|
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-30-006-001-002/11-B
(AMGAWAN)
|
1730006001NRG23240520220053031
|
24/05/2022
|
barelal
|
1730006001WL007417
|
barelal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
barelal
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-001-002/31-A
(AMGAWAN)
|
1730006001NRG23240520220053061
|
24/05/2022
|
shalakram
|
1730006001WL007418
|
shalakram
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
shalakram
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-005-001/52
(BATER)
|
1730006005NRG23240520220052951
|
24/05/2022
|
Lakshmi
|
1730006005WL007406
|
Lakshmi
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Lakshmi
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-025-001/38-B
(GUNDRAI 2)
|
1730006025NRG23240520220052891
|
24/05/2022
|
BHAGCHAND
|
1730006025WL007402
|
BHAGCHAND
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
BHAGCHAND
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-025-002/5
(GUNDRAI 2)
|
1730006025NRG23240520220052893
|
24/05/2022
|
SHOBHARAM
|
1730006025WL007402
|
SHOBHARAM
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
SHOBHARAM
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-035-001/111
(KHAMERA)
|
1730006035NRG23240520220053217
|
24/05/2022
|
Bhajni
|
1730006035WL007466
|
Bhajni
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
Bhajni
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-035-001/111
(KHAMERA)
|
1730006035NRG23240520220053215
|
24/05/2022
|
Bhajni
|
1730006035WL007466
|
Bhajni
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
Bhajni
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-035-001/120-k
(KHAMERA)
|
1730006035NRG23240520220053208
|
24/05/2022
|
santosh
|
1730006035WL007465
|
santosh
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
santosh
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-035-001/120-k
(KHAMERA)
|
1730006035NRG23240520220053207
|
24/05/2022
|
Santosh
|
1730006035WL007465
|
Santosh
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
Santosh
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-035-001/120-k
(KHAMERA)
|
1730006035NRG23240520220053206
|
24/05/2022
|
santosh
|
1730006035WL007465
|
santosh
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
santosh
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-035-001/120-k
(KHAMERA)
|
1730006035NRG23240520220053205
|
24/05/2022
|
Santosh
|
1730006035WL007465
|
Santosh
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
Santosh
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-035-001/139
(KHAMERA)
|
1730006035NRG23240520220053221
|
24/05/2022
|
gokal singh
|
1730006035WL007466
|
gokal singh
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
28/05/2022
|
|
022466502
|
|
gokalsingh
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-035-001/139
(KHAMERA)
|
1730006035NRG23240520220053220
|
24/05/2022
|
Gokalprasad
|
1730006035WL007466
|
Gokalprasad
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
28/05/2022
|
|
022466502
|
|
Gokalprasad
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-035-001/139
(KHAMERA)
|
1730006035NRG23240520220053219
|
24/05/2022
|
Gokalprasad
|
1730006035WL007466
|
Gokalprasad
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
28/05/2022
|
|
022466502
|
|
Gokalprasad
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-035-001/182
(KHAMERA)
|
1730006035NRG23240520220053197
|
24/05/2022
|
Veersingh
|
1730006035WL007464
|
Veersingh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Veersingh
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-035-001/182
(KHAMERA)
|
1730006035NRG23240520220053196
|
24/05/2022
|
Veersingh
|
1730006035WL007464
|
Veersingh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Veersingh
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-035-001/194
(KHAMERA)
|
1730006035NRG23240520220053210
|
24/05/2022
|
Prakash
|
1730006035WL007465
|
Prakash
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Prakash
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-035-001/194
(KHAMERA)
|
1730006035NRG23240520220053209
