|
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
|
SILWANI
|
MP-30-006-010-001/262
(CHAINPUR)
|
1730006010NRG23011120220260855
|
01/11/2022
|
chandan
|
1730006010WL052499
|
chandan
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
chandan
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-054-001/14151
(SAI KHEDA)
|
1730006054NRG23011120220260959
|
01/11/2022
|
Jivanlal
|
1730006054WL052511
|
Jivanlal
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Jivanlal
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-054-001/14151
(SAI KHEDA)
|
1730006054NRG23011120220260958
|
01/11/2022
|
JIVANLAL RAI
|
1730006054WL052511
|
JIVANLAL RAI
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
JIVANLALRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-052-002/253-A
(RAMPURA KALAN)
|
1730006052NRG23311020220260671
|
01/11/2022
|
lilabai
|
1730006052WL052442
|
lilabai
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-010-001/196
(CHAINPUR)
|
1730006010NRG23011120220260856
|
01/11/2022
|
Khilan singh
|
1730006010WL052500
|
Khilan singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Khilansingh
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-010-001/196
(CHAINPUR)
|
1730006010NRG23011120220260857
|
01/11/2022
|
Khilan singh
|
1730006010WL052500
|
Khilan singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Khilansingh
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-010-001/282
(CHAINPUR)
|
1730006010NRG23011120220260843
|
01/11/2022
|
badde
|
1730006010WL052495
|
badde
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
badde
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-010-001/282
(CHAINPUR)
|
1730006010NRG23011120220260844
|
01/11/2022
|
badde
|
1730006010WL052495
|
badde
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
badde
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-010-002/100
(CHAINPUR)
|
1730006010NRG23011120220260854
|
01/11/2022
|
raghubeer
|
1730006010WL052498
|
raghubeer
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
raghubeer
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-010-002/100
(CHAINPUR)
|
1730006010NRG23011120220260853
|
01/11/2022
|
raghubir
|
1730006010WL052498
|
raghubir
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
raghubir
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006010NRG23011120220260859
|
01/11/2022
|
genda bai
|
1730006010WL052501
|
genda bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
gendabai
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006010NRG23011120220260858
|
01/11/2022
|
MUNEEM
|
1730006010WL052501
|
MUNEEM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
MUNEEM
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-010-002/23
(CHAINPUR)
|
1730006010NRG23011120220260833
|
01/11/2022
|
ramkaran
|
1730006010WL052492
|
ramkaran
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
ramkaran
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-010-002/23
(CHAINPUR)
|
1730006010NRG23011120220260834
|
01/11/2022
|
ramkaran
|
1730006010WL052492
|
ramkaran
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
ramkaran
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-013-001/38-D
(CHHIND)
|
1730006013NRG23311020220260698
|
01/11/2022
|
Deviram rathore
|
1730006013WL052450
|
Deviram rathore
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038309498
|
|
Deviramrathore
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-013-001/38-D
(CHHIND)
|
1730006013NRG23311020220260699
|
01/11/2022
|
Deviram rathore
|
1730006013WL052450
|
Deviram rathore
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038309498
|
|
Deviramrathore
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-052-001/308
(RAMPURA KALAN)
|
1730006052NRG23311020220260668
|
01/11/2022
|
Raghvendra
|
1730006052WL052442
|
Raghvendra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Raghvendra
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-052-001/308
(RAMPURA KALAN)
|
1730006052NRG23311020220260669
|
01/11/2022
|
Raghvendra
|
1730006052WL052442
|
Raghvendra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Raghvendra
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-052-002/190
(RAMPURA KALAN)
|
1730006052NRG23311020220260670
|
01/11/2022
|
harinarayan
|
1730006052WL052442
|
harinarayan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
