|
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
|
NIWARI
|
MP-07-001-046-003/410
()
|
1707001071NRG23271120220584759
|
03/06/2023
|
ghanendra
|
1707001071WL062088
|
ghanendra
|
00078
|
CNRB0005921
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ghanendra
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-046-003/90
()
|
1707001071NRG23300920220480017
|
03/06/2023
|
mohan
|
1707001071WL046866
|
mohan
|
00078
|
CNRB0005921
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
mohan
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-046-003/90
()
|
1707001071NRG23271120220584803
|
03/06/2023
|
mohan
|
1707001071WL062088
|
mohan
|
00078
|
CNRB0005921
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
mohan
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-046-003/90
()
|
1707001071NRG23051120220540116
|
03/06/2023
|
mohan
|
1707001071WL055663
|
mohan
|
00078
|
CNRB0005921
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
mohan
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-046-003/90
()
|
1707001071NRG23140920220449047
|
03/06/2023
|
mohan
|
1707001071WL041770
|
mohan
|
00078
|
CNRB0005921
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
mohan
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-046-003/90
()
|
1707001071NRG23131120220554597
|
03/06/2023
|
mohan
|
1707001071WL057682
|
mohan
|
00078
|
CNRB0005921
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-046-003/16
()
|
1707001071NRG23140320230741535
|
03/06/2023
|
kalecharan
|
1707001071WL082856
|
kalecharan
|
00415
|
SBIN0001350
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
215774221
|
Account closed
|
|
|
|
8
|
NIWARI
|
MP-07-001-046-003/16
()
|
1707001071NRG23250320230752729
|
03/06/2023
|
kalecharan
|
1707001071WL083732
|
kalecharan
|
00415
|
SBIN0001350
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
215774221
|
Account closed
|
|
|
|
9
|
NIWARI
|
MP-07-001-046-003/16
()
|
1707001071NRG23250320230752728
|
03/06/2023
|
kalecharan
|
1707001071WL083732
|
kalecharan
|
00415
|
SBIN0001350
|
408
|
408
|
Rejected
|
07/06/2023
|
|
215774221
|
Account closed
|
|
|
|
10
|
NIWARI
|
MP-07-001-046-003/170
()
|
1707001071NRG23271120220584722
|
03/06/2023
|
sarju
|
1707001071WL062088
|
sarju
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-046-003/170
()
|
1707001071NRG23141220220621236
|
03/06/2023
|
sarju
|
1707001071WL067120
|
sarju
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-046-003/170
()
|
1707001071NRG23301220220658852
|
03/06/2023
|
sarju
|
1707001071WL071847
|
sarju
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-046-003/170
()
|
1707001071NRG23130120230684338
|
03/06/2023
|
sarju
|
1707001071WL075153
|
sarju
|
00415
|
SBIN0001350
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23131120220554519
|
03/06/2023
|
dhanku
|
1707001071WL057682
|
dhanku
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23130120230684347
|
03/06/2023
|
dhanku
|
1707001071WL075153
|
dhanku
|
00415
|
SBIN0001350
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23051120220540057
|
03/06/2023
|
dhanku
|
1707001071WL055663
|
dhanku
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23150320230743580
|
03/06/2023
|
dhanku
|
1707001071WL082944
|
dhanku
|
00415
|
SBIN0001350
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23141220220621246
|
03/06/2023
|
dhanku
|
1707001071WL067120
|
dhanku
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23150120230686628
|
03/06/2023
|
dhanku
|
1707001071WL075441
|
dhanku
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23271120220584730
|
03/06/2023
|
dhanku
|
1707001071WL062088
|
dhanku
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23250120230703521
|
03/06/2023
|
dhanku
|
1707001071WL077566
|
dhanku
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23301220220658912
|
03/06/2023
|
dhanku
|
1707001071WL071848
|
dhanku
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-046-003/214
()
|
1707001071NRG23300120230714338
|
03/06/2023
|
dhanku
|
1707001071WL078656
|
dhanku
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhanku
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-046-003/265
()
|
1707001071NRG23301220220658920
|
03/06/2023
|
Chainu
|
1707001071WL071848
|
Chainu
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Chainu
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-046-003/279
()
|
1707001071NRG23271120220584740
|
03/06/2023
|
Kranti
|
1707001071WL062088
|
Kranti
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Kranti
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-046-003/282
()
|
1707001071NRG23271120220584806
|
03/06/2023
|
hariram
|
1707001071WL062089
|
hariram
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
hariram
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23271120220584746
|
03/06/2023
|
rajaram
|
1707001071WL062088
|
rajaram
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
