|
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-30-006-018-004/97-k
(DEORI 1)
|
1730006018NRG23110720220139699
|
11/07/2022
|
Rajkumar sahu
|
1730006018WL020147
|
Rajkumar sahu
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Rajkumarsahu
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-018-004/97-k
(DEORI 1)
|
1730006018NRG23110720220139698
|
11/07/2022
|
Rajkumar sahu
|
1730006018WL020147
|
Rajkumar sahu
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Rajkumarsahu
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-043-001/89-D
(NARAYANPUR)
|
1730006043NRG23110720220139683
|
11/07/2022
|
CHETU LAL
|
1730006043WL020144
|
CHETU LAL
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
CHETULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-064-001/378
(SINGPURI UCHERA)
|
1730006064NRG23110720220140073
|
11/07/2022
|
Nilesh kumar
|
1730006064WL020215
|
Nilesh kumar
|
00168
|
ICIC0002632
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Nileshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-046-002/228
(PADARIYA KHURD)
|
1730006046NRG23110720220139802
|
11/07/2022
|
Prakash singh
|
1730006046WL020159
|
Prakash singh
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Prakashsingh
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-046-002/228-B
(PADARIYA KHURD)
|
1730006046NRG23110720220139803
|
11/07/2022
|
Vikram
|
1730006046WL020159
|
Vikram
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-052-002/302
(RAMPURA KALAN)
|
1730006052NRG23110720220139449
|
11/07/2022
|
Ramkrishan
|
1730006052WL020123
|
Ramkrishan
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Ramkrishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-018-006/149
(DEORI 1)
|
1730006018NRG23110720220139700
|
11/07/2022
|
chetu
|
1730006018WL020147
|
chetu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
chetu
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-023-001/126
(DUNGARIYA KALAN)
|
1730006023NRG23110720220139222
|
11/07/2022
|
shankar singh
|
1730006023WL020063
|
shankar singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
shankarsingh
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-023-001/186-C
(DUNGARIYA KALAN)
|
1730006023NRG23110720220139223
|
11/07/2022
|
ghanshyam
|
1730006023WL020063
|
ghanshyam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ghanshyam
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-027-004/31
(HATODA)
|
1730006027NRG23110720220139001
|
11/07/2022
|
narayan
|
1730006027WL020022
|
narayan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
narayan
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-027-004/31
(HATODA)
|
1730006027NRG23110720220139000
|
11/07/2022
|
narayan
|
1730006027WL020022
|
narayan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
narayan
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-046-001/114
(PADARIYA KHURD)
|
1730006046NRG23110720220139766
|
11/07/2022
|
Dropti
|
1730006046WL020159
|
Dropti
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Dropti
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-046-001/154
(PADARIYA KHURD)
|
1730006046NRG23110720220139770
|
11/07/2022
|
Baijanti Bai
|
1730006046WL020159
|
Baijanti Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
BaijantiBai
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-046-001/223
(PADARIYA KHURD)
|
1730006046NRG23110720220139776
|
11/07/2022
|
kamla bai
|
1730006046WL020159
|
kamla bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
kamlabai
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-046-001/223
(PADARIYA KHURD)
|
1730006046NRG23110720220139775
|
11/07/2022
|
Parshottam
|
1730006046WL020159
|
Parshottam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Parshottam
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-052-002/239-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139438
|
11/07/2022
|
sumit
|
1730006052WL020123
|
sumit
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
sumit
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-052-002/239-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139437
|
11/07/2022
|
sumit
|
1730006052WL020123
|
sumit
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
sumit
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-052-002/241-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139440
|
11/07/2022
|
brajmohan
|
1730006052WL020123
|
brajmohan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
