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-30-006-006-004/143-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187018
|
19/08/2022
|
Ram singh Thakur
|
1730006006WL031317
|
Ram singh Thakur
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
RamsinghThakur
|
(000000)
|
2
|
SILWANI
|
MP-30-006-012-001/187-A (CHANDPURA)
|
1730006012NRG23180820220186569
|
19/08/2022
|
munni bai
|
1730006012WL031190
|
munni bai
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
munnibai
|
(000000)
|
3
|
SILWANI
|
MP-30-006-012-001/221-A (CHANDPURA)
|
1730006012NRG23180820220186567
|
19/08/2022
|
MO ANSAR
|
1730006012WL031189
|
MO ANSAR
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOANSAR
|
(000000)
|
4
|
SILWANI
|
MP-30-006-012-002/258-A (CHANDPURA)
|
1730006012NRG23180820220186530
|
19/08/2022
|
ramesh sahu
|
1730006012WL031163
|
ramesh sahu
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
rameshsahu
|
(000000)
|
5
|
SILWANI
|
MP-30-006-012-002/92-A (CHANDPURA)
|
1730006012NRG23180820220186555
|
19/08/2022
|
istekhar
|
1730006012WL031179
|
istekhar
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
istekhar
|
(000000)
|
6
|
SILWANI
|
MP-30-006-012-002/92-A (CHANDPURA)
|
1730006012NRG23180820220186554
|
19/08/2022
|
istekhar
|
1730006012WL031179
|
istekhar
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
istekhar
|
(000000)
|
7
|
SILWANI
|
MP-30-006-019-003/181 (DEORI 2)
|
1730006019NRG23180820220186424
|
19/08/2022
|
gulab
|
1730006019WL031140
|
gulab
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
gulab
|
(000000)
|
8
|
SILWANI
|
MP-30-006-030-002/91-A (JAITPUR)
|
1730006030NRG23180820220186505
|
19/08/2022
|
netram
|
1730006030WL031152
|
netram
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
netram
|
(000000)
|
9
|
SILWANI
|
MP-30-006-047-002/447 (PATHAPONDI)
|
1730006047NRG23180820220186032
|
19/08/2022
|
vidhaya devi
|
1730006047WL031027
|
vidhaya devi
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
vidhayadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-012-001/187-A (CHANDPURA)
|
1730006012NRG23180820220186568
|
19/08/2022
|
DHANRAJ SINGH
|
1730006012WL031190
|
DHANRAJ SINGH
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
DHANRAJSINGH
|
(000000)
|
11
|
SILWANI
|
MP-30-006-012-001/187-A (CHANDPURA)
|
1730006012NRG23180820220186570
|
19/08/2022
|
DHANRAJ SINGH
|
1730006012WL031190
|
DHANRAJ SINGH
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
DHANRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-001-002/85 (AMGAWAN)
|
1730006001NRG23190820220186922
|
19/08/2022
|
ramkishan
|
1730006001WL031288
|
ramkishan
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ramkishan
|
(000000)
|
13
|
SILWANI
|
MP-30-006-001-002/85 (AMGAWAN)
|
1730006001NRG23190820220186921
|
19/08/2022
|
ramkishan
|
1730006001WL031288
|
ramkishan
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ramkishan
|
(000000)
|
14
|
SILWANI
|
MP-30-006-001-002/87 (AMGAWAN)
|
1730006001NRG23190820220186923
|
19/08/2022
|
bhagchand
|
1730006001WL031288
|
bhagchand
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
bhagchand
|
(000000)
|
15
|
SILWANI
|
MP-30-006-001-004/243-B (AMGAWAN)
|
1730006001NRG23190820220186926
|
19/08/2022
|
mayabai
|
1730006001WL031288
|
mayabai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
mayabai
|
(000000)
|
16
|
SILWANI
|
MP-30-006-001-004/243-B (AMGAWAN)
|
1730006001NRG23190820220186925
|
19/08/2022
|
teekaram
|
1730006001WL031288
|
teekaram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
teekaram
|
(000000)
|
17
|
SILWANI
|
MP-30-006-001-004/78-B (AMGAWAN)
|
1730006001NRG23190820220186927
|
19/08/2022
|
Halkebhai
|
1730006001WL031288
|
Halkebhai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Halkebhai
|
(000000)
|
18
|
SILWANI
|
MP-30-006-006-002/100-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187030
|
19/08/2022
|
Shivpuri Goswami
|
1730006006WL031319
|
Shivpuri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ShivpuriGoswami
|
(000000)
|
19
|
SILWANI
|
MP-30-006-006-002/200-A (BEGAWANA KALAN)
|
1730006006NRG23190820220187015
|
19/08/2022
|
Santosh Puri Goswami
|
1730006006WL031317
|
Santosh Puri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
SantoshPuriGoswami
|
(000000)
|
20
|
SILWANI
|
MP-30-006-006-002/3-A (BEGAWANA KALAN)
|
1730006006NRG23190820220187017
|
19/08/2022
|
Shuman Jatav
|
1730006006WL031317
|
Shuman Jatav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ShumanJatav
|
(000000)
|
21
|
SILWANI
|
MP-30-006-006-002/3-A (BEGAWANA KALAN)
|
1730006006NRG23190820220187016
|
19/08/2022
|
Shuman Jatav
|