rajaram
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23141220220621262
|
03/06/2023
|
rajaram
|
1707001071WL067120
|
rajaram
|
00415
|
SBIN0001350
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
rajaram
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23131120220554529
|
03/06/2023
|
rajaram
|
1707001071WL057682
|
rajaram
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
rajaram
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23130120230684369
|
03/06/2023
|
rajaram
|
1707001071WL075153
|
rajaram
|
00415
|
SBIN0001350
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
rajaram
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23130120230684372
|
03/06/2023
|
kamlesh
|
1707001071WL075153
|
kamlesh
|
00415
|
SBIN0001350
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23141220220621265
|
03/06/2023
|
kamlesh
|
1707001071WL067120
|
kamlesh
|
00415
|
SBIN0001350
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23150120230686644
|
03/06/2023
|
kamlesh
|
1707001071WL075441
|
kamlesh
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23150320230743421
|
03/06/2023
|
kamlesh
|
1707001071WL082942
|
kamlesh
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23150320230743592
|
03/06/2023
|
kamlesh
|
1707001071WL082944
|
kamlesh
|
00415
|
SBIN0001350
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23250120230703537
|
03/06/2023
|
kamlesh
|
1707001071WL077566
|
kamlesh
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23250320230752789
|
03/06/2023
|
kamlesh
|
1707001071WL083732
|
kamlesh
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23250320230752788
|
03/06/2023
|
kamlesh
|
1707001071WL083732
|
kamlesh
|
00415
|
SBIN0001350
|
408
|
408
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23300120230714349
|
03/06/2023
|
kamlesh
|
1707001071WL078656
|
kamlesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG23301220220658928
|
03/06/2023
|
kamlesh
|
1707001071WL071848
|
kamlesh
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kamlesh
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-046-003/410
()
|
1707001071NRG23271120220584760
|
03/06/2023
|
Deepa
|
1707001071WL062088
|
Deepa
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Deepa
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-046-003/441
()
|
1707001071NRG23051120220540089
|
03/06/2023
|
ramsewak
|
1707001071WL055663
|
ramsewak
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramsewak
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-046-003/441
()
|
1707001071NRG23140920220449142
|
03/06/2023
|
shavitari
|
1707001071WL041774
|
shavitari
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
shavitari
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23150120230686662
|
03/06/2023
|
pooran
|
1707001071WL075441
|
pooran
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23250120230703552
|
03/06/2023
|
pooran
|
1707001071WL077566
|
pooran
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23150320230743468
|
03/06/2023
|
pooran
|
1707001071WL082942
|
pooran
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23150320230743605
|
03/06/2023
|
pooran
|
1707001071WL082944
|
pooran
|
00415
|
SBIN0001350
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23300120230714364
|
03/06/2023
|
pooran
|
1707001071WL078656
|
pooran
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23211220220638427
|
03/06/2023
|
pooran
|
1707001071WL069325
|
pooran
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23250320230752835
|
03/06/2023
|
pooran
|
1707001071WL083732
|
pooran
|
00415
|
SBIN0001350
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23250320230752834
|
03/06/2023
|
pooran
|
1707001071WL083732
|
pooran
|
00415
|
SBIN0001350
|
408
|
408
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23110120230681157
|
03/06/2023
|
pooran
|
1707001071WL074738
|
pooran
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-046-003/467
()
|
1707001071NRG23130120230684410
|
03/06/2023
|
pooran
|
1707001071WL075153
|
pooran
|
00415
|
SBIN0001350
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
pooran
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23131120220554578
|
03/06/2023
|
dashrath prasaad
|
1707001071WL057682
|
dashrath prasaad
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dashrathprasaad
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23271120220584862
|
03/06/2023
|
dashrath prasaad
|
1707001071WL062089
|
dashrath prasaad
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dashrathprasaad
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23051120220540110
|
03/06/2023
|
dashrath prasaad
|
1707001071WL055663
|
dashrath prasaad
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dashrathprasaad
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23141220220621351
|
03/06/2023
|
dashrath prasaad
|
1707001071WL067127
|
dashrath prasaad