harinarayan
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-052-002/20-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260790
|
01/11/2022
|
Nand Kishor
|
1730006052WL052475
|
Nand Kishor
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
NandKishor
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-052-002/245-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260791
|
01/11/2022
|
pavan kumar
|
1730006052WL052475
|
pavan kumar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
pavankumar
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-052-002/252-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260792
|
01/11/2022
|
bhagvansingh
|
1730006052WL052475
|
bhagvansingh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
bhagvansingh
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-052-002/261-A
(RAMPURA KALAN)
|
1730006052NRG23311020220260672
|
01/11/2022
|
govindra
|
1730006052WL052442
|
govindra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
govindra
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-052-002/27-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260793
|
01/11/2022
|
Vijay ram
|
1730006052WL052475
|
Vijay ram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Vijayram
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-052-002/278-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260794
|
01/11/2022
|
Tarvar
|
1730006052WL052475
|
Tarvar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Tarvar
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-052-002/278-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260795
|
01/11/2022
|
Tarvar
|
1730006052WL052475
|
Tarvar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Tarvar
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-052-002/291-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260796
|
01/11/2022
|
kamlesh
|
1730006052WL052475
|
kamlesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
kamlesh
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-052-002/403-A
(RAMPURA KALAN)
|
1730006052NRG23311020220260673
|
01/11/2022
|
KOISHALKISHOR
|
1730006052WL052442
|
KOISHALKISHOR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
KOISHALKISHOR
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-052-002/72
(RAMPURA KALAN)
|
1730006052NRG23011120220260798
|
01/11/2022
|
Aryan
|
1730006052WL052475
|
Aryan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Aryan
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-052-002/9-A
(RAMPURA KALAN)
|
1730006052NRG23011120220260799
|
01/11/2022
|
Roop Singh Kushwaha
|
1730006052WL052475
|
Roop Singh Kushwaha
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
RoopSinghKushwaha
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-054-001/1414
(SAI KHEDA)
|
1730006054NRG23011120220260956
|
01/11/2022
|
Hembati
|
1730006054WL052511
|
Hembati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Hembati
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-054-001/1414
(SAI KHEDA)
|
1730006054NRG23011120220260957
|
01/11/2022
|
Hembati
|
1730006054WL052511
|
Hembati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Hembati
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-054-001/1414
(SAI KHEDA)
|
1730006054NRG23011120220260955
|
01/11/2022
|
Hembati Kushwaha
|
1730006054WL052511
|
Hembati Kushwaha
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
HembatiKushwaha
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-054-001/1416
(SAI KHEDA)
|
1730006054NRG23011120220260943
|
01/11/2022
|
Antanram Kushwaha
|
1730006054WL052510
|
Antanram Kushwaha
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
AntanramKushwaha
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-054-001/1416
(SAI KHEDA)
|
1730006054NRG23011120220260944
|
01/11/2022
|
Antram
|
1730006054WL052510
|
Antram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Antram
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-054-001/1416
(SAI KHEDA)
|
1730006054NRG23011120220260945
|
01/11/2022
|
Antram
|
1730006054WL052510
|
Antram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Antram
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-054-001/14161
(SAI KHEDA)
|
1730006054NRG23011120220260993
|
01/11/2022
|
Govind
|
1730006054WL052514
|
Govind
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Govind
