Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290523FTO_63144
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-07-001-022-002/312
() 		1707001022NRG21180620211434998 29/05/2023 GOPAL SHARMA 1707001WL091968 GOPAL SHARMA 00048 BKID0009450 1140 1140 Rejected 01/06/2023 086840635 No Such Account
SubTotal 1140 1140
2 NIWARI MP-07-001-061-001/3-D
() 		1707001061NRG21070420211431376 29/05/2023 kamlesh 1707001WL091490 kamlesh 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 kamlesh (000000)
3 NIWARI MP-07-001-063-002/137
() 		1707001063NRG21070620211434791 29/05/2023 vinod kumar pal 1707001WL091903 vinod kumar pal 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 vinodkumarpal (000000)
4 NIWARI MP-07-001-063-002/137
() 		1707001063NRG21070620211434790 29/05/2023 vinod kumar pal 1707001WL091903 vinod kumar pal 00078 CNRB0002641 950 950 Processed 01/06/2023 086840635 vinodkumarpal (000000)
5 NIWARI MP-07-001-067-002/31
() 		1707001067NRG21090520211434030 29/05/2023 rekhakushwaha 1707001WL091785 rekhakushwaha 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 rekhakushwaha (000000)
6 NIWARI MP-07-001-067-002/31
() 		1707001067NRG21090520211434029 29/05/2023 rekhakushwaha 1707001WL091785 rekhakushwaha 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 rekhakushwaha (000000)
7 NIWARI MP-07-001-067-003/84
() 		1707001067NRG21090520211434036 29/05/2023 Chilo 1707001WL091785 Chilo 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 Chilo (000000)
8 NIWARI MP-07-001-067-003/84
() 		1707001067NRG21090520211434035 29/05/2023 Chilo 1707001WL091785 Chilo 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 Chilo (000000)
9 NIWARI MP-07-001-067-003/84
() 		1707001067NRG21090520211434034 29/05/2023 Chilo 1707001WL091785 Chilo 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 Chilo (000000)
10 NIWARI MP-07-001-067-003/84
() 		1707001067NRG21090520211434033 29/05/2023 Chilo 1707001WL091785 Chilo 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 Chilo (000000)
11 NIWARI MP-07-001-067-003/84
() 		1707001067NRG21090520211434032 29/05/2023 Chilo 1707001WL091785 Chilo 00078 CNRB0002641 1140 1140 Processed 01/06/2023 086840635 Chilo (000000)
SubTotal 11210 11210
12 NIWARI MP-07-001-007-001/131
() 		1707001007NRG21050420211428590 29/05/2023 Shila 1707001WL091213 Shila 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Shila (000000)
13 NIWARI MP-07-001-007-001/131
() 		1707001007NRG21050420211428589 29/05/2023 Shila 1707001WL091213 Shila 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Shila (000000)
14 NIWARI MP-07-001-007-001/131
() 		1707001007NRG21050420211428588 29/05/2023 Shila 1707001WL091213 Shila 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Shila (000000)
15 NIWARI MP-07-001-007-001/131
() 		1707001007NRG21050420211428587 29/05/2023 Shila 1707001WL091213 Shila 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Shila (000000)
16 NIWARI MP-07-001-007-001/131
() 		1707001007NRG21050420211428586 29/05/2023 Shila 1707001WL091213 Shila 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Shila (000000)
17 NIWARI MP-07-001-007-001/131
() 		1707001007NRG21050420211428585 29/05/2023 Shila 1707001WL091213 Shila 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Shila (000000)
18 NIWARI MP-07-001-027-001/369
() 		1707001027NRG21080620211434825 29/05/2023 Kaushlendra singh 1707001WL091911 Kaushlendra singh 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 Kaushlendrasingh (000000)
19 NIWARI MP-07-001-048-001/348
() 		1707001048NRG21290420211433846 29/05/2023 rajkumar 1707001WL091749 rajkumar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 rajkumar (000000)
20 NIWARI MP-07-001-048-001/348
() 		1707001048NRG21290420211433845 29/05/2023 rajkumar 1707001WL091749 rajkumar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 rajkumar (000000)
21 NIWARI MP-07-001-048-001/348
() 		1707001048NRG21290420211433844 29/05/2023 rajkumar 1707001WL091749 rajkumar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 rajkumar (000000)
22 NIWARI MP-07-001-048-001/348
() 		1707001048NRG21290420211433843 29/05/2023 rajkumar 1707001WL091749 rajkumar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 rajkumar (000000)
23 NIWARI MP-07-001-048-001/348
() 		1707001048NRG21290420211433842 29/05/2023 rajkumar 1707001WL091749 rajkumar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 rajkumar (000000)
24 NIWARI MP-07-001-048-001/348
() 		1707001048NRG21290420211433841 29/05/2023 rajkumar 1707001WL091749 rajkumar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 rajkumar (000000)