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dashrathprasaad
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23141220220621372
|
03/06/2023
|
malthu
|
1707001071WL067127
|
malthu
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23150120230686711
|
03/06/2023
|
malthu
|
1707001071WL075441
|
malthu
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23271120220584867
|
03/06/2023
|
malthu
|
1707001071WL062089
|
malthu
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23131120220554688
|
03/06/2023
|
malthu
|
1707001071WL057683
|
malthu
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23301220220658965
|
03/06/2023
|
malthu
|
1707001071WL071848
|
malthu
|
00415
|
SBIN0001350
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23250120230703612
|
03/06/2023
|
malthu
|
1707001071WL077566
|
malthu
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG23130120230684503
|
03/06/2023
|
malthu
|
1707001071WL075153
|
malthu
|
00415
|
SBIN0001350
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
malthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-046-003/132
()
|
1707001071NRG23271120220584717
|
03/06/2023
|
malti
|
1707001071WL062088
|
malti
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
malti
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG23301220220658911
|
03/06/2023
|
bhuban
|
1707001071WL071848
|
bhuban
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhuban
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG23141220220621244
|
03/06/2023
|
bhuban
|
1707001071WL067120
|
bhuban
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhuban
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG23130120230684346
|
03/06/2023
|
bhuban
|
1707001071WL075153
|
bhuban
|
00415
|
SBIN0002886
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhuban
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG23141220220621243
|
03/06/2023
|
rampal
|
1707001071WL067120
|
rampal
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
rampal
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG23150320230743386
|
03/06/2023
|
rampal
|
1707001071WL082942
|
rampal
|
00415
|
SBIN0002886
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
215774221
|
|
rampal
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-046-003/264
()
|
1707001071NRG23301220220658919
|
03/06/2023
|
nayaram
|
1707001071WL071848
|
nayaram
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
nayaram
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-046-003/284
()
|
1707001071NRG23300920220480033
|
03/06/2023
|
shanti
|
1707001071WL046868
|
shanti
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
shanti
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-046-003/284
()
|
1707001071NRG23200920220460078
|
03/06/2023
|
shanti
|
1707001071WL043638
|
shanti
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
shanti
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-046-003/284
()
|
1707001071NRG23051120220540062
|
03/06/2023
|
shanti
|
1707001071WL055663
|
shanti
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
shanti
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-046-003/284
()
|
1707001071NRG23140920220449129
|
03/06/2023
|
shanti
|
1707001071WL041774
|
shanti
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
shanti
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-046-003/284
()
|
1707001071NRG23131120220554614
|
03/06/2023
|
shanti
|
1707001071WL057683
|
shanti
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
shanti
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-046-003/292
()
|
1707001071NRG23271120220584741
|
03/06/2023
|
rekha
|
1707001071WL062088
|
rekha
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
rekha
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-046-003/308
()
|
1707001071NRG23271120220584743
|
03/06/2023
|
malti
|
1707001071WL062088
|
malti
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
malti
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-046-003/308
()
|
1707001071NRG23141220220621260
|
03/06/2023
|
malti
|
1707001071WL067120
|
malti
|
00415
|
SBIN0002886
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
malti
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23141220220621263
|
03/06/2023
|
sarju
|
1707001071WL067120
|
sarju
|
00415
|
SBIN0002886
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23250120230703535
|
03/06/2023
|
sarju
|
1707001071WL077566
|
sarju
|
00415
|
SBIN0002886
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23271120220584814
|
03/06/2023
|
sarju
|
1707001071WL062089
|
sarju
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG23131120220554530
|
03/06/2023
|
sarju
|
1707001071WL057682
|
sarju
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
sarju
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-046-003/388
()
|
1707001071NRG23131120220554535
|
03/06/2023
|
Amit
|
1707001071WL057682
|
Amit
