|
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-30-006-003-002/147-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276188
|
18/11/2022
|
Jenab
|
1730006003WL056725
|
Jenab
|
00078
|
CNRB0006124
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Jenab
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-003-002/147-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276187
|
18/11/2022
|
Jenab
|
1730006003WL056725
|
Jenab
|
00078
|
CNRB0006124
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Jenab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-003-002/113-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276184
|
18/11/2022
|
Gulnaj
|
1730006003WL056722
|
Gulnaj
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gulnaj
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-003-002/113-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276180
|
18/11/2022
|
Gulnaj
|
1730006003WL056718
|
Gulnaj
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gulnaj
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-003-002/113-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276179
|
18/11/2022
|
Gulnaj
|
1730006003WL056717
|
Gulnaj
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gulnaj
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-003-002/113-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276178
|
18/11/2022
|
Gulnaj
|
1730006003WL056716
|
Gulnaj
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gulnaj
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-003-002/113-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276177
|
18/11/2022
|
Gulnaj
|
1730006003WL056715
|
Gulnaj
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gulnaj
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-004-003/70-A
(BARDHA)
|
1730006004NRG23171120220276165
|
18/11/2022
|
bhupendra kumar
|
1730006004WL056706
|
bhupendra kumar
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhupendrakumar
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-004-003/70-A
(BARDHA)
|
1730006004NRG23171120220276166
|
18/11/2022
|
bhupendra kumar budholiya
|
1730006004WL056706
|
bhupendra kumar budholiya
|
00089
|
CBIN0284903
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhupendrakumarbudholiya
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-008-002/63-C
(BIKALPUR)
|
1730006008NRG23161120220275140
|
18/11/2022
|
Narayan
|
1730006008WL056417
|
Narayan
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Narayan
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-008-002/63-C
(BIKALPUR)
|
1730006008NRG23161120220275141
|
18/11/2022
|
Sona bai
|
1730006008WL056417
|
Sona bai
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sonabai
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-009-001/292
(BITALI)
|
1730006009NRG23131120220272257
|
18/11/2022
|
Visramsingh
|
1730006009WL055570
|
Visramsingh
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Visramsingh
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-009-003/328
(BITALI)
|
1730006009NRG23131120220272260
|
18/11/2022
|
Brajesh
|
1730006009WL055570
|
Brajesh
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Brajesh
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-014-001/30
(CHICHOLI)
|
1730006014NRG23171120220275678
|
18/11/2022
|
Nandlal vishwakarma
|
1730006014WL056566
|
Nandlal vishwakarma
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nandlalvishwakarma
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-014-001/30
(CHICHOLI)
|
1730006014NRG23171120220275679
|
18/11/2022
|
Rambai
|
1730006014WL056566
|
Rambai
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rambai
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-014-002/100-B
(CHICHOLI)
|
1730006014NRG23171120220275665
|
18/11/2022
|
Omprakash sahu
|
1730006014WL056563
|
Omprakash sahu
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Omprakashsahu
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-015-001/479
(CHIKALI)
|
1730006015NRG23161120220275087
|
18/11/2022
|
Ram kumar
|
1730006015WL056390
|
Ram kumar
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ramkumar
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-015-001/479
(CHIKALI)
|
1730006015NRG23161120220275086
|
18/11/2022
|
Ram kumar
|
1730006015WL056390
|
Ram kumar
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ramkumar
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-019-003/149
(DEORI 2)
|
1730006019NRG23171120220275724
|
18/11/2022
|
gopal
|
1730006019WL056583
|
gopal
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
gopal
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-037-002/8-A
(KHERI)
|
1730006037NRG23171120220275608
|
18/11/2022
|
ram singh
|
1730006037WL056551
|
ram singh
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramsingh
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-043-001/55
(NARAYANPUR)
|
1730006043NRG23171120220275773
|
18/11/2022
|
KAMLESH
|
1730006043WL056592
|
KAMLESH
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
KAMLESH
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-043-001/92
(NARAYANPUR)
|
1730006043NRG23171120220275775
|
18/11/2022
|
DHANNU
|
1730006043WL056593
|
DHANNU
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
DHANNU
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-046-001/113
(PADARIYA KHURD)
|
1730006046NRG23171120220275803
|
18/11/2022
|
rajnish
|
1730006046WL056603
|
rajnish
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
rajnish
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-046-001/113
(PADARIYA KHURD)
|
1730006046NRG23171120220275802
|
18/11/2022
|
shikha
|
1730006046WL056603
|
shikha
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
shikha
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-046-001/131
(PADARIYA KHURD)
|
1730006046NRG23171120220275578
|
18/11/2022
|
Parvati kushwah
|
1730006046WL056542
|
Parvati kushwah
|
00089
|
CBIN0284903
|
816
|
816
|
Processed
|
21/01/2023
|
|
389060363
|
|
Parvatikushwah
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-046-001/311
(PADARIYA KHURD)
|
1730006046NRG23171120220275809
|
18/11/2022
|
Mohn Bai
|
1730006046WL056603
|
Mohn Bai
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MohnBai
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-052-002/240-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275629
|
18/11/2022
|
amit
|
1730006052WL056556
|
amit
|
00089
|
CBIN0284903
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
amit
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-052-002/314-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275794
|
18/11/2022
|
Rajesh Kushwaha
|
1730006052WL056601
|
Rajesh Kushwaha
|
00089
|
CBIN0284903
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
RajeshKushwaha
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-054-001/1401
(SAI KHEDA)
|
1730006054NRG23181120220276489
|
18/11/2022
|
NEETESH RAI
|
1730006054WL056791
|
NEETESH RAI
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
NEETESHRAI
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-054-001/14463
(SAI KHEDA)
|
1730006054NRG23171120220275554
|
18/11/2022
|
BHAG CHAND
|
1730006054WL056537
|
BHAG CHAND
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
BHAGCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34108
|
34108
|
|
|
|
|
|
|
|
|
31
|
SILWANI
|
MP-30-006-054-001/14220
(SAI KHEDA)
|
1730006054NRG23171120220276031
|
18/11/2022
|
Shivjeet Raghuwanshi
|
1730006054WL056667
|
Shivjeet Raghuwanshi
|
00165
|
IBKL0001757
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ShivjeetRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
SILWANI
|
MP-30-006-014-001/77-B
(CHICHOLI)
|
1730006014NRG23171120220275656
|
18/11/2022
|
Ramsakhi bai
|
1730006014WL056560
|
Ramsakhi bai
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ramsakhibai
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-014-001/77-B
(CHICHOLI)
|
1730006014NRG23171120220275655
|
18/11/2022
|
Ramsakhi bai
|
1730006014WL056560
|
Ramsakhi bai
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ramsakhibai
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-014-002/101-C
(CHICHOLI)
|
1730006014NRG23171120220275658
|
18/11/2022
|
Gajraj
|
1730006014WL056560
|
Gajraj
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gajraj
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-014-002/101-C
(CHICHOLI)
|
1730006014NRG23171120220275657
|
18/11/2022
|
Gajraj
|
1730006014WL056560
|
Gajraj
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gajraj
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-018-001/133
(DEORI 1)
|
1730006018NRG23171120220275565
|
18/11/2022
|
dayaram
|
1730006018WL056540
|
dayaram
|
00354
|
PUNB0870500
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
dayaram
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-030-002/40-k
(JAITPUR)
|
1730006030NRG23171120220276053
|
18/11/2022
|
bhura adiwasi
|
1730006030WL056675
|
bhura adiwasi
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhuraadiwasi
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-046-001/311-A
(PADARIYA KHURD)
|
1730006046NRG23171120220275810
|
18/11/2022
|
Bhagwandas
|
1730006046WL056603
