|
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-30-006-046-001/120-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045958
|
18/05/2022
|
Umakant
|
1730006046WL006535
|
Umakant
|
00078
|
CNRB0005443
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
Umakant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-039-002/46-k
(KOLUA)
|
1730006039NRG23180520220045614
|
18/05/2022
|
Bhagvat
|
1730006039WL006484
|
Bhagvat
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Bhagvat
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-039-002/53
(KOLUA)
|
1730006039NRG23180520220045617
|
18/05/2022
|
kaluram
|
1730006039WL006484
|
kaluram
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kaluram
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-039-002/53
(KOLUA)
|
1730006039NRG23180520220045616
|
18/05/2022
|
kaluram
|
1730006039WL006484
|
kaluram
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kaluram
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-039-003/128
(KOLUA)
|
1730006039NRG23180520220045497
|
18/05/2022
|
tikaram
|
1730006039WL006472
|
tikaram
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
tikaram
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-044-002/105
(NIGARI)
|
1730006044NRG23180520220045898
|
18/05/2022
|
harishankar
|
1730006044WL006522
|
harishankar
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
harishankar
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-044-002/212
(NIGARI)
|
1730006044NRG23180520220045874
|
18/05/2022
|
devi singh
|
1730006044WL006521
|
devi singh
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
devisingh
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-044-002/52
(NIGARI)
|
1730006044NRG23180520220045901
|
18/05/2022
|
BHAGWANDAS
|
1730006044WL006522
|
BHAGWANDAS
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
BHAGWANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-044-001/39-A
(NIGARI)
|
1730006044NRG23180520220045894
|
18/05/2022
|
Bhagwan singh
|
1730006044WL006522
|
Bhagwan singh
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Bhagwansingh
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-044-001/39-A
(NIGARI)
|
1730006044NRG23180520220045893
|
18/05/2022
|
Bhagwan singh
|
1730006044WL006522
|
Bhagwan singh
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-039-003/110-D
(KOLUA)
|
1730006039NRG23180520220045506
|
18/05/2022
|
sunil
|
1730006039WL006473
|
sunil
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
sunil
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-039-003/110-D
(KOLUA)
|
1730006039NRG23180520220045505
|
18/05/2022
|
sunil
|
1730006039WL006473
|
sunil
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
sunil
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-044-002/79-k
(NIGARI)
|
1730006044NRG23180520220045881
|
18/05/2022
|
RADHESHYAM
|
1730006044WL006521
|
RADHESHYAM
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
RADHESHYAM
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-046-001/110-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045951
|
18/05/2022
|
Abhishek
|
1730006046WL006535
|
Abhishek
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
Abhishek
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-046-001/113-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045955
|
18/05/2022
|
Rameshvar
|
1730006046WL006535
|
Rameshvar
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
Rameshvar
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-046-001/113-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045954
|
18/05/2022
|
Rameshvar
|
1730006046WL006535
|
Rameshvar
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
Rameshvar
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-046-001/139
(PADARIYA KHURD)
|
1730006046NRG23180520220045962
|
18/05/2022
|
pooran
|
1730006046WL006535
|
pooran
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
pooran
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-046-001/139
(PADARIYA KHURD)
|
1730006046NRG23180520220045963
|
18/05/2022
|
Pooran Singh
|
1730006046WL006535
|
Pooran Singh
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879795899
|
|
PooranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