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Amit
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-046-003/388
()
|
1707001071NRG23130120230684379
|
03/06/2023
|
Amit
|
1707001071WL075153
|
Amit
|
00415
|
SBIN0002886
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
Amit
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-046-003/388
()
|
1707001071NRG23271120220584751
|
03/06/2023
|
Amit
|
1707001071WL062088
|
Amit
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Amit
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-046-003/388
()
|
1707001071NRG23141220220621270
|
03/06/2023
|
Amit
|
1707001071WL067120
|
Amit
|
00415
|
SBIN0002886
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
Amit
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-046-003/388
()
|
1707001071NRG23301220220658858
|
03/06/2023
|
Amit
|
1707001071WL071847
|
Amit
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Amit
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-046-003/469
()
|
1707001071NRG23140920220449083
|
03/06/2023
|
harbi
|
1707001071WL041773
|
harbi
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
harbi
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-046-003/469
()
|
1707001071NRG23200920220460098
|
03/06/2023
|
harbi
|
1707001071WL043638
|
harbi
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
harbi
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG23301220220658877
|
03/06/2023
|
ramkumar
|
1707001071WL071847
|
ramkumar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramkumar
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG23271120220584832
|
03/06/2023
|
ramkumar
|
1707001071WL062089
|
ramkumar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramkumar
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG23141220220621346
|
03/06/2023
|
ramkumar
|
1707001071WL067127
|
ramkumar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramkumar
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG23051120220540093
|
03/06/2023
|
ramkumar
|
1707001071WL055663
|
ramkumar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramkumar
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG23130120230684412
|
03/06/2023
|
ramkumar
|
1707001071WL075153
|
ramkumar
|
00415
|
SBIN0002886
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramkumar
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-046-003/470
()
|
1707001071NRG23131120220554644
|
03/06/2023
|
ramkumar
|
1707001071WL057683
|
ramkumar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
ramkumar
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-046-003/472
()
|
1707001071NRG23131120220554646
|
03/06/2023
|
Vijayram
|
1707001071WL057683
|
Vijayram
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Vijayram
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-046-003/472
()
|
1707001071NRG23130120230684414
|
03/06/2023
|
Vijayram
|
1707001071WL075153
|
Vijayram
|
00415
|
SBIN0002886
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215774221
|
|
Vijayram
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-046-003/472
()
|
1707001071NRG23051120220540095
|
03/06/2023
|
Vijayram
|
1707001071WL055663
|
Vijayram
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Vijayram
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-046-003/472
()
|
1707001071NRG23141220220621348
|
03/06/2023
|
Vijayram
|
1707001071WL067127
|
Vijayram
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Vijayram
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-046-003/472
()
|
1707001071NRG23271120220584834
|
03/06/2023
|
Vijayram
|
1707001071WL062089
|
Vijayram
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Vijayram
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-046-003/472
()
|
1707001071NRG23301220220658879
|
03/06/2023
|
Vijayram
|
1707001071WL071847
|
Vijayram
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Vijayram
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-046-003/48
()
|
1707001071NRG23301220220658884
|
03/06/2023
|
bhagvatee
|
1707001071WL071847
|
bhagvatee
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhagvatee
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-046-003/48
()
|
1707001071NRG23271120220584840
|
03/06/2023
|
bhagvatee
|
1707001071WL062089
|
bhagvatee
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhagvatee
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-046-003/48
()
|
1707001071NRG23141220220621286
|
03/06/2023
|
bhagvatee
|
1707001071WL067120
|
bhagvatee
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhagvatee
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-046-003/48
()
|
1707001071NRG23130120230684419
|
03/06/2023
|
bhagvatee
|
1707001071WL075153
|
bhagvatee
|
00415
|
SBIN0002886
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhagvatee
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-046-003/48
()
|
1707001071NRG23131120220554551
|
