|
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-07-001-045-001/275
()
|
1707001045NRG24030620230079895
|
03/06/2023
|
santosh
|
1707001045WL006409
|
santosh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
santosh
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-045-001/767
()
|
1707001045NRG24030620230079946
|
03/06/2023
|
anand pal
|
1707001045WL006409
|
anand pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
anandpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-039-001/111
()
|
1707001039NRG24030620230080075
|
03/06/2023
|
DHANIRAM
|
1707001039WL006431
|
DHANIRAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
DHANIRAM
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-039-001/111
()
|
1707001039NRG24310520230071578
|
03/06/2023
|
DHANIRAM
|
1707001039WL005723
|
DHANIRAM
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
DHANIRAM
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-039-001/140
()
|
1707001039NRG24310520230071582
|
03/06/2023
|
Ramswarup Ahirwar
|
1707001039WL005723
|
Ramswarup Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RamswarupAhirwar
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-039-001/140
()
|
1707001039NRG24030620230080079
|
03/06/2023
|
Ramswarup Ahirwar
|
1707001039WL006431
|
Ramswarup Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RamswarupAhirwar
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-039-001/288
()
|
1707001039NRG24030620230080099
|
03/06/2023
|
KASHIRAM KUSHWAHA
|
1707001039WL006431
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KASHIRAMKUSHWAHA
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-039-001/288
()
|
1707001039NRG24310520230071602
|
03/06/2023
|
KASHIRAM KUSHWAHA
|
1707001039WL005723
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KASHIRAMKUSHWAHA
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-039-001/290
()
|
1707001039NRG24310520230071606
|
03/06/2023
|
Vishaal
|
1707001039WL005723
|
Vishaal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Vishaal
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-039-001/290
()
|
1707001039NRG24030620230080103
|
03/06/2023
|
Vishaal
|
1707001039WL006431
|
Vishaal
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Vishaal
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-039-001/367
()
|
1707001039NRG24030620230080113
|
03/06/2023
|
devsingh
|
1707001039WL006431
|
devsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
devsingh
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-039-001/367
()
|
1707001039NRG24310520230071616
|
03/06/2023
|
devsingh
|
1707001039WL005723
|
devsingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
devsingh
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-039-001/624
()
|
1707001039NRG24030620230080121
|
03/06/2023
|
SIYARAM PAL
|
1707001039WL006431
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
SIYARAMPAL
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-039-001/624
()
|
1707001039NRG24310520230071624
|
03/06/2023
|
SIYARAM PAL
|
1707001039WL005723
|
SIYARAM PAL
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
SIYARAMPAL
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-039-001/78
()
|
1707001039NRG24310520230071630
|
03/06/2023
|
RAJARAM BANSHKAR
|
1707001039WL005723
|
RAJARAM BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAJARAMBANSHKAR
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-039-001/78
()
|
1707001039NRG24030620230080127
|
03/06/2023
|
RAJARAM BANSHKAR
|
1707001039WL006431
|
RAJARAM BANSHKAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAJARAMBANSHKAR
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-045-001/166
()
|
1707001045NRG24030620230079865
|
03/06/2023
|
farasram
|
1707001045WL006409
|
farasram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
farasram
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-045-001/166
()
|
1707001045NRG24030620230079866
|
03/06/2023
|
roopa
|
1707001045WL006409
|
roopa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-045-001/121
()
|
1707001045NRG24030620230079856
|
03/06/2023
|
hariram
|
1707001045WL006409
|
hariram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
hariram
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-045-001/240
()
|
1707001045NRG24030620230079885
|
03/06/2023
|
foolchandra
|
1707001045WL006409
|
foolchandra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
foolchandra
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-045-001/240
()
|
1707001045NRG24030620230079884
|
03/06/2023
|
govindas
|
1707001045WL006409
|
govindas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
govindas
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-045-001/541
()
|
1707001045NRG24030620230079920
|
03/06/2023
|
Rubi
|
1707001045WL006409
|
Rubi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
Rubi
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-045-001/556
()
|
1707001045NRG24030620230079921
|
03/06/2023
|
Kastoori
|
1707001045WL006409
|
Kastoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
Kastoori
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-045-001/696
()
|
1707001045NRG24030620230079933
|
03/06/2023
|
Ranu
|
1707001045WL006409
|
Ranu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
Ranu
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-045-001/748
()
|
1707001045NRG24030620230079943
|
03/06/2023
|
bharat
|
1707001045WL006409
|
bharat
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-002-001/109
()
|
1707001002NRG24030620230079844
|
03/06/2023
|
KANHAIYALAL AHIRWAR
|
1707001002WL006405
|
KANHAIYALAL AHIRWAR
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
07/06/2023
|
|
215780362
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-039-001/109
()
|
1707001039NRG24030620230080074
|
03/06/2023
|
NANDU
|
1707001039WL006431