|
Bhagwandas
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Bhagwandas
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-052-002/234-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275627
|
18/11/2022
|
devendra
|
1730006052WL056556
|
devendra
|
00354
|
PUNB0870500
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389060363
|
|
devendra
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-052-002/296-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275617
|
18/11/2022
|
subham
|
1730006052WL056554
|
subham
|
00354
|
PUNB0870500
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
subham
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-055-001/126-D
(SALA BARRU)
|
1730006055NRG23171120220275695
|
18/11/2022
|
Kunji
|
1730006055WL056575
|
Kunji
|
00354
|
PUNB0870500
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Kunji
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-055-001/126-D
(SALA BARRU)
|
1730006055NRG23171120220275694
|
18/11/2022
|
Kunji
|
1730006055WL056575
|
Kunji
|
00354
|
PUNB0870500
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Kunji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13178
|
13178
|
|
|
|
|
|
|
|
|
43
|
SILWANI
|
MP-30-006-006-003/67-C
(BEGAWANA KALAN)
|
1730006006NRG23161120220274961
|
18/11/2022
|
ramsewak adiwasi
|
1730006006WL056352
|
ramsewak adiwasi
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramsewakadiwasi
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-006-005/53-C
(BEGAWANA KALAN)
|
1730006006NRG23161120220274962
|
18/11/2022
|
ramdayal
|
1730006006WL056352
|
ramdayal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramdayal
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-006-005/66-C
(BEGAWANA KALAN)
|
1730006006NRG23161120220274974
|
18/11/2022
|
PRAKASH
|
1730006006WL056356
|
PRAKASH
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
PRAKASH
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-008-001/34-C
(BIKALPUR)
|
1730006008NRG23161120220275145
|
18/11/2022
|
Mamta Bai
|
1730006008WL056419
|
Mamta Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MamtaBai
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-008-001/34-C
(BIKALPUR)
|
1730006008NRG23161120220275144
|
18/11/2022
|
Pappu
|
1730006008WL056419
|
Pappu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pappu
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-008-001/36-C
(BIKALPUR)
|
1730006008NRG23161120220275146
|
18/11/2022
|
Prahlad
|
1730006008WL056420
|
Prahlad
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
Prahlad
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-008-002/108-A
(BIKALPUR)
|
1730006008NRG23161120220275158
|
18/11/2022
|
Ram bai
|
1730006008WL056425
|
Ram bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rambai
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-008-002/108-A
(BIKALPUR)
|
1730006008NRG23161120220275157
|
18/11/2022
|
Sumta bai
|
1730006008WL056425
|
Sumta bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sumtabai
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-008-002/11-A
(BIKALPUR)
|
1730006008NRG23161120220275154
|
18/11/2022
|
Ganga
|
1730006008WL056424
|
Ganga
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ganga
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-008-002/11-A
(BIKALPUR)
|
1730006008NRG23161120220275155
|
18/11/2022
|
Prem Bai
|
1730006008WL056424
|
Prem Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
PremBai
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-008-002/11-A
(BIKALPUR)
|
1730006008NRG23161120220275156
|
18/11/2022
|
Sonam
|
1730006008WL056424
|
Sonam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sonam
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-008-002/152-C
(BIKALPUR)
|
1730006008NRG23161120220275143
|
18/11/2022
|
Anil
|
1730006008WL056418
|
Anil
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Anil
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-008-002/152-C
(BIKALPUR)
|
1730006008NRG23161120220275142
|
18/11/2022
|
Keshav singh
|
1730006008WL056418
|
Keshav singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Keshavsingh
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-008-002/197-C
(BIKALPUR)
|
1730006008NRG23161120220275160
|
18/11/2022
|
Manoj
|
1730006008WL056426
|
Manoj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-008-002/197-C
(BIKALPUR)
|
1730006008NRG23161120220275159
|
18/11/2022
|
Manoj
|
1730006008WL056426
|
Manoj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-008-002/214-C
(BIKALPUR)
|
1730006008NRG23161120220275139
|
18/11/2022
|
Aneeta
|
1730006008WL056416
|
Aneeta
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Aneeta
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-008-002/214-C
(BIKALPUR)
|
1730006008NRG23161120220275138
|
18/11/2022
|
Domal
|
1730006008WL056416
|
Domal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Domal
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-008-002/271-C
(BIKALPUR)
|
1730006008NRG23161120220275150
|
18/11/2022
|
Atul
|
1730006008WL056422
|
Atul
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Atul
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-008-002/271-C
(BIKALPUR)
|
1730006008NRG23161120220275151
|
18/11/2022
|
Rashmi
|
1730006008WL056422
|
Rashmi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rashmi
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-008-002/401-A
(BIKALPUR)
|
1730006008NRG23161120220275162
|
18/11/2022
|
Neetu
|
1730006008WL056427
|
Neetu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Neetu
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-008-002/401-A
(BIKALPUR)
|
1730006008NRG23161120220275161
|
18/11/2022
|
Sharda bai
|
1730006008WL056427
|
Sharda bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Shardabai
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-008-002/403-B
(BIKALPUR)
|
1730006008NRG23161120220275149
|
18/11/2022
|
Mahesh
|
1730006008WL056421
|
Mahesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Mahesh
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-008-002/403-B
(BIKALPUR)
|
1730006008NRG23161120220275148
|
18/11/2022
|
Malti Bai
|
1730006008WL056421
|
Malti Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MaltiBai
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-009-002/209
(BITALI)
|
1730006009NRG23131120220272261
|
18/11/2022
|
Parsaram
|
1730006009WL055571
|
Parsaram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Parsaram
|
(000000)
|
|
67
|
SILWANI
|
MP-30-006-009-002/215
(BITALI)
|
1730006009NRG23131120220272262
|
18/11/2022
|
Rebaram
|
1730006009WL055571
|
Rebaram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rebaram
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-009-002/223
(BITALI)
|
1730006009NRG23131120220272263
|
18/11/2022
|
Ragvendr
|
1730006009WL055571
|
Ragvendr
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ragvendr
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-009-002/323
(BITALI)
|
1730006009NRG23131120220272264
|
18/11/2022
|
Devki bai
|
1730006009WL055571
|
Devki bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Devkibai
|
(000000)
|
|
70
|
SILWANI
|
MP-30-006-009-003/324
(BITALI)
|
1730006009NRG23131120220272258
|
18/11/2022
|
Rajan
|
1730006009WL055570
|
Rajan
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajan
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-009-003/326
(BITALI)
|
1730006009NRG23131120220272259
|
18/11/2022
|
Ratiram
|
1730006009WL055570
|
Ratiram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ratiram
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-009-003/329
(BITALI)
|
1730006009NRG23131120220272268
|
18/11/2022
|
Narayan singh
|
1730006009WL055572
|
Narayan singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Narayansingh
|
(000000)
|
|
73
|
SILWANI
|
MP-30-006-009-004/330
(BITALI)
|
1730006009NRG23131120220272269
|
18/11/2022
|
Raghuraj
|
1730006009WL055572
|
Raghuraj
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Raghuraj
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-009-004/332
(BITALI)
|
1730006009NRG23131120220272265
|
18/11/2022
|
Khetsingh
|
1730006009WL055571
|
Khetsingh
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Khetsingh
|
(000000)
|
|
75
|
SILWANI
|
MP-30-006-010-002/114
(CHAINPUR)
|
1730006000NRG23171120220276058
|
18/11/2022
|
guddi bai
|
1730006WL056676
|
guddi bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
guddibai
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-010-002/156
(CHAINPUR)
|
1730006000NRG23171120220276059
|
18/11/2022
|
gulab bai
|
1730006WL056676
|
gulab bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
gulabbai
|
(000000)
|
|
77
|
SILWANI
|
MP-30-006-010-002/97-k
(CHAINPUR)
|
1730006000NRG23171120220276061
|
18/11/2022
|
prahlad
|
1730006WL056676
|
prahlad
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
prahlad
|
(000000)
|
|
78
|
SILWANI
|
MP-30-006-010-002/97-k
(CHAINPUR)
|
1730006000NRG23171120220276060
|
18/11/2022
|
prahlad
|
1730006WL056676
|
prahlad
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
prahlad
|
(000000)
|
|
79
|
SILWANI
|
MP-30-006-014-001/113-D
(CHICHOLI)
|
1730006014NRG23171120220275730