25 NIWARI MP-07-001-058-001/170
() 		1707001058NRG21080420211432146 29/05/2023 SANJIV 1707001WL091537 SANJIV 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 SANJIV (000000)
26 NIWARI MP-07-001-058-001/170
() 		1707001058NRG21080420211432145 29/05/2023 SANJIV 1707001WL091537 SANJIV 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 SANJIV (000000)
27 NIWARI MP-07-001-058-001/170
() 		1707001058NRG21080420211432141 29/05/2023 SANJIV 1707001WL091537 SANJIV 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 SANJIV (000000)
28 NIWARI MP-07-001-058-001/170
() 		1707001058NRG21080420211432140 29/05/2023 SANJIV 1707001WL091537 SANJIV 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 SANJIV (000000)
29 NIWARI MP-07-001-058-001/170
() 		1707001058NRG21080420211432139 29/05/2023 SANJIV 1707001WL091537 SANJIV 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 SANJIV (000000)
30 NIWARI MP-07-001-058-001/170
() 		1707001058NRG21080420211432138 29/05/2023 SANJIV 1707001WL091537 SANJIV 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 SANJIV (000000)
31 NIWARI MP-07-001-066-002/39
() 		1707001066NRG21120420211433100 29/05/2023 prakash kumhar 1707001WL091629 prakash kumhar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 prakashkumhar (000000)
32 NIWARI MP-07-001-066-002/39
() 		1707001066NRG21120420211433099 29/05/2023 prakash kumhar 1707001WL091629 prakash kumhar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 prakashkumhar (000000)
33 NIWARI MP-07-001-066-002/39
() 		1707001066NRG21120420211433098 29/05/2023 prakash kumhar 1707001WL091629 prakash kumhar 00078 CNRB0005921 1140 1140 Processed 01/06/2023 086840635 prakashkumhar (000000)
SubTotal 25080 25080
34 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433945 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
35 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433946 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
36 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433947 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
37 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433948 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
38 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433949 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
39 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433950 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
40 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433951 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
41 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433944 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
42 NIWARI MP-07-001-009-001/233
() 		1707001009NRG21040520211433943 29/05/2023 ramdyal 1707001WL091769 ramdyal 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 ramdyal (000000)
43 NIWARI MP-07-001-012-001/137
() 		1707001012NRG21100420211432641 29/05/2023 Munni ahirwar 1707001WL091584 Munni ahirwar 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 Munniahirwar (000000)
44 NIWARI MP-07-001-023-001/16
() 		1707001023NRG21090520211434026 29/05/2023 bharat 1707001WL091784 bharat 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 bharat (000000)
45 NIWARI MP-07-001-023-001/16
() 		1707001023NRG21090520211434025 29/05/2023 bharat 1707001WL091784 bharat 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 bharat (000000)
46 NIWARI MP-07-001-023-001/16
() 		1707001023NRG21090520211434024 29/05/2023 bharat 1707001WL091784 bharat 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 bharat (000000)
47 NIWARI MP-07-001-038-002/622
() 		1707001038NRG21300520211434502 29/05/2023 hirdesh yadav 1707001WL091875 hirdesh yadav 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 hirdeshyadav (000000)
48 NIWARI MP-07-001-039-001/620
() 		1707001039NRG21070420211431442 29/05/2023 BHAGAVANDAS KUSHWAHA 1707001WL091501 BHAGAVANDAS KUSHWAHA 00415 SBIN0001350 190 190 Processed 01/06/2023 086840635 BHAGAVANDASKUSHWAHA (000000)
49 NIWARI MP-07-001-039-001/620
() 		1707001039NRG21070420211431441 29/05/2023 BHAGAVANDAS KUSHWAHA 1707001WL091501 BHAGAVANDAS KUSHWAHA 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 BHAGAVANDASKUSHWAHA (000000)
50 NIWARI MP-07-001-039-001/620
() 		1707001039NRG21070420211431440 29/05/2023 BHAGAVANDAS KUSHWAHA 1707001WL091501 BHAGAVANDAS KUSHWAHA 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 BHAGAVANDASKUSHWAHA (000000)