brajmohan
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-052-002/241-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139439
|
11/07/2022
|
brajmohan
|
1730006052WL020123
|
brajmohan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
brajmohan
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-052-002/268-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139442
|
11/07/2022
|
Ravi
|
1730006052WL020123
|
Ravi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Ravi
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-052-002/292-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139443
|
11/07/2022
|
Aniket
|
1730006052WL020123
|
Aniket
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Aniket
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-052-002/294-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139445
|
11/07/2022
|
JASVANT
|
1730006052WL020123
|
JASVANT
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
JASVANT
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-052-002/294-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139444
|
11/07/2022
|
JASVANT
|
1730006052WL020123
|
JASVANT
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
JASVANT
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-052-002/295-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139446
|
11/07/2022
|
Radheshyam
|
1730006052WL020123
|
Radheshyam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Radheshyam
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-052-002/301
(RAMPURA KALAN)
|
1730006052NRG23110720220139448
|
11/07/2022
|
Kiran Bai
|
1730006052WL020123
|
Kiran Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
KiranBai
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-052-002/307
(RAMPURA KALAN)
|
1730006052NRG23110720220139450
|
11/07/2022
|
Harishankar
|
1730006052WL020123
|
Harishankar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Harishankar
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-052-002/314
(RAMPURA KALAN)
|
1730006052NRG23110720220139451
|
11/07/2022
|
Shivcharan
|
1730006052WL020123
|
Shivcharan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Shivcharan
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-052-002/320-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139452
|
11/07/2022
|
Santosh
|
1730006052WL020123
|
Santosh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Santosh
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-054-001/14522
(SAI KHEDA)
|
1730006054NRG23110720220139118
|
11/07/2022
|
BINESH MISHRA
|
1730006054WL020044
|
BINESH MISHRA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
BINESHMISHRA
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-061-004/102
(SIMARIYA)
|
1730006061NRG23090720220137256
|
11/07/2022
|
JEEVAN
|
1730006061WL019666
|
JEEVAN
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
JEEVAN
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-061-004/102
(SIMARIYA)
|
1730006061NRG23090720220137255
|
11/07/2022
|
JEEVAN
|
1730006061WL019666
|
JEEVAN
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
JEEVAN
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-064-001/306
(SINGPURI UCHERA)
|
1730006064NRG23110720220140068
|
11/07/2022
|
Vjijay
|
1730006064WL020215
|
Vjijay
|
00415
|
SBIN0000544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Vjijay
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-064-001/314
(SINGPURI UCHERA)
|
1730006064NRG23110720220140069
|
11/07/2022
|
Durga prashad
|
1730006064WL020215
|
Durga prashad
|
00415
|
SBIN0000544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Durgaprashad
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-064-001/330
(SINGPURI UCHERA)
|
1730006064NRG23110720220140070
|
11/07/2022
|
Rajendra
|
1730006064WL020215
|
Rajendra
|
00415
|
SBIN0000544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Rajendra
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-064-001/332
(SINGPURI UCHERA)
|
1730006064NRG23110720220140062
|
11/07/2022
|
Rahul jain
|
1730006064WL020213
|
Rahul jain
|
00415
|
SBIN0000544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Rahuljain
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-064-001/340
(SINGPURI UCHERA)
|
1730006064NRG23110720220140071
|
11/07/2022
|
Sharad
|
1730006064WL020215
|
Sharad
|
00415
|
SBIN0000544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
858004373
|
|
Sharad