|
24/05/2022
|
Prakash
|
1730006035WL007465
|
Prakash
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Prakash
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-035-001/232
(KHAMERA)
|
1730006035NRG23240520220053199
|
24/05/2022
|
Nanhelal
|
1730006035WL007464
|
Nanhelal
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Nanhelal
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-035-001/232
(KHAMERA)
|
1730006035NRG23240520220053198
|
24/05/2022
|
Nanhelal
|
1730006035WL007464
|
Nanhelal
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Nanhelal
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-035-001/236
(KHAMERA)
|
1730006035NRG23240520220053201
|
24/05/2022
|
nitu yadav
|
1730006035WL007464
|
nitu yadav
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
nituyadav
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-035-001/236
(KHAMERA)
|
1730006035NRG23240520220053200
|
24/05/2022
|
vijay singh yadav
|
1730006035WL007464
|
vijay singh yadav
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
vijaysinghyadav
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-035-001/244
(KHAMERA)
|
1730006035NRG23240520220053223
|
24/05/2022
|
jagat singh
|
1730006035WL007466
|
jagat singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
jagatsingh
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-035-001/244
(KHAMERA)
|
1730006035NRG23240520220053222
|
24/05/2022
|
jagat singh
|
1730006035WL007466
|
jagat singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
jagatsingh
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-035-001/249
(KHAMERA)
|
1730006035NRG23240520220053341
|
24/05/2022
|
Keerat singh
|
1730006035WL007489
|
Keerat singh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Keeratsingh
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-035-001/249
(KHAMERA)
|
1730006035NRG23240520220053340
|
24/05/2022
|
Keerat singh
|
1730006035WL007489
|
Keerat singh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Keeratsingh
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-035-001/30
(KHAMERA)
|
1730006035NRG23240520220053202
|
24/05/2022
|
param lal adiwasi
|
1730006035WL007464
|
param lal adiwasi
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
paramlaladiwasi
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-035-001/37
(KHAMERA)
|
1730006035NRG23240520220053283
|
24/05/2022
|
chhote lal adiwasi
|
1730006035WL007473
|
chhote lal adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
chhotelaladiwasi
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-035-001/37
(KHAMERA)
|
1730006035NRG23240520220053282
|
24/05/2022
|
chhote lal adiwasi
|
1730006035WL007473
|
chhote lal adiwasi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
chhotelaladiwasi
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-035-001/37
(KHAMERA)
|
1730006035NRG23240520220053281
|
24/05/2022
|
Chotelal
|
1730006035WL007473
|
Chotelal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Chotelal
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-035-001/381
(KHAMERA)
|
1730006035NRG23240520220053303
|
24/05/2022
|
bhikam singh
|
1730006035WL007477
|
bhikam singh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
bhikamsingh
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-035-001/381
(KHAMERA)
|
1730006035NRG23240520220053302
|
24/05/2022
|
bhikam singh
|
1730006035WL007477
|
bhikam singh
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
bhikamsingh
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-035-001/58
(KHAMERA)
|
1730006035NRG23240520220053287
|
24/05/2022
|
Narayan
|
1730006035WL007474
|
Narayan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Narayan
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-035-001/58
(KHAMERA)
|
1730006035NRG23240520220053286
|
24/05/2022
|
Narayan
|
1730006035WL007474
|
Narayan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Narayan
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-035-001/74
(KHAMERA)
|
1730006035NRG23240520220053324
|
24/05/2022
|
bhagwandas
|
1730006035WL007482
|
bhagwandas