|
18/11/2022
|
ARCHANA
|
1730006014WL056586
|
ARCHANA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ARCHANA
|
(000000)
|
|
80
|
SILWANI
|
MP-30-006-014-001/118-C
(CHICHOLI)
|
1730006014NRG23171120220275654
|
18/11/2022
|
Pappoo adiwasi
|
1730006014WL056560
|
Pappoo adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pappooadiwasi
|
(000000)
|
|
81
|
SILWANI
|
MP-30-006-014-001/118-C
(CHICHOLI)
|
1730006014NRG23171120220275653
|
18/11/2022
|
Pappoo adiwasi
|
1730006014WL056560
|
Pappoo adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pappooadiwasi
|
(000000)
|
|
82
|
SILWANI
|
MP-30-006-014-001/118-C
(CHICHOLI)
|
1730006014NRG23171120220275652
|
18/11/2022
|
Pappoo adiwasi
|
1730006014WL056560
|
Pappoo adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pappooadiwasi
|
(000000)
|
|
83
|
SILWANI
|
MP-30-006-014-001/118-C
(CHICHOLI)
|
1730006014NRG23171120220275651
|
18/11/2022
|
Pappoo adiwasi
|
1730006014WL056560
|
Pappoo adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pappooadiwasi
|
(000000)
|
|
84
|
SILWANI
|
MP-30-006-014-001/120-A
(CHICHOLI)
|
1730006014NRG23171120220275728
|
18/11/2022
|
Munni Bai
|
1730006014WL056585
|
Munni Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MunniBai
|
(000000)
|
|
85
|
SILWANI
|
MP-30-006-014-001/128-D
(CHICHOLI)
|
1730006014NRG23171120220275660
|
18/11/2022
|
Hargovind
|
1730006014WL056561
|
Hargovind
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Hargovind
|
(000000)
|
|
86
|
SILWANI
|
MP-30-006-014-001/128-D
(CHICHOLI)
|
1730006014NRG23171120220275659
|
18/11/2022
|
Hargovind
|
1730006014WL056561
|
Hargovind
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Hargovind
|
(000000)
|
|
87
|
SILWANI
|
MP-30-006-014-001/150-A
(CHICHOLI)
|
1730006014NRG23171120220275732
|
18/11/2022
|
halke pand
|
1730006014WL056586
|
halke pand
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
halkepand
|
(000000)
|
|
88
|
SILWANI
|
MP-30-006-014-001/150-A
(CHICHOLI)
|
1730006014NRG23171120220275731
|
18/11/2022
|
halke pand
|
1730006014WL056586
|
halke pand
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
halkepand
|
(000000)
|
|
89
|
SILWANI
|
MP-30-006-014-001/292-D
(CHICHOLI)
|
1730006014NRG23181120220276391
|
18/11/2022
|
Vinod Aadibashi
|
1730006014WL056769
|
Vinod Aadibashi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
VinodAadibashi
|
(000000)
|
|
90
|
SILWANI
|
MP-30-006-014-001/292-D
(CHICHOLI)
|
1730006014NRG23181120220276390
|
18/11/2022
|
Vinod Aadibashi
|
1730006014WL056769
|
Vinod Aadibashi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
VinodAadibashi
|
(000000)
|
|
91
|
SILWANI
|
MP-30-006-014-001/299-D
(CHICHOLI)
|
1730006014NRG23171120220275664
|
18/11/2022
|
HEMRAJ ADIWASHI
|
1730006014WL056563
|
HEMRAJ ADIWASHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
HEMRAJADIWASHI
|
(000000)
|
|
92
|
SILWANI
|
MP-30-006-014-001/7-B
(CHICHOLI)
|
1730006014NRG23171120220275733
|
18/11/2022
|
SUMTABAI ADIWASI
|
1730006014WL056586
|
SUMTABAI ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
SUMTABAIADIWASI
|
(000000)
|
|
93
|
SILWANI
|
MP-30-006-014-001/72-B
(CHICHOLI)
|
1730006014NRG23171120220275723
|
18/11/2022
|
Poona bai
|
1730006014WL056582
|
Poona bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Poonabai
|
(000000)
|
|
94
|
SILWANI
|
MP-30-006-014-002/108-B
(CHICHOLI)
|
1730006014NRG23171120220275666
|
18/11/2022
|
Jitendra
|
1730006014WL056563
|
Jitendra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Jitendra
|
(000000)
|
|
95
|
SILWANI
|
MP-30-006-014-002/108-B
(CHICHOLI)
|
1730006014NRG23171120220275667
|
18/11/2022
|
Savitri bai
|
1730006014WL056563
|
Savitri bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Savitribai
|
(000000)
|
|
96
|
SILWANI
|
MP-30-006-014-002/112-C
(CHICHOLI)
|
1730006014NRG23171120220275668
|
18/11/2022
|
Jasman Ahirwar
|
1730006014WL056563
|
Jasman Ahirwar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
JasmanAhirwar
|
(000000)
|
|
97
|
SILWANI
|
MP-30-006-014-002/14-C
(CHICHOLI)
|
1730006014NRG23171120220275633
|
18/11/2022
|
Rajaram adiwashi
|
1730006014WL056557
|
Rajaram adiwashi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajaramadiwashi
|
(000000)
|
|
98
|
SILWANI
|
MP-30-006-018-002/321
(DEORI 1)
|
1730006018NRG23171120220275574
|
18/11/2022
|
archna
|
1730006018WL056541
|
archna
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
21/01/2023
|
|
389060363
|
|
archna
|
(000000)
|
|
99
|
SILWANI
|
MP-30-006-018-003/87-B
(DEORI 1)
|
1730006018NRG23171120220275569
|
18/11/2022
|
mukesh
|
1730006018WL056540
|
mukesh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
mukesh
|
(000000)
|
|
100
|
SILWANI
|
MP-30-006-018-005/26
(DEORI 1)
|
1730006018NRG23171120220275575
|
18/11/2022
|
HALKI
|
1730006018WL056541
|
HALKI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
HALKI
|
(000000)
|
|
101
|
SILWANI
|
MP-30-006-018-005/26
(DEORI 1)
|
1730006018NRG23171120220275576
|
18/11/2022
|
halki bai
|
1730006018WL056541
|
halki bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
halkibai
|
(000000)
|
|
102
|
SILWANI
|
MP-30-006-018-006/149
(DEORI 1)
|
1730006018NRG23171120220275577
|
18/11/2022
|
chetu
|
1730006018WL056541
|
chetu
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
21/01/2023
|
|
389060363
|
|
chetu
|
(000000)
|
|
103
|
SILWANI
|
MP-30-006-019-001/21-k
(DEORI 2)
|
1730006019NRG23171120220275718
|
18/11/2022
|
KOSHILYA
|
1730006019WL056581
|
KOSHILYA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
KOSHILYA
|
(000000)
|
|
104
|
SILWANI
|
MP-30-006-019-001/44
(DEORI 2)
|
1730006019NRG23171120220275722
|
18/11/2022
|
BHAGVAN SING
|
1730006019WL056581
|
BHAGVAN SING
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
BHAGVANSING
|
(000000)
|
|
105
|
SILWANI
|
MP-30-006-019-003/178
(DEORI 2)
|
1730006019NRG23171120220275715
|
18/11/2022
|
muunlal
|
1730006019WL056580
|
muunlal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
muunlal
|
(000000)
|
|
106
|
SILWANI
|
MP-30-006-019-003/178
(DEORI 2)
|
1730006019NRG23171120220275714
|
18/11/2022
|
muunlal
|
1730006019WL056580
|
muunlal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
muunlal
|
(000000)
|
|
107
|
SILWANI
|
MP-30-006-019-003/188
(DEORI 2)
|
1730006019NRG23171120220275717
|
18/11/2022
|
Rambai
|
1730006019WL056580
|
Rambai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rambai
|
(000000)
|
|
108
|
SILWANI
|
MP-30-006-019-003/4-A
(DEORI 2)
|
1730006019NRG23171120220275726
|
18/11/2022
|
makhan
|
1730006019WL056584
|
makhan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
makhan
|
(000000)
|
|
109
|
SILWANI
|
MP-30-006-030-001/80
(JAITPUR)
|
1730006030NRG23171120220276049
|
18/11/2022
|
brajesh
|
1730006030WL056675
|
brajesh
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
brajesh
|
(000000)
|
|
110
|
SILWANI
|
MP-30-006-030-002/11-C
(JAITPUR)
|
1730006030NRG23171120220276050
|
18/11/2022
|
GHANSHIYAM
|
1730006030WL056675
|
GHANSHIYAM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
GHANSHIYAM
|
(000000)
|
|
111
|
SILWANI
|
MP-30-006-030-002/222
(JAITPUR)
|
1730006030NRG23171120220276052
|
18/11/2022
|
Devi Bai Mehra
|
1730006030WL056675
|
Devi Bai Mehra
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
DeviBaiMehra
|
(000000)
|
|
112
|
SILWANI
|
MP-30-006-030-002/222
(JAITPUR)
|
1730006030NRG23171120220276051
|
18/11/2022
|
hanmat
|
1730006030WL056675
|
hanmat
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
hanmat
|
(000000)
|
|
113
|
SILWANI
|
MP-30-006-030-004/26-k
(JAITPUR)
|
1730006030NRG23171120220276055
|
18/11/2022
|
munnalal
|
1730006030WL056675
|
munnalal
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
munnalal
|
(000000)
|
|
114
|
SILWANI
|
MP-30-006-030-004/26-k
(JAITPUR)
|
1730006030NRG23171120220276056
|
18/11/2022
|
ratto bai
|
1730006030WL056675
|
ratto bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
rattobai
|
(000000)
|
|
115
|
SILWANI
|
MP-30-006-037-002/10-B
(KHERI)
|
1730006037NRG23161120220275345
|
18/11/2022
|
Kala Bai
|
1730006037WL056472
|
Kala Bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
KalaBai
|
(000000)
|
|
116
|
SILWANI
|
MP-30-006-037-002/4
(KHERI)
|
1730006037NRG23171120220275602
|
18/11/2022
|
kala
|
1730006037WL056551
|
kala
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
kala
|
(000000)
|
|
117
|
SILWANI
|
MP-30-006-037-002/5-B
(KHERI)
|
1730006037NRG23171120220275596
|
18/11/2022
|
Raju
|
1730006037WL056549
|
Raju
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Raju
|
(000000)
|
|
118
|
SILWANI
|
MP-30-006-037-002/5-B
(KHERI)
|
1730006037NRG23171120220275595
|
18/11/2022
|
Raju
|
1730006037WL056549
|
Raju
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Raju
|
(000000)
|
|
119
|
SILWANI
|
MP-30-006-037-002/56
(KHERI)
|
1730006037NRG23171120220275604
|
18/11/2022
|
Rajvati
|
1730006037WL056551
|
Rajvati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajvati
|
(000000)
|
|
120
|
SILWANI
|
MP-30-006-037-002/56
(KHERI)
|
1730006037NRG23171120220275603
|
18/11/2022
|
Rajvati
|
1730006037WL056551
|
Rajvati
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajvati
|
(000000)
|
|
121
|
SILWANI
|
MP-30-006-037-002/6-B
(KHERI)
|
1730006037NRG23171120220275598