03/06/2023
|
bhagvatee
|
1707001071WL057682
|
bhagvatee
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
bhagvatee
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-046-003/55
()
|
1707001071NRG23140920220449155
|
03/06/2023
|
Keshar
|
1707001071WL041774
|
Keshar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Keshar
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-046-003/55
()
|
1707001071NRG23271120220584850
|
03/06/2023
|
Keshar
|
1707001071WL062089
|
Keshar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Keshar
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-046-003/55
()
|
1707001071NRG23300920220480013
|
03/06/2023
|
Keshar
|
1707001071WL046866
|
Keshar
|
00415
|
SBIN0002886
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
Keshar
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-046-003/55
()
|
1707001071NRG23131120220554671
|
03/06/2023
|
Keshar
|
1707001071WL057683
|
Keshar
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Keshar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
112
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23300920220480022
|
03/06/2023
|
pahalwan
|
1707001071WL046868
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23211220220638397
|
03/06/2023
|
pahalwan
|
1707001071WL069325
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23271120220584710
|
03/06/2023
|
pahalwan
|
1707001071WL062088
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23161020220508685
|
03/06/2023
|
pahalwan
|
1707001071WL051178
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23051120220540045
|
03/06/2023
|
pahalwan
|
1707001071WL055663
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23131120220554602
|
03/06/2023
|
pahalwan
|
1707001071WL057683
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-046-003/109
()
|
1707001071NRG23110120230681123
|
03/06/2023
|
pahalwan
|
1707001071WL074738
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pahalwan
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-046-003/125
()
|
1707001071NRG23131120220554605
|
03/06/2023
|
Brajlar
|
1707001071WL057683
|
Brajlar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Brajlar
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-046-003/125
()
|
1707001071NRG23271120220584713
|
03/06/2023
|
Brajlar
|
1707001071WL062088
|
Brajlar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Brajlar
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23271120220584724
|
03/06/2023
|
kusama
|
1707001071WL062088
|
kusama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23301220220658907
|
03/06/2023
|
kusama
|
1707001071WL071848
|
kusama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23051120220540051
|
03/06/2023
|
kusama
|
1707001071WL055663
|
kusama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23141220220621238
|
03/06/2023
|
kusama
|
1707001071WL067120
|
kusama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23150120230686624
|
03/06/2023
|
kusama
|
1707001071WL075441
|
kusama
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
126
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23131120220554514
|
03/06/2023
|
kusama
|
1707001071WL057682
|
kusama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-046-003/18
()
|
1707001071NRG23130120230684341
|
03/06/2023
|
kusama
|
1707001071WL075153
|
kusama
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
kusama
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-046-003/191
()
|
1707001071NRG23131120220554516
|
03/06/2023
|
pukkhan
|
1707001071WL057682
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pukkhan
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-046-003/191
()
|
1707001071NRG23051120220540053
|
03/06/2023
|
pukkhan
|
1707001071WL055663
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pukkhan
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-046-003/191
()
|
1707001071NRG23271120220584726
|
03/06/2023
|
pukkhan
|
1707001071WL062088
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
pukkhan
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-046-003/301
()
|
1707001071NRG23200920220460082
|
03/06/2023
|
heera
|
1707001071WL043638
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
heera
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-046-003/301
()
|
1707001071NRG23300920220480037
|
03/06/2023
|
heera
|
1707001071WL046868
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
heera
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-046-003/301
()
|
1707001071NRG23140920220449133
|
03/06/2023
|
heera
|
1707001071WL041774
|
heera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
heera
|
(000000)
|
|
134
|
NIWARI
|
MP-07-001-046-003/301
()
|
1707001071NRG23140920220449132
|
03/06/2023
|
kishori
|
1707001071WL041774
|
kishori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
kishori
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-046-003/301
()
|