19
|
SILWANI
|
MP-30-006-039-002/12
(KOLUA)
|
1730006039NRG23180520220045654
|
18/05/2022
|
kabita bai
|
1730006039WL006488
|
kabita bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kabitabai
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-039-002/12
(KOLUA)
|
1730006039NRG23180520220045653
|
18/05/2022
|
kabita bai
|
1730006039WL006488
|
kabita bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kabitabai
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-039-002/174
(KOLUA)
|
1730006039NRG23180520220045662
|
18/05/2022
|
hem vati
|
1730006039WL006488
|
hem vati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
hemvati
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-039-002/25-A
(KOLUA)
|
1730006039NRG23180520220045665
|
18/05/2022
|
rambagas
|
1730006039WL006488
|
rambagas
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
rambagas
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-039-002/25-A
(KOLUA)
|
1730006039NRG23180520220045664
|
18/05/2022
|
rambagas
|
1730006039WL006488
|
rambagas
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
rambagas
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-039-002/46-k
(KOLUA)
|
1730006039NRG23180520220045615
|
18/05/2022
|
Bhagvati
|
1730006039WL006484
|
Bhagvati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Bhagvati
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-039-003/104-A
(KOLUA)
|
1730006039NRG23180520220045621
|
18/05/2022
|
SAPNA
|
1730006039WL006484
|
SAPNA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
SAPNA
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-039-003/104-A
(KOLUA)
|
1730006039NRG23180520220045620
|
18/05/2022
|
SAPNA
|
1730006039WL006484
|
SAPNA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
SAPNA
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-039-003/122-A
(KOLUA)
|
1730006039NRG23180520220045622
|
18/05/2022
|
ANURADHA
|
1730006039WL006484
|
ANURADHA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
ANURADHA
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-039-003/128
(KOLUA)
|
1730006039NRG23180520220045498
|
18/05/2022
|
nabal
|
1730006039WL006472
|
nabal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
nabal
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-039-003/13
(KOLUA)
|
1730006039NRG23180520220045624
|
18/05/2022
|
Dropti
|
1730006039WL006484
|
Dropti
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Dropti
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-039-003/13-B
(KOLUA)
|
1730006039NRG23180520220045626
|
18/05/2022
|
Ganeshi
|
1730006039WL006484
|
Ganeshi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Ganeshi
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-039-003/13-B
(KOLUA)
|
1730006039NRG23180520220045625
|
18/05/2022
|
Shvcharan
|
1730006039WL006484
|
Shvcharan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Shvcharan
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-039-003/176
(KOLUA)
|
1730006039NRG23180520220045500
|
18/05/2022
|
Sumer
|
1730006039WL006472
|
Sumer
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Sumer
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-039-003/176
(KOLUA)
|
1730006039NRG23180520220045499
|
18/05/2022
|
sumer singh
|
1730006039WL006472
|
sumer singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
sumersingh
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-039-003/23-B
(KOLUA)
|
1730006039NRG23180520220045502
|
18/05/2022
|
Bhagvati
|
1730006039WL006472
|
Bhagvati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Bhagvati
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-039-003/23-B
(KOLUA)
|
1730006039NRG23180520220045501
|
18/05/2022
|
suresh
|
1730006039WL006472
|
suresh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
suresh
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-039-003/8-B
(KOLUA)
|
1730006039NRG23180520220045494
|
18/05/2022
|
Laleeta
|
1730006039WL006470
|
Laleeta
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Laleeta
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-039-003/8-B
(KOLUA)
|
1730006039NRG23180520220045495
|
18/05/2022
|
lalita
|
1730006039WL006470
|
lalita
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