|
18/11/2022
|
Maro
|
1730006037WL056550
|
Maro
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Maro
|
(000000)
|
|
122
|
SILWANI
|
MP-30-006-037-002/6-B
(KHERI)
|
1730006037NRG23171120220275597
|
18/11/2022
|
Maro
|
1730006037WL056550
|
Maro
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Maro
|
(000000)
|
|
123
|
SILWANI
|
MP-30-006-037-002/7-B
(KHERI)
|
1730006037NRG23171120220275600
|
18/11/2022
|
Sanja Bai
|
1730006037WL056550
|
Sanja Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
SanjaBai
|
(000000)
|
|
124
|
SILWANI
|
MP-30-006-037-002/7-B
(KHERI)
|
1730006037NRG23171120220275599
|
18/11/2022
|
Sanja Bai
|
1730006037WL056550
|
Sanja Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
SanjaBai
|
(000000)
|
|
125
|
SILWANI
|
MP-30-006-037-002/8-B
(KHERI)
|
1730006037NRG23161120220275347
|
18/11/2022
|
Koushilya
|
1730006037WL056472
|
Koushilya
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Koushilya
|
(000000)
|
|
126
|
SILWANI
|
MP-30-006-037-002/8-B
(KHERI)
|
1730006037NRG23161120220275346
|
18/11/2022
|
Koushilya
|
1730006037WL056472
|
Koushilya
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Koushilya
|
(000000)
|
|
127
|
SILWANI
|
MP-30-006-038-001/416-A
(KIRATPUR)
|
1730006038NRG23161120220275265
|
18/11/2022
|
jayram
|
1730006038WL056442
|
jayram
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
jayram
|
(000000)
|
|
128
|
SILWANI
|
MP-30-006-038-001/527
(KIRATPUR)
|
1730006038NRG23161120220275266
|
18/11/2022
|
kadir khan
|
1730006038WL056442
|
kadir khan
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
kadirkhan
|
(000000)
|
|
129
|
SILWANI
|
MP-30-006-043-002/14
(NARAYANPUR)
|
1730006043NRG23171120220275737
|
18/11/2022
|
RAKESH ADIWASI
|
1730006043WL056588
|
RAKESH ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAKESHADIWASI
|
(000000)
|
|
130
|
SILWANI
|
MP-30-006-043-002/14
(NARAYANPUR)
|
1730006043NRG23171120220275736
|
18/11/2022
|
RAKESH ADIWASI
|
1730006043WL056588
|
RAKESH ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAKESHADIWASI
|
(000000)
|
|
131
|
SILWANI
|
MP-30-006-043-002/158
(NARAYANPUR)
|
1730006043NRG23171120220275738
|
18/11/2022
|
ARVIND ADIWASI
|
1730006043WL056588
|
ARVIND ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ARVINDADIWASI
|
(000000)
|
|
132
|
SILWANI
|
MP-30-006-043-002/186
(NARAYANPUR)
|
1730006043NRG23171120220275741
|
18/11/2022
|
RAMSEVAK ADIWASHI
|
1730006043WL056588
|
RAMSEVAK ADIWASHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAMSEVAKADIWASHI
|
(000000)
|
|
133
|
SILWANI
|
MP-30-006-043-002/35-A
(NARAYANPUR)
|
1730006043NRG23171120220275744
|
18/11/2022
|
RAMKRISHNA ADIWASI
|
1730006043WL056588
|
RAMKRISHNA ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAMKRISHNAADIWASI
|
(000000)
|
|
134
|
SILWANI
|
MP-30-006-043-002/35-A
(NARAYANPUR)
|
1730006043NRG23171120220275743
|
18/11/2022
|
RAMKRISHNA ADIWASI
|
1730006043WL056588
|
RAMKRISHNA ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAMKRISHNAADIWASI
|
(000000)
|
|
135
|
SILWANI
|
MP-30-006-043-003/23-D
(NARAYANPUR)
|
1730006043NRG23171120220275747
|
18/11/2022
|
JAIKISHAN ADIWASHI
|
1730006043WL056588
|
JAIKISHAN ADIWASHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
JAIKISHANADIWASHI
|
(000000)
|
|
136
|
SILWANI
|
MP-30-006-043-003/23-D
(NARAYANPUR)
|
1730006043NRG23171120220275746
|
18/11/2022
|
JAIKISHAN ADIWASHI
|
1730006043WL056588
|
JAIKISHAN ADIWASHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
JAIKISHANADIWASHI
|
(000000)
|
|
137
|
SILWANI
|
MP-30-006-046-001/146
(PADARIYA KHURD)
|
1730006046NRG23171120220275805
|
18/11/2022
|
Som Singh
|
1730006046WL056603
|
Som Singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
SomSingh
|
(000000)
|
|
138
|
SILWANI
|
MP-30-006-052-002/113-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275615
|
18/11/2022
|
Girdhari lal
|
1730006052WL056554
|
Girdhari lal
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
Girdharilal
|
(000000)
|
|
139
|
SILWANI
|
MP-30-006-052-002/113-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275614
|
18/11/2022
|
Girdhari lal
|
1730006052WL056554
|
Girdhari lal
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
Girdharilal
|
(000000)
|
|
140
|
SILWANI
|
MP-30-006-052-002/2-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275790
|
18/11/2022
|
Nirbhay Singh
|
1730006052WL056601
|
Nirbhay Singh
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
NirbhaySingh
|
(000000)
|
|
141
|
SILWANI
|
MP-30-006-052-002/20-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275791
|
18/11/2022
|
Nand Kishor
|
1730006052WL056601
|
Nand Kishor
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
NandKishor
|
(000000)
|
|
142
|
SILWANI
|
MP-30-006-052-002/239-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275628
|
18/11/2022
|
sumit
|
1730006052WL056556
|
sumit
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
sumit
|
(000000)
|
|
143
|
SILWANI
|
MP-30-006-052-002/245-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275792
|
18/11/2022
|
pavan kumar
|
1730006052WL056601
|
pavan kumar
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
pavankumar
|
(000000)
|
|
144
|
SILWANI
|
MP-30-006-052-002/262-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275630
|
18/11/2022
|
Manoj
|
1730006052WL056556
|
Manoj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
145
|
SILWANI
|
MP-30-006-052-002/278-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275616
|
18/11/2022
|
Tarvar
|
1730006052WL056554
|
Tarvar
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
Tarvar
|
(000000)
|
|
146
|
SILWANI
|
MP-30-006-052-002/290-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275631
|
18/11/2022
|
bhuri
|
1730006052WL056556
|
bhuri
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhuri
|
(000000)
|
|
147
|
SILWANI
|
MP-30-006-052-002/291-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275793
|
18/11/2022
|
kamlesh
|
1730006052WL056601
|
kamlesh
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
kamlesh
|
(000000)
|
|
148
|
SILWANI
|
MP-30-006-052-002/306-B
(RAMPURA KALAN)
|
1730006052NRG23171120220275618
|
18/11/2022
|
Arvind
|
1730006052WL056554
|
Arvind
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
Arvind
|
(000000)
|
|
149
|
SILWANI
|
MP-30-006-052-002/341-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275620
|
18/11/2022
|
Pankaj Kushwaha
|
1730006052WL056554
|
Pankaj Kushwaha
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
PankajKushwaha
|
(000000)
|
|
150
|
SILWANI
|
MP-30-006-052-002/342
(RAMPURA KALAN)
|
1730006052NRG23171120220275622
|
18/11/2022
|
Raghwendra Raghuwanshi
|
1730006052WL056554
|
Raghwendra Raghuwanshi
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
RaghwendraRaghuwanshi
|
(000000)
|
|
151
|
SILWANI
|
MP-30-006-052-002/342
(RAMPURA KALAN)
|
1730006052NRG23171120220275621
|
18/11/2022
|
Raghwendra Raghuwanshi
|
1730006052WL056554
|
Raghwendra Raghuwanshi
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
RaghwendraRaghuwanshi
|
(000000)
|
|
152
|
SILWANI
|
MP-30-006-052-002/346
(RAMPURA KALAN)
|
1730006052NRG23171120220275623
|
18/11/2022
|
Ramesh Kumar Kushwaha
|
1730006052WL056554
|
Ramesh Kumar Kushwaha
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
RameshKumarKushwaha
|
(000000)
|
|
153
|
SILWANI
|
MP-30-006-052-002/9-A
(RAMPURA KALAN)
|
1730006052NRG23171120220275624
|
18/11/2022
|
Roop Singh Kushwaha
|
1730006052WL056554
|
Roop Singh Kushwaha
|
00415
|
SBIN0000544
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
RoopSinghKushwaha
|
(000000)
|
|
154
|
SILWANI
|
MP-30-006-053-001/155
(SAHAJPUR)
|
1730006053NRG23171120220275789
|
18/11/2022
|
GOMTI PRASAD
|
1730006053WL056600
|
GOMTI PRASAD
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
GOMTIPRASAD
|
(000000)
|
|
155
|
SILWANI
|
MP-30-006-054-001/14220
(SAI KHEDA)
|
1730006054NRG23171120220276030
|
18/11/2022
|
RAMESH HARIJAN
|
1730006054WL056667
|
RAMESH HARIJAN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAMESHHARIJAN
|
(000000)
|
|
156
|
SILWANI
|
MP-30-006-054-001/14221
(SAI KHEDA)
|
1730006054NRG23171120220276034
|
18/11/2022
|
Jagdish
|
1730006054WL056669
|
Jagdish
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Jagdish
|
(000000)
|
|
157
|
SILWANI
|
MP-30-006-054-001/14221
(SAI KHEDA)
|
1730006054NRG23171120220276033
|
18/11/2022
|
MANO BAI
|
1730006054WL056669
|
MANO BAI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MANOBAI
|
(000000)
|
|
158
|
SILWANI
|
MP-30-006-054-001/1425
(SAI KHEDA)
|
1730006054NRG23171120220276029
|
18/11/2022
|
Radheshyam
|
1730006054WL056666
|
Radheshyam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Radheshyam
|
(000000)
|
|
159
|
SILWANI
|
MP-30-006-054-001/1425
(SAI KHEDA)
|
1730006054NRG23171120220276028
|
18/11/2022
|
RADHESHYAM AHIRWAR
|
1730006054WL056666
|
RADHESHYAM AHIRWAR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RADHESHYAMAHIRWAR
|
(000000)
|
|
160
|
SILWANI
|
MP-30-006-054-001/14303
(SAI KHEDA)
|
1730006054NRG23171120220275553
|
18/11/2022
|
Resham Bai
|
1730006054WL056537
|
Resham Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Rejected
|
21/01/2023
|
|
389060363
|
No Such Account
|
|
|
|
161
|