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-064-001/366
(SINGPURI UCHERA)
|
1730006064NRG23110720220140063
|
11/07/2022
|
Munna lal
|
1730006064WL020213
|
Munna lal
|
00415
|
SBIN0000544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Munnalal
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-064-001/401
(SINGPURI UCHERA)
|
1730006064NRG23110720220140075
|
11/07/2022
|
Chhotelal Adiwasi
|
1730006064WL020215
|
Chhotelal Adiwasi
|
00415
|
SBIN0000544
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
ChhotelalAdiwasi
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-064-001/95-A
(SINGPURI UCHERA)
|
1730006064NRG23110720220140081
|
11/07/2022
|
NEHA
|
1730006064WL020215
|
NEHA
|
00415
|
SBIN0000544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
858004373
|
|
NEHA
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-064-001/95-A
(SINGPURI UCHERA)
|
1730006064NRG23110720220140080
|
11/07/2022
|
NEHA
|
1730006064WL020215
|
NEHA
|
00415
|
SBIN0000544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
858004373
|
|
NEHA
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-064-001/95-k
(SINGPURI UCHERA)
|
1730006064NRG23110720220140082
|
11/07/2022
|
balvan
|
1730006064WL020215
|
balvan
|
00415
|
SBIN0000544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
858004373
|
|
balvan
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-064-002/128
(SINGPURI UCHERA)
|
1730006064NRG23110720220140083
|
11/07/2022
|
Bhagwat
|
1730006064WL020215
|
Bhagwat
|
00415
|
SBIN0000544
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
858004373
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43208
|
43208
|
|
|
|
|
|
|
|
|
44
|
SILWANI
|
MP-30-006-017-001/112
(DABARI)
|
1730006017NRG23110720220139122
|
11/07/2022
|
rajaram
|
1730006017WL020046
|
rajaram
|
00415
|
SBIN0009270
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
rajaram
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-017-002/148-A
(DABARI)
|
1730006017NRG23110720220139099
|
11/07/2022
|
SHYAMLAL
|
1730006017WL020041
|
SHYAMLAL
|
00415
|
SBIN0009270
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
SHYAMLAL
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-066-004/15-D
(TINGHARA)
|
1730006000NRG23110720220139429
|
11/07/2022
|
AKLESH
|
1730006WL020121
|
AKLESH
|
00415
|
SBIN0009270
|
408
|
408
|
Processed
|
16/07/2022
|
|
858004373
|
|
AKLESH
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-066-004/15-D
(TINGHARA)
|
1730006000NRG23110720220139428
|
11/07/2022
|
AKLESH
|
1730006WL020121
|
AKLESH
|
00415
|
SBIN0009270
|
408
|
408
|
Processed
|
16/07/2022
|
|
858004373
|
|
AKLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
48
|
SILWANI
|
MP-30-006-015-001/411
(CHIKALI)
|
1730006015NRG23110720220139007
|
11/07/2022
|
jitendra
|
1730006015WL020024
|
jitendra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
jitendra
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-015-002/388
(CHIKALI)
|
1730006015NRG23110720220139008
|
11/07/2022
|
vijayram
|
1730006015WL020024
|
vijayram
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vijayram
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-015-002/388
(CHIKALI)
|
1730006015NRG23110720220139009
|
11/07/2022
|
Vijayram
|
1730006015WL020024
|
Vijayram
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Vijayram
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-015-002/421
(CHIKALI)
|
1730006015NRG23110720220139011
|
11/07/2022
|
SARDAR
|
1730006015WL020024
|
SARDAR
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
SARDAR
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-015-002/421
(CHIKALI)
|
1730006015NRG23110720220139010
|
11/07/2022
|
SARDAR
|
1730006015WL020024
|
SARDAR
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
SARDAR
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-015-002/434
(CHIKALI)
|
1730006015NRG23110720220139061
|
11/07/2022
|
maya
|
1730006015WL020030
|
maya
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
maya
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-015-002/434
(CHIKALI)
|
1730006015NRG23110720220139060
|
11/07/2022
|
parsotam
|
1730006015WL020030
|
parsotam
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
parsotam
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-015-002/454
(CHIKALI)
|
1730006015NRG23110720220139013
|
11/07/2022
|
muneer
|
1730006015WL020024
|
muneer
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