1707001071NRG23200920220460081
|
03/06/2023
|
kishori
|
1707001071WL043638
|
kishori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
kishori
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-046-003/301
()
|
1707001071NRG23300920220480036
|
03/06/2023
|
kishori
|
1707001071WL046868
|
kishori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
kishori
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-046-003/466
()
|
1707001071NRG23271120220584831
|
03/06/2023
|
dhaniram
|
1707001071WL062089
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhaniram
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-046-003/466
()
|
1707001071NRG23200920220460097
|
03/06/2023
|
dhaniram
|
1707001071WL043638
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhaniram
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-046-003/466
()
|
1707001071NRG23140920220449146
|
03/06/2023
|
dhaniram
|
1707001071WL041774
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhaniram
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-046-003/466
()
|
1707001071NRG23051120220540092
|
03/06/2023
|
dhaniram
|
1707001071WL055663
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhaniram
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-046-003/466
()
|
1707001071NRG23131120220554643
|
03/06/2023
|
dhaniram
|
1707001071WL057683
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dhaniram
|
(000000)
|
|
142
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23131120220554579
|
03/06/2023
|
gajra
|
1707001071WL057682
|
gajra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
gajra
|
(000000)
|
|
143
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23051120220540111
|
03/06/2023
|
gajra
|
1707001071WL055663
|
gajra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
gajra
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG23271120220584863
|
03/06/2023
|
gajra
|
1707001071WL062089
|
gajra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
gajra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71808
|
71808
|
|
|
|
|
|
|
|
|
145
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23250320230752735
|
03/06/2023
|
usha
|
1707001071WL083732
|
usha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23250320230752734
|
03/06/2023
|
usha
|
1707001071WL083732
|
usha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
147
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23031220220597610
|
03/06/2023
|
usha
|
1707001071WL063820
|
usha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
148
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23150120230686623
|
03/06/2023
|
usha
|
1707001071WL075441
|
usha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
149
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23140320230741537
|
03/06/2023
|
usha
|
1707001071WL082856
|
usha
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
150
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23130120230684339
|
03/06/2023
|
usha
|
1707001071WL075153
|
usha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
151
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG23110120230681129
|
03/06/2023
|
usha
|
1707001071WL074738
|
usha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
usha
|
(000000)
|
|
152
|
NIWARI
|
MP-07-001-046-003/384
()
|
1707001071NRG23131120220554532
|
03/06/2023
|
dayaram
|
1707001071WL057682
|
dayaram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dayaram
|
(000000)
|
|
153
|
NIWARI
|
MP-07-001-046-003/384
()
|
1707001071NRG23051120220540077
|
03/06/2023
|
dayaram
|
1707001071WL055663
|
dayaram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dayaram
|
(000000)
|
|
154
|
NIWARI
|
MP-07-001-046-003/384
()
|
1707001071NRG23271120220584816
|
03/06/2023
|
dayaram
|
1707001071WL062089
|
dayaram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
dayaram
|
(000000)
|
|
155
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23301220220658931
|
03/06/2023
|
Krinti
|
1707001071WL071848
|
Krinti
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Krinti
|
(000000)
|
|
156
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23150320230743434
|
03/06/2023
|
Krinti
|
1707001071WL082942
|
Krinti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
Krinti
|
(000000)
|
|
157
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23150320230743432
|
03/06/2023
|
Krinti
|
1707001071WL082942
|
Krinti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
Krinti
|
(000000)
|
|
158
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23150120230686646
|
03/06/2023
|
Krinti
|
1707001071WL075441
|
Krinti
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
Krinti
|
(000000)
|
|
159
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23140320230741560
|
03/06/2023
|
Krinti
|
1707001071WL082856
|
Krinti
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
215774221
|
|
Krinti
|
(000000)
|
|
160