|
NANDU
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
NANDU
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-039-001/109
()
|
1707001039NRG24310520230071577
|
03/06/2023
|
NANDU
|
1707001039WL005723
|
NANDU
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
NANDU
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-039-001/122
()
|
1707001039NRG24310520230071579
|
03/06/2023
|
MANPYARE PRAJAPATI
|
1707001039WL005723
|
MANPYARE PRAJAPATI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
MANPYAREPRAJAPATI
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-039-001/122
()
|
1707001039NRG24030620230080076
|
03/06/2023
|
MANPYARE PRAJAPATI
|
1707001039WL006431
|
MANPYARE PRAJAPATI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
MANPYAREPRAJAPATI
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-039-001/133
()
|
1707001039NRG24030620230080077
|
03/06/2023
|
Shanti
|
1707001039WL006431
|
Shanti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Shanti
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-039-001/133
()
|
1707001039NRG24310520230071580
|
03/06/2023
|
Shanti
|
1707001039WL005723
|
Shanti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Shanti
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-039-001/142
()
|
1707001039NRG24310520230071583
|
03/06/2023
|
Farasuram
|
1707001039WL005723
|
Farasuram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Farasuram
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-039-001/142
()
|
1707001039NRG24030620230080080
|
03/06/2023
|
Farasuram
|
1707001039WL006431
|
Farasuram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Farasuram
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24030620230080082
|
03/06/2023
|
DURJAN
|
1707001039WL006431
|
DURJAN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
DURJAN
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-039-001/146
()
|
1707001039NRG24310520230071585
|
03/06/2023
|
DURJAN
|
1707001039WL005723
|
DURJAN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
DURJAN
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-039-001/162
()
|
1707001039NRG24310520230071586
|
03/06/2023
|
Pratap Singh
|
1707001039WL005723
|
Pratap Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
PratapSingh
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-039-001/162
()
|
1707001039NRG24030620230080083
|
03/06/2023
|
Pratap Singh
|
1707001039WL006431
|
Pratap Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
PratapSingh
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24030620230080084
|
03/06/2023
|
Siya Ram
|
1707001039WL006431
|
Siya Ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
SiyaRam
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-039-001/168
()
|
1707001039NRG24310520230071587
|
03/06/2023
|
Siya Ram
|
1707001039WL005723
|
Siya Ram
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
SiyaRam
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-039-001/191
()
|
1707001039NRG24310520230071588
|
03/06/2023
|
kamlesh sen
|
1707001039WL005723
|
kamlesh sen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
kamleshsen
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-039-001/191
()
|
1707001039NRG24030620230080085
|
03/06/2023
|
kamlesh sen
|
1707001039WL006431
|
kamlesh sen
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
kamleshsen
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-039-001/201
()
|
1707001039NRG24030620230080087
|
03/06/2023
|
JUHNNA BARAR
|
1707001039WL006431
|
JUHNNA BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
JUHNNABARAR
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-039-001/201
()
|
1707001039NRG24310520230071590
|
03/06/2023
|
JUHNNA BARAR
|
1707001039WL005723
|
JUHNNA BARAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
JUHNNABARAR
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-039-001/202
()
|
1707001039NRG24310520230071591
|
03/06/2023
|
RAMSAKHI SEN
|
1707001039WL005723
|
RAMSAKHI SEN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAMSAKHISEN
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-039-001/202
()
|
1707001039NRG24030620230080088
|
03/06/2023
|
RAMSAKHI SEN
|
1707001039WL006431
|
RAMSAKHI SEN
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAMSAKHISEN
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-039-001/216
()
|
1707001039NRG24030620230080090
|
03/06/2023
|
GHANSHYAM KUSHWAHA
|
1707001039WL006431
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
GHANSHYAMKUSHWAHA
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-039-001/216
()
|
1707001039NRG24310520230071593
|
03/06/2023
|
GHANSHYAM KUSHWAHA
|
1707001039WL005723
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
GHANSHYAMKUSHWAHA
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-039-001/235
()
|
1707001039NRG24310520230071595
|
03/06/2023
|
mulayam
|
1707001039WL005723
|
mulayam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
mulayam
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-039-001/235
()
|
1707001039NRG24030620230080092
|
03/06/2023
|
mulayam
|
1707001039WL006431
|
mulayam
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
mulayam
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-039-001/236
()
|
1707001039NRG24030620230080093
|
03/06/2023
|
Mahendra Singh
|
1707001039WL006431
|
Mahendra Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
MahendraSingh
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-039-001/236
()
|
1707001039NRG24310520230071596
|
03/06/2023
|
Mahendra Singh
|
1707001039WL005723
|
Mahendra Singh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
MahendraSingh
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-039-001/245
()
|
1707001039NRG24310520230071597
|
03/06/2023
|
JAGDISH PAL
|
1707001039WL005723
|
JAGDISH PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