muneer
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-015-002/454
(CHIKALI)
|
1730006015NRG23110720220139012
|
11/07/2022
|
muneer
|
1730006015WL020024
|
muneer
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
muneer
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-015-002/78
(CHIKALI)
|
1730006015NRG23110720220139014
|
11/07/2022
|
pooran singh
|
1730006015WL020024
|
pooran singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
pooransingh
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-015-002/78
(CHIKALI)
|
1730006015NRG23110720220139015
|
11/07/2022
|
Reeta
|
1730006015WL020024
|
Reeta
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Reeta
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-015-002/82
(CHIKALI)
|
1730006015NRG23110720220139017
|
11/07/2022
|
Mukund
|
1730006015WL020024
|
Mukund
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Mukund
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-015-003/126-A
(CHIKALI)
|
1730006015NRG23110720220139020
|
11/07/2022
|
vimla bai
|
1730006015WL020024
|
vimla bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vimlabai
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-015-003/126-A
(CHIKALI)
|
1730006015NRG23110720220139019
|
11/07/2022
|
vimla bai
|
1730006015WL020024
|
vimla bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vimlabai
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-015-003/168
(CHIKALI)
|
1730006015NRG23110720220139021
|
11/07/2022
|
usman
|
1730006015WL020024
|
usman
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
usman
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-015-003/183
(CHIKALI)
|
1730006015NRG23110720220139022
|
11/07/2022
|
dharmeshwar
|
1730006015WL020024
|
dharmeshwar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
dharmeshwar
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-015-003/184
(CHIKALI)
|
1730006015NRG23110720220139024
|
11/07/2022
|
deendayal
|
1730006015WL020024
|
deendayal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
deendayal
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-015-003/412
(CHIKALI)
|
1730006015NRG23110720220139025
|
11/07/2022
|
Shekh khalid
|
1730006015WL020024
|
Shekh khalid
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Shekhkhalid
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-015-003/48-D
(CHIKALI)
|
1730006015NRG23110720220139026
|
11/07/2022
|
Chandresh
|
1730006015WL020024
|
Chandresh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Chandresh
|
(000000)
|
|
67
|
SILWANI
|
MP-30-006-015-003/489
(CHIKALI)
|
1730006015NRG23110720220139028
|
11/07/2022
|
Khaleel
|
1730006015WL020024
|
Khaleel
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Khaleel
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-015-003/489
(CHIKALI)
|
1730006015NRG23110720220139027
|
11/07/2022
|
Khaleel
|
1730006015WL020024
|
Khaleel
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Khaleel
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-015-003/493
(CHIKALI)
|
1730006015NRG23110720220139029
|
11/07/2022
|
rakeeb kha
|
1730006015WL020024
|
rakeeb kha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
rakeebkha
|
(000000)
|
|
70
|
SILWANI
|
MP-30-006-046-002/68-B
(PADARIYA KHURD)
|
1730006046NRG23110720220139804
|
11/07/2022
|
Sourabh
|
1730006046WL020159
|
Sourabh
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
Sourabh
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-059-001/35
(SEONI)
|
1730006059NRG23110720220140098
|
11/07/2022
|
vishram singh
|
1730006059WL020222
|
vishram singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vishramsingh
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-059-001/35
(SEONI)
|
1730006059NRG23110720220140097
|
11/07/2022
|
vishram singh
|
1730006059WL020222
|
vishram singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vishramsingh
|
(000000)
|
|
73
|
SILWANI
|
MP-30-006-059-001/56-A
(SEONI)
|
1730006059NRG23110720220140100
|
11/07/2022
|
balkishan
|
1730006059WL020222
|
balkishan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
balkishan
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-059-001/56-A
(SEONI)
|
1730006059NRG23110720220140099
|
11/07/2022
|
balkishan
|
1730006059WL020222
|
balkishan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
balkishan
|
(000000)
|
|
75
|
SILWANI
|
MP-30-006-059-001/57-A
(SEONI)
|
1730006059NRG23110720220140116
|
11/07/2022
|
rambabu