51 NIWARI MP-07-001-039-001/620
() 		1707001039NRG21070420211431439 29/05/2023 BHAGAVANDAS KUSHWAHA 1707001WL091501 BHAGAVANDAS KUSHWAHA 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 BHAGAVANDASKUSHWAHA (000000)
52 NIWARI MP-07-001-046-003/211
() 		1707001071NRG21020620211434567 29/05/2023 Ramcharan 1707001WL091882 Ramcharan 00415 SBIN0001350 380 380 Processed 01/06/2023 086840635 Ramcharan (000000)
53 NIWARI MP-07-001-046-003/211
() 		1707001071NRG21020620211434568 29/05/2023 Ramcharan 1707001WL091882 Ramcharan 00415 SBIN0001350 2280 2280 Processed 01/06/2023 086840635 Ramcharan (000000)
54 NIWARI MP-07-001-046-003/211
() 		1707001071NRG21020620211434569 29/05/2023 Ramcharan 1707001WL091882 Ramcharan 00415 SBIN0001350 2280 2280 Processed 01/06/2023 086840635 Ramcharan (000000)
55 NIWARI MP-07-001-046-003/211
() 		1707001071NRG21020620211434570 29/05/2023 Ramcharan 1707001WL091882 Ramcharan 00415 SBIN0001350 570 570 Processed 01/06/2023 086840635 Ramcharan (000000)
56 NIWARI MP-07-001-048-001/100
() 		1707001048NRG21060620211434752 29/05/2023 matadeen 1707001WL091894 matadeen 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 matadeen (000000)
57 NIWARI MP-07-001-048-001/100
() 		1707001048NRG21060620211434751 29/05/2023 matadeen 1707001WL091894 matadeen 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 matadeen (000000)
58 NIWARI MP-07-001-048-001/140
() 		1707001048NRG21140620211434974 29/05/2023 sakhi kumhar 1707001WL091964 sakhi kumhar 00415 SBIN0001350 1140 1140 Rejected 01/06/2023 086840635 Account closed
59 NIWARI MP-07-001-048-001/26085361
() 		1707001048NRG21020620211434566 29/05/2023 Anandeelal kushwaha 1707001WL091881 Anandeelal kushwaha 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 Anandeelalkushwaha (000000)
60 NIWARI MP-07-001-048-001/26085361
() 		1707001048NRG21020620211434565 29/05/2023 Anandeelal kushwaha 1707001WL091881 Anandeelal kushwaha 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 Anandeelalkushwaha (000000)
61 NIWARI MP-07-001-048-001/448
() 		1707001048NRG21290420211433847 29/05/2023 kalka 1707001WL091749 kalka 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 kalka (000000)
62 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21060620211434762 29/05/2023 Hariram 1707001WL091896 Hariram 00415 SBIN0001350 1140 1140 Rejected 01/06/2023 086840635 No Such Account
63 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21060620211434761 29/05/2023 Hariram 1707001WL091896 Hariram 00415 SBIN0001350 1140 1140 Rejected 01/06/2023 086840635 No Such Account
64 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21060620211434760 29/05/2023 Hariram 1707001WL091896 Hariram 00415 SBIN0001350 1140 1140 Rejected 01/06/2023 086840635 No Such Account
65 NIWARI MP-07-001-054-001/188
() 		1707001054NRG21060620211434759 29/05/2023 Hariram 1707001WL091896 Hariram 00415 SBIN0001350 1140 1140 Rejected 01/06/2023 086840635 No Such Account
66 NIWARI MP-07-001-066-002/139
() 		1707001066NRG21120420211433097 29/05/2023 devendra 1707001WL091629 devendra 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 devendra (000000)
67 NIWARI MP-07-001-066-002/139
() 		1707001066NRG21120420211433096 29/05/2023 devendra 1707001WL091629 devendra 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 devendra (000000)
68 NIWARI MP-07-001-066-002/139
() 		1707001066NRG21120420211433095 29/05/2023 devendra 1707001WL091629 devendra 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 devendra (000000)
69 NIWARI MP-07-001-066-002/139
() 		1707001066NRG21120420211433094 29/05/2023 devendra 1707001WL091629 devendra 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 devendra (000000)
70 NIWARI MP-07-001-066-002/139
() 		1707001066NRG21120420211433093 29/05/2023 devendra 1707001WL091629 devendra 00415 SBIN0001350 1140 1140 Processed 01/06/2023 086840635 devendra (000000)
SubTotal 42180 42180
71 NIWARI MP-07-001-035-001/555
() 		1707001035NRG21090620211434909 29/05/2023 lalsingh 1707001WL091935 lalsingh 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 lalsingh (000000)
72 NIWARI MP-07-001-035-001/555
() 		1707001035NRG21090620211434908 29/05/2023 lalsingh 1707001WL091935 lalsingh 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 lalsingh (000000)
73 NIWARI MP-07-001-035-001/555
() 		1707001035NRG21090620211434907 29/05/2023 lalsingh 1707001WL091935 lalsingh 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 lalsingh (000000)
74 NIWARI MP-07-001-035-001/555