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
bhagwandas
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-035-001/74
(KHAMERA)
|
1730006035NRG23240520220053323
|
24/05/2022
|
bhagwandas yadav
|
1730006035WL007482
|
bhagwandas yadav
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
bhagwandasyadav
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-035-001/8-k
(KHAMERA)
|
1730006035NRG23240520220053305
|
24/05/2022
|
Hardayal
|
1730006035WL007477
|
Hardayal
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
28/05/2022
|
|
022466502
|
|
Hardayal
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-035-001/8-k
(KHAMERA)
|
1730006035NRG23240520220053304
|
24/05/2022
|
Hardayal
|
1730006035WL007477
|
Hardayal
|
00415
|
SBIN0000544
|
816
|
816
|
Processed
|
28/05/2022
|
|
022466502
|
|
Hardayal
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-035-002/17
(KHAMERA)
|
1730006035NRG23240520220053322
|
24/05/2022
|
mansingh
|
1730006035WL007481
|
mansingh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
mansingh
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-035-002/17
(KHAMERA)
|
1730006035NRG23240520220053321
|
24/05/2022
|
mansingh
|
1730006035WL007481
|
mansingh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
mansingh
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-035-002/307
(KHAMERA)
|
1730006035NRG23240520220053307
|
24/05/2022
|
rambabu
|
1730006035WL007477
|
rambabu
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
rambabu
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-035-002/307
(KHAMERA)
|
1730006035NRG23240520220053306
|
24/05/2022
|
rambabu
|
1730006035WL007477
|
rambabu
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
rambabu
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-035-002/307
(KHAMERA)
|
1730006035NRG23240520220053308
|
24/05/2022
|
rambabu adiwasi
|
1730006035WL007477
|
rambabu adiwasi
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
rambabuadiwasi
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-035-002/308
(KHAMERA)
|
1730006035NRG23240520220053298
|
24/05/2022
|
ramratan
|
1730006035WL007476
|
ramratan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
ramratan
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-035-002/308
(KHAMERA)
|
1730006035NRG23240520220053301
|
24/05/2022
|
ramratan singh
|
1730006035WL007476
|
ramratan singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
ramratansingh
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-035-002/308
(KHAMERA)
|
1730006035NRG23240520220053300
|
24/05/2022
|
ramratan singh
|
1730006035WL007476
|
ramratan singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
ramratansingh
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-035-002/308
(KHAMERA)
|
1730006035NRG23240520220053299
|
24/05/2022
|
ramratan singh
|
1730006035WL007476
|
ramratan singh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
ramratansingh
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-035-003/134
(KHAMERA)
|
1730006035NRG23240520220053309
|
24/05/2022
|
Beena
|
1730006035WL007477
|
Beena
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Beena
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-035-003/134
(KHAMERA)
|
1730006035NRG23240520220053310
|
24/05/2022
|
Shankerlal
|
1730006035WL007477
|
Shankerlal
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Shankerlal
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-035-003/42
(KHAMERA)
|
1730006035NRG23240520220053312
|
24/05/2022
|
Raghuveer
|
1730006035WL007477
|
Raghuveer
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Raghuveer
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-035-003/42
(KHAMERA)
|
1730006035NRG23240520220053311
|
24/05/2022
|
Raghuveer
|
1730006035WL007477
|
Raghuveer
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Raghuveer
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-035-003/777
(KHAMERA)
|
1730006000NRG23240520220053829
|
24/05/2022
|
basanti bai
|
1730006WL007538
|
basanti bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022466502
|
|
basantibai