|
1730006059WL020224
|
rambabu
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
rambabu
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-059-001/57-A
(SEONI)
|
1730006059NRG23110720220140115
|
11/07/2022
|
rambabu
|
1730006059WL020224
|
rambabu
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
rambabu
|
(000000)
|
|
77
|
SILWANI
|
MP-30-006-059-001/58-A
(SEONI)
|
1730006059NRG23110720220140118
|
11/07/2022
|
gajraj
|
1730006059WL020224
|
gajraj
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
gajraj
|
(000000)
|
|
78
|
SILWANI
|
MP-30-006-059-001/58-A
(SEONI)
|
1730006059NRG23110720220140117
|
11/07/2022
|
gajraj
|
1730006059WL020224
|
gajraj
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
gajraj
|
(000000)
|
|
79
|
SILWANI
|
MP-30-006-059-001/60-A
(SEONI)
|
1730006059NRG23110720220140119
|
11/07/2022
|
manoj
|
1730006059WL020224
|
manoj
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
manoj
|
(000000)
|
|
80
|
SILWANI
|
MP-30-006-059-001/60-A
(SEONI)
|
1730006059NRG23110720220140120
|
11/07/2022
|
manoj
|
1730006059WL020224
|
manoj
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
manoj
|
(000000)
|
|
81
|
SILWANI
|
MP-30-006-059-001/61-A
(SEONI)
|
1730006059NRG23110720220140102
|
11/07/2022
|
komal singh
|
1730006059WL020222
|
komal singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
komalsingh
|
(000000)
|
|
82
|
SILWANI
|
MP-30-006-059-001/61-A
(SEONI)
|
1730006059NRG23110720220140101
|
11/07/2022
|
komal singh
|
1730006059WL020222
|
komal singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
komalsingh
|
(000000)
|
|
83
|
SILWANI
|
MP-30-006-059-001/63-A
(SEONI)
|
1730006059NRG23110720220140126
|
11/07/2022
|
raju
|
1730006059WL020225
|
raju
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
raju
|
(000000)
|
|
84
|
SILWANI
|
MP-30-006-059-001/63-A
(SEONI)
|
1730006059NRG23110720220140125
|
11/07/2022
|
raju
|
1730006059WL020225
|
raju
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
raju
|
(000000)
|
|
85
|
SILWANI
|
MP-30-006-059-001/64
(SEONI)
|
1730006059NRG23110720220140104
|
11/07/2022
|
avadhesh
|
1730006059WL020222
|
avadhesh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
avadhesh
|
(000000)
|
|
86
|
SILWANI
|
MP-30-006-059-001/64
(SEONI)
|
1730006059NRG23110720220140103
|
11/07/2022
|
avadhesh
|
1730006059WL020222
|
avadhesh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
avadhesh
|
(000000)
|
|
87
|
SILWANI
|
MP-30-006-059-001/64-A
(SEONI)
|
1730006059NRG23110720220140105
|
11/07/2022
|
ajib singh
|
1730006059WL020223
|
ajib singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ajibsingh
|
(000000)
|
|
88
|
SILWANI
|
MP-30-006-059-001/64-A
(SEONI)
|
1730006059NRG23110720220140106
|
11/07/2022
|
ajib singh
|
1730006059WL020223
|
ajib singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ajibsingh
|
(000000)
|
|
89
|
SILWANI
|
MP-30-006-059-001/66-A
(SEONI)
|
1730006059NRG23110720220140128
|
11/07/2022
|
vinod
|
1730006059WL020225
|
vinod
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vinod
|
(000000)
|
|
90
|
SILWANI
|
MP-30-006-059-001/66-A
(SEONI)
|
1730006059NRG23110720220140127
|
11/07/2022
|
vinod
|
1730006059WL020225
|
vinod
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
vinod
|
(000000)
|
|
91
|
SILWANI
|
MP-30-006-059-001/70-A
(SEONI)
|
1730006059NRG23110720220140108
|
11/07/2022
|
keilash
|
1730006059WL020223
|
keilash
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
keilash
|
(000000)
|
|
92
|
SILWANI
|
MP-30-006-059-001/70-A
(SEONI)
|
1730006059NRG23110720220140107
|
11/07/2022
|
keilash
|
1730006059WL020223
|
keilash
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
keilash
|
(000000)
|
|
93
|
SILWANI
|
MP-30-006-059-002/112
(SEONI)
|
1730006059NRG23110720220140110
|
11/07/2022
|
lakshman
|
1730006059WL020223
|
lakshman
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
16/07/2022
|
|
858004373
|
|
lakshman
|
(000000)
|
|
94
|
SILWANI
|
MP-30-006-059-002/112-A
(SEONI)
|
1730006059NRG23110720220140133
|
11/07/2022
|
kamlesh
|
1730006059WL020226
|
kamlesh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
kamlesh
|
(000000)
|
|
95
|
SILWANI
|
MP-30-006-059-002/112-A
(SEONI)
|
1730006059NRG23110720220140134
|
11/07/2022
|
kavita bai
|
1730006059WL020226
|
kavita bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
kavitabai
|
(000000)
|
|
96
|
SILWANI
|
MP-30-006-059-002/113-A
(SEONI)
|
1730006059NRG23110720220140136
|