SILWANI
|
MP-30-006-054-001/14405
(SAI KHEDA)
|
1730006054NRG23171120220275550
|
18/11/2022
|
Gotiram
|
1730006054WL056536
|
Gotiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gotiram
|
(000000)
|
|
162
|
SILWANI
|
MP-30-006-054-001/14405
(SAI KHEDA)
|
1730006054NRG23171120220275549
|
18/11/2022
|
GOTIRAM HARIJAN
|
1730006054WL056536
|
GOTIRAM HARIJAN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
GOTIRAMHARIJAN
|
(000000)
|
|
163
|
SILWANI
|
MP-30-006-054-001/14440
(SAI KHEDA)
|
1730006054NRG23171120220275551
|
18/11/2022
|
ARTI ADIWASI
|
1730006054WL056536
|
ARTI ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ARTIADIWASI
|
(000000)
|
|
164
|
SILWANI
|
MP-30-006-054-001/14440
(SAI KHEDA)
|
1730006054NRG23171120220275552
|
18/11/2022
|
Kuldeep
|
1730006054WL056536
|
Kuldeep
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Kuldeep
|
(000000)
|
|
165
|
SILWANI
|
MP-30-006-054-001/14463
(SAI KHEDA)
|
1730006054NRG23171120220275555
|
18/11/2022
|
Kushum
|
1730006054WL056537
|
Kushum
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Kushum
|
(000000)
|
|
166
|
SILWANI
|
MP-30-006-054-001/14503
(SAI KHEDA)
|
1730006054NRG23181120220276462
|
18/11/2022
|
Gomti
|
1730006054WL056785
|
Gomti
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gomti
|
(000000)
|
|
167
|
SILWANI
|
MP-30-006-054-001/14503
(SAI KHEDA)
|
1730006054NRG23181120220276461
|
18/11/2022
|
MUKESH AHIRWAR
|
1730006054WL056785
|
MUKESH AHIRWAR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MUKESHAHIRWAR
|
(000000)
|
|
168
|
SILWANI
|
MP-30-006-054-001/14511
(SAI KHEDA)
|
1730006054NRG23171120220276035
|
18/11/2022
|
RAMMANI YADAV
|
1730006054WL056670
|
RAMMANI YADAV
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAMMANIYADAV
|
(000000)
|
|
169
|
SILWANI
|
MP-30-006-054-001/14511
(SAI KHEDA)
|
1730006054NRG23171120220276036
|
18/11/2022
|
Virendra Yadav
|
1730006054WL056670
|
Virendra Yadav
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
VirendraYadav
|
(000000)
|
|
170
|
SILWANI
|
MP-30-006-054-001/1498
(SAI KHEDA)
|
1730006054NRG23181120220276487
|
18/11/2022
|
RAMBATIBAI HARIJAN
|
1730006054WL056790
|
RAMBATIBAI HARIJAN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAMBATIBAIHARIJAN
|
(000000)
|
|
171
|
SILWANI
|
MP-30-006-054-001/1498
(SAI KHEDA)
|
1730006054NRG23181120220276488
|
18/11/2022
|
Rewaram
|
1730006054WL056790
|
Rewaram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rewaram
|
(000000)
|
|
172
|
SILWANI
|
MP-30-006-054-001/226-A
(SAI KHEDA)
|
1730006054NRG23171120220276037
|
18/11/2022
|
RAJESH KUMAR RAGHUWANSHI
|
1730006054WL056671
|
RAJESH KUMAR RAGHUWANSHI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RAJESHKUMARRAGHUWANSHI
|
(000000)
|
|
173
|
SILWANI
|
MP-30-006-054-001/226-A
(SAI KHEDA)
|
1730006054NRG23171120220276039
|
18/11/2022
|
Rajesh Raghuwanshi
|
1730006054WL056671
|
Rajesh Raghuwanshi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RajeshRaghuwanshi
|
(000000)
|
|
174
|
SILWANI
|
MP-30-006-054-001/226-A
(SAI KHEDA)
|
1730006054NRG23171120220276038
|
18/11/2022
|
Rajesh Raghuwanshi
|
1730006054WL056671
|
Rajesh Raghuwanshi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RajeshRaghuwanshi
|
(000000)
|
|
175
|
SILWANI
|
MP-30-006-055-001/103-B
(SALA BARRU)
|
1730006055NRG23171120220275693
|
18/11/2022
|
Rajaram
|
1730006055WL056575
|
Rajaram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajaram
|
(000000)
|
|
176
|
SILWANI
|
MP-30-006-055-003/313-D
(SALA BARRU)
|
1730006055NRG23171120220275696
|
18/11/2022
|
Harichand
|
1730006055WL056575
|
Harichand
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Harichand
|
(000000)
|
|
177
|
SILWANI
|
MP-30-006-055-003/329-A
(SALA BARRU)
|
1730006055NRG23171120220276292
|
18/11/2022
|
Sunil
|
1730006055WL056747
|
Sunil
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunil
|
(000000)
|
|
178
|
SILWANI
|
MP-30-006-055-003/329-A
(SALA BARRU)
|
1730006055NRG23171120220276291
|
18/11/2022
|
Sunil
|
1730006055WL056747
|
Sunil
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunil
|
(000000)
|
|
179
|
SILWANI
|
MP-30-006-055-003/329-A
(SALA BARRU)
|
1730006055NRG23171120220276290
|
18/11/2022
|
Sunil
|
1730006055WL056747
|
Sunil
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunil
|
(000000)
|
|
180
|
SILWANI
|
MP-30-006-055-003/329-A
(SALA BARRU)
|
1730006055NRG23171120220276289
|
18/11/2022
|
Sunil
|
1730006055WL056747
|
Sunil
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunil
|
(000000)
|
|
181
|
SILWANI
|
MP-30-006-055-003/329-A
(SALA BARRU)
|
1730006055NRG23171120220276288
|
18/11/2022
|
Sunil
|
1730006055WL056747
|
Sunil
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunil
|
(000000)
|
|
182
|
SILWANI
|
MP-30-006-055-003/50
(SALA BARRU)
|
1730006055NRG23171120220275700
|
18/11/2022
|
Hukam
|
1730006055WL056575
|
Hukam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Hukam
|
(000000)
|
|
183
|
SILWANI
|
MP-30-006-055-003/50
(SALA BARRU)
|
1730006055NRG23171120220275699
|
18/11/2022
|
Hukam
|
1730006055WL056575
|
Hukam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Hukam
|
(000000)
|
|
184
|
SILWANI
|
MP-30-006-055-003/50
(SALA BARRU)
|
1730006055NRG23171120220275698
|
18/11/2022
|
Hukam
|
1730006055WL056575
|
Hukam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Hukam
|
(000000)
|
|
185
|
SILWANI
|
MP-30-006-055-003/50
(SALA BARRU)
|
1730006055NRG23171120220275697
|
18/11/2022
|
Hukam
|
1730006055WL056575
|
Hukam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Hukam
|
(000000)
|
|
186
|
SILWANI
|
MP-30-006-055-003/75-A
(SALA BARRU)
|
1730006055NRG23171120220276293
|
18/11/2022
|
Ramshsnkar
|
1730006055WL056747
|
Ramshsnkar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ramshsnkar
|
(000000)
|
|
187
|
SILWANI
|
MP-30-006-058-001/499
(SEMRA KHAS)
|
1730006058NRG23171120220275661
|
18/11/2022
|
Lalta bai
|
1730006058WL056562
|
Lalta bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178086
|
178086
|
|
|
|
|
|
|
|
|
188
|
SILWANI
|
MP-30-006-003-001/184
(BAMHORI KASBA)
|
1730006003NRG23171120220276212
|
18/11/2022
|
Dhanbati
|
1730006003WL056734
|
Dhanbati
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Dhanbati
|
(000000)
|
|
189
|
SILWANI
|
MP-30-006-003-001/184
(BAMHORI KASBA)
|
1730006003NRG23171120220276207
|
18/11/2022
|
Dhanbati
|
1730006003WL056733
|
Dhanbati
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Dhanbati
|
(000000)
|
|
190
|
SILWANI
|
MP-30-006-003-001/40-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276206
|
18/11/2022
|
Halkeveer
|
1730006003WL056732
|
Halkeveer
|
00415
|
SBIN0009751
|
1632
|
1632
|
Processed
|
21/01/2023
|
|
389060363
|
|
Halkeveer
|
(000000)
|
|
191
|
SILWANI
|
MP-30-006-003-001/40-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276205
|
18/11/2022
|
Halkeveer
|
1730006003WL056732
|
Halkeveer
|
00415
|
SBIN0009751
|
1632
|
1632
|
Processed
|
21/01/2023
|
|
389060363
|
|
Halkeveer
|
(000000)
|
|
192
|
SILWANI
|
MP-30-006-003-001/40-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276204
|
18/11/2022
|
Halkeveer
|
1730006003WL056732
|
Halkeveer
|
00415
|
SBIN0009751
|
1632
|
1632
|
Processed
|
21/01/2023
|
|
389060363
|
|
Halkeveer
|
(000000)
|
|
193
|
SILWANI
|
MP-30-006-003-002/128-C
(BAMHORI KASBA)
|
1730006003NRG23171120220276216
|
18/11/2022
|
Sangeeta
|
1730006003WL056734
|
Sangeeta
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sangeeta
|
(000000)
|
|
194
|
SILWANI
|
MP-30-006-003-002/128-C
(BAMHORI KASBA)
|
1730006003NRG23171120220276215
|
18/11/2022
|
Sangeeta
|
1730006003WL056734
|
Sangeeta
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sangeeta
|
(000000)
|
|
195
|
SILWANI
|
MP-30-006-003-002/128-C
(BAMHORI KASBA)
|
1730006003NRG23171120220276214
|
18/11/2022
|
Sangeeta
|
1730006003WL056734
|
Sangeeta
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sangeeta
|
(000000)
|
|
196
|
SILWANI
|
MP-30-006-003-002/128-C
(BAMHORI KASBA)
|
1730006003NRG23171120220276213
|
18/11/2022
|
Sangeeta
|
1730006003WL056734
|
Sangeeta
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sangeeta
|
(000000)
|
|
197
|
SILWANI
|
MP-30-006-003-002/141-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276192
|
18/11/2022
|
Nafees
|
1730006003WL056726
|
Nafees
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nafees
|
(000000)
|
|
198
|
SILWANI
|
MP-30-006-003-002/141-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276191
|
18/11/2022
|
Nafees
|
1730006003WL056726
|
Nafees
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nafees
|
(000000)
|
|
199
|
SILWANI
|
MP-30-006-003-002/141-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276190
|
18/11/2022
|
Nafees
|
1730006003WL056726
|
Nafees
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nafees
|
(000000)
|
|
200
|
SILWANI
|
MP-30-006-003-002/141-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276189
|
18/11/2022
|
Nafees
|
1730006003WL056726
|
Nafees
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nafees
|
(000000)
|
|
201
|
SILWANI
|
MP-30-006-003-002/150-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276201
|
18/11/2022
|
CHHIDAMI LODHI
|
1730006003WL056729
|
CHHIDAMI LODHI
|
00415
|
SBIN0009751