1730006006WL031317
|
Shuman Jatav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ShumanJatav
|
(000000)
|
22
|
SILWANI
|
MP-30-006-006-002/4-A (BEGAWANA KALAN)
|
1730006006NRG23190820220187024
|
19/08/2022
|
Pravesh Puri Goswaml
|
1730006006WL031318
|
Pravesh Puri Goswaml
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
PraveshPuriGoswaml
|
(000000)
|
23
|
SILWANI
|
MP-30-006-006-002/5-B (BEGAWANA KALAN)
|
1730006006NRG23190820220187036
|
19/08/2022
|
Badni Puri Goswami
|
1730006006WL031320
|
Badni Puri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
BadniPuriGoswami
|
(000000)
|
24
|
SILWANI
|
MP-30-006-006-002/6-B (BEGAWANA KALAN)
|
1730006006NRG23190820220187031
|
19/08/2022
|
Khemchand Jajav
|
1730006006WL031319
|
Khemchand Jajav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
KhemchandJajav
|
(000000)
|
25
|
SILWANI
|
MP-30-006-006-002/8-B (BEGAWANA KALAN)
|
1730006006NRG23190820220187037
|
19/08/2022
|
Shivpuri Goswami
|
1730006006WL031320
|
Shivpuri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ShivpuriGoswami
|
(000000)
|
26
|
SILWANI
|
MP-30-006-006-002/95-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187033
|
19/08/2022
|
Shankar Puri Goswami
|
1730006006WL031319
|
Shankar Puri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ShankarPuriGoswami
|
(000000)
|
27
|
SILWANI
|
MP-30-006-006-002/99-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187034
|
19/08/2022
|
Avadh Puri Goswami
|
1730006006WL031319
|
Avadh Puri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
AvadhPuriGoswami
|
(000000)
|
28
|
SILWANI
|
MP-30-006-006-003/117-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187025
|
19/08/2022
|
Omkar Singh Aadiwasi
|
1730006006WL031318
|
Omkar Singh Aadiwasi
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
OmkarSinghAadiwasi
|
(000000)
|
29
|
SILWANI
|
MP-30-006-006-003/121-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187026
|
19/08/2022
|
Ramswaroop Yadav
|
1730006006WL031318
|
Ramswaroop Yadav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
RamswaroopYadav
|
(000000)
|
30
|
SILWANI
|
MP-30-006-006-003/124-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187038
|
19/08/2022
|
Mahesh Yadav
|
1730006006WL031320
|
Mahesh Yadav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
MaheshYadav
|
(000000)
|
31
|
SILWANI
|
MP-30-006-006-003/125-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187040
|
19/08/2022
|
Duwarka Prasad
|
1730006006WL031321
|
Duwarka Prasad
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
DuwarkaPrasad
|
(000000)
|
32
|
SILWANI
|
MP-30-006-006-003/127-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187041
|
19/08/2022
|
Sarju Prsad Yadav
|
1730006006WL031321
|
Sarju Prsad Yadav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
SarjuPrsadYadav
|
(000000)
|
33
|
SILWANI
|
MP-30-006-006-003/2-D (BEGAWANA KALAN)
|
1730006006NRG23190820220187027
|
19/08/2022
|
Khub Chand Jatav
|
1730006006WL031318
|
Khub Chand Jatav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
KhubChandJatav
|
(000000)
|
34
|
SILWANI
|
MP-30-006-006-003/3-D (BEGAWANA KALAN)
|
1730006006NRG23190820220187028
|
19/08/2022
|
Lakhan Lal Gour
|
1730006006WL031318
|
Lakhan Lal Gour
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
LakhanLalGour
|
(000000)
|
35
|
SILWANI
|
MP-30-006-006-003/91-D (BEGAWANA KALAN)
|
1730006006NRG23190820220187043
|
19/08/2022
|
harisingh
|
1730006006WL031321
|
harisingh
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
harisingh
|
(000000)
|
36
|
SILWANI
|
MP-30-006-006-003/91-D (BEGAWANA KALAN)
|
1730006006NRG23190820220187042
|
19/08/2022
|
harisingh
|
1730006006WL031321
|
harisingh
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
harisingh
|
(000000)
|
37
|
SILWANI
|
MP-30-006-006-004/148-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187019
|
19/08/2022
|
Dhannulal Thakur
|
1730006006WL031317
|
Dhannulal Thakur
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
DhannulalThakur
|
(000000)
|
38
|
SILWANI
|
MP-30-006-006-005/128-A (BEGAWANA KALAN)
|
1730006006NRG23190820220187023
|
19/08/2022
|
kashiram
|
1730006006WL031317
|
kashiram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
kashiram
|
(000000)
|
39
|
SILWANI
|
MP-30-006-006-005/128-A (BEGAWANA KALAN)
|
1730006006NRG23190820220187022
|
19/08/2022
|
kashiram
|
1730006006WL031317
|
kashiram
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
kashiram
|
(000000)
|
40
|
SILWANI
|
MP-30-006-006-005/5-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187039
|
19/08/2022
|
Nanhelal Adiwasi
|
1730006006WL031320
|