11/07/2022
|
rama dhar
|
1730006059WL020226
|
rama dhar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ramadhar
|
(000000)
|
|
97
|
SILWANI
|
MP-30-006-059-002/113-A
(SEONI)
|
1730006059NRG23110720220140135
|
11/07/2022
|
rama dhar
|
1730006059WL020226
|
rama dhar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ramadhar
|
(000000)
|
|
98
|
SILWANI
|
MP-30-006-059-002/77-A
(SEONI)
|
1730006059NRG23110720220140130
|
11/07/2022
|
netram
|
1730006059WL020225
|
netram
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
netram
|
(000000)
|
|
99
|
SILWANI
|
MP-30-006-059-002/77-A
(SEONI)
|
1730006059NRG23110720220140129
|
11/07/2022
|
netram
|
1730006059WL020225
|
netram
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
netram
|
(000000)
|
|
100
|
SILWANI
|
MP-30-006-059-002/98-A
(SEONI)
|
1730006059NRG23110720220140138
|
11/07/2022
|
babulal
|
1730006059WL020226
|
babulal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
babulal
|
(000000)
|
|
101
|
SILWANI
|
MP-30-006-059-002/98-A
(SEONI)
|
1730006059NRG23110720220140137
|
11/07/2022
|
babulal
|
1730006059WL020226
|
babulal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
babulal
|
(000000)
|
|
102
|
SILWANI
|
MP-30-006-059-003/121-A
(SEONI)
|
1730006059NRG23110720220140131
|
11/07/2022
|
choti bai
|
1730006059WL020225
|
choti bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
chotibai
|
(000000)
|
|
103
|
SILWANI
|
MP-30-006-059-003/165
(SEONI)
|
1730006059NRG23110720220140132
|
11/07/2022
|
PYARI BAI
|
1730006059WL020225
|
PYARI BAI
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
PYARIBAI
|
(000000)
|
|
104
|
SILWANI
|
MP-30-006-059-003/166
(SEONI)
|
1730006059NRG23110720220140111
|
11/07/2022
|
RAJARAM
|
1730006059WL020223
|
RAJARAM
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
RAJARAM
|
(000000)
|
|
105
|
SILWANI
|
MP-30-006-059-003/166
(SEONI)
|
1730006059NRG23110720220140112
|
11/07/2022
|
RAJARAM
|
1730006059WL020223
|
RAJARAM
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
RAJARAM
|
(000000)
|
|
106
|
SILWANI
|
MP-30-006-059-003/27
(SEONI)
|
1730006059NRG23110720220140121
|
11/07/2022
|
Kaniram
|
1730006059WL020224
|
Kaniram
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Kaniram
|
(000000)
|
|
107
|
SILWANI
|
MP-30-006-059-003/27
(SEONI)
|
1730006059NRG23110720220140122
|
11/07/2022
|
Nanhi bai
|
1730006059WL020224
|
Nanhi bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Nanhibai
|
(000000)
|
|
108
|
SILWANI
|
MP-30-006-059-005/62
(SEONI)
|
1730006059NRG23110720220140123
|
11/07/2022
|
Mehrvan
|
1730006059WL020224
|
Mehrvan
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
16/07/2022
|
|
858004373
|
|
Mehrvan
|
(000000)
|
|
109
|
SILWANI
|
MP-30-006-064-001/190
(SINGPURI UCHERA)
|
1730006064NRG23110720220140058
|
11/07/2022
|
sitarabi
|
1730006064WL020213
|
sitarabi
|
00415
|
SBIN0009751
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
sitarabi
|
(000000)
|
|
110
|
SILWANI
|
MP-30-006-064-001/190-D
(SINGPURI UCHERA)
|
1730006064NRG23110720220140059
|
11/07/2022
|
Apharunjaha
|
1730006064WL020213
|
Apharunjaha
|
00415
|
SBIN0009751
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
Apharunjaha
|
(000000)
|
|
111
|
SILWANI
|
MP-30-006-064-001/355
(SINGPURI UCHERA)
|
1730006064NRG23110720220140072
|
11/07/2022
|
kamlesh
|
1730006064WL020215
|
kamlesh
|
00415
|
SBIN0009751
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858004373
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76428
|
76428
|
|
|
|
|
|
|
|
|
112
|
SILWANI
|
MP-30-006-059-005/62
(SEONI)
|
1730006059NRG23110720220140124
|
11/07/2022
|
anita
|
1730006059WL020224
|
anita
|
00415
|
SBIN0017118
|
204
|
204
|
Processed
|
16/07/2022
|
|
858004373
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
113
|
SILWANI
|
MP-30-006-052-002/299-A
(RAMPURA KALAN)
|
1730006052NRG23110720220139447
|
11/07/2022
|
Darshan Singh
|
1730006052WL020123
|
Darshan Singh
|
00468
|
UBIN0536261
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
DarshanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
SILWANI
|
MP-30-006-017-001/15-k
(DABARI)
|
1730006017NRG23110720220139140
|
11/07/2022
|
NANHELAL
|
1730006017WL020048
|
NANHELAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
NANHELAL
|
(000000)
|
|
115
|
SILWANI
|
MP-30-006-052-002/46
(RAMPURA KALAN)
|
1730006052NRG23110720220139453
|
11/07/2022
|
kasheeram
|
1730006052WL020123
|
kasheeram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
kasheeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
SILWANI
|
MP-30-006-017-001/146
(DABARI)
|
1730006017NRG23110720220139135
|
11/07/2022
|
DEENDYAL
|
1730006017WL020047
|
DEENDYAL
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
DEENDYAL
|
(000000)
|
|
117
|
SILWANI
|
MP-30-006-046-001/110
(PADARIYA KHURD)
|
1730006046NRG23110720220139762
|
11/07/2022
|
Archna Bai
|
1730006046WL020159
|
Archna Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ArchnaBai
|
(000000)
|
|
118
|
SILWANI
|
MP-30-006-046-001/113-C
(PADARIYA KHURD)
|
1730006046NRG23110720220139764
|
11/07/2022
|
satyam
|
1730006046WL020159
|
satyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
satyam
|
(000000)
|
|
119
|
SILWANI
|
MP-30-006-046-001/225
(PADARIYA KHURD)
|
1730006046NRG23110720220139777
|
11/07/2022
|
Vandna
|
1730006046WL020159
|
Vandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Vandna
|
(000000)
|
|
120
|
SILWANI
|
MP-30-006-046-001/252-A
(PADARIYA KHURD)
|
1730006046NRG23110720220139778
|
11/07/2022
|
chhoti bai
|
1730006046WL020159
|
chhoti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
chhotibai
|
(000000)
|
|
121
|
SILWANI
|
MP-30-006-046-001/272
(PADARIYA KHURD)
|
1730006046NRG23110720220139786
|
11/07/2022
|
Arvind
|
1730006046WL020159
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Arvind
|
(000000)
|
|
122
|
SILWANI
|
MP-30-006-046-001/289
(PADARIYA KHURD)
|
1730006046NRG23110720220139788
|
11/07/2022
|
premnarayan
|
1730006046WL020159
|
premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
premnarayan
|
(000000)
|
|
123
|
SILWANI
|
MP-30-006-046-001/292
(PADARIYA KHURD)
|
1730006046NRG23110720220139789
|
11/07/2022
|
brijesh
|
1730006046WL020159
|
brijesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
brijesh
|
(000000)
|
|
124
|
SILWANI
|
MP-30-006-046-001/296
(PADARIYA KHURD)
|
1730006046NRG23110720220139790
|
11/07/2022
|
bhopali
|
1730006046WL020159
|
bhopali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
bhopali
|
(000000)
|
|
125
|
SILWANI
|
MP-30-006-046-001/298-A
(PADARIYA KHURD)
|
1730006046NRG23110720220139791
|
11/07/2022
|
Savitri
|
1730006046WL020159
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Savitri
|
(000000)
|
|
126
|
SILWANI
|
MP-30-006-046-001/299
(PADARIYA KHURD)
|
1730006046NRG23110720220139792
|
11/07/2022
|
Vishnu
|
1730006046WL020159
|
Vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Vishnu
|
(000000)
|
|
127
|
SILWANI
|
MP-30-006-046-001/55
(PADARIYA KHURD)
|
1730006046NRG23110720220139795
|
11/07/2022
|
tulsha bai
|
1730006046WL020159
|
tulsha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
tulshabai
|
(000000)
|
|
128
|
SILWANI
|
MP-30-006-046-001/64-B
(PADARIYA KHURD)
|
1730006046NRG23110720220139798
|
11/07/2022
|
Sourabh
|
1730006046WL020159
|
Sourabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Sourabh
|
(000000)
|
|
129
|
SILWANI
|
MP-30-006-046-001/64-C
(PADARIYA KHURD)
|
1730006046NRG23110720220139799
|
11/07/2022
|
bhagwandas
|
1730006046WL020159
|
bhagwandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
bhagwandas
|
(000000)
|
|
130
|
SILWANI
|
MP-30-006-046-001/99
(PADARIYA KHURD)
|
1730006046NRG23110720220139800
|
11/07/2022
|
Krinti bai
|
1730006046WL020159
|
Krinti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Krintibai
|
(000000)
|
|
131
|
SILWANI
|
MP-30-006-046-003/77
(PADARIYA KHURD)
|
1730006046NRG23110720220139806
|
11/07/2022
|
guddi bai
|
1730006046WL020159
|
guddi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
132
|
SILWANI
|
MP-30-006-017-001/108-B
(DABARI)
|
1730006017NRG23110720220139134
|
11/07/2022
|
BHAGWAT
|
1730006017WL020047
|
BHAGWAT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004373
|
|
BHAGWAT
|
(000000)
|
|
133
|
SILWANI
|
MP-30-006-017-001/117-B
(DABARI)
|
1730006017NRG23110720220139123
|
11/07/2022
|
DEVENDRA
|
1730006017WL020046
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
DEVENDRA
|
(000000)
|
|
134
|
SILWANI
|
MP-30-006-017-002/123
(DABARI)
|
1730006017NRG23110720220139125
|
11/07/2022
|
RAMDEVI
|
1730006017WL020046
|
RAMDEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
RAMDEVI
|
(000000)
|
|
135
|
SILWANI
|
MP-30-006-017-002/124
(DABARI)
|
1730006017NRG23110720220139126
|
11/07/2022
|
MANOJ ADIWASI
|
1730006017WL020046
|
MANOJ ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
MANOJADIWASI
|
(000000)
|
|
136
|
SILWANI
|
MP-30-006-017-002/126
(DABARI)