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
CHHIDAMILODHI
|
(000000)
|
|
202
|
SILWANI
|
MP-30-006-003-002/150-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276185
|
18/11/2022
|
DEVENDRA KUMAR LODHI
|
1730006003WL056723
|
DEVENDRA KUMAR LODHI
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
DEVENDRAKUMARLODHI
|
(000000)
|
|
203
|
SILWANI
|
MP-30-006-003-002/150-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276174
|
18/11/2022
|
DEVENDRA KUMAR LODHI
|
1730006003WL056712
|
DEVENDRA KUMAR LODHI
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
DEVENDRAKUMARLODHI
|
(000000)
|
|
204
|
SILWANI
|
MP-30-006-003-002/169-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276196
|
18/11/2022
|
Ashok
|
1730006003WL056727
|
Ashok
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ashok
|
(000000)
|
|
205
|
SILWANI
|
MP-30-006-003-002/169-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276195
|
18/11/2022
|
Ashok
|
1730006003WL056727
|
Ashok
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ashok
|
(000000)
|
|
206
|
SILWANI
|
MP-30-006-003-002/169-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276194
|
18/11/2022
|
Ashok
|
1730006003WL056727
|
Ashok
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ashok
|
(000000)
|
|
207
|
SILWANI
|
MP-30-006-003-002/169-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276193
|
18/11/2022
|
Ashok
|
1730006003WL056727
|
Ashok
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Ashok
|
(000000)
|
|
208
|
SILWANI
|
MP-30-006-003-002/191-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276202
|
18/11/2022
|
Umama bai
|
1730006003WL056730
|
Umama bai
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
Umamabai
|
(000000)
|
|
209
|
SILWANI
|
MP-30-006-003-002/301-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276176
|
18/11/2022
|
Sasi bai
|
1730006003WL056714
|
Sasi bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sasibai
|
(000000)
|
|
210
|
SILWANI
|
MP-30-006-003-002/301-D
(BAMHORI KASBA)
|
1730006003NRG23171120220276175
|
18/11/2022
|
Sasi bai
|
1730006003WL056713
|
Sasi bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sasibai
|
(000000)
|
|
211
|
SILWANI
|
MP-30-006-003-002/303
(BAMHORI KASBA)
|
1730006003NRG23171120220276203
|
18/11/2022
|
agdeesh Prasad
|
1730006003WL056731
|
agdeesh Prasad
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
agdeeshPrasad
|
(000000)
|
|
212
|
SILWANI
|
MP-30-006-003-002/77-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276211
|
18/11/2022
|
Gayan bai
|
1730006003WL056733
|
Gayan bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gayanbai
|
(000000)
|
|
213
|
SILWANI
|
MP-30-006-003-002/77-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276210
|
18/11/2022
|
Gayan bai
|
1730006003WL056733
|
Gayan bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gayanbai
|
(000000)
|
|
214
|
SILWANI
|
MP-30-006-003-002/77-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276209
|
18/11/2022
|
Gayan bai
|
1730006003WL056733
|
Gayan bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gayanbai
|
(000000)
|
|
215
|
SILWANI
|
MP-30-006-003-002/77-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276208
|
18/11/2022
|
Gayan bai
|
1730006003WL056733
|
Gayan bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Gayanbai
|
(000000)
|
|
216
|
SILWANI
|
MP-30-006-015-001/439-A
(CHIKALI)
|
1730006015NRG23161120220275083
|
18/11/2022
|
manohar
|
1730006015WL056390
|
manohar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
manohar
|
(000000)
|
|
217
|
SILWANI
|
MP-30-006-015-001/439-A
(CHIKALI)
|
1730006015NRG23161120220275082
|
18/11/2022
|
manohar
|
1730006015WL056390
|
manohar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
manohar
|
(000000)
|
|
218
|
SILWANI
|
MP-30-006-015-001/466
(CHIKALI)
|
1730006015NRG23161120220275085
|
18/11/2022
|
Sunil kumar
|
1730006015WL056390
|
Sunil kumar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunilkumar
|
(000000)
|
|
219
|
SILWANI
|
MP-30-006-015-001/466
(CHIKALI)
|
1730006015NRG23161120220275084
|
18/11/2022
|
Sunil kumar
|
1730006015WL056390
|
Sunil kumar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sunilkumar
|
(000000)
|
|
220
|
SILWANI
|
MP-30-006-015-002/449
(CHIKALI)
|
1730006015NRG23161120220275088
|
18/11/2022
|
kanhaiya
|
1730006015WL056390
|
kanhaiya
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
kanhaiya
|
(000000)
|
|
221
|
SILWANI
|
MP-30-006-015-002/455
(CHIKALI)
|
1730006015NRG23161120220275093
|
18/11/2022
|
arvind
|
1730006015WL056393
|
arvind
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
arvind
|
(000000)
|
|
222
|
SILWANI
|
MP-30-006-015-002/90
(CHIKALI)
|
1730006015NRG23161120220275092
|
18/11/2022
|
KODURAM
|
1730006015WL056392
|
KODURAM
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
KODURAM
|
(000000)
|
|
223
|
SILWANI
|
MP-30-006-015-002/90
(CHIKALI)
|
1730006015NRG23161120220275091
|
18/11/2022
|
KODURAM
|
1730006015WL056392
|
KODURAM
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
KODURAM
|
(000000)
|
|
224
|
SILWANI
|
MP-30-006-045-004/206-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275919
|
18/11/2022
|
MULCHAND SAHU
|
1730006045WL056641
|
MULCHAND SAHU
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MULCHANDSAHU
|
(000000)
|
|
225
|
SILWANI
|
MP-30-006-045-004/206-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275918
|
18/11/2022
|
MULCHAND SAHU
|
1730006045WL056641
|
MULCHAND SAHU
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MULCHANDSAHU
|
(000000)
|
|
226
|
SILWANI
|
MP-30-006-045-004/206-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275917
|
18/11/2022
|
MULCHAND SAHU
|
1730006045WL056641
|
MULCHAND SAHU
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MULCHANDSAHU
|
(000000)
|
|
227
|
SILWANI
|
MP-30-006-045-004/206-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275916
|
18/11/2022
|
MULCHAND SAHU
|
1730006045WL056641
|
MULCHAND SAHU
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MULCHANDSAHU
|
(000000)
|
|
228
|
SILWANI
|
MP-30-006-045-005/26-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275966
|
18/11/2022
|
bhura lal
|
1730006045WL056652
|
bhura lal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhuralal
|
(000000)
|
|
229
|
SILWANI
|
MP-30-006-045-005/26-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275965
|
18/11/2022
|
bhura lal
|
1730006045WL056652
|
bhura lal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhuralal
|
(000000)
|
|
230
|
SILWANI
|
MP-30-006-045-005/26-C
(PADARIYA KALAN)
|
1730006045NRG23171120220275964
|
18/11/2022
|
bhura lal
|
1730006045WL056652
|
bhura lal
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
bhuralal
|
(000000)
|
|
231
|
SILWANI
|
MP-30-006-045-005/27-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275970
|
18/11/2022
|
devendra
|
1730006045WL056652
|
devendra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
devendra
|
(000000)
|
|
232
|
SILWANI
|
MP-30-006-045-005/27-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275969
|
18/11/2022
|
devendra
|
1730006045WL056652
|
devendra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
devendra
|
(000000)
|
|
233
|
SILWANI
|
MP-30-006-045-005/27-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275968
|
18/11/2022
|
devendra
|
1730006045WL056652
|
devendra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
devendra
|
(000000)
|
|
234
|
SILWANI
|
MP-30-006-045-005/27-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275967
|
18/11/2022
|
devendra
|
1730006045WL056652
|
devendra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
devendra
|
(000000)
|
|
235
|
SILWANI
|
MP-30-006-045-005/27-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275974
|
18/11/2022
|
sharukh khan
|
1730006045WL056652
|
sharukh khan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
sharukhkhan
|
(000000)
|
|
236
|
SILWANI
|
MP-30-006-045-005/27-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275973
|
18/11/2022
|
sharukh khan
|
1730006045WL056652
|
sharukh khan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
sharukhkhan
|
(000000)
|
|
237
|
SILWANI
|
MP-30-006-045-005/27-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275972
|
18/11/2022
|
sharukh khan
|
1730006045WL056652
|
sharukh khan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
sharukhkhan
|
(000000)
|
|
238
|
SILWANI
|
MP-30-006-045-005/27-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275971
|
18/11/2022
|
sharukh khan
|
1730006045WL056652
|
sharukh khan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
sharukhkhan
|
(000000)
|
|
239
|
SILWANI
|
MP-30-006-045-005/28-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275978
|
18/11/2022
|
suneel khushwa
|
1730006045WL056652
|
suneel khushwa
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
suneelkhushwa
|
(000000)
|
|
240
|
SILWANI
|
MP-30-006-045-005/28-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275977
|
18/11/2022
|
suneel khushwa
|
1730006045WL056652
|
suneel khushwa
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
suneelkhushwa
|
(000000)
|
|
241
|
SILWANI
|
MP-30-006-045-005/28-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275976