() 		1707001035NRG21090620211434906 29/05/2023 lalsingh 1707001WL091935 lalsingh 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 lalsingh (000000)
75 NIWARI MP-07-001-035-001/555
() 		1707001035NRG21090620211434905 29/05/2023 lalsingh 1707001WL091935 lalsingh 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 lalsingh (000000)
76 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434111 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
77 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434110 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
78 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434109 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
79 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434108 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
80 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434107 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
81 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434106 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
82 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434105 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
83 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434104 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
84 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434103 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
85 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434102 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
86 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434101 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
87 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434100 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
88 NIWARI MP-07-001-037-001/184
() 		1707001037NRG21120520211434099 29/05/2023 Geeta devi parihar 1707001WL091799 Geeta devi parihar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Geetadeviparihar (000000)
89 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG21070420211431375 29/05/2023 dinesh 1707001WL091490 dinesh 00415 SBIN0001942 190 190 Processed 01/06/2023 086840635 dinesh (000000)
90 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434783 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
91 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434782 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
92 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434781 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
93 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434780 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
94 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434779 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
95 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434778 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
96 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434777 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
97 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434776 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 570 570 Processed 01/06/2023 086840635 manojkumar (000000)
98 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434775 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
99 NIWARI MP-07-001-063-001/110
() 		1707001063NRG21060620211434774 29/05/2023 manoj kumar 1707001WL091898 manoj kumar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 manojkumar (000000)
100 NIWARI MP-07-001-063-001/265
() 		1707001063NRG21070620211434789 29/05/2023 thakurdas raikwar 1707001WL091902 thakurdas raikwar 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 thakurdasraikwar (000000)
101 NIWARI MP-07-001-067-003/21
() 		1707001067NRG21090520211434031 29/05/2023 Parmanand 1707001WL091785 Parmanand 00415 SBIN0001942 1140 1140 Processed 01/06/2023 086840635 Parmanand (000000)
SubTotal 33820 33820
102 NIWARI MP-07-001-001-001/277
() 		1707001001NRG21080420211432117 29/05/2023 Gokul 1707001WL091534 Gokul 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Gokul (000000)
103 NIWARI MP-07-001-004-002/9
() 		1707001004NRG21240420211433642 29/05/2023 SUKHRAM KUSHWAHA 1707001WL091714 SUKHRAM KUSHWAHA 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 SUKHRAMKUSHWAHA (000000)
104 NIWARI MP-07-001-004-002/9
() 		1707001004NRG21240420211433641 29/05/2023 SUKHRAM KUSHWAHA 1707001WL091714 SUKHRAM KUSHWAHA 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 SUKHRAMKUSHWAHA (000000)
105 NIWARI MP-07-001-004-002/9