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-035-003/777
(KHAMERA)
|
1730006000NRG23240520220053828
|
24/05/2022
|
basanti bai
|
1730006WL007538
|
basanti bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022466502
|
|
basantibai
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-035-003/777
(KHAMERA)
|
1730006000NRG23240520220053827
|
24/05/2022
|
jhagdoo
|
1730006WL007538
|
jhagdoo
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022466502
|
|
jhagdoo
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-035-003/777
(KHAMERA)
|
1730006000NRG23240520220053826
|
24/05/2022
|
jhagdoo
|
1730006WL007538
|
jhagdoo
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022466502
|
|
jhagdoo
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-035-004/18
(KHAMERA)
|
1730006035NRG23240520220053320
|
24/05/2022
|
indre sing
|
1730006035WL007480
|
indre sing
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
indresing
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-035-004/18
(KHAMERA)
|
1730006035NRG23240520220053319
|
24/05/2022
|
indre sing
|
1730006035WL007480
|
indre sing
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
indresing
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-035-004/208
(KHAMERA)
|
1730006035NRG23240520220053204
|
24/05/2022
|
Baliram
|
1730006035WL007464
|
Baliram
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Baliram
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-035-004/208
(KHAMERA)
|
1730006035NRG23240520220053203
|
24/05/2022
|
Baliram
|
1730006035WL007464
|
Baliram
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Baliram
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-035-004/29
(KHAMERA)
|
1730006000NRG23240520220053813
|
24/05/2022
|
maya bai
|
1730006WL007535
|
maya bai
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
mayabai
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-035-004/29
(KHAMERA)
|
1730006000NRG23240520220053812
|
24/05/2022
|
sugreev
|
1730006WL007535
|
sugreev
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
sugreev
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-035-004/38
(KHAMERA)
|
1730006000NRG23240520220053858
|
24/05/2022
|
baalram
|
1730006WL007546
|
baalram
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
baalram
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-035-004/38
(KHAMERA)
|
1730006000NRG23240520220053857
|
24/05/2022
|
baalram
|
1730006WL007546
|
baalram
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
baalram
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-035-004/42
(KHAMERA)
|
1730006000NRG23240520220053859
|
24/05/2022
|
Indraj
|
1730006WL007547
|
Indraj
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Indraj
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-035-004/59
(KHAMERA)
|
1730006035NRG23240520220053284
|
24/05/2022
|
munni bai
|
1730006035WL007473
|
munni bai
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
munnibai
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-035-004/776
(KHAMERA)
|
1730006000NRG23240520220053811
|
24/05/2022
|
gora bai
|
1730006WL007534
|
gora bai
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
gorabai
|
(000000)
|
|
67
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG23240520220053292
|
24/05/2022
|
Shriram
|
1730006035WL007474
|
Shriram
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Shriram
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG23240520220053291
|
24/05/2022
|
Shriram
|
1730006035WL007474
|
Shriram
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Shriram
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG23240520220053293
|
24/05/2022
|
Shriram
|
1730006035WL007474
|
Shriram
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Shriram
|
(000000)
|
|
70
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG23240520220053294
|
24/05/2022
|
Shriram
|
1730006035WL007474
|
Shriram
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Shriram
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006000NRG23240520220053855
|
24/05/2022
|
lakhan lal
|