JAGDISHPAL
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-039-001/245
()
|
1707001039NRG24030620230080094
|
03/06/2023
|
JAGDISH PAL
|
1707001039WL006431
|
JAGDISH PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
JAGDISHPAL
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-039-001/26
()
|
1707001039NRG24030620230080095
|
03/06/2023
|
Shivdayal
|
1707001039WL006431
|
Shivdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Shivdayal
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-039-001/26
()
|
1707001039NRG24310520230071598
|
03/06/2023
|
Shivdayal
|
1707001039WL005723
|
Shivdayal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Shivdayal
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24310520230071599
|
03/06/2023
|
VIJKUANR DANGI
|
1707001039WL005723
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
VIJKUANRDANGI
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-039-001/265
()
|
1707001039NRG24030620230080096
|
03/06/2023
|
VIJKUANR DANGI
|
1707001039WL006431
|
VIJKUANR DANGI
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
VIJKUANRDANGI
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-039-001/272
()
|
1707001039NRG24030620230080097
|
03/06/2023
|
rameshwar
|
1707001039WL006431
|
rameshwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
rameshwar
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-039-001/272
()
|
1707001039NRG24310520230071600
|
03/06/2023
|
rameshwar
|
1707001039WL005723
|
rameshwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
rameshwar
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-039-001/273
()
|
1707001039NRG24310520230071601
|
03/06/2023
|
KASHIRAM
|
1707001039WL005723
|
KASHIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KASHIRAM
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-039-001/273
()
|
1707001039NRG24030620230080098
|
03/06/2023
|
KASHIRAM
|
1707001039WL006431
|
KASHIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KASHIRAM
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-039-001/289
()
|
1707001039NRG24030620230080101
|
03/06/2023
|
LALARAM KUSHWAHA
|
1707001039WL006431
|
LALARAM KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
LALARAMKUSHWAHA
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-039-001/289
()
|
1707001039NRG24310520230071604
|
03/06/2023
|
LALARAM KUSHWAHA
|
1707001039WL005723
|
LALARAM KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
LALARAMKUSHWAHA
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-039-001/289
()
|
1707001039NRG24310520230071605
|
03/06/2023
|
Suresh
|
1707001039WL005723
|
Suresh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Suresh
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-039-001/289
()
|
1707001039NRG24030620230080102
|
03/06/2023
|
Suresh
|
1707001039WL006431
|
Suresh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Suresh
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-039-001/298
()
|
1707001039NRG24030620230080104
|
03/06/2023
|
Hari Shankar
|
1707001039WL006431
|
Hari Shankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
HariShankar
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-039-001/298
()
|
1707001039NRG24310520230071607
|
03/06/2023
|
Hari Shankar
|
1707001039WL005723
|
Hari Shankar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
HariShankar
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-039-001/302
()
|
1707001039NRG24310520230071610
|
03/06/2023
|
manohar
|
1707001039WL005723
|
manohar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
manohar
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-039-001/302
()
|
1707001039NRG24030620230080107
|
03/06/2023
|
manohar
|
1707001039WL006431
|
manohar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
manohar
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-039-001/327
()
|
1707001039NRG24030620230080109
|
03/06/2023
|
Atma ram sharma
|
1707001039WL006431
|
Atma ram sharma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Atmaramsharma
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-039-001/327
()
|
1707001039NRG24310520230071612
|
03/06/2023
|
Atma ram sharma
|
1707001039WL005723
|
Atma ram sharma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Atmaramsharma
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-039-001/341
()
|
1707001039NRG24310520230071613
|
03/06/2023
|
jay prakash dangi
|
1707001039WL005723
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
jayprakashdangi
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-039-001/341
()
|
1707001039NRG24030620230080110
|
03/06/2023
|
jay prakash dangi
|
1707001039WL006431
|
jay prakash dangi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
jayprakashdangi
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-039-001/361
()
|
1707001039NRG24030620230080111
|
03/06/2023
|
RAKESHKUMAR DUBAY
|
1707001039WL006431
|
RAKESHKUMAR DUBAY
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAKESHKUMARDUBAY
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-039-001/361
()
|
1707001039NRG24310520230071614
|
03/06/2023
|
RAKESHKUMAR DUBAY
|
1707001039WL005723
|
RAKESHKUMAR DUBAY
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAKESHKUMARDUBAY
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24310520230071619
|
03/06/2023
|
Ganu
|
1707001039WL005723
|
Ganu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Ganu
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-039-001/55
()
|
1707001039NRG24030620230080116
|
03/06/2023
|
Ganu
|
1707001039WL006431
|
Ganu
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Ganu
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24030620230080117
|
03/06/2023
|
KAILASH
|
1707001039WL006431
|
KAILASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KAILASH