Nanhelal Adiwasi
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
NanhelalAdiwasi
|
(000000)
|
41
|
SILWANI
|
MP-30-006-012-001/174-A (CHANDPURA)
|
1730006012NRG23180820220186547
|
19/08/2022
|
kisan
|
1730006012WL031175
|
kisan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
kisan
|
(000000)
|
42
|
SILWANI
|
MP-30-006-012-001/176-A (CHANDPURA)
|
1730006012NRG23180820220186543
|
19/08/2022
|
baliram
|
1730006012WL031172
|
baliram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
baliram
|
(000000)
|
43
|
SILWANI
|
MP-30-006-012-001/177-A (CHANDPURA)
|
1730006012NRG23180820220186523
|
19/08/2022
|
HAKAM SAHU
|
1730006012WL031157
|
HAKAM SAHU
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
HAKAMSAHU
|
(000000)
|
44
|
SILWANI
|
MP-30-006-012-001/189-A (CHANDPURA)
|
1730006012NRG23180820220186566
|
19/08/2022
|
MO ABRAR
|
1730006012WL031188
|
MO ABRAR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOABRAR
|
(000000)
|
45
|
SILWANI
|
MP-30-006-012-001/19 (CHANDPURA)
|
1730006012NRG23180820220186558
|
19/08/2022
|
hardas
|
1730006012WL031181
|
hardas
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
hardas
|
(000000)
|
46
|
SILWANI
|
MP-30-006-012-001/194-A (CHANDPURA)
|
1730006012NRG23180820220186564
|
19/08/2022
|
SAHAVUDDIN
|
1730006012WL031186
|
SAHAVUDDIN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
SAHAVUDDIN
|
(000000)
|
47
|
SILWANI
|
MP-30-006-012-001/198-A (CHANDPURA)
|
1730006012NRG23180820220186592
|
19/08/2022
|
MO SALEEM
|
1730006012WL031205
|
MO SALEEM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOSALEEM
|
(000000)
|
48
|
SILWANI
|
MP-30-006-012-001/198-A (CHANDPURA)
|
1730006012NRG23180820220186591
|
19/08/2022
|
MO SALEEM
|
1730006012WL031205
|
MO SALEEM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOSALEEM
|
(000000)
|
49
|
SILWANI
|
MP-30-006-012-001/210-A (CHANDPURA)
|
1730006012NRG23180820220186565
|
19/08/2022
|
MO KAREEM
|
1730006012WL031187
|
MO KAREEM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOKAREEM
|
(000000)
|
50
|
SILWANI
|
MP-30-006-012-001/213-A (CHANDPURA)
|
1730006012NRG23180820220186590
|
19/08/2022
|
ARIF HUSAIN
|
1730006012WL031204
|
ARIF HUSAIN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
ARIFHUSAIN
|
(000000)
|
51
|
SILWANI
|
MP-30-006-012-001/213-A (CHANDPURA)
|
1730006012NRG23180820220186589
|
19/08/2022
|
ARIF HUSAIN
|
1730006012WL031204
|
ARIF HUSAIN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
ARIFHUSAIN
|
(000000)
|
52
|
SILWANI
|
MP-30-006-012-001/216-A (CHANDPURA)
|
1730006012NRG23180820220186549
|
19/08/2022
|
MO KABEER
|
1730006012WL031176
|
MO KABEER
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOKABEER
|
(000000)
|
53
|
SILWANI
|
MP-30-006-012-001/216-A (CHANDPURA)
|
1730006012NRG23180820220186548
|
19/08/2022
|
MO KABEER
|
1730006012WL031176
|
MO KABEER
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOKABEER
|
(000000)
|
54
|
SILWANI
|
MP-30-006-012-001/223-A (CHANDPURA)
|
1730006012NRG23180820220186559
|
19/08/2022
|
MO KHALEELUDDIN
|
1730006012WL031182
|
MO KHALEELUDDIN
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOKHALEELUDDIN
|
(000000)
|
55
|
SILWANI
|
MP-30-006-012-001/226-A (CHANDPURA)
|
1730006012NRG23180820220186585
|
19/08/2022
|
RIYAJ
|
1730006012WL031201
|
RIYAJ
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
RIYAJ
|
(000000)
|
56
|
SILWANI
|
MP-30-006-012-001/231-A (CHANDPURA)
|
1730006012NRG23180820220186594
|
19/08/2022
|
sakila bi
|
1730006012WL031206
|
sakila bi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
sakilabi
|
(000000)
|
57
|
SILWANI
|
MP-30-006-012-001/232-A (CHANDPURA)
|
1730006012NRG23180820220186561
|
19/08/2022
|
MO HASIB
|
1730006012WL031183
|
MO HASIB
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOHASIB
|
(000000)
|
58
|
SILWANI
|
MP-30-006-012-001/232-A (CHANDPURA)
|
1730006012NRG23180820220186560
|
19/08/2022
|
MO HASIB
|
1730006012WL031183
|
MO HASIB
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOHASIB
|
(000000)
|
59
|
SILWANI
|
MP-30-006-012-002/234-A (CHANDPURA)
|
1730006012NRG23180820220186532
|
19/08/2022
|
bato bai
|
1730006012WL031165
|
bato bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
batobai
|
(000000)
|
60
|
SILWANI
|
MP-30-006-012-002/259-A (CHANDPURA)
|
1730006012NRG23180820220186534
|
19/08/2022
|
ramsingh
|
1730006012WL031167
|
ramsingh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
ramsingh
|
(000000)
|
61
|
SILWANI
|
MP-30-006-012-002/262-A (CHANDPURA)
|
1730006012NRG23180820220186529
|
19/08/2022
|
subhash vishwas
|
1730006012WL031162
|
subhash vishwas
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