1730006WL007545
|
lakhan lal
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
lakhanlal
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006000NRG23240520220053854
|
24/05/2022
|
lakhan lal
|
1730006WL007545
|
lakhan lal
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
lakhanlal
|
(000000)
|
|
73
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006000NRG23240520220053853
|
24/05/2022
|
lakhan lal
|
1730006WL007545
|
lakhan lal
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
lakhanlal
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-035-005/30
(KHAMERA)
|
1730006000NRG23240520220053849
|
24/05/2022
|
ramesh
|
1730006WL007544
|
ramesh
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
ramesh
|
(000000)
|
|
75
|
SILWANI
|
MP-30-006-035-005/30
(KHAMERA)
|
1730006000NRG23240520220053848
|
24/05/2022
|
Ramesh
|
1730006WL007544
|
Ramesh
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Ramesh
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-035-005/30
(KHAMERA)
|
1730006000NRG23240520220053847
|
24/05/2022
|
Ramesh
|
1730006WL007544
|
Ramesh
|
00415
|
SBIN0000544
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Ramesh
|
(000000)
|
|
77
|
SILWANI
|
MP-30-006-035-005/91
(KHAMERA)
|
1730006000NRG23240520220053850
|
24/05/2022
|
chandan singh
|
1730006WL007544
|
chandan singh
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
chandansingh
|
(000000)
|
|
78
|
SILWANI
|
MP-30-006-050-004/3
(PONAR)
|
1730006050NRG23240520220053831
|
24/05/2022
|
CHHOTTU
|
1730006050WL007539
|
CHHOTTU
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
CHHOTTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
79
|
SILWANI
|
MP-30-006-017-001/109
(DABARI)
|
1730006017NRG23240520220052798
|
24/05/2022
|
vimla
|
1730006017WL007388
|
vimla
|
00415
|
SBIN0009270
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
80
|
SILWANI
|
MP-30-006-003-002/304-A
(BAMHORI KASBA)
|
1730006003NRG23240520220053490
|
24/05/2022
|
Mo zubair
|
1730006003WL007498
|
Mo zubair
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
Mozubair
|
(000000)
|
|
81
|
SILWANI
|
MP-30-006-003-002/304-A
(BAMHORI KASBA)
|
1730006003NRG23240520220053489
|
24/05/2022
|
Mo zubair
|
1730006003WL007498
|
Mo zubair
|
00415
|
SBIN0009751
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
Mozubair
|
(000000)
|
|
82
|
SILWANI
|
MP-30-006-003-002/304-A
(BAMHORI KASBA)
|
1730006003NRG23240520220053488
|
24/05/2022
|
Mo zubair
|
1730006003WL007498
|
Mo zubair
|
00415
|
SBIN0009751
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
Mozubair
|
(000000)
|
|
83
|
SILWANI
|
MP-30-006-003-002/304-A
(BAMHORI KASBA)
|
1730006003NRG23240520220053487
|
24/05/2022
|
Mo zubair
|
1730006003WL007498
|
Mo zubair
|
00415
|
SBIN0009751
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
Mozubair
|
(000000)
|
|
84
|
SILWANI
|
MP-30-006-003-002/67-D
(BAMHORI KASBA)
|
1730006003NRG23240520220053496
|
24/05/2022
|
Laxminarayan
|
1730006003WL007499
|
Laxminarayan
|
00415
|
SBIN0009751
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Laxminarayan
|
(000000)
|
|
85
|
SILWANI
|
MP-30-006-003-002/67-D
(BAMHORI KASBA)
|
1730006003NRG23240520220053495
|
24/05/2022
|
Laxminarayan
|
1730006003WL007499
|
Laxminarayan
|
00415
|
SBIN0009751
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Laxminarayan
|
(000000)
|
|
86
|
SILWANI
|
MP-30-006-003-002/67-D
(BAMHORI KASBA)
|
1730006003NRG23240520220053494
|
24/05/2022
|
Laxminarayan
|
1730006003WL007499
|
Laxminarayan
|
00415
|
SBIN0009751
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Laxminarayan
|
(000000)
|
|
87
|
SILWANI
|
MP-30-006-003-002/67-D
(BAMHORI KASBA)
|
1730006003NRG23240520220053493
|
24/05/2022
|
Laxminarayan
|
1730006003WL007499
|
Laxminarayan
|
00415
|
SBIN0009751
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Laxminarayan
|
(000000)
|
|
88
|
SILWANI
|
MP-30-006-064-001/142-k
(SINGPURI UCHERA)
|
1730006064NRG23240520220052987
|
24/05/2022
|
Ansar khan
|
1730006064WL007412
|
Ansar khan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Ansarkhan
|
(000000)
|
|
89
|
SILWANI
|