|
18/11/2022
|
suneel khushwa
|
1730006045WL056652
|
suneel khushwa
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
suneelkhushwa
|
(000000)
|
|
242
|
SILWANI
|
MP-30-006-045-005/28-A
(PADARIYA KALAN)
|
1730006045NRG23171120220275975
|
18/11/2022
|
suneel khushwa
|
1730006045WL056652
|
suneel khushwa
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
suneelkhushwa
|
(000000)
|
|
243
|
SILWANI
|
MP-30-006-045-005/28-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275982
|
18/11/2022
|
phoola bai
|
1730006045WL056652
|
phoola bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
phoolabai
|
(000000)
|
|
244
|
SILWANI
|
MP-30-006-045-005/28-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275981
|
18/11/2022
|
phoola bai
|
1730006045WL056652
|
phoola bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
phoolabai
|
(000000)
|
|
245
|
SILWANI
|
MP-30-006-045-005/28-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275980
|
18/11/2022
|
phoola bai
|
1730006045WL056652
|
phoola bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
phoolabai
|
(000000)
|
|
246
|
SILWANI
|
MP-30-006-045-005/28-B
(PADARIYA KALAN)
|
1730006045NRG23171120220275979
|
18/11/2022
|
phoola bai
|
1730006045WL056652
|
phoola bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
phoolabai
|
(000000)
|
|
247
|
SILWANI
|
MP-30-006-046-002/26-A
(PADARIYA KHURD)
|
1730006046NRG23171120220275579
|
18/11/2022
|
Bhuri Bai
|
1730006046WL056542
|
Bhuri Bai
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
BhuriBai
|
(000000)
|
|
248
|
SILWANI
|
MP-30-006-046-003/15-A
(PADARIYA KHURD)
|
1730006046NRG23171120220275581
|
18/11/2022
|
SHIVJI
|
1730006046WL056542
|
SHIVJI
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
SHIVJI
|
(000000)
|
|
249
|
SILWANI
|
MP-30-006-046-003/15-A
(PADARIYA KHURD)
|
1730006046NRG23171120220275580
|
18/11/2022
|
SHIVJI
|
1730006046WL056542
|
SHIVJI
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
SHIVJI
|
(000000)
|
|
250
|
SILWANI
|
MP-30-006-056-002/22
(SAMNAPUR)
|
1730006000NRG23171120220276315
|
18/11/2022
|
sumer
|
1730006WL056750
|
sumer
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
sumer
|
(000000)
|
|
251
|
SILWANI
|
MP-30-006-056-002/22
(SAMNAPUR)
|
1730006000NRG23171120220276314
|
18/11/2022
|
SUMER
|
1730006WL056750
|
SUMER
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
SUMER
|
(000000)
|
|
252
|
SILWANI
|
MP-30-006-056-002/22
(SAMNAPUR)
|
1730006000NRG23171120220276313
|
18/11/2022
|
sumer
|
1730006WL056750
|
sumer
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
sumer
|
(000000)
|
|
253
|
SILWANI
|
MP-30-006-056-002/22
(SAMNAPUR)
|
1730006000NRG23171120220276312
|
18/11/2022
|
SUMER
|
1730006WL056750
|
SUMER
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
SUMER
|
(000000)
|
|
254
|
SILWANI
|
MP-30-006-056-002/227
(SAMNAPUR)
|
1730006000NRG23171120220276319
|
18/11/2022
|
Dhanraj singh
|
1730006WL056750
|
Dhanraj singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Dhanrajsingh
|
(000000)
|
|
255
|
SILWANI
|
MP-30-006-056-002/227
(SAMNAPUR)
|
1730006000NRG23171120220276317
|
18/11/2022
|
Dhanraj singh
|
1730006WL056750
|
Dhanraj singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Dhanrajsingh
|
(000000)
|
|
256
|
SILWANI
|
MP-30-006-056-003/65
(SAMNAPUR)
|
1730006000NRG23171120220276328
|
18/11/2022
|
raju
|
1730006WL056750
|
raju
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
raju
|
(000000)
|
|
257
|
SILWANI
|
MP-30-006-056-003/65
(SAMNAPUR)
|
1730006000NRG23171120220276326
|
18/11/2022
|
raju
|
1730006WL056750
|
raju
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
raju
|
(000000)
|
|
258
|
SILWANI
|
MP-30-006-056-003/65
(SAMNAPUR)
|
1730006000NRG23171120220276327
|
18/11/2022
|
ramsiya
|
1730006WL056750
|
ramsiya
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramsiya
|
(000000)
|
|
259
|
SILWANI
|
MP-30-006-056-003/65
(SAMNAPUR)
|
1730006000NRG23171120220276329
|
18/11/2022
|
ramsiya
|
1730006WL056750
|
ramsiya
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramsiya
|
(000000)
|
|
260
|
SILWANI
|
MP-30-006-056-004/101
(SAMNAPUR)
|
1730006000NRG23171120220276333
|
18/11/2022
|
Rakesh Kumar Kushwaha
|
1730006WL056750
|
Rakesh Kumar Kushwaha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RakeshKumarKushwaha
|
(000000)
|
|
261
|
SILWANI
|
MP-30-006-056-004/101
(SAMNAPUR)
|
1730006000NRG23171120220276332
|
18/11/2022
|
Rakesh Kumar Kushwaha
|
1730006WL056750
|
Rakesh Kumar Kushwaha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RakeshKumarKushwaha
|
(000000)
|
|
262
|
SILWANI
|
MP-30-006-056-004/101
(SAMNAPUR)
|
1730006000NRG23171120220276331
|
18/11/2022
|
Rakesh Kumar Kushwaha
|
1730006WL056750
|
Rakesh Kumar Kushwaha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RakeshKumarKushwaha
|
(000000)
|
|
263
|
SILWANI
|
MP-30-006-056-004/101
(SAMNAPUR)
|
1730006000NRG23171120220276330
|
18/11/2022
|
Rakesh Kumar Kushwaha
|
1730006WL056750
|
Rakesh Kumar Kushwaha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RakeshKumarKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91596
|
91596
|
|
|
|
|
|
|
|
|
264
|
SILWANI
|
MP-30-006-003-002/114-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276200
|
18/11/2022
|
Nasren
|
1730006003WL056729
|
Nasren
|
00468
|
UBIN0566179
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nasren
|
(000000)
|
|
265
|
SILWANI
|
MP-30-006-003-002/114-A
(BAMHORI KASBA)
|
1730006003NRG23171120220276199
|
18/11/2022
|
Nasren
|
1730006003WL056729
|
Nasren
|
00468
|
UBIN0566179
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Nasren
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
266
|
SILWANI
|
MP-30-006-009-003/109
(BITALI)
|
1730006009NRG23131120220272266
|
18/11/2022
|
ramkishan
|
1730006009WL055572
|
ramkishan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
267
|
SILWANI
|
MP-30-006-018-006/60-k
(DEORI 1)
|
1730006018NRG23171120220275572
|
18/11/2022
|
ramdevi bai
|
1730006018WL056540
|
ramdevi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
ramdevibai
|
(000000)
|
|
268
|
SILWANI
|
MP-30-006-056-003/19
(SAMNAPUR)
|
1730006000NRG23171120220276321
|
18/11/2022
|
Rajkumar
|
1730006WL056750
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajkumar
|
(000000)
|
|
269
|
SILWANI
|
MP-30-006-056-003/19
(SAMNAPUR)
|
1730006000NRG23171120220276320
|
18/11/2022
|
Rajkumar
|
1730006WL056750
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rajkumar
|
(000000)
|
|
270
|
SILWANI
|
MP-30-006-056-003/33
(SAMNAPUR)
|
1730006000NRG23171120220276323
|
18/11/2022
|
Pradeep
|
1730006WL056750
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pradeep
|
(000000)
|
|
271
|
SILWANI
|
MP-30-006-056-003/33
(SAMNAPUR)
|
1730006000NRG23171120220276322
|
18/11/2022
|
Pradeep
|
1730006WL056750
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
272
|
SILWANI
|
MP-30-006-046-001/311-B
(PADARIYA KHURD)
|
1730006046NRG23171120220275811
|
18/11/2022
|
Meharvan
|
1730006046WL056603
|
Meharvan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Meharvan
|
(000000)
|
|
273
|
SILWANI
|
MP-30-006-046-003/76
(PADARIYA KHURD)
|
1730006046NRG23171120220275814
|
18/11/2022
|
rampal
|
1730006046WL056603
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
274
|
SILWANI
|
MP-30-006-014-001/120-A
(CHICHOLI)
|
1730006014NRG23171120220275727
|
18/11/2022
|
halkeveer
|
1730006014WL056585
|
halkeveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
21/01/2023
|
|
389060363
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
275
|
SILWANI
|
MP-30-006-003-002/105-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276186
|
18/11/2022
|
Mahesh
|
1730006003WL056724
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Mahesh
|
(000000)
|
|
276
|
SILWANI
|
MP-30-006-003-002/105-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276183
|
18/11/2022
|
Mahesh
|
1730006003WL056721
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Mahesh
|
(000000)
|
|
277
|
SILWANI
|
MP-30-006-003-002/105-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276182
|
18/11/2022
|
Mahesh
|
1730006003WL056720
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Mahesh
|
(000000)
|
|
278
|
SILWANI
|
MP-30-006-003-002/105-B
(BAMHORI KASBA)
|
1730006003NRG23171120220276181
|
18/11/2022
|
Mahesh
|
1730006003WL056719
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Mahesh
|
(000000)
|
|
279
|
SILWANI
|
MP-30-006-018-003/324
(DEORI 1)
|
1730006018NRG23171120220275567
|
18/11/2022
|
gangaram
|
1730006018WL056540
|
gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
gangaram
|
(000000)
|
|
280
|
SILWANI
|
MP-30-006-018-003/324
(DEORI 1)
|
1730006018NRG23171120220275566
|
18/11/2022
|
gangaram
|
1730006018WL056540
|
gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
gangaram
|
(000000)
|
|
281
|
SILWANI
|
MP-30-006-046-001/252
(PADARIYA KHURD)
|
1730006046NRG23171120220275808
|
18/11/2022
|
rakesh
|
1730006046WL056603
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
rakesh
|
(000000)
|
|
282
|
SILWANI
|
MP-30-006-046-003/76-A
(PADARIYA KHURD)
|
1730006046NRG23171120220275815
|
18/11/2022
|
piryanka
|
1730006046WL056603
|
piryanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