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-054-001/14161
(SAI KHEDA)
|
1730006054NRG23011120220260994
|
01/11/2022
|
Govind
|
1730006054WL052514
|
Govind
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Govind
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-054-001/14161
(SAI KHEDA)
|
1730006054NRG23011120220260992
|
01/11/2022
|
RAI SINGH GOVIND
|
1730006054WL052514
|
RAI SINGH GOVIND
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
RAISINGHGOVIND
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-054-001/14171
(SAI KHEDA)
|
1730006054NRG23011120220261009
|
01/11/2022
|
Savitri
|
1730006054WL052515
|
Savitri
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Savitri
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-054-001/14171
(SAI KHEDA)
|
1730006054NRG23011120220261008
|
01/11/2022
|
SAWATRI BAI KUSHWAHA
|
1730006054WL052515
|
SAWATRI BAI KUSHWAHA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
SAWATRIBAIKUSHWAHA
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-054-001/14235
(SAI KHEDA)
|
1730006054NRG23011120220260939
|
01/11/2022
|
MANMOHAN PRAJAPATI
|
1730006054WL052509
|
MANMOHAN PRAJAPATI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
MANMOHANPRAJAPATI
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-054-001/14244
(SAI KHEDA)
|
1730006054NRG23011120220260960
|
01/11/2022
|
JASHMAN SINGH MEHRA
|
1730006054WL052511
|
JASHMAN SINGH MEHRA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
JASHMANSINGHMEHRA
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-054-001/14257
(SAI KHEDA)
|
1730006054NRG23011120220260996
|
01/11/2022
|
Barelal
|
1730006054WL052514
|
Barelal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Barelal
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-054-001/14257
(SAI KHEDA)
|
1730006054NRG23011120220260997
|
01/11/2022
|
Barelal
|
1730006054WL052514
|
Barelal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Barelal
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-054-001/14257
(SAI KHEDA)
|
1730006054NRG23011120220260995
|
01/11/2022
|
BARELAL PRAJAPATI
|
1730006054WL052514
|
BARELAL PRAJAPATI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
BARELALPRAJAPATI
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-054-001/14319
(SAI KHEDA)
|
1730006054NRG23011120220260962
|
01/11/2022
|
Mangal
|
1730006054WL052511
|
Mangal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Mangal
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-054-001/14319
(SAI KHEDA)
|
1730006054NRG23011120220260963
|
01/11/2022
|
Mangal
|
1730006054WL052511
|
Mangal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Mangal
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-054-001/14319
(SAI KHEDA)
|
1730006054NRG23011120220260961
|
01/11/2022
|
MANGAL KACHI
|
1730006054WL052511
|
MANGAL KACHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
MANGALKACHI
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-054-001/1436
(SAI KHEDA)
|
1730006054NRG23011120220260999
|
01/11/2022
|
Govind
|
1730006054WL052514
|
Govind
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Govind
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-054-001/1436
(SAI KHEDA)
|
1730006054NRG23011120220261000
|
01/11/2022
|
Govind
|
1730006054WL052514
|
Govind
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Govind
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-054-001/1436
(SAI KHEDA)
|
1730006054NRG23011120220260998
|
01/11/2022
|
SUNDAR LAL
|
1730006054WL052514
|
SUNDAR LAL
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
SUNDARLAL
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-054-001/14468
(SAI KHEDA)
|
1730006054NRG23011120220260946
|
01/11/2022
|
GOTIRAM
|
1730006054WL052510
|
GOTIRAM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
GOTIRAM
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-054-001/14470
(SAI KHEDA)
|
1730006054NRG23011120220260940
|
01/11/2022
|
POOJA BAI THAKUR
|
1730006054WL052509
|
POOJA BAI THAKUR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
POOJABAITHAKUR
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-054-001/14510
(SAI KHEDA)
|
1730006054NRG23011120220261002
|
01/11/2022
|
Rampyari
|
1730006054WL052514
|
Rampyari
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Rampyari