lalita
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-044-001/182
(NIGARI)
|
1730006044NRG23180520220045884
|
18/05/2022
|
supyar
|
1730006044WL006522
|
supyar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
supyar
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-044-001/184
(NIGARI)
|
1730006044NRG23180520220045885
|
18/05/2022
|
girwar
|
1730006044WL006522
|
girwar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
girwar
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-044-001/196
(NIGARI)
|
1730006044NRG23180520220045866
|
18/05/2022
|
HARINARAYAN
|
1730006044WL006521
|
HARINARAYAN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
HARINARAYAN
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-044-001/196
(NIGARI)
|
1730006044NRG23180520220045865
|
18/05/2022
|
HARINARAYAN
|
1730006044WL006521
|
HARINARAYAN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
HARINARAYAN
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-044-001/199
(NIGARI)
|
1730006044NRG23180520220045888
|
18/05/2022
|
motiram
|
1730006044WL006522
|
motiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
motiram
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-044-001/199
(NIGARI)
|
1730006044NRG23180520220045887
|
18/05/2022
|
motiram
|
1730006044WL006522
|
motiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
motiram
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-044-001/214
(NIGARI)
|
1730006044NRG23180520220045892
|
18/05/2022
|
malti bai
|
1730006044WL006522
|
malti bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
maltibai
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-044-001/214
(NIGARI)
|
1730006044NRG23180520220045891
|
18/05/2022
|
malti bai
|
1730006044WL006522
|
malti bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
maltibai
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-044-001/215-A
(NIGARI)
|
1730006044NRG23180520220045868
|
18/05/2022
|
naveen
|
1730006044WL006521
|
naveen
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
naveen
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-044-001/215-A
(NIGARI)
|
1730006044NRG23180520220045867
|
18/05/2022
|
naveen
|
1730006044WL006521
|
naveen
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
naveen
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-044-002/201
(NIGARI)
|
1730006044NRG23180520220045873
|
18/05/2022
|
gulab bati
|
1730006044WL006521
|
gulab bati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
gulabbati
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-044-002/212
(NIGARI)
|
1730006044NRG23180520220045875
|
18/05/2022
|
munni bai
|
1730006044WL006521
|
munni bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
munnibai
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-044-002/217-A
(NIGARI)
|
1730006044NRG23180520220045876
|
18/05/2022
|
Rakesh kewat
|
1730006044WL006521
|
Rakesh kewat
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Rakeshkewat
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-044-002/217-A
(NIGARI)
|
1730006044NRG23180520220045877
|
18/05/2022
|
Sarojbai
|
1730006044WL006521
|
Sarojbai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Sarojbai
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-044-002/3-A
(NIGARI)
|
1730006044NRG23180520220045879
|
18/05/2022
|
malti bai
|
1730006044WL006521
|
malti bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
maltibai
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-044-002/3-A
(NIGARI)
|
1730006044NRG23180520220045880
|
18/05/2022
|
pooja kevat
|
1730006044WL006521
|
pooja kevat
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
poojakevat
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-044-002/3-A
(NIGARI)
|
1730006044NRG23180520220045878
|
18/05/2022
|
prkash
|
1730006044WL006521
|
prkash
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
prkash
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-044-002/52
(NIGARI)
|
1730006044NRG23180520220045902
|
18/05/2022
|
MAMTABAI
|
1730006044WL006522
|
MAMTABAI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
MAMTABAI
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-044-002/8-A
(NIGARI)
|
1730006044NRG23180520220045883