subhashvishwas
|
(000000)
|
62
|
SILWANI
|
MP-30-006-012-002/263-A (CHANDPURA)
|
1730006012NRG23180820220186533
|
19/08/2022
|
ramprasad
|
1730006012WL031166
|
ramprasad
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
ramprasad
|
(000000)
|
63
|
SILWANI
|
MP-30-006-012-002/266-A (CHANDPURA)
|
1730006012NRG23180820220186527
|
19/08/2022
|
amar singh
|
1730006012WL031160
|
amar singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
amarsingh
|
(000000)
|
64
|
SILWANI
|
MP-30-006-012-002/270-A (CHANDPURA)
|
1730006012NRG23180820220186526
|
19/08/2022
|
munnalal
|
1730006012WL031159
|
munnalal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
munnalal
|
(000000)
|
65
|
SILWANI
|
MP-30-006-012-002/68-A (CHANDPURA)
|
1730006012NRG23180820220186553
|
19/08/2022
|
mo aslam
|
1730006012WL031178
|
mo aslam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
moaslam
|
(000000)
|
66
|
SILWANI
|
MP-30-006-012-003/132-A (CHANDPURA)
|
1730006012NRG23180820220186579
|
19/08/2022
|
RAMLAL
|
1730006012WL031196
|
RAMLAL
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
RAMLAL
|
(000000)
|
67
|
SILWANI
|
MP-30-006-012-003/134-A (CHANDPURA)
|
1730006012NRG23180820220186584
|
19/08/2022
|
yaadram
|
1730006012WL031200
|
yaadram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
yaadram
|
(000000)
|
68
|
SILWANI
|
MP-30-006-012-003/142-A (CHANDPURA)
|
1730006012NRG23180820220186575
|
19/08/2022
|
guljhari
|
1730006012WL031193
|
guljhari
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
guljhari
|
(000000)
|
69
|
SILWANI
|
MP-30-006-012-003/142-A (CHANDPURA)
|
1730006012NRG23180820220186574
|
19/08/2022
|
guljhari
|
1730006012WL031193
|
guljhari
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
guljhari
|
(000000)
|
70
|
SILWANI
|
MP-30-006-012-003/155-A (CHANDPURA)
|
1730006012NRG23180820220186577
|
19/08/2022
|
sanju
|
1730006012WL031194
|
sanju
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
sanju
|
(000000)
|
71
|
SILWANI
|
MP-30-006-012-003/155-A (CHANDPURA)
|
1730006012NRG23180820220186576
|
19/08/2022
|
sanju
|
1730006012WL031194
|
sanju
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
sanju
|
(000000)
|
72
|
SILWANI
|
MP-30-006-012-003/161-A (CHANDPURA)
|
1730006012NRG23180820220186535
|
19/08/2022
|
indraj
|
1730006012WL031168
|
indraj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
indraj
|
(000000)
|
73
|
SILWANI
|
MP-30-006-012-003/27 (CHANDPURA)
|
1730006012NRG23180820220186572
|
19/08/2022
|
chandrash
|
1730006012WL031191
|
chandrash
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
chandrash
|
(000000)
|
74
|
SILWANI
|
MP-30-006-012-003/74 (CHANDPURA)
|
1730006012NRG23180820220186578
|
19/08/2022
|
tulsiram
|
1730006012WL031195
|
tulsiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
tulsiram
|
(000000)
|
75
|
SILWANI
|
MP-30-006-012-003/92 (CHANDPURA)
|
1730006012NRG23180820220186583
|
19/08/2022
|
Gangaram
|
1730006012WL031199
|
Gangaram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Gangaram
|
(000000)
|
76
|
SILWANI
|
MP-30-006-013-003/140 (CHHIND)
|
1730006013NRG23180820220186638
|
19/08/2022
|
padam
|
1730006013WL031217
|
padam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
padam
|
(000000)
|
77
|
SILWANI
|
MP-30-006-013-003/140 (CHHIND)
|
1730006013NRG23180820220186637
|
19/08/2022
|
PADAM
|
1730006013WL031217
|
PADAM
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
PADAM
|
(000000)
|
78
|
SILWANI
|
MP-30-006-013-004/28 (CHHIND)
|
1730006013NRG23180820220186650
|
19/08/2022
|
Raghuveer
|
1730006013WL031221
|
Raghuveer
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Raghuveer
|
(000000)
|
79
|
SILWANI
|
MP-30-006-013-004/28 (CHHIND)
|
1730006013NRG23180820220186649
|
19/08/2022
|
Raghuveer
|
1730006013WL031221
|
Raghuveer
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Raghuveer
|
(000000)
|
80
|
SILWANI
|
MP-30-006-013-004/28 (CHHIND)
|
1730006013NRG23180820220186648
|
19/08/2022
|
Raghuveer
|
1730006013WL031221
|
Raghuveer
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Raghuveer
|
(000000)
|
81
|
SILWANI
|
MP-30-006-013-004/28 (CHHIND)
|
1730006013NRG23180820220186647
|
19/08/2022
|
raghveer
|
1730006013WL031221
|
raghveer
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
raghveer
|
(000000)
|
82
|
SILWANI
|
MP-30-006-013-004/37-B (CHHIND)
|
1730006013NRG23180820220186642
|
19/08/2022
|
Patiram
|
1730006013WL031218
|
Patiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Patiram
|
(000000)
|
83
|
SILWANI
|
MP-30-006-013-004/37-B (CHHIND)
|
1730006013NRG23180820220186641
|
19/08/2022
|
Ptiram
|