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-039-001/56
()
|
1707001039NRG24310520230071620
|
03/06/2023
|
KAILASH
|
1707001039WL005723
|
KAILASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KAILASH
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-039-001/575
()
|
1707001039NRG24310520230071621
|
03/06/2023
|
rakesh
|
1707001039WL005723
|
rakesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
rakesh
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-039-001/575
()
|
1707001039NRG24030620230080118
|
03/06/2023
|
rakesh
|
1707001039WL006431
|
rakesh
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
rakesh
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-039-001/607
()
|
1707001039NRG24030620230080119
|
03/06/2023
|
RAMPRATAP
|
1707001039WL006431
|
RAMPRATAP
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAMPRATAP
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-039-001/607
()
|
1707001039NRG24310520230071622
|
03/06/2023
|
RAMPRATAP
|
1707001039WL005723
|
RAMPRATAP
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAMPRATAP
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-039-001/608
()
|
1707001039NRG24310520230071623
|
03/06/2023
|
DINESH
|
1707001039WL005723
|
DINESH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
DINESH
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-039-001/608
()
|
1707001039NRG24030620230080120
|
03/06/2023
|
DINESH
|
1707001039WL006431
|
DINESH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
DINESH
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-039-001/74
()
|
1707001039NRG24030620230080125
|
03/06/2023
|
KIRPARAM
|
1707001039WL006431
|
KIRPARAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KIRPARAM
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-039-001/74
()
|
1707001039NRG24310520230071628
|
03/06/2023
|
KIRPARAM
|
1707001039WL005723
|
KIRPARAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
KIRPARAM
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-039-001/81
()
|
1707001039NRG24310520230071631
|
03/06/2023
|
RAJKUMAR KUSHWAHA
|
1707001039WL005723
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-039-001/81
()
|
1707001039NRG24030620230080128
|
03/06/2023
|
RAJKUMAR KUSHWAHA
|
1707001039WL006431
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
91
|
NIWARI
|
MP-07-001-039-001/140
()
|
1707001039NRG24030620230080078
|
03/06/2023
|
Ramswarup Ahirwar
|
1707001039WL006431
|
Ramswarup Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RamswarupAhirwar
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-039-001/140
()
|
1707001039NRG24310520230071581
|
03/06/2023
|
Ramswarup Ahirwar
|
1707001039WL005723
|
Ramswarup Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
RamswarupAhirwar
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-039-001/142
()
|
1707001039NRG24310520230071584
|
03/06/2023
|
NANNAI SINGH DANGI
|
1707001039WL005723
|
NANNAI SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
NANNAISINGHDANGI
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-039-001/142
()
|
1707001039NRG24030620230080081
|
03/06/2023
|
NANNAI SINGH DANGI
|
1707001039WL006431
|
NANNAI SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
NANNAISINGHDANGI
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-039-001/207
()
|
1707001039NRG24030620230080089
|
03/06/2023
|
Parmlal Napit
|
1707001039WL006431
|
Parmlal Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
ParmlalNapit
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-039-001/207
()
|
1707001039NRG24310520230071592
|
03/06/2023
|
Parmlal Napit
|
1707001039WL005723
|
Parmlal Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
ParmlalNapit
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-039-001/301
()
|
1707001039NRG24310520230071609
|
03/06/2023
|
Nandkishor
|
1707001039WL005723
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Nandkishor
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-039-001/301
()
|
1707001039NRG24030620230080106
|
03/06/2023
|
Nandkishor
|
1707001039WL006431
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
Nandkishor
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24030620230080114
|
03/06/2023
|
JAY DEV
|
1707001039WL006431
|
JAY DEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
JAYDEV
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24310520230071617
|
03/06/2023
|
JAY DEV
|
1707001039WL005723
|
JAY DEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215780362
|
|
JAYDEV
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-045-001/176
()
|
1707001045NRG24030620230079870
|
03/06/2023
|
ashok
|
1707001045WL006409
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
ashok
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-045-001/276
()
|
1707001045NRG24030620230079897
|
03/06/2023
|
kalnder
|
1707001045WL006409
|
kalnder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
kalnder
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-045-001/276
()
|
1707001045NRG24030620230079896
|
03/06/2023
|
kalnder
|
1707001045WL006409
|
kalnder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
kalnder
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-045-001/291
()
|
1707001045NRG24030620230079901
|
03/06/2023
|
Parvati
|
1707001045WL006409
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
Parvati
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-045-001/291
()
|
1707001045NRG24030620230079900
|
03/06/2023
|
pragi
|
1707001045WL006409
|
pragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
pragi
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-045-001/299
()
|
1707001045NRG24030620230079903
|
03/06/2023
|
pyaraylal
|
1707001045WL006409
|
pyaraylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215780362
|
|
pyaraylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|