() 		1707001004NRG21240420211433640 29/05/2023 SUKHRAM KUSHWAHA 1707001WL091714 SUKHRAM KUSHWAHA 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 SUKHRAMKUSHWAHA (000000)
106 NIWARI MP-07-001-004-002/9
() 		1707001004NRG21240420211433639 29/05/2023 SUKHRAM KUSHWAHA 1707001WL091714 SUKHRAM KUSHWAHA 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 SUKHRAMKUSHWAHA (000000)
107 NIWARI MP-07-001-004-002/9
() 		1707001004NRG21240420211433638 29/05/2023 SUKHRAM KUSHWAHA 1707001WL091714 SUKHRAM KUSHWAHA 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 SUKHRAMKUSHWAHA (000000)
108 NIWARI MP-07-001-006-001/317
() 		1707001006NRG21080620211434841 29/05/2023 harprasad ahirwar 1707001WL091918 harprasad ahirwar 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 harprasadahirwar (000000)
109 NIWARI MP-07-001-007-001/52
() 		1707001007NRG21050420211428594 29/05/2023 Shyamlal 1707001WL091213 Shyamlal 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Shyamlal (000000)
110 NIWARI MP-07-001-007-001/52
() 		1707001007NRG21050420211428593 29/05/2023 Shyamlal 1707001WL091213 Shyamlal 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Shyamlal (000000)
111 NIWARI MP-07-001-007-001/52
() 		1707001007NRG21050420211428592 29/05/2023 Shyamlal 1707001WL091213 Shyamlal 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Shyamlal (000000)
112 NIWARI MP-07-001-009-001/310
() 		1707001009NRG21040520211433953 29/05/2023 radhe lal 1707001WL091769 radhe lal 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 radhelal (000000)
113 NIWARI MP-07-001-009-001/310
() 		1707001009NRG21040520211433952 29/05/2023 radhe lal 1707001WL091769 radhe lal 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 radhelal (000000)
114 NIWARI MP-07-001-010-003/705
() 		1707001070NRG21300520211434470 29/05/2023 JAGAN 1707001WL091871 JAGAN 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 JAGAN (000000)
115 NIWARI MP-07-001-010-003/705
() 		1707001070NRG21300520211434471 29/05/2023 JAGAN 1707001WL091871 JAGAN 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 JAGAN (000000)
116 NIWARI MP-07-001-010-003/705
() 		1707001070NRG21300520211434472 29/05/2023 JAGAN 1707001WL091871 JAGAN 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 JAGAN (000000)
117 NIWARI MP-07-001-010-003/705
() 		1707001070NRG21300520211434473 29/05/2023 JAGAN 1707001WL091871 JAGAN 00415 SBIN0009275 760 760 Processed 01/06/2023 086840635 JAGAN (000000)
118 NIWARI MP-07-001-011-002/436
() 		1707001011NRG21010620211434563 29/05/2023 ramprasad 1707001WL091880 ramprasad 00415 SBIN0009275 950 950 Processed 01/06/2023 086840635 ramprasad (000000)
119 NIWARI MP-07-001-011-002/436
() 		1707001011NRG21010620211434562 29/05/2023 ramprasad 1707001WL091880 ramprasad 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 ramprasad (000000)
120 NIWARI MP-07-001-011-002/436
() 		1707001011NRG21010620211434561 29/05/2023 ramprasad 1707001WL091880 ramprasad 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 ramprasad (000000)
121 NIWARI MP-07-001-015-001/301
() 		1707001015NRG21300420211433867 29/05/2023 Anwar 1707001WL091755 Anwar 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Anwar (000000)
122 NIWARI MP-07-001-015-001/301
() 		1707001015NRG21300420211433866 29/05/2023 Anwar 1707001WL091755 Anwar 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Anwar (000000)
123 NIWARI MP-07-001-020-001/35
() 		1707001020NRG21080620211434826 29/05/2023 sevdeen 1707001WL091912 sevdeen 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 sevdeen (000000)
124 NIWARI MP-07-001-022-002/251
() 		1707001022NRG21300520211434493 29/05/2023 rahul 1707001WL091873 rahul 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 rahul (000000)
125 NIWARI MP-07-001-022-002/251
() 		1707001022NRG21300520211434492 29/05/2023 rahul 1707001WL091873 rahul 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 rahul (000000)
126 NIWARI MP-07-001-022-002/251
() 		1707001022NRG21300520211434491 29/05/2023 rahul 1707001WL091873 rahul 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 rahul (000000)
127 NIWARI MP-07-001-022-002/251
() 		1707001022NRG21300520211434490 29/05/2023 rahul 1707001WL091873 rahul 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 rahul (000000)
128 NIWARI MP-07-001-023-001/118
() 		1707001023NRG21090520211434023 29/05/2023 mukesh 1707001WL091784 mukesh 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 mukesh (000000)
129 NIWARI MP-07-001-023-001/118
() 		1707001023NRG21090520211434022 29/05/2023 mukesh 1707001WL091784 mukesh 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 mukesh (000000)