1730006013WL031218
|
Ptiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Ptiram
|
(000000)
|
84
|
SILWANI
|
MP-30-006-013-004/37-B (CHHIND)
|
1730006013NRG23180820220186640
|
19/08/2022
|
Ptiram
|
1730006013WL031218
|
Ptiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Ptiram
|
(000000)
|
85
|
SILWANI
|
MP-30-006-013-004/37-B (CHHIND)
|
1730006013NRG23180820220186639
|
19/08/2022
|
Ptiram
|
1730006013WL031218
|
Ptiram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Ptiram
|
(000000)
|
86
|
SILWANI
|
MP-30-006-013-004/64-k (CHHIND)
|
1730006013NRG23180820220186636
|
19/08/2022
|
Rambabu
|
1730006013WL031216
|
Rambabu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Rambabu
|
(000000)
|
87
|
SILWANI
|
MP-30-006-013-004/64-k (CHHIND)
|
1730006013NRG23180820220186635
|
19/08/2022
|
RAMBABU
|
1730006013WL031216
|
RAMBABU
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
RAMBABU
|
(000000)
|
88
|
SILWANI
|
MP-30-006-019-002/2-A (DEORI 2)
|
1730006019NRG23180820220186444
|
19/08/2022
|
Lakshmi bai
|
1730006019WL031145
|
Lakshmi bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Lakshmibai
|
(000000)
|
89
|
SILWANI
|
MP-30-006-019-002/2-C (DEORI 2)
|
1730006019NRG23180820220186434
|
19/08/2022
|
Kaliya
|
1730006019WL031142
|
Kaliya
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Kaliya
|
(000000)
|
90
|
SILWANI
|
MP-30-006-019-003/103 (DEORI 2)
|
1730006019NRG23180820220186411
|
19/08/2022
|
bhagvandas
|
1730006019WL031137
|
bhagvandas
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
bhagvandas
|
(000000)
|
91
|
SILWANI
|
MP-30-006-019-003/103 (DEORI 2)
|
1730006019NRG23180820220186412
|
19/08/2022
|
muichand
|
1730006019WL031137
|
muichand
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
muichand
|
(000000)
|
92
|
SILWANI
|
MP-30-006-019-003/157 (DEORI 2)
|
1730006019NRG23180820220186415
|
19/08/2022
|
kamla
|
1730006019WL031137
|
kamla
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
kamla
|
(000000)
|
93
|
SILWANI
|
MP-30-006-019-003/157 (DEORI 2)
|
1730006019NRG23180820220186414
|
19/08/2022
|
kamla
|
1730006019WL031137
|
kamla
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
kamla
|
(000000)
|
94
|
SILWANI
|
MP-30-006-019-003/188 (DEORI 2)
|
1730006019NRG23180820220186418
|
19/08/2022
|
Rambai
|
1730006019WL031137
|
Rambai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Rambai
|
(000000)
|
95
|
SILWANI
|
MP-30-006-019-003/60 (DEORI 2)
|
1730006019NRG23180820220186438
|
19/08/2022
|
Neema bai
|
1730006019WL031142
|
Neema bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Neemabai
|
(000000)
|
96
|
SILWANI
|
MP-30-006-019-003/63 (DEORI 2)
|
1730006019NRG23180820220186439
|
19/08/2022
|
Narayan singh
|
1730006019WL031142
|
Narayan singh
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
694551273
|
|
Narayansingh
|
(000000)
|
97
|
SILWANI
|
MP-30-006-019-003/77 (DEORI 2)
|
1730006019NRG23180820220186429
|
19/08/2022
|
RAMETI BAI
|
1730006019WL031140
|
RAMETI BAI
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
RAMETIBAI
|
(000000)
|
98
|
SILWANI
|
MP-30-006-025-001/122 (GUNDRAI 2)
|
1730006025NRG23190820220186916
|
19/08/2022
|
SUGANLAL
|
1730006025WL031287
|
SUGANLAL
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
SUGANLAL
|
(000000)
|
99
|
SILWANI
|
MP-30-006-025-002/7-A (GUNDRAI 2)
|
1730006025NRG23190820220186906
|
19/08/2022
|
GOVIND YADAV
|
1730006025WL031285
|
GOVIND YADAV
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
GOVINDYADAV
|
(000000)
|
100
|
SILWANI
|
MP-30-006-025-002/7-A (GUNDRAI 2)
|
1730006025NRG23190820220186907
|
19/08/2022
|
REENABAI
|
1730006025WL031285
|
REENABAI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
REENABAI
|
(000000)
|
101
|
SILWANI
|
MP-30-006-025-002/74 (GUNDRAI 2)
|
1730006025NRG23190820220186909
|
19/08/2022
|
BABULAL ADIWASI
|
1730006025WL031285
|
BABULAL ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
BABULALADIWASI
|
(000000)
|
102
|
SILWANI
|
MP-30-006-025-002/93 (GUNDRAI 2)
|
1730006025NRG23190820220186911
|
19/08/2022
|
AJMIPRASAD
|
1730006025WL031285
|
AJMIPRASAD
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
AJMIPRASAD
|
(000000)
|
103
|
SILWANI
|
MP-30-006-025-002/93 (GUNDRAI 2)
|
1730006025NRG23190820220186910
|
19/08/2022
|
AJMIPRASAD
|
1730006025WL031285
|
AJMIPRASAD
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
AJMIPRASAD
|
(000000)
|
104
|
SILWANI
|
MP-30-006-025-003/148-B (GUNDRAI 2)
|
1730006025NRG23190820220186913
|
19/08/2022
|
RAJKUMAR
|
1730006025WL031285
|
RAJKUMAR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
RAJKUMAR
|
(000000)
|
105
|
SILWANI
|