|
18/05/2022
|
JAYDEEP RAGHUWANSHI
|
1730006044WL006521
|
JAYDEEP RAGHUWANSHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
JAYDEEPRAGHUWANSHI
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-044-002/8-A
(NIGARI)
|
1730006044NRG23180520220045882
|
18/05/2022
|
JAYDEEP RAGHUWANSHI
|
1730006044WL006521
|
JAYDEEP RAGHUWANSHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
JAYDEEPRAGHUWANSHI
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-046-001/125-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045961
|
18/05/2022
|
Mayank
|
1730006046WL006535
|
Mayank
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Mayank
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-046-001/144
(PADARIYA KHURD)
|
1730006046NRG23180520220045965
|
18/05/2022
|
Harishankar
|
1730006046WL006535
|
Harishankar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Harishankar
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-046-001/201-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045970
|
18/05/2022
|
Jyoti
|
1730006046WL006535
|
Jyoti
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Jyoti
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-046-001/217-B
(PADARIYA KHURD)
|
1730006046NRG23180520220045971
|
18/05/2022
|
Ramsiya
|
1730006046WL006535
|
Ramsiya
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Ramsiya
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-046-001/218-A
(PADARIYA KHURD)
|
1730006046NRG23180520220045972
|
18/05/2022
|
Sonu
|
1730006046WL006535
|
Sonu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Sonu
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-046-001/232
(PADARIYA KHURD)
|
1730006046NRG23180520220045976
|
18/05/2022
|
PRADEEP
|
1730006046WL006535
|
PRADEEP
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
PRADEEP
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-046-001/246
(PADARIYA KHURD)
|
1730006046NRG23180520220045978
|
18/05/2022
|
bhupendra
|
1730006046WL006535
|
bhupendra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
bhupendra
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-046-001/247
(PADARIYA KHURD)
|
1730006046NRG23180520220045979
|
18/05/2022
|
punit
|
1730006046WL006535
|
punit
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
punit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
66
|
SILWANI
|
MP-30-006-044-002/102
(NIGARI)
|
1730006044NRG23180520220045896
|
18/05/2022
|
heerendra
|
1730006044WL006522
|
heerendra
|
00415
|
SBIN0006190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
heerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
SILWANI
|
MP-30-006-046-001/23-C
(PADARIYA KHURD)
|
1730006046NRG23180520220045975
|
18/05/2022
|
Rajkumar
|
1730006046WL006535
|
Rajkumar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Rajkumar
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-046-001/241
(PADARIYA KHURD)
|
1730006046NRG23180520220045977
|
18/05/2022
|
Gourishankar
|
1730006046WL006535
|
Gourishankar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Gourishankar
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-065-001/336
(SIYALWADA)
|
1730006065NRG23180520220045402
|
18/05/2022
|
Kusum bai
|
1730006065WL006439
|
Kusum bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
70
|
SILWANI
|
MP-30-006-039-001/19
(KOLUA)
|
1730006039NRG23180520220045491
|
18/05/2022
|
ASHSHA
|
1730006039WL006469
|
ASHSHA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879795899
|
|
ASHSHA
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-039-002/13-B
(KOLUA)
|
1730006039NRG23180520220045656
|
18/05/2022
|
leela bai
|
1730006039WL006488
|
leela bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
leelabai
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-039-002/13-B
(KOLUA)
|
1730006039NRG23180520220045655
|
18/05/2022
|
pahlad
|
1730006039WL006488
|
pahlad
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
pahlad
|
(000000)
|
|
73
|
SILWANI
|
MP-30-006-039-002/37
(KOLUA)
|
1730006039NRG23180520220045668
|
18/05/2022
|
MANSUKH
|
1730006039WL006488
|
MANSUKH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
MANSUKH
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-039-003/65-k
(KOLUA)