130 NIWARI MP-07-001-023-001/497
() 		1707001023NRG21080420211431660 29/05/2023 Shankar 1707001WL091518 Shankar 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Shankar (000000)
131 NIWARI MP-07-001-023-001/497
() 		1707001023NRG21080420211431657 29/05/2023 Shankar 1707001WL091518 Shankar 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Shankar (000000)
132 NIWARI MP-07-001-023-001/497
() 		1707001023NRG21080420211431658 29/05/2023 Sunita 1707001WL091518 Sunita 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Sunita (000000)
133 NIWARI MP-07-001-023-001/497
() 		1707001023NRG21080420211431661 29/05/2023 Sunita 1707001WL091518 Sunita 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 Sunita (000000)
134 NIWARI MP-07-001-024-002/274
() 		1707001024NRG21090620211434911 29/05/2023 kuldeep tiwari 1707001WL091936 kuldeep tiwari 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 kuldeeptiwari (000000)
135 NIWARI MP-07-001-024-002/274
() 		1707001024NRG21090620211434910 29/05/2023 kuldeep tiwari 1707001WL091936 kuldeep tiwari 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 kuldeeptiwari (000000)
136 NIWARI MP-07-001-024-002/377
() 		1707001024NRG21270420211433811 29/05/2023 ramakant 1707001WL091743 ramakant 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 ramakant (000000)
137 NIWARI MP-07-001-024-002/46
() 		1707001024NRG21140620211434975 29/05/2023 tabassum 1707001WL091965 tabassum 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 tabassum (000000)
138 NIWARI MP-07-001-039-001/234
() 		1707001039NRG21010620211434552 29/05/2023 DEVENDRA KUMAR RAI 1707001WL091879 DEVENDRA KUMAR RAI 00415 SBIN0009275 1140 1140 Processed 01/06/2023 086840635 DEVENDRAKUMARRAI (000000)
139 NIWARI MP-07-001-058-001/139
() 		1707001058NRG21180520211434199 29/05/2023 Ramnarayan singh thakur 1707001WL091818 Ramnarayan singh thakur 00415 SBIN0009275 570 570 Processed 01/06/2023 086840635 Ramnarayansinghthakur (000000)
SubTotal 42180 42180
140 NIWARI MP-07-001-004-001/50
() 		1707001004NRG21240420211433645 29/05/2023 ANGURI DEVI AHIRWAR 1707001WL091714 ANGURI DEVI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ANGURIDEVIAHIRWAR (000000)
141 NIWARI MP-07-001-004-001/50
() 		1707001004NRG21240420211433644 29/05/2023 ANGURI DEVI AHIRWAR 1707001WL091714 ANGURI DEVI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ANGURIDEVIAHIRWAR (000000)
142 NIWARI MP-07-001-004-001/50
() 		1707001004NRG21240420211433643 29/05/2023 ANGURI DEVI AHIRWAR 1707001WL091714 ANGURI DEVI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ANGURIDEVIAHIRWAR (000000)
143 NIWARI MP-07-001-004-001/50
() 		1707001004NRG21240420211433637 29/05/2023 ANGURI DEVI AHIRWAR 1707001WL091714 ANGURI DEVI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ANGURIDEVIAHIRWAR (000000)
144 NIWARI MP-07-001-004-001/50
() 		1707001004NRG21240420211433636 29/05/2023 ANGURI DEVI AHIRWAR 1707001WL091714 ANGURI DEVI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ANGURIDEVIAHIRWAR (000000)
145 NIWARI MP-07-001-004-001/50
() 		1707001004NRG21240420211433635 29/05/2023 ANGURI DEVI AHIRWAR 1707001WL091714 ANGURI DEVI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ANGURIDEVIAHIRWAR (000000)
146 NIWARI MP-07-001-007-001/210
() 		1707001007NRG21050420211428591 29/05/2023 naval 1707001WL091213 naval 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 naval (000000)
147 NIWARI MP-07-001-007-001/91
() 		1707001007NRG21050420211428598 29/05/2023 Ram devi 1707001WL091213 Ram devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Ramdevi (000000)
148 NIWARI MP-07-001-007-001/91
() 		1707001007NRG21050420211428597 29/05/2023 Ram devi 1707001WL091213 Ram devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Ramdevi (000000)
149 NIWARI MP-07-001-007-001/91
() 		1707001007NRG21050420211428596 29/05/2023 Ram devi 1707001WL091213 Ram devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Ramdevi (000000)
150 NIWARI MP-07-001-007-001/91
() 		1707001007NRG21050420211428595 29/05/2023 Ram devi 1707001WL091213 Ram devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Ramdevi (000000)
151 NIWARI MP-07-001-008-001/145
() 		1707001008NRG21080420211432126 29/05/2023 makkan 1707001WL091536 makkan 00602 SBIN0RRMBGB 950 950 Processed 01/06/2023 086840635 makkan (000000)
152 NIWARI MP-07-001-008-001/145
() 		1707001008NRG21080420211432133 29/05/2023 makkan 1707001WL091536 makkan 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 makkan (000000)