MP-30-006-025-003/148-B (GUNDRAI 2)
|
1730006025NRG23190820220186912
|
19/08/2022
|
RAJKUMAR
|
1730006025WL031285
|
RAJKUMAR
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
RAJKUMAR
|
(000000)
|
106
|
SILWANI
|
MP-30-006-030-001/43-A (JAITPUR)
|
1730006030NRG23180820220186501
|
19/08/2022
|
radhe
|
1730006030WL031152
|
radhe
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
radhe
|
(000000)
|
107
|
SILWANI
|
MP-30-006-030-001/44 (JAITPUR)
|
1730006030NRG23180820220186502
|
19/08/2022
|
chhotu
|
1730006030WL031152
|
chhotu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
chhotu
|
(000000)
|
108
|
SILWANI
|
MP-30-006-030-001/45-A (JAITPUR)
|
1730006030NRG23180820220186503
|
19/08/2022
|
rambati
|
1730006030WL031152
|
rambati
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
rambati
|
(000000)
|
109
|
SILWANI
|
MP-30-006-030-002/19-C (JAITPUR)
|
1730006030NRG23180820220186504
|
19/08/2022
|
Madhu
|
1730006030WL031152
|
Madhu
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Madhu
|
(000000)
|
110
|
SILWANI
|
MP-30-006-030-002/214 (JAITPUR)
|
1730006030NRG23180820220186513
|
19/08/2022
|
munshi
|
1730006030WL031154
|
munshi
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
munshi
|
(000000)
|
111
|
SILWANI
|
MP-30-006-030-002/215 (JAITPUR)
|
1730006030NRG23180820220186514
|
19/08/2022
|
dharmendra
|
1730006030WL031154
|
dharmendra
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
dharmendra
|
(000000)
|
112
|
SILWANI
|
MP-30-006-030-002/217 (JAITPUR)
|
1730006030NRG23180820220186508
|
19/08/2022
|
Jagnnath
|
1730006030WL031153
|
Jagnnath
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Jagnnath
|
(000000)
|
113
|
SILWANI
|
MP-30-006-030-002/222 (JAITPUR)
|
1730006030NRG23180820220186515
|
19/08/2022
|
hanmat
|
1730006030WL031154
|
hanmat
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
hanmat
|
(000000)
|
114
|
SILWANI
|
MP-30-006-030-002/223 (JAITPUR)
|
1730006030NRG23180820220186509
|
19/08/2022
|
narendra
|
1730006030WL031153
|
narendra
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
narendra
|
(000000)
|
115
|
SILWANI
|
MP-30-006-047-002/180 (PATHAPONDI)
|
1730006047NRG23180820220186038
|
19/08/2022
|
BHAGABANSINGH ADIWASI
|
1730006047WL031028
|
BHAGABANSINGH ADIWASI
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
BHAGABANSINGHADIWASI
|
(000000)
|
116
|
SILWANI
|
MP-30-006-047-002/312 (PATHAPONDI)
|
1730006047NRG23180820220186028
|
19/08/2022
|
Balram adiwasi
|
1730006047WL031027
|
Balram adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Balramadiwasi
|
(000000)
|
117
|
SILWANI
|
MP-30-006-047-002/314 (PATHAPONDI)
|
1730006047NRG23180820220186029
|
19/08/2022
|
tulsiram kevat
|
1730006047WL031027
|
tulsiram kevat
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
tulsiramkevat
|
(000000)
|
118
|
SILWANI
|
MP-30-006-047-002/322 (PATHAPONDI)
|
1730006047NRG23180820220186030
|
19/08/2022
|
Lalit
|
1730006047WL031027
|
Lalit
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Lalit
|
(000000)
|
119
|
SILWANI
|
MP-30-006-047-002/419 (PATHAPONDI)
|
1730006047NRG23180820220186031
|
19/08/2022
|
pramod adiwashi
|
1730006047WL031027
|
pramod adiwashi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
pramodadiwashi
|
(000000)
|
120
|
SILWANI
|
MP-30-006-047-002/437 (PATHAPONDI)
|
1730006047NRG23180820220186040
|
19/08/2022
|
Brajlata bai
|
1730006047WL031028
|
Brajlata bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Brajlatabai
|
(000000)
|
121
|
SILWANI
|
MP-30-006-047-003/323 (PATHAPONDI)
|
1730006047NRG23180820220186033
|
19/08/2022
|
seetaram
|
1730006047WL031027
|
seetaram
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
seetaram
|
(000000)
|
122
|
SILWANI
|
MP-30-006-047-003/329 (PATHAPONDI)
|
1730006047NRG23180820220186034
|
19/08/2022
|
devendra
|
1730006047WL031027
|
devendra
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
devendra
|
(000000)
|
123
|
SILWANI
|
MP-30-006-047-004/99 (PATHAPONDI)
|
1730006047NRG23180820220186035
|
19/08/2022
|
daleep adiwasi
|
1730006047WL031027
|
daleep adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
daleepadiwasi
|
(000000)
|
124
|
SILWANI
|
MP-30-006-055-001/303-B (SALA BARRU)
|
1730006055NRG23190820220186714
|
19/08/2022
|
Phula bai
|
1730006055WL031245
|
Phula bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Phulabai
|
(000000)
|
125
|
SILWANI
|
MP-30-006-055-001/303-B (SALA BARRU)
|
1730006055NRG23190820220186713
|
19/08/2022
|
Phula bai
|
1730006055WL031245
|
Phula bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Phulabai
|
(000000)
|
126
|
SILWANI
|
MP-30-006-055-001/303-B (SALA BARRU)