|
1730006039NRG23180520220045493
|
18/05/2022
|
ANGURI BAI
|
1730006039WL006470
|
ANGURI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
ANGURIBAI
|
(000000)
|
|
75
|
SILWANI
|
MP-30-006-046-001/151
(PADARIYA KHURD)
|
1730006046NRG23180520220045967
|
18/05/2022
|
MAMTA
|
1730006046WL006535
|
MAMTA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
MAMTA
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-046-001/60-k
(PADARIYA KHURD)
|
1730006046NRG23180520220045998
|
18/05/2022
|
Naresh
|
1730006046WL006535
|
Naresh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
77
|
SILWANI
|
MP-30-006-044-001/211-A
(NIGARI)
|
1730006044NRG23180520220045890
|
18/05/2022
|
Nabal lodhi
|
1730006044WL006522
|
Nabal lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Naballodhi
|
(000000)
|
|
78
|
SILWANI
|
MP-30-006-044-001/211-A
(NIGARI)
|
1730006044NRG23180520220045889
|
18/05/2022
|
Navalkishor
|
1730006044WL006522
|
Navalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Navalkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
SILWANI
|
MP-30-006-046-001/110
(PADARIYA KHURD)
|
1730006046NRG23180520220045950
|
18/05/2022
|
Archna Bai
|
1730006046WL006535
|
Archna Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
ArchnaBai
|
(000000)
|
|
80
|
SILWANI
|
MP-30-006-046-001/112-A
(PADARIYA KHURD)
|
1730006046NRG23180520220045953
|
18/05/2022
|
phool singh
|
1730006046WL006535
|
phool singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
phoolsingh
|
(000000)
|
|
81
|
SILWANI
|
MP-30-006-046-001/113-C
(PADARIYA KHURD)
|
1730006046NRG23180520220045956
|
18/05/2022
|
satyam
|
1730006046WL006535
|
satyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
satyam
|
(000000)
|
|
82
|
SILWANI
|
MP-30-006-046-001/191-A
(PADARIYA KHURD)
|
1730006046NRG23180520220045968
|
18/05/2022
|
Sardar singh
|
1730006046WL006535
|
Sardar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Sardarsingh
|
(000000)
|
|
83
|
SILWANI
|
MP-30-006-046-001/225
(PADARIYA KHURD)
|
1730006046NRG23180520220045973
|
18/05/2022
|
Vandna
|
1730006046WL006535
|
Vandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Vandna
|
(000000)
|
|
84
|
SILWANI
|
MP-30-006-046-001/228
(PADARIYA KHURD)
|
1730006046NRG23180520220045974
|
18/05/2022
|
sugreev
|
1730006046WL006535
|
sugreev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
sugreev
|
(000000)
|
|
85
|
SILWANI
|
MP-30-006-046-001/252-A
(PADARIYA KHURD)
|
1730006046NRG23180520220045980
|
18/05/2022
|
chhoti bai
|
1730006046WL006535
|
chhoti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
chhotibai
|
(000000)
|
|
86
|
SILWANI
|
MP-30-006-046-001/258-A
(PADARIYA KHURD)
|
1730006046NRG23180520220045985
|
18/05/2022
|
sima
|
1730006046WL006535
|
sima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
sima
|
(000000)
|
|
87
|
SILWANI
|
MP-30-006-046-001/295
(PADARIYA KHURD)
|
1730006046NRG23180520220045988
|
18/05/2022
|
Mithlesh
|
1730006046WL006535
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Mithlesh
|
(000000)
|
|
88
|
SILWANI
|
MP-30-006-046-001/296
(PADARIYA KHURD)
|
1730006046NRG23180520220045989
|
18/05/2022
|
bhopali
|
1730006046WL006535
|
bhopali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
bhopali
|
(000000)
|
|
89
|
SILWANI
|
MP-30-006-046-001/298-A
(PADARIYA KHURD)
|
1730006046NRG23180520220045990
|
18/05/2022
|
Savitri
|
1730006046WL006535
|
Savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Savitri
|
(000000)
|
|
90
|
SILWANI
|
MP-30-006-046-001/299
(PADARIYA KHURD)
|
1730006046NRG23180520220045991
|
18/05/2022
|
Vishnu
|
1730006046WL006535
|
Vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Vishnu
|
(000000)
|
|
91
|
SILWANI
|
MP-30-006-046-001/305
(PADARIYA KHURD)
|
1730006046NRG23180520220045992
|
18/05/2022
|
Dipesh
|
1730006046WL006535
|
Dipesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Dipesh
|
(000000)
|
|
92
|
SILWANI
|
MP-30-006-046-001/55
(PADARIYA KHURD)
|
1730006046NRG23180520220045995
|
18/05/2022
|
tulsha bai
|
1730006046WL006535
|
tulsha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
tulshabai
|
(000000)
|
|
93
|
SILWANI
|
MP-30-006-046-001/64-B
(PADARIYA KHURD)
|
1730006046NRG23180520220046000
|
18/05/2022
|
Sourabh
|
1730006046WL006535