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-054-001/14510
(SAI KHEDA)
|
1730006054NRG23011120220261003
|
01/11/2022
|
Rampyari
|
1730006054WL052514
|
Rampyari
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Rampyari
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-054-001/14510
(SAI KHEDA)
|
1730006054NRG23011120220261001
|
01/11/2022
|
RAMPYARI BAI RAGHUWANSHI
|
1730006054WL052514
|
RAMPYARI BAI RAGHUWANSHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
RAMPYARIBAIRAGHUWANSHI
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-054-001/14511
(SAI KHEDA)
|
1730006054NRG23011120220260965
|
01/11/2022
|
Rammani
|
1730006054WL052511
|
Rammani
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Rammani
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-054-001/14511
(SAI KHEDA)
|
1730006054NRG23011120220260964
|
01/11/2022
|
RAMMANI YADAV
|
1730006054WL052511
|
RAMMANI YADAV
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
RAMMANIYADAV
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-054-001/14516
(SAI KHEDA)
|
1730006054NRG23011120220260941
|
01/11/2022
|
NEETESH RAGHUWANSHI
|
1730006054WL052509
|
NEETESH RAGHUWANSHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
NEETESHRAGHUWANSHI
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-054-001/14516
(SAI KHEDA)
|
1730006054NRG23011120220260942
|
01/11/2022
|
NEETESH RAGHUWANSHI
|
1730006054WL052509
|
NEETESH RAGHUWANSHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
NEETESHRAGHUWANSHI
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-054-001/14522
(SAI KHEDA)
|
1730006054NRG23011120220261013
|
01/11/2022
|
BINESH MISHRA
|
1730006054WL052515
|
BINESH MISHRA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
BINESHMISHRA
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-054-001/1453
(SAI KHEDA)
|
1730006054NRG23011120220261004
|
01/11/2022
|
Vishram Kushwaha
|
1730006054WL052514
|
Vishram Kushwaha
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
VishramKushwaha
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-054-001/1453
(SAI KHEDA)
|
1730006054NRG23011120220261005
|
01/11/2022
|
Vishram Kushwaha
|
1730006054WL052514
|
Vishram Kushwaha
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
VishramKushwaha
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-054-001/1458
(SAI KHEDA)
|
1730006054NRG23011120220261006
|
01/11/2022
|
Heeralal
|
1730006054WL052514
|
Heeralal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Heeralal
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-054-001/1458
(SAI KHEDA)
|
1730006054NRG23011120220261007
|
01/11/2022
|
Heeralal
|
1730006054WL052514
|
Heeralal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Heeralal
|
(000000)
|
|
67
|
SILWANI
|
MP-30-006-054-001/1459
(SAI KHEDA)
|
1730006054NRG23011120220260948
|
01/11/2022
|
Balram
|
1730006054WL052510
|
Balram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Balram
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-054-001/1459
(SAI KHEDA)
|
1730006054NRG23011120220260947
|
01/11/2022
|
RAM SIYA BAI
|
1730006054WL052510
|
RAM SIYA BAI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
RAMSIYABAI
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-054-001/1480
(SAI KHEDA)
|
1730006054NRG23011120220260966
|
01/11/2022
|
UMA BAI
|
1730006054WL052511
|
UMA BAI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
UMABAI
|
(000000)
|
|
70
|
SILWANI
|
MP-30-006-054-001/1480
(SAI KHEDA)
|
1730006054NRG23011120220260967
|
01/11/2022
|
Uma bai
|
1730006054WL052511
|
Uma bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Umabai
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-054-001/1480
(SAI KHEDA)
|
1730006054NRG23011120220260968
|
01/11/2022
|
Uma bai
|
1730006054WL052511
|
Uma bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Umabai
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-054-001/1487
(SAI KHEDA)
|
1730006054NRG23011120220260950
|
01/11/2022
|
DASHRATH
|
1730006054WL052510
|
DASHRATH
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
DASHRATH
|
(000000)
|
|
73
|
SILWANI
|
MP-30-006-054-001/1487
(SAI KHEDA)
|
1730006054NRG23011120220260951
|
01/11/2022
|
Dashrath
|
1730006054WL052510
|
Dashrath
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Dashrath
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-054-001/1492
(SAI KHEDA)
|