|
1730006055NRG23190820220186712
|
19/08/2022
|
Phula bai
|
1730006055WL031245
|
Phula bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Phulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
127
|
SILWANI
|
MP-30-006-012-001/231-A (CHANDPURA)
|
1730006012NRG23180820220186593
|
19/08/2022
|
SARAFAT
|
1730006012WL031206
|
SARAFAT
|
00415
|
SBIN0005339
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
SARAFAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
128
|
SILWANI
|
MP-30-006-012-002/36-A (CHANDPURA)
|
1730006012NRG23180820220186552
|
19/08/2022
|
haseena bee
|
1730006012WL031177
|
haseena bee
|
00415
|
SBIN0005855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
haseenabee
|
(000000)
|
129
|
SILWANI
|
MP-30-006-012-002/36-A (CHANDPURA)
|
1730006012NRG23180820220186551
|
19/08/2022
|
haseena bee
|
1730006012WL031177
|
haseena bee
|
00415
|
SBIN0005855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
haseenabee
|
(000000)
|
130
|
SILWANI
|
MP-30-006-012-002/36-A (CHANDPURA)
|
1730006012NRG23180820220186550
|
19/08/2022
|
haseena bee
|
1730006012WL031177
|
haseena bee
|
00415
|
SBIN0005855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
haseenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
131
|
SILWANI
|
MP-30-006-019-002/1-D (DEORI 2)
|
1730006019NRG23180820220186431
|
19/08/2022
|
guddi
|
1730006019WL031142
|
guddi
|
00415
|
SBIN0009270
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
guddi
|
(000000)
|
132
|
SILWANI
|
MP-30-006-019-002/2 (DEORI 2)
|
1730006019NRG23180820220186433
|
19/08/2022
|
Hemraj
|
1730006019WL031142
|
Hemraj
|
00415
|
SBIN0009270
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
133
|
SILWANI
|
MP-30-006-026-003/344 (GUPTI HAMIRPUR)
|
1730006026NRG23190820220186767
|
19/08/2022
|
kashiram
|
1730006026WL031258
|
kashiram
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
kashiram
|
(000000)
|
134
|
SILWANI
|
MP-30-006-040-001/960-C (KUNDALI)
|
1730006040NRG23170820220184597
|
19/08/2022
|
lalmiya
|
1730006040WL030623
|
lalmiya
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
lalmiya
|
(000000)
|
135
|
SILWANI
|
MP-30-006-040-001/960-C (KUNDALI)
|
1730006040NRG23170820220184598
|
19/08/2022
|
nsabat
|
1730006040WL030623
|
nsabat
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
nsabat
|
(000000)
|
136
|
SILWANI
|
MP-30-006-040-001/960-C (KUNDALI)
|
1730006040NRG23170820220184596
|
19/08/2022
|
rashidan bee
|
1730006040WL030623
|
rashidan bee
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
rashidanbee
|
(000000)
|
137
|
SILWANI
|
MP-30-006-040-001/961-C (KUNDALI)
|
1730006040NRG23170820220184603
|
19/08/2022
|
akram ali
|
1730006040WL030623
|
akram ali
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
akramali
|
(000000)
|
138
|
SILWANI
|
MP-30-006-040-001/961-C (KUNDALI)
|
1730006040NRG23170820220184602
|
19/08/2022
|
aslam ali
|
1730006040WL030623
|
aslam ali
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
aslamali
|
(000000)
|
139
|
SILWANI
|
MP-30-006-040-001/961-C (KUNDALI)
|
1730006040NRG23170820220184600
|
19/08/2022
|
ikram ali
|
1730006040WL030623
|
ikram ali
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
ikramali
|
(000000)
|
140
|
SILWANI
|
MP-30-006-040-001/961-C (KUNDALI)
|
1730006040NRG23170820220184599
|
19/08/2022
|
mahphooj ali
|
1730006040WL030623
|
mahphooj ali
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
mahphoojali
|
(000000)
|
141
|
SILWANI
|
MP-30-006-040-001/961-C (KUNDALI)
|
1730006040NRG23170820220184601
|
19/08/2022
|
sauk ali
|
1730006040WL030623
|
sauk ali
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
saukali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
142
|
SILWANI
|
MP-30-006-019-002/2 (DEORI 2)
|
1730006019NRG23180820220186432
|
19/08/2022
|
TULARAM
|
1730006019WL031142
|
TULARAM
|
00532
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
TULARAM
|
(000000)
|
143
|
SILWANI
|
MP-30-006-013-003/45 (CHHIND)
|
1730006013NRG23180820220186630
|
19/08/2022
|
DOLAT
|
1730006013WL031216
|
DOLAT
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
DOLAT
|
(000000)
|
144
|
SILWANI
|
MP-30-006-019-002/6 (DEORI 2)
|
1730006019NRG23180820220186442
|
19/08/2022
|
Radhelal
|
1730006019WL031144
|
Radhelal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
Radhelal
|
(000000)
|
145
|
SILWANI
|
MP-30-006-030-003/2-A (JAITPUR)
|
1730006030NRG23180820220186520
|
19/08/2022
|
NARAYAN SINGH
|
1730006030WL031155
|
NARAYAN SINGH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
NARAYANSINGH
|
(000000)
|
146
|
SILWANI
|
MP-30-006-030-004/38 (JAITPUR)
|