MP-30-006-064-001/190
(SINGPURI UCHERA)
|
1730006064NRG23240520220052990
|
24/05/2022
|
sitarabi
|
1730006064WL007412
|
sitarabi
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
sitarabi
|
(000000)
|
|
90
|
SILWANI
|
MP-30-006-064-001/190-C
(SINGPURI UCHERA)
|
1730006064NRG23240520220052992
|
24/05/2022
|
Reshma Bee
|
1730006064WL007412
|
Reshma Bee
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
ReshmaBee
|
(000000)
|
|
91
|
SILWANI
|
MP-30-006-064-001/190-C
(SINGPURI UCHERA)
|
1730006064NRG23240520220052991
|
24/05/2022
|
Reshma Bee
|
1730006064WL007412
|
Reshma Bee
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
ReshmaBee
|
(000000)
|
|
92
|
SILWANI
|
MP-30-006-064-001/190-D
(SINGPURI UCHERA)
|
1730006064NRG23240520220052994
|
24/05/2022
|
Apharunjaha
|
1730006064WL007412
|
Apharunjaha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Apharunjaha
|
(000000)
|
|
93
|
SILWANI
|
MP-30-006-064-001/190-D
(SINGPURI UCHERA)
|
1730006064NRG23240520220052993
|
24/05/2022
|
Apharunjaha
|
1730006064WL007412
|
Apharunjaha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Apharunjaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
94
|
SILWANI
|
MP-30-006-035-004/29
(KHAMERA)
|
1730006000NRG23240520220053814
|
24/05/2022
|
Rajaram
|
1730006WL007535
|
Rajaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Rajaram
|
(000000)
|
|
95
|
SILWANI
|
MP-30-006-035-004/776
(KHAMERA)
|
1730006000NRG23240520220053810
|
24/05/2022
|
ratiram
|
1730006WL007534
|
ratiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
96
|
SILWANI
|
MP-30-006-035-004/38
(KHAMERA)
|
1730006000NRG23240520220053856
|
24/05/2022
|
Radhelal
|
1730006WL007546
|
Radhelal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Radhelal
|
(000000)
|
|
97
|
SILWANI
|
MP-30-006-035-004/53
(KHAMERA)
|
1730006035NRG23240520220053290
|
24/05/2022
|
Veeran
|
1730006035WL007474
|
Veeran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Veeran
|
(000000)
|
|
98
|
SILWANI
|
MP-30-006-035-004/53
(KHAMERA)
|
1730006035NRG23240520220053289
|
24/05/2022
|
Veeran
|
1730006035WL007474
|
Veeran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Veeran
|
(000000)
|
|
99
|
SILWANI
|
MP-30-006-035-004/53
(KHAMERA)
|
1730006035NRG23240520220053288
|
24/05/2022
|
Veeran
|
1730006035WL007474
|
Veeran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Veeran
|
(000000)
|
|
100
|
SILWANI
|
MP-30-006-035-004/778
(KHAMERA)
|
1730006035NRG23240520220053316
|
24/05/2022
|
Rajesh
|
1730006035WL007478
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Rajesh
|
(000000)
|
|
101
|
SILWANI
|
MP-30-006-035-004/778
(KHAMERA)
|
1730006035NRG23240520220053315
|
24/05/2022
|
Rajesh
|
1730006035WL007478
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Rajesh
|
(000000)
|
|
102
|
SILWANI
|
MP-30-006-035-004/778
(KHAMERA)
|
1730006035NRG23240520220053314
|
24/05/2022
|
Rajesh
|
1730006035WL007478
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Rajesh
|
(000000)
|
|
103
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006000NRG23240520220053852
|
24/05/2022
|
Suneel
|
1730006WL007545
|
Suneel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Suneel
|
(000000)
|
|
104
|
SILWANI
|
MP-30-006-035-004/784
(KHAMERA)
|
1730006000NRG23240520220053851
|
24/05/2022
|
Suneel
|
1730006WL007545
|
Suneel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
105
|
SILWANI
|
MP-30-006-003-002/31-B
(BAMHORI KASBA)
|
1730006003NRG23240520220053492
|
24/05/2022
|
Sireen bi
|
1730006003WL007498
|
Sireen bi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
Sireenbi
|
(000000)
|
|
106
|
SILWANI
|
MP-30-006-003-002/31-B
(BAMHORI KASBA)
|
1730006003NRG23240520220053491
|
24/05/2022
|
Sireen bi
|
1730006003WL007498
|
Sireen bi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466502
|
|
Sireenbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
107
|
SILWANI
|
MP-30-006-035-005/50
(KHAMERA)
|
1730006000NRG23240520220053818
|
24/05/2022
|
gore laladiwasi
|
1730006WL007536
|
gore laladiwasi
|
00697
|
BKID0MG7025
|
1020
|
1020
|
Rejected
|
28/05/2022
|
|
022466502
|