1730006054NRG23011120220260953
|
01/11/2022
|
Vishram
|
1730006054WL052510
|
Vishram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Vishram
|
(000000)
|
|
75
|
SILWANI
|
MP-30-006-054-001/1492
(SAI KHEDA)
|
1730006054NRG23011120220260954
|
01/11/2022
|
Vishram
|
1730006054WL052510
|
Vishram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Vishram
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-054-001/1492
(SAI KHEDA)
|
1730006054NRG23011120220260952
|
01/11/2022
|
VISHRAM VISHWAHA
|
1730006054WL052510
|
VISHRAM VISHWAHA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
VISHRAMVISHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
77
|
SILWANI
|
MP-30-006-013-003/58-B
(CHHIND)
|
1730006013NRG23311020220260700
|
01/11/2022
|
Narabdi Prasad Thakur
|
1730006013WL052451
|
Narabdi Prasad Thakur
|
00553
|
INDB0000476
|
612
|
612
|
Processed
|
05/11/2022
|
|
038309498
|
|
NarabdiPrasadThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
78
|
SILWANI
|
MP-30-006-010-001/129
(CHAINPUR)
|
1730006010NRG23011120220260861
|
01/11/2022
|
foola bai
|
1730006010WL052502
|
foola bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
foolabai
|
(000000)
|
|
79
|
SILWANI
|
MP-30-006-052-002/47-k
(RAMPURA KALAN)
|
1730006052NRG23011120220260797
|
01/11/2022
|
SATNARAYAN
|
1730006052WL052475
|
SATNARAYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
SATNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
SILWANI
|
MP-30-006-054-001/14135
(SAI KHEDA)
|
1730006054NRG23011120220260937
|
01/11/2022
|
Ashish
|
1730006054WL052509
|
Ashish
|
00689
|
AUBL0002297
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Ashish
|
(000000)
|
|
81
|
SILWANI
|
MP-30-006-054-001/14135
(SAI KHEDA)
|
1730006054NRG23011120220260938
|
01/11/2022
|
Ashish
|
1730006054WL052509
|
Ashish
|
00689
|
AUBL0002297
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
SILWANI
|
MP-30-006-054-001/14288
(SAI KHEDA)
|
1730006054NRG23011120220261012
|
01/11/2022
|
Aarti
|
1730006054WL052515
|
Aarti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Aarti
|
(000000)
|
|
83
|
SILWANI
|
MP-30-006-054-001/1459
(SAI KHEDA)
|
1730006054NRG23011120220260949
|
01/11/2022
|
Priyansh
|
1730006054WL052510
|
Priyansh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Priyansh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
SILWANI
|
MP-30-006-054-001/14288
(SAI KHEDA)
|
1730006054NRG23011120220261011
|
01/11/2022
|
Ashok
|
1730006054WL052515
|
Ashok
|
00697
|
BKID0MG7025
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
SILWANI
|
MP-30-006-010-001/270
(CHAINPUR)
|
1730006010NRG23011120220260849
|
01/11/2022
|
Rato bai
|
1730006010WL052497
|
Rato bai
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Ratobai
|
(000000)
|
|
86
|
SILWANI
|
MP-30-006-010-001/270
(CHAINPUR)
|
1730006010NRG23011120220260850
|
01/11/2022
|
Rato bai
|
1730006010WL052497
|
Rato bai
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Ratobai
|
(000000)
|
|
87
|
SILWANI
|
MP-30-006-010-002/264
(CHAINPUR)
|
1730006010NRG23011120220260836
|
01/11/2022
|
saroop singh
|
1730006010WL052493
|
saroop singh
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
saroopsingh
|
(000000)
|
|
88
|
SILWANI
|
MP-30-006-010-002/266
(CHAINPUR)
|
1730006010NRG23011120220260846
|
01/11/2022
|
Pusau
|
1730006010WL052496
|
Pusau
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Pusau
|
(000000)
|
|
89
|
SILWANI
|
MP-30-006-010-002/272
(CHAINPUR)
|
1730006010NRG23011120220260839
|
01/11/2022
|
Radheshyam
|
1730006010WL052494
|
Radheshyam
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Radheshyam
|
(000000)
|
|
90
|
SILWANI
|
MP-30-006-010-002/272
(CHAINPUR)
|
1730006010NRG23011120220260840
|
01/11/2022
|
Radheshyam
|
1730006010WL052494
|
Radheshyam
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
91
|
SILWANI
|
MP-30-006-052-002/7-A
(RAMPURA KALAN)
|
1730006052NRG23311020220260675
|
01/11/2022
|
Naresh Kumar Kushwaha
|
1730006052WL052442
|
Naresh Kumar Kushwaha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
NareshKumarKushwaha
|
(000000)
|
|
92
|
SILWANI
|
MP-30-006-054-001/14288
(SAI KHEDA)
|
1730006054NRG23011120220261010
|
01/11/2022
|
ASHOK KUMAR MISHRA
|
1730006054WL052515
|
ASHOK KUMAR MISHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038309498
|
|
ASHOKKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|