153 NIWARI MP-07-001-008-001/145
() 		1707001008NRG21080420211432132 29/05/2023 makkan 1707001WL091536 makkan 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 makkan (000000)
154 NIWARI MP-07-001-008-001/145
() 		1707001008NRG21080420211432131 29/05/2023 makkan 1707001WL091536 makkan 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 makkan (000000)
155 NIWARI MP-07-001-008-001/157
() 		1707001008NRG21080420211432129 29/05/2023 dyawati 1707001WL091536 dyawati 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 dyawati (000000)
156 NIWARI MP-07-001-008-001/157
() 		1707001008NRG21080420211432128 29/05/2023 dyawati 1707001WL091536 dyawati 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 dyawati (000000)
157 NIWARI MP-07-001-008-001/157
() 		1707001008NRG21080420211432127 29/05/2023 dyawati 1707001WL091536 dyawati 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 dyawati (000000)
158 NIWARI MP-07-001-008-001/171
() 		1707001008NRG21080420211432130 29/05/2023 ramdash 1707001WL091536 ramdash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ramdash (000000)
159 NIWARI MP-07-001-008-001/364
() 		1707001008NRG21250520211434291 29/05/2023 rani 1707001WL091834 rani 00602 SBIN0RRMBGB 190 190 Processed 01/06/2023 086840635 rani (000000)
160 NIWARI MP-07-001-008-001/364
() 		1707001008NRG21250520211434290 29/05/2023 rani 1707001WL091834 rani 00602 SBIN0RRMBGB 190 190 Processed 01/06/2023 086840635 rani (000000)
161 NIWARI MP-07-001-012-001/28
() 		1707001012NRG21050520211433958 29/05/2023 Amarshing 1707001WL091770 Amarshing 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Amarshing (000000)
162 NIWARI MP-07-001-012-001/28
() 		1707001012NRG21050520211433957 29/05/2023 Amarshing 1707001WL091770 Amarshing 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Amarshing (000000)
163 NIWARI MP-07-001-012-001/28
() 		1707001012NRG21050520211433956 29/05/2023 Amarshing 1707001WL091770 Amarshing 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Amarshing (000000)
164 NIWARI MP-07-001-012-001/28
() 		1707001012NRG21050520211433955 29/05/2023 Amarshing 1707001WL091770 Amarshing 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Amarshing (000000)
165 NIWARI MP-07-001-012-001/28
() 		1707001012NRG21050520211433954 29/05/2023 Amarshing 1707001WL091770 Amarshing 00602 SBIN0RRMBGB 760 760 Processed 01/06/2023 086840635 Amarshing (000000)
166 NIWARI MP-07-001-015-001/272
() 		1707001015NRG21300420211433865 29/05/2023 DEVENDRA 1707001WL091755 DEVENDRA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 DEVENDRA (000000)
167 NIWARI MP-07-001-015-001/272
() 		1707001015NRG21300420211433864 29/05/2023 DEVENDRA 1707001WL091755 DEVENDRA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 DEVENDRA (000000)
168 NIWARI MP-07-001-015-001/272
() 		1707001015NRG21300420211433863 29/05/2023 DEVENDRA 1707001WL091755 DEVENDRA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 DEVENDRA (000000)
169 NIWARI MP-07-001-015-001/272
() 		1707001015NRG21300420211433862 29/05/2023 DEVENDRA 1707001WL091755 DEVENDRA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 DEVENDRA (000000)
170 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21250520211434319 29/05/2023 Kailash 1707001WL091840 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
171 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433377 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
172 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433376 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
173 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433375 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
174 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433374 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
175 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433373 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
176 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433372 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
177 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433371 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
178 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433370 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
179 NIWARI MP-07-001-015-001/69
() 		1707001015NRG21160420211433369 29/05/2023 Kailash 1707001WL091680 Kailash 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Kailash (000000)
180 NIWARI MP-07-001-016-001/443