|
Sourabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Sourabh
|
(000000)
|
|
94
|
SILWANI
|
MP-30-006-046-001/64-C
(PADARIYA KHURD)
|
1730006046NRG23180520220046001
|
18/05/2022
|
bhagwandas
|
1730006046WL006535
|
bhagwandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
bhagwandas
|
(000000)
|
|
95
|
SILWANI
|
MP-30-006-046-001/70
(PADARIYA KHURD)
|
1730006046NRG23180520220046003
|
18/05/2022
|
Meera bai
|
1730006046WL006535
|
Meera bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Meerabai
|
(000000)
|
|
96
|
SILWANI
|
MP-30-006-046-001/99
(PADARIYA KHURD)
|
1730006046NRG23180520220046004
|
18/05/2022
|
Krinti bai
|
1730006046WL006535
|
Krinti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Krintibai
|
(000000)
|
|
97
|
SILWANI
|
MP-30-006-046-003/15-k
(PADARIYA KHURD)
|
1730006046NRG23180520220046006
|
18/05/2022
|
kusum bai
|
1730006046WL006535
|
kusum bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kusumbai
|
(000000)
|
|
98
|
SILWANI
|
MP-30-006-046-003/20-C
(PADARIYA KHURD)
|
1730006046NRG23180520220046007
|
18/05/2022
|
Ramnarayan
|
1730006046WL006535
|
Ramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Ramnarayan
|
(000000)
|
|
99
|
SILWANI
|
MP-30-006-046-003/54-A
(PADARIYA KHURD)
|
1730006046NRG23180520220046008
|
18/05/2022
|
Jitendra
|
1730006046WL006535
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Jitendra
|
(000000)
|
|
100
|
SILWANI
|
MP-30-006-046-003/54-B
(PADARIYA KHURD)
|
1730006046NRG23180520220046009
|
18/05/2022
|
Rajkumar
|
1730006046WL006535
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Rajkumar
|
(000000)
|
|
101
|
SILWANI
|
MP-30-006-046-003/76
(PADARIYA KHURD)
|
1730006046NRG23180520220046012
|
18/05/2022
|
rampal
|
1730006046WL006535
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
rampal
|
(000000)
|
|
102
|
SILWANI
|
MP-30-006-046-003/77
(PADARIYA KHURD)
|
1730006046NRG23180520220046013
|
18/05/2022
|
guddi bai
|
1730006046WL006535
|
guddi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
103
|
SILWANI
|
MP-30-006-046-001/117
(PADARIYA KHURD)
|
1730006046NRG23180520220045957
|
18/05/2022
|
Hari singh
|
1730006046WL006535
|
Hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Harisingh
|
(000000)
|
|
104
|
SILWANI
|
MP-30-006-046-001/123
(PADARIYA KHURD)
|
1730006046NRG23180520220045960
|
18/05/2022
|
basanti
|
1730006046WL006535
|
basanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
basanti
|
(000000)
|
|
105
|
SILWANI
|
MP-30-006-046-001/123
(PADARIYA KHURD)
|
1730006046NRG23180520220045959
|
18/05/2022
|
Mangal
|
1730006046WL006535
|
Mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Mangal
|
(000000)
|
|
106
|
SILWANI
|
MP-30-006-046-001/253
(PADARIYA KHURD)
|
1730006046NRG23180520220045981
|
18/05/2022
|
keshar singh
|
1730006046WL006535
|
keshar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kesharsingh
|
(000000)
|
|
107
|
SILWANI
|
MP-30-006-046-001/254
(PADARIYA KHURD)
|
1730006046NRG23180520220045982
|
18/05/2022
|
adarsh
|
1730006046WL006535
|
adarsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
adarsh
|
(000000)
|
|
108
|
SILWANI
|
MP-30-006-046-001/255
(PADARIYA KHURD)
|
1730006046NRG23180520220045983
|
18/05/2022
|
amar singh
|
1730006046WL006535
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
amarsingh
|
(000000)
|
|
109
|
SILWANI
|
MP-30-006-046-001/258
(PADARIYA KHURD)
|
1730006046NRG23180520220045984
|
18/05/2022
|
dheer singh
|
1730006046WL006535
|
dheer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
dheersingh
|
(000000)
|
|
110
|
SILWANI
|
MP-30-006-046-001/259
(PADARIYA KHURD)
|
1730006046NRG23180520220045986
|
18/05/2022
|
imrat
|
1730006046WL006535
|
imrat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
imrat
|
(000000)
|
|
111
|
SILWANI
|
MP-30-006-046-001/265
(PADARIYA KHURD)
|
1730006046NRG23180520220045987
|
18/05/2022
|
pappu
|
1730006046WL006535
|
pappu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
pappu
|
(000000)
|
|
112
|
SILWANI
|
MP-30-006-046-001/42
(PADARIYA KHURD)
|
1730006046NRG23180520220045994
|
18/05/2022
|
kishori
|
1730006046WL006535
|
kishori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kishori
|
(000000)
|
|
113
|
SILWANI
|
MP-30-006-046-001/60