|
1730006017NRG23110720220139127
|
11/07/2022
|
BRAJESH
|
1730006017WL020046
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
BRAJESH
|
(000000)
|
|
137
|
SILWANI
|
MP-30-006-017-002/140
(DABARI)
|
1730006017NRG23110720220139128
|
11/07/2022
|
DURGESH
|
1730006017WL020046
|
DURGESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
DURGESH
|
(000000)
|
|
138
|
SILWANI
|
MP-30-006-017-002/140
(DABARI)
|
1730006017NRG23110720220139129
|
11/07/2022
|
REKHA
|
1730006017WL020046
|
REKHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
REKHA
|
(000000)
|
|
139
|
SILWANI
|
MP-30-006-046-001/123
(PADARIYA KHURD)
|
1730006046NRG23110720220139767
|
11/07/2022
|
basanti
|
1730006046WL020159
|
basanti
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/07/2022
|
|
858004373
|
|
basanti
|
(000000)
|
|
140
|
SILWANI
|
MP-30-006-046-001/254
(PADARIYA KHURD)
|
1730006046NRG23110720220139779
|
11/07/2022
|
adarsh
|
1730006046WL020159
|
adarsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
adarsh
|
(000000)
|
|
141
|
SILWANI
|
MP-30-006-046-001/255
(PADARIYA KHURD)
|
1730006046NRG23110720220139780
|
11/07/2022
|
amar singh
|
1730006046WL020159
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
amarsingh
|
(000000)
|
|
142
|
SILWANI
|
MP-30-006-046-001/259
(PADARIYA KHURD)
|
1730006046NRG23110720220139781
|
11/07/2022
|
imrat
|
1730006046WL020159
|
imrat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
imrat
|
(000000)
|
|
143
|
SILWANI
|
MP-30-006-046-001/261
(PADARIYA KHURD)
|
1730006046NRG23110720220139782
|
11/07/2022
|
hitesh
|
1730006046WL020159
|
hitesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
hitesh
|
(000000)
|
|
144
|
SILWANI
|
MP-30-006-046-001/265
(PADARIYA KHURD)
|
1730006046NRG23110720220139783
|
11/07/2022
|
pappu
|
1730006046WL020159
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
pappu
|
(000000)
|
|
145
|
SILWANI
|
MP-30-006-046-001/266
(PADARIYA KHURD)
|
1730006046NRG23110720220139784
|
11/07/2022
|
umesh
|
1730006046WL020159
|
umesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
umesh
|
(000000)
|
|
146
|
SILWANI
|
MP-30-006-046-001/267
(PADARIYA KHURD)
|
1730006046NRG23110720220139785
|
11/07/2022
|
virendra
|
1730006046WL020159
|
virendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
virendra
|
(000000)
|
|
147
|
SILWANI
|
MP-30-006-046-001/282
(PADARIYA KHURD)
|
1730006046NRG23110720220139787
|
11/07/2022
|
pradeep
|
1730006046WL020159
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
pradeep
|
(000000)
|
|
148
|
SILWANI
|
MP-30-006-046-001/42
(PADARIYA KHURD)
|
1730006046NRG23110720220139794
|
11/07/2022
|
kishori
|
1730006046WL020159
|
kishori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
kishori
|
(000000)
|
|
149
|
SILWANI
|
MP-30-006-046-001/60
(PADARIYA KHURD)
|
1730006046NRG23110720220139796
|
11/07/2022
|
abhishek
|
1730006046WL020159
|
abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
abhishek
|
(000000)
|
|
150
|
SILWANI
|
MP-30-006-046-002/223
(PADARIYA KHURD)
|
1730006046NRG23110720220139801
|
11/07/2022
|
pradeep
|
1730006046WL020159
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
pradeep
|
(000000)
|
|
151
|
SILWANI
|
MP-30-006-046-003/70
(PADARIYA KHURD)
|
1730006046NRG23110720220139805
|
11/07/2022
|
ramprakash
|
1730006046WL020159
|
ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
ramprakash
|
(000000)
|
|
152
|
SILWANI
|
MP-30-006-064-001/403
(SINGPURI UCHERA)
|
1730006064NRG23110720220140076
|
11/07/2022
|
bhupendra yadav
|
1730006064WL020215
|
bhupendra yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
858004373
|
|
bhupendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24868
|
24868
|
|
|
|
|
|
|
|
|
153
|
SILWANI
|
MP-30-006-061-004/42-k
(SIMARIYA)
|
1730006061NRG23090720220137271
|
11/07/2022
|
balram
|
1730006061WL019673
|
balram
|
00697
|
BKID0MG7025
|
1428
|
1428
|
Rejected
|
16/07/2022
|
|
858004373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
154
|
SILWANI
|
MP-30-006-046-001/37
(PADARIYA KHURD)
|
1730006046NRG23110720220139793
|
11/07/2022
|
Bhupendra
|
1730006046WL020159
|
Bhupendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
Bhupendra
|
(000000)
|
|
155
|
SILWANI
|
MP-30-006-052-002/260-B
(RAMPURA KALAN)
|
1730006052NRG23110720220139441
|
11/07/2022
|
tarun
|
1730006052WL020123
|
tarun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004373
|
|
tarun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|