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23130120230684376
|
03/06/2023
|
Krinti
|
1707001071WL075153
|
Krinti
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
Krinti
|
(000000)
|
|
161
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23130120230684375
|
03/06/2023
|
suresh
|
1707001071WL075153
|
suresh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
suresh
|
(000000)
|
|
162
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23140320230741559
|
03/06/2023
|
suresh
|
1707001071WL082856
|
suresh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
215774221
|
|
suresh
|
(000000)
|
|
163
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23150120230686645
|
03/06/2023
|
suresh
|
1707001071WL075441
|
suresh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
suresh
|
(000000)
|
|
164
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23150320230743431
|
03/06/2023
|
suresh
|
1707001071WL082942
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
suresh
|
(000000)
|
|
165
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23150320230743433
|
03/06/2023
|
suresh
|
1707001071WL082942
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
suresh
|
(000000)
|
|
166
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG23301220220658930
|
03/06/2023
|
suresh
|
1707001071WL071848
|
suresh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
167
|
NIWARI
|
MP-07-001-046-003/226
()
|
1707001071NRG23150120230686632
|
03/06/2023
|
sumintra
|
1707001071WL075441
|
sumintra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215774221
|
|
sumintra
|
(000000)
|
|
168
|
NIWARI
|
MP-07-001-046-003/226
()
|
1707001071NRG23141220220621249
|
03/06/2023
|
sumintra
|
1707001071WL067120
|
sumintra
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
sumintra
|
(000000)
|
|
169
|
NIWARI
|
MP-07-001-046-003/226
()
|
1707001071NRG23130120230684352
|
03/06/2023
|
sumintra
|
1707001071WL075153
|
sumintra
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
07/06/2023
|
|
215774221
|
|
sumintra
|
(000000)
|
|
170
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG23131120220554544
|
03/06/2023
|
Jawala
|
1707001071WL057682
|
Jawala
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Jawala
|
(000000)
|
|
171
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG23141220220621343
|
03/06/2023
|
Jawala
|
1707001071WL067127
|
Jawala
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Jawala
|
(000000)
|
|
172
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG23140920220449145
|
03/06/2023
|
Jawala
|
1707001071WL041774
|
Jawala
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Jawala
|
(000000)
|
|
173
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG23271120220584770
|
03/06/2023
|
Jawala
|
1707001071WL062088
|
Jawala
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Jawala
|
(000000)
|
|
174
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG23200920220460096
|
03/06/2023
|
Jawala
|
1707001071WL043638
|
Jawala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
Jawala
|
(000000)
|
|
175
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG23301220220658874
|
03/06/2023
|
Jawala
|
1707001071WL071847
|
Jawala
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Jawala
|
(000000)
|
|
176
|
NIWARI
|
MP-07-001-046-003/462
()
|
1707001071NRG23250320230752831
|
03/06/2023
|
brijkishor
|
1707001071WL083732
|
brijkishor
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215774221
|
|
brijkishor
|
(000000)
|
|
177
|
NIWARI
|
MP-07-001-046-003/462
()
|
1707001071NRG23250320230752830
|
03/06/2023
|
brijkishor
|
1707001071WL083732
|
brijkishor
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
07/06/2023
|
|
215774221
|
|
brijkishor
|
(000000)
|
|
178
|
NIWARI
|
MP-07-001-046-003/462
()
|
1707001071NRG23140320230741573
|
03/06/2023
|
brijkishor
|
1707001071WL082856
|
brijkishor
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
215774221
|
|
brijkishor
|
(000000)
|
|
179
|
NIWARI
|
MP-07-001-046-003/462
()
|
1707001071NRG23150320230743466
|
03/06/2023
|
brijkishor
|
1707001071WL082942
|
brijkishor
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
brijkishor
|
(000000)
|
|
180
|
NIWARI
|
MP-07-001-046-003/462
()
|
1707001071NRG23150320230743465
|
03/06/2023
|
brijkishor
|
1707001071WL082942
|
brijkishor
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215774221
|
|
brijkishor
|
(000000)
|
|
181
|
NIWARI
|
MP-07-001-046-003/65
()
|
1707001071NRG23271120220584799
|
03/06/2023
|
Devka
|
1707001071WL062088
|
Devka
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215774221
|
|
Devka
|
(000000)
|
|
182
|
NIWARI
|
MP-07-001-046-003/83
()
|
1707001071NRG23140920220449044
|
03/06/2023
|
Chandu
|
1707001071WL041770
|
Chandu
|
00703
|
AIRP0000001
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
215774221
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364344
|
364344
|
|
|
|
|
|
|
|