piryanka
|
(000000)
|
|
283
|
SILWANI
|
MP-30-006-054-001/1401
(SAI KHEDA)
|
1730006054NRG23181120220276490
|
18/11/2022
|
Deepesh rai
|
1730006054WL056791
|
Deepesh rai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Deepeshrai
|
(000000)
|
|
284
|
SILWANI
|
MP-30-006-054-001/14302
(SAI KHEDA)
|
1730006054NRG23171120220275548
|
18/11/2022
|
Rohit
|
1730006054WL056536
|
Rohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rohit
|
(000000)
|
|
285
|
SILWANI
|
MP-30-006-054-001/14302
(SAI KHEDA)
|
1730006054NRG23171120220275547
|
18/11/2022
|
Rohit Ahirwar
|
1730006054WL056536
|
Rohit Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
RohitAhirwar
|
(000000)
|
|
286
|
SILWANI
|
MP-30-006-055-001/327-A
(SALA BARRU)
|
1730006055NRG23171120220276274
|
18/11/2022
|
Sanju
|
1730006055WL056746
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sanju
|
(000000)
|
|
287
|
SILWANI
|
MP-30-006-055-001/327-A
(SALA BARRU)
|
1730006055NRG23171120220276273
|
18/11/2022
|
Sanju
|
1730006055WL056746
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sanju
|
(000000)
|
|
288
|
SILWANI
|
MP-30-006-055-001/327-A
(SALA BARRU)
|
1730006055NRG23171120220276272
|
18/11/2022
|
Sanju
|
1730006055WL056746
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sanju
|
(000000)
|
|
289
|
SILWANI
|
MP-30-006-055-001/327-A
(SALA BARRU)
|
1730006055NRG23171120220276271
|
18/11/2022
|
Sanju
|
1730006055WL056746
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sanju
|
(000000)
|
|
290
|
SILWANI
|
MP-30-006-055-001/327-A
(SALA BARRU)
|
1730006055NRG23171120220276270
|
18/11/2022
|
Sanju
|
1730006055WL056746
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sanju
|
(000000)
|
|
291
|
SILWANI
|
MP-30-006-055-001/327-A
(SALA BARRU)
|
1730006055NRG23171120220276269
|
18/11/2022
|
Sanju
|
1730006055WL056746
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Sanju
|
(000000)
|
|
292
|
SILWANI
|
MP-30-006-055-001/327-B
(SALA BARRU)
|
1730006055NRG23171120220276279
|
18/11/2022
|
Manoj
|
1730006055WL056746
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
293
|
SILWANI
|
MP-30-006-055-001/327-B
(SALA BARRU)
|
1730006055NRG23171120220276278
|
18/11/2022
|
Manoj
|
1730006055WL056746
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
294
|
SILWANI
|
MP-30-006-055-001/327-B
(SALA BARRU)
|
1730006055NRG23171120220276277
|
18/11/2022
|
Manoj
|
1730006055WL056746
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
295
|
SILWANI
|
MP-30-006-055-001/327-B
(SALA BARRU)
|
1730006055NRG23171120220276276
|
18/11/2022
|
Manoj
|
1730006055WL056746
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
296
|
SILWANI
|
MP-30-006-055-001/327-B
(SALA BARRU)
|
1730006055NRG23171120220276275
|
18/11/2022
|
Manoj
|
1730006055WL056746
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manoj
|
(000000)
|
|
297
|
SILWANI
|
MP-30-006-055-002/323-D
(SALA BARRU)
|
1730006055NRG23171120220276280
|
18/11/2022
|
Raju
|
1730006055WL056746
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Raju
|
(000000)
|
|
298
|
SILWANI
|
MP-30-006-055-002/323-D
(SALA BARRU)
|
1730006055NRG23181120220276504
|
18/11/2022
|
Raju
|
1730006055WL056804
|
Raju
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
21/01/2023
|
|
389060363
|
|
Raju
|
(000000)
|
|
299
|
SILWANI
|
MP-30-006-055-002/48-D
(SALA BARRU)
|
1730006055NRG23171120220275781
|
18/11/2022
|
Badelal
|
1730006055WL056596
|
Badelal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Badelal
|
(000000)
|
|
300
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276287
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
301
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276286
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
302
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276285
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
303
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276284
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
304
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276283
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
305
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276282
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
306
|
SILWANI
|
MP-30-006-055-002/86-B
(SALA BARRU)
|
1730006055NRG23171120220276281
|
18/11/2022
|
Rammilan
|
1730006055WL056746
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
307
|
SILWANI
|
MP-30-006-018-001/40-k
(DEORI 1)
|
1730006018NRG23171120220275573
|
18/11/2022
|
DURGASHANKAR
|
1730006018WL056541
|
DURGASHANKAR
|
00697
|
BKID0MG7025
|
816
|
816
|
Processed
|
21/01/2023
|
|
389060363
|
|
DURGASHANKAR
|
(000000)
|
|
308
|
SILWANI
|
MP-30-006-046-001/16-A
(PADARIYA KHURD)
|
1730006046NRG23171120220275806
|
18/11/2022
|
Deviram
|
1730006046WL056603
|
Deviram
|
00697
|
BKID0MG7025
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Deviram
|
(000000)
|
|
309
|
SILWANI
|
MP-30-006-046-001/16-B
(PADARIYA KHURD)
|
1730006046NRG23171120220275807
|
18/11/2022
|
Laxmi Bai
|
1730006046WL056603
|
Laxmi Bai
|
00697
|
BKID0MG7025
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
LaxmiBai
|
(000000)
|
|
310
|
SILWANI
|
MP-30-006-053-002/13-A
(SAHAJPUR)
|
1730006053NRG23161120220275115
|
18/11/2022
|
MORAN LAL
|
1730006053WL056404
|
MORAN LAL
|
00697
|
BKID0MG7025
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MORANLAL
|
(000000)
|
|
311
|
SILWANI
|
MP-30-006-053-002/13-A
(SAHAJPUR)
|
1730006053NRG23161120220275114
|
18/11/2022
|
MORAN LAL
|
1730006053WL056404
|
MORAN LAL
|
00697
|
BKID0MG7025
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
MORANLAL
|
(000000)
|
|
312
|
SILWANI
|
MP-30-006-054-001/14111
(SAI KHEDA)
|
1730006054NRG23181120220276458
|
18/11/2022
|
Narvada
|
1730006054WL056784
|
Narvada
|
00697
|
BKID0MG7025
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389060363
|
|
Narvada
|
(000000)
|
|
313
|
SILWANI
|
MP-30-006-054-001/14111
(SAI KHEDA)
|
1730006054NRG23181120220276457
|
18/11/2022
|
Narvada
|
1730006054WL056784
|
Narvada
|
00697
|
BKID0MG7025
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389060363
|
|
Narvada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
314
|
SILWANI
|
MP-30-006-008-002/269-C
(BIKALPUR)
|
1730006008NRG23161120220275153
|
18/11/2022
|
Kehsar bai
|
1730006008WL056423
|
Kehsar bai
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Kehsarbai
|
(000000)
|
|
315
|
SILWANI
|
MP-30-006-008-002/269-C
(BIKALPUR)
|
1730006008NRG23161120220275152
|
18/11/2022
|
Parmu
|
1730006008WL056423
|
Parmu
|
00697
|
BKID0MG7036
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Parmu
|
(000000)
|
|
316
|
SILWANI
|
MP-30-006-008-002/286-C
(BIKALPUR)
|
1730006008NRG23161120220275147
|
18/11/2022
|
Mamta
|
1730006008WL056420
|
Mamta
|
00697
|
BKID0MG7036
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
Mamta
|
(000000)
|
|
317
|
SILWANI
|
MP-30-006-058-002/70
(SEMRA KHAS)
|
1730006058NRG23171120220275663
|
18/11/2022
|
Padam Singh
|
1730006058WL056562
|
Padam Singh
|
00697
|
BKID0MG7036
|
204
|
204
|
Processed
|
21/01/2023
|
|
389060363
|
|
PadamSingh
|
(000000)
|
|
318
|
SILWANI
|
MP-30-006-058-002/70
(SEMRA KHAS)
|
1730006058NRG23171120220275662
|
18/11/2022
|
Padam Singh
|
1730006058WL056562
|
Padam Singh
|
00697
|
BKID0MG7036
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
PadamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
319
|
SILWANI
|
MP-30-006-037-002/10-B
(KHERI)
|
1730006037NRG23161120220275344
|
18/11/2022
|
Mandho Singh
|
1730006037WL056472
|
Mandho Singh
|
00697
|
BKID0MG7047
|
1428
|
1428
|
Processed
|
21/01/2023
|
|
389060363
|
|
MandhoSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
320
|
SILWANI
|
MP-30-006-010-002/114
(CHAINPUR)
|
1730006000NRG23171120220276057
|
18/11/2022
|
rambabu
|
1730006WL056676
|
rambabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
rambabu
|
(000000)
|
|
321
|
SILWANI
|
MP-30-006-014-002/243-D
(CHICHOLI)
|
1730006014NRG23171120220275729
|
18/11/2022
|
BABULAL RAGHUWANSHI
|
1730006014WL056585
|
BABULAL RAGHUWANSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
BABULALRAGHUWANSHI
|
(000000)
|
|
322
|
SILWANI
|
MP-30-006-018-003/40-B
(DEORI 1)
|
1730006018NRG23171120220275568
|
18/11/2022
|
devendra
|
1730006018WL056540
|
devendra
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
21/01/2023
|
|
389060363
|
|
devendra
|
(000000)
|
|
323
|
SILWANI
|
MP-30-006-052-002/316
(RAMPURA KALAN)
|
1730006052NRG23171120220275619
|
18/11/2022
|
Manoj kumar kushwaha
|
1730006052WL056554
|
Manoj kumar kushwaha
|
00697
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
21/01/2023
|
|
389060363
|
|
Manojkumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
324
|
SILWANI
|
MP-30-006-054-001/14331
(SAI KHEDA)
|
1730006054NRG23181120220276459
|
18/11/2022
|
Abhishek Adivasee
|
1730006054WL056784
|
Abhishek Adivasee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
AbhishekAdivasee
|
(000000)
|
|
325
|
SILWANI
|
MP-30-006-054-001/14331
(SAI KHEDA)
|
1730006054NRG23181120220276460
|
18/11/2022
|
Munna
|
1730006054WL056784
|
Munna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
389060363
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394406
|
394406
|
|
|
|
|
|
|
|