1730006030NRG23180820220186512
|
19/08/2022
|
MAMTA BAI
|
1730006030WL031153
|
MAMTA BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
147
|
SILWANI
|
MP-30-006-001-002/138 (AMGAWAN)
|
1730006001NRG23190820220186920
|
19/08/2022
|
paraspttam
|
1730006001WL031288
|
paraspttam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
paraspttam
|
(000000)
|
148
|
SILWANI
|
MP-30-006-006-002/7-B (BEGAWANA KALAN)
|
1730006006NRG23190820220187032
|
19/08/2022
|
Savitri Bai
|
1730006006WL031319
|
Savitri Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
SavitriBai
|
(000000)
|
149
|
SILWANI
|
MP-30-006-006-004/142-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187029
|
19/08/2022
|
Man Singh Thakur
|
1730006006WL031318
|
Man Singh Thakur
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
ManSinghThakur
|
(000000)
|
150
|
SILWANI
|
MP-30-006-006-004/2-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187021
|
19/08/2022
|
balmukund
|
1730006006WL031317
|
balmukund
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
balmukund
|
(000000)
|
151
|
SILWANI
|
MP-30-006-006-004/2-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187020
|
19/08/2022
|
balmukund
|
1730006006WL031317
|
balmukund
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
balmukund
|
(000000)
|
152
|
SILWANI
|
MP-30-006-006-005/2-C (BEGAWANA KALAN)
|
1730006006NRG23190820220187035
|
19/08/2022
|
Munna Lal
|
1730006006WL031319
|
Munna Lal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
MunnaLal
|
(000000)
|
153
|
SILWANI
|
MP-30-006-012-001/188-A (CHANDPURA)
|
1730006012NRG23180820220186556
|
19/08/2022
|
MO ABBAS
|
1730006012WL031180
|
MO ABBAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOABBAS
|
(000000)
|
154
|
SILWANI
|
MP-30-006-012-001/220-A (CHANDPURA)
|
1730006012NRG23180820220186563
|
19/08/2022
|
DEEN MO
|
1730006012WL031185
|
DEEN MO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
DEENMO
|
(000000)
|
155
|
SILWANI
|
MP-30-006-012-001/224-A (CHANDPURA)
|
1730006012NRG23180820220186562
|
19/08/2022
|
MO TARIKH
|
1730006012WL031184
|
MO TARIKH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
MOTARIKH
|
(000000)
|
156
|
SILWANI
|
MP-30-006-012-002/250-A (CHANDPURA)
|
1730006012NRG23180820220186531
|
19/08/2022
|
mo musa ji
|
1730006012WL031164
|
mo musa ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
momusaji
|
(000000)
|
157
|
SILWANI
|
MP-30-006-012-002/265-A (CHANDPURA)
|
1730006012NRG23180820220186528
|
19/08/2022
|
janki bai
|
1730006012WL031161
|
janki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
jankibai
|
(000000)
|
158
|
SILWANI
|
MP-30-006-012-003/143-A (CHANDPURA)
|
1730006012NRG23180820220186588
|
19/08/2022
|
FOOL SINGH
|
1730006012WL031203
|
FOOL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
FOOLSINGH
|
(000000)
|
159
|
SILWANI
|
MP-30-006-012-003/143-A (CHANDPURA)
|
1730006012NRG23180820220186587
|
19/08/2022
|
FOOL SINGH
|
1730006012WL031203
|
FOOL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
FOOLSINGH
|
(000000)
|
160
|
SILWANI
|
MP-30-006-013-004/9-C (CHHIND)
|
1730006013NRG23180820220186646
|
19/08/2022
|
Vishal
|
1730006013WL031220
|
Vishal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Vishal
|
(000000)
|
161
|
SILWANI
|
MP-30-006-013-004/9-C (CHHIND)
|
1730006013NRG23180820220186645
|
19/08/2022
|
Vishal
|
1730006013WL031220
|
Vishal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
Vishal
|
(000000)
|
162
|
SILWANI
|
MP-30-006-019-002/2-B (DEORI 2)
|
1730006019NRG23180820220186422
|
19/08/2022
|
muunlal
|
1730006019WL031140
|
muunlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
muunlal
|
(000000)
|
163
|
SILWANI
|
MP-30-006-025-002/9 (GUNDRAI 2)
|
1730006025NRG23190820220186917
|
19/08/2022
|
RAJESH KUMAR
|
1730006025WL031287
|
RAJESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
RAJESHKUMAR
|
(000000)
|
164
|
SILWANI
|
MP-30-006-025-002/9 (GUNDRAI 2)
|
1730006025NRG23190820220186918
|
19/08/2022
|
UMA BAI
|
1730006025WL031287
|
UMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
UMABAI
|
(000000)
|
165
|
SILWANI
|
MP-30-006-030-003/69-C (JAITPUR)
|
1730006030NRG23180820220186519
|
19/08/2022
|
Fuliya Bai
|
1730006030WL031154
|
Fuliya Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694551273
|
|
FuliyaBai
|
(000000)
|
166
|
SILWANI
|
MP-30-006-047-002/434 (PATHAPONDI)
|
1730006047NRG23180820220186039
|
19/08/2022
|
siyaram adiwasi
|
1730006047WL031028
|
siyaram adiwasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551273
|
|
siyaramadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216036
|
216036
|
|
|
|
|
|
|
|