
|
1705002WL0057859
|
Sumit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sumit
|
(000000)
|
|
262
|
SHIVPURI
|
MP-05-002-043-001/572
(KARAI)
|
1705002000NRG24170520241544475
|
17/05/2024
|
Sumit
|
1705002WL0057908
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sumit
|
(000000)
|
|
263
|
SHIVPURI
|
MP-05-002-043-001/573
(KARAI)
|
1705002000NRG24170520241544476
|
17/05/2024
|
Mahendra
|
1705002WL0057908
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Mahendra
|
(000000)
|
|
264
|
SHIVPURI
|
MP-05-002-043-001/573
(KARAI)
|
1705002043NRG24170520241543902
|
17/05/2024
|
Mahendra
|
1705002WL0057859
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Mahendra
|
(000000)
|
|
265
|
SHIVPURI
|
MP-05-002-043-001/574
(KARAI)
|
1705002043NRG24170520241543903
|
17/05/2024
|
Sughar singh
|
1705002WL0057859
|
Sughar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sugharsingh
|
(000000)
|
|
266
|
SHIVPURI
|
MP-05-002-043-001/574
(KARAI)
|
1705002000NRG24170520241544477
|
17/05/2024
|
Sughar singh
|
1705002WL0057908
|
Sughar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Sugharsingh
|
(000000)
|
|
267
|
SHIVPURI
|
MP-05-002-043-001/575
(KARAI)
|
1705002000NRG24170520241544478
|
17/05/2024
|
Indar
|
1705002WL0057908
|
Indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Indar
|
(000000)
|
|
268
|
SHIVPURI
|
MP-05-002-043-001/576
(KARAI)
|
1705002000NRG24170520241544479
|
17/05/2024
|
Ramdas
|
1705002WL0057908
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramdas
|
(000000)
|
|
269
|
SHIVPURI
|
MP-05-002-043-001/576
(KARAI)
|
1705002043NRG24170520241543904
|
17/05/2024
|
Ramdas
|
1705002WL0057859
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ramdas
|
(000000)
|
|
270
|
SHIVPURI
|
MP-05-002-043-001/578
(KARAI)
|
1705002043NRG24170520241543905
|
17/05/2024
|
Dinesh
|
1705002WL0057859
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Dinesh
|
(000000)
|
|
271
|
SHIVPURI
|
MP-05-002-043-001/578
(KARAI)
|
1705002000NRG24170520241544480
|
17/05/2024
|
Dinesh
|
1705002WL0057908
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Dinesh
|
(000000)
|
|
272
|
SHIVPURI
|
MP-05-002-043-001/583
(KARAI)
|
1705002000NRG24170520241544481
|
17/05/2024
|
Ashok
|
1705002WL0057908
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashok
|
(000000)
|
|
273
|
SHIVPURI
|
MP-05-002-043-001/583
(KARAI)
|
1705002043NRG24170520241543906
|
17/05/2024
|
Ashok
|
1705002WL0057859
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ashok
|
(000000)
|
|
274
|
SHIVPURI
|
MP-05-002-043-001/584
(KARAI)
|
1705002043NRG24170520241543907
|
17/05/2024
|
Amar
|
1705002WL0057859
|
Amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Amar
|
(000000)
|
|
275
|
SHIVPURI
|
MP-05-002-043-001/584
(KARAI)
|
1705002000NRG24170520241544482
|
17/05/2024
|
Amar
|
1705002WL0057908
|
Amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Amar
|
(000000)
|
|
276
|
SHIVPURI
|
MP-05-002-043-001/610
(KARAI)
|
1705002043NRG24170520241543909
|
17/05/2024
|
Mohar singh
|
1705002WL0057859
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Moharsingh
|
(000000)
|
|
277
|
SHIVPURI
|
MP-05-002-043-001/618
(KARAI)
|
1705002043NRG24170520241543910
|
17/05/2024
|
Baihani Adiwasi
|
1705002WL0057859
|
Baihani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
BaihaniAdiwasi
|
(000000)
|
|
278
|
SHIVPURI
|
MP-05-002-043-001/621
(KARAI)