(PADARIYA KHURD)
|
1730006046NRG23180520220045996
|
18/05/2022
|
abhishek
|
1730006046WL006535
|
abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
abhishek
|
(000000)
|
|
114
|
SILWANI
|
MP-30-006-046-002/223
(PADARIYA KHURD)
|
1730006046NRG23180520220046005
|
18/05/2022
|
pradeep
|
1730006046WL006535
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
pradeep
|
(000000)
|
|
115
|
SILWANI
|
MP-30-006-046-003/70
(PADARIYA KHURD)
|
1730006046NRG23180520220046010
|
18/05/2022
|
ramprakash
|
1730006046WL006535
|
ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
ramprakash
|
(000000)
|
|
116
|
SILWANI
|
MP-30-006-046-003/73
(PADARIYA KHURD)
|
1730006046NRG23180520220046011
|
18/05/2022
|
Laxminarayan
|
1730006046WL006535
|
Laxminarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
117
|
SILWANI
|
MP-30-006-039-001/106-A
(KOLUA)
|
1730006039NRG23180520220045490
|
18/05/2022
|
puran
|
1730006039WL006469
|
puran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879795899
|
|
puran
|
(000000)
|
|
118
|
SILWANI
|
MP-30-006-039-002/1-k
(KOLUA)
|
1730006039NRG23180520220045652
|
18/05/2022
|
Sunel
|
1730006039WL006488
|
Sunel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Sunel
|
(000000)
|
|
119
|
SILWANI
|
MP-30-006-039-002/14
(KOLUA)
|
1730006039NRG23180520220045658
|
18/05/2022
|
jatto bai
|
1730006039WL006488
|
jatto bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
jattobai
|
(000000)
|
|
120
|
SILWANI
|
MP-30-006-039-002/168
(KOLUA)
|
1730006039NRG23180520220045661
|
18/05/2022
|
jairam
|
1730006039WL006488
|
jairam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
jairam
|
(000000)
|
|
121
|
SILWANI
|
MP-30-006-039-002/200-A
(KOLUA)
|
1730006039NRG23180520220045663
|
18/05/2022
|
guddi bai
|
1730006039WL006488
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
guddibai
|
(000000)
|
|
122
|
SILWANI
|
MP-30-006-039-002/28
(KOLUA)
|
1730006039NRG23180520220045667
|
18/05/2022
|
lala sahab
|
1730006039WL006488
|
lala sahab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
lalasahab
|
(000000)
|
|
123
|
SILWANI
|
MP-30-006-039-002/37
(KOLUA)
|
1730006039NRG23180520220045669
|
18/05/2022
|
mansukh
|
1730006039WL006488
|
mansukh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
mansukh
|
(000000)
|
|
124
|
SILWANI
|
MP-30-006-039-003/10
(KOLUA)
|
1730006039NRG23180520220045619
|
18/05/2022
|
shila bai
|
1730006039WL006484
|
shila bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
shilabai
|
(000000)
|
|
125
|
SILWANI
|
MP-30-006-039-003/111-D
(KOLUA)
|
1730006039NRG23180520220045508
|
18/05/2022
|
karelal
|
1730006039WL006473
|
karelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
karelal
|
(000000)
|
|
126
|
SILWANI
|
MP-30-006-039-003/111-D
(KOLUA)
|
1730006039NRG23180520220045507
|
18/05/2022
|
karelal
|
1730006039WL006473
|
karelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
karelal
|
(000000)
|
|
127
|
SILWANI
|
MP-30-006-039-003/162
(KOLUA)
|
1730006039NRG23180520220045627
|
18/05/2022
|
gopal
|
1730006039WL006484
|
gopal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879795899
|
|
gopal
|
(000000)
|
|
128
|
SILWANI
|
MP-30-006-039-003/3
(KOLUA)
|
1730006039NRG23180520220045504
|
18/05/2022
|
kundal
|
1730006039WL006472
|
kundal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
kundal
|
(000000)
|
|
129
|
SILWANI
|
MP-30-006-039-003/31-B
(KOLUA)
|
1730006039NRG23180520220045492
|
18/05/2022
|
Gopilal
|
1730006039WL006470
|
Gopilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Gopilal
|
(000000)
|
|
130
|
SILWANI
|
MP-30-006-044-001/216-A
(NIGARI)
|
1730006044NRG23180520220045870
|
18/05/2022
|
Halke
|
1730006044WL006521
|
Halke
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Halke
|
(000000)
|
|
131
|
SILWANI
|
MP-30-006-044-001/216-A
(NIGARI)
|
1730006044NRG23180520220045869
|
18/05/2022
|
Halke
|
1730006044WL006521
|
Halke
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Halke
|
(000000)
|
|
132
|
SILWANI
|
MP-30-006-046-001/37
(PADARIYA KHURD)
|
1730006046NRG23180520220045993
|
18/05/2022
|
Bhupendra
|
1730006046WL006535
|
Bhupendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879795899
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|