No Such Account
|
|
|
|
108
|
SILWANI
|
MP-30-006-035-005/50
(KHAMERA)
|
1730006000NRG23240520220053817
|
24/05/2022
|
gore laladiwasi
|
1730006WL007536
|
gore laladiwasi
|
00697
|
BKID0MG7025
|
1020
|
1020
|
Rejected
|
28/05/2022
|
|
022466502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
109
|
SILWANI
|
MP-30-006-001-002/1-A
(AMGAWAN)
|
1730006001NRG23240520220053030
|
24/05/2022
|
shyambai
|
1730006001WL007417
|
shyambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
shyambai
|
(000000)
|
|
110
|
SILWANI
|
MP-30-006-025-002/110-A
(GUNDRAI 2)
|
1730006025NRG23240520220052892
|
24/05/2022
|
VISHNU
|
1730006025WL007402
|
VISHNU
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/05/2022
|
|
022466502
|
|
VISHNU
|
(000000)
|
|
111
|
SILWANI
|
MP-30-006-035-001/111
(KHAMERA)
|
1730006035NRG23240520220053218
|
24/05/2022
|
veena bai
|
1730006035WL007466
|
veena bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
veenabai
|
(000000)
|
|
112
|
SILWANI
|
MP-30-006-035-001/111
(KHAMERA)
|
1730006035NRG23240520220053216
|
24/05/2022
|
veena bai
|
1730006035WL007466
|
veena bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
veenabai
|
(000000)
|
|
113
|
SILWANI
|
MP-30-006-035-001/24
(KHAMERA)
|
1730006035NRG23240520220053212
|
24/05/2022
|
Mohan
|
1730006035WL007465
|
Mohan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Mohan
|
(000000)
|
|
114
|
SILWANI
|
MP-30-006-035-001/24
(KHAMERA)
|
1730006035NRG23240520220053211
|
24/05/2022
|
Mohan
|
1730006035WL007465
|
Mohan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
Mohan
|
(000000)
|
|
115
|
SILWANI
|
MP-30-006-035-001/245
(KHAMERA)
|
1730006035NRG23240520220053214
|
24/05/2022
|
kundan singh
|
1730006035WL007465
|
kundan singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
kundansingh
|
(000000)
|
|
116
|
SILWANI
|
MP-30-006-035-001/245
(KHAMERA)
|
1730006035NRG23240520220053213
|
24/05/2022
|
kundan singh
|
1730006035WL007465
|
kundan singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022466502
|
|
kundansingh
|
(000000)
|
|
117
|
SILWANI
|
MP-30-006-035-002/26
(KHAMERA)
|
1730006035NRG23240520220053313
|
24/05/2022
|
Ramesvar adiwasi
|
1730006035WL007478
|
Ramesvar adiwasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466502
|
|
Ramesvaradiwasi
|
(000000)
|
|
118
|
SILWANI
|
MP-30-006-035-004/42
(KHAMERA)
|
1730006000NRG23240520220053861
|
24/05/2022
|
navaji adiwasi
|
1730006WL007547
|
navaji adiwasi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
navajiadiwasi
|
(000000)
|
|
119
|
SILWANI
|
MP-30-006-035-004/42
(KHAMERA)
|
1730006000NRG23240520220053860
|
24/05/2022
|
navaji adiwasi
|
1730006WL007547
|
navaji adiwasi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
navajiadiwasi
|
(000000)
|
|
120
|
SILWANI
|
MP-30-006-035-004/70
(KHAMERA)
|
1730006035NRG23240520220053194
|
24/05/2022
|
saitan singh
|
1730006035WL007463
|
saitan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
saitansingh
|
(000000)
|
|
121
|
SILWANI
|
MP-30-006-035-004/70
(KHAMERA)
|
1730006035NRG23240520220053193
|
24/05/2022
|
saitan singh
|
1730006035WL007463
|
saitan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
saitansingh
|
(000000)
|
|
122
|
SILWANI
|
MP-30-006-035-004/70
(KHAMERA)
|
1730006035NRG23240520220053192
|
24/05/2022
|
saitan singh
|
1730006035WL007463
|
saitan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
saitansingh
|
(000000)
|
|
123
|
SILWANI
|
MP-30-006-035-005/50
(KHAMERA)
|
1730006000NRG23240520220053816
|
24/05/2022
|
Gorelal
|
1730006WL007536
|
Gorelal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Gorelal
|
(000000)
|
|
124
|
SILWANI
|
MP-30-006-035-005/50
(KHAMERA)
|
1730006000NRG23240520220053815
|
24/05/2022
|
Gorelal
|
1730006WL007536
|
Gorelal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022466502
|
|
Gorelal
|
(000000)
|
|
125
|
SILWANI
|
MP-30-006-050-004/6
(PONAR)
|
1730006050NRG23240520220053832
|
24/05/2022
|
meera bai
|
1730006050WL007539
|
meera bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/05/2022
|
|
022466502
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|