|
1705002043NRG24170520241543911
|
17/05/2024
|
Anupi Adiwasi
|
1705002WL0057859
|
Anupi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
AnupiAdiwasi
|
(000000)
|
|
279
|
SHIVPURI
|
MP-05-002-043-001/623
(KARAI)
|
1705002043NRG24170520241543912
|
17/05/2024
|
Rajesh Adiwasi
|
1705002WL0057859
|
Rajesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
RajeshAdiwasi
|
(000000)
|
|
280
|
SHIVPURI
|
MP-05-002-043-001/907
(KARAI)
|
1705002043NRG24170520241543918
|
17/05/2024
|
Rambai
|
1705002WL0057859
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Rambai
|
(000000)
|
|
281
|
SHIVPURI
|
MP-05-002-043-002/1-A
(KARAI)
|
1705002043NRG24170520241543919
|
17/05/2024
|
Hanumant SIngh
|
1705002WL0057859
|
Hanumant SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
HanumantSIngh
|
(000000)
|
|
282
|
SHIVPURI
|
MP-05-002-043-002/2-A
(KARAI)
|
1705002043NRG24170520241543920
|
17/05/2024
|
Vijay
|
1705002WL0057859
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Vijay
|
(000000)
|
|
283
|
SHIVPURI
|
MP-05-002-043-002/271
(KARAI)
|
1705002043NRG24170520241543922
|
17/05/2024
|
Manish
|
1705002WL0057859
|
Manish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/05/2024
|
|
021953966
|
|
Manish
|
(000000)
|
|
284
|
SHIVPURI
|
MP-05-002-043-002/521
(KARAI)
|
1705002043NRG24170520241543925
|
17/05/2024
|
Kartar Singh Gurjar
|
1705002WL0057859
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
KartarSinghGurjar
|
(000000)
|
|
285
|
SHIVPURI
|
MP-05-002-043-002/524
(KARAI)
|
1705002043NRG24170520241543926
|
17/05/2024
|
Ranvir
|
1705002WL0057859
|
Ranvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
Ranvir
|
(000000)
|
|
286
|
SHIVPURI
|
MP-05-002-043-003/508
(KARAI)
|
1705002000NRG24170520241544488
|
17/05/2024
|
Singram Gurjar
|
1705002WL0057908
|
Singram Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/05/2024
|
|
021953966
|
|
SingramGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
287
|
SHIVPURI
|
MP-05-002-003-002/205-A
(IMALIYA)
|
1705002000NRG24170520241543962
|
17/05/2024
|
Neeraj Pal
|
1705002WL0057861
|
Neeraj Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
NeerajPal
|
(000000)
|
|
288
|
SHIVPURI
|
MP-05-002-003-002/205-A
(IMALIYA)
|
1705002003NRG24170520241543832
|
17/05/2024
|
Neeraj Pal
|
1705002WL0057857
|
Neeraj Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
NeerajPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
289
|
SHIVPURI
|
MP-05-002-016-005/102-B
(KARAIAHAMADPUR)
|
1705002016NRG24120520241542340
|
17/05/2024
|
dharamveer
|
1705002WL0057727
|
dharamveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
dharamveer
|
(000000)
|
|
290
|
SHIVPURI
|
MP-05-002-018-001/67
(KUNWARPUR)
|
1705002018NRG24020820230645924
|
17/05/2024
|
kheru Adiwasi
|
1705002WL0022264
|
kheru Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kheruAdiwasi
|
(000000)
|
|
291
|
SHIVPURI
|
MP-05-002-018-001/67
(KUNWARPUR)
|
1705002018NRG24020820230645925
|
17/05/2024
|
kheru Adiwasi
|
1705002WL0022264
|
kheru Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kheruAdiwasi
|
(000000)
|
|
292
|
SHIVPURI
|
MP-05-002-018-001/67
(KUNWARPUR)
|
1705002018NRG24020820230645926
|
17/05/2024
|
kheru Adiwasi
|
1705002WL0022264
|
kheru Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021953966
|
|
kheruAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340119
|
340119
|
|
|
|
|
|
|
|