() 		1707001016NRG21250520211434321 29/05/2023 Nilu 1707001WL091841 Nilu 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Nilu (000000)
181 NIWARI MP-07-001-016-001/443
() 		1707001016NRG21250520211434320 29/05/2023 Nilu 1707001WL091841 Nilu 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Nilu (000000)
182 NIWARI MP-07-001-017-002/196
() 		1707001017NRG21300520211434496 29/05/2023 kisnchand 1707001WL091874 kisnchand 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 kisnchand (000000)
183 NIWARI MP-07-001-017-002/196
() 		1707001017NRG21300520211434495 29/05/2023 kisnchand 1707001WL091874 kisnchand 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 kisnchand (000000)
184 NIWARI MP-07-001-017-002/196
() 		1707001017NRG21300520211434494 29/05/2023 kisnchand 1707001WL091874 kisnchand 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 kisnchand (000000)
185 NIWARI MP-07-001-017-002/244
() 		1707001017NRG21300520211434498 29/05/2023 Kamlesh 1707001WL091874 Kamlesh 00602 SBIN0RRMBGB 950 950 Rejected 01/06/2023 086840635 Account closed
186 NIWARI MP-07-001-017-002/244
() 		1707001017NRG21300520211434497 29/05/2023 Kamlesh 1707001WL091874 Kamlesh 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 Account closed
187 NIWARI MP-07-001-017-002/282-D
() 		1707001017NRG21300520211434500 29/05/2023 JAYPRAKASH AHIRWAR 1707001WL091874 JAYPRAKASH AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JAYPRAKASHAHIRWAR (000000)
188 NIWARI MP-07-001-017-002/282-D
() 		1707001017NRG21300520211434499 29/05/2023 JAYPRAKASH AHIRWAR 1707001WL091874 JAYPRAKASH AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JAYPRAKASHAHIRWAR (000000)
189 NIWARI MP-07-001-017-002/906-B
() 		1707001017NRG21060620211434785 29/05/2023 Ashok 1707001WL091900 Ashok 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Ashok (000000)
190 NIWARI MP-07-001-018-001/215
() 		1707001018NRG21220420211433599 29/05/2023 RAJARAM KUMHAR 1707001WL091707 RAJARAM KUMHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAJARAMKUMHAR (000000)
191 NIWARI MP-07-001-018-001/254-A
() 		1707001018NRG21090620211434918 29/05/2023 SANJAY VISHWAKARMA 1707001WL091940 SANJAY VISHWAKARMA 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
192 NIWARI MP-07-001-022-002/1079
() 		1707001022NRG21120620211434961 29/05/2023 BALKISHAN RAJAK 1707001WL091958 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 BALKISHANRAJAK (000000)
193 NIWARI MP-07-001-022-002/1079
() 		1707001022NRG21120620211434960 29/05/2023 BALKISHAN RAJAK 1707001WL091958 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 BALKISHANRAJAK (000000)
194 NIWARI MP-07-001-022-002/1159
() 		1707001022NRG21060620211434784 29/05/2023 parmanand KUSHWAHA 1707001WL091899 parmanand KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 parmanandKUSHWAHA (000000)
195 NIWARI MP-07-001-023-001/227
() 		1707001023NRG21090520211434028 29/05/2023 lampu 1707001WL091784 lampu 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 lampu (000000)
196 NIWARI MP-07-001-023-001/227
() 		1707001023NRG21090520211434027 29/05/2023 lampu 1707001WL091784 lampu 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 lampu (000000)
197 NIWARI MP-07-001-023-002/85
() 		1707001023NRG21080420211431659 29/05/2023 Dinesh 1707001WL091518 Dinesh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Dinesh (000000)
198 NIWARI MP-07-001-026-001/406
() 		1707001026NRG21090620211434913 29/05/2023 harkishun ahirwar 1707001WL091937 harkishun ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 harkishunahirwar (000000)
199 NIWARI MP-07-001-026-001/406
() 		1707001026NRG21090620211434912 29/05/2023 harkishun ahirwar 1707001WL091937 harkishun ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 harkishunahirwar (000000)
200 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433923 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
201 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433922 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
202 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433921 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
203 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433920 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
204 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433919 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
205 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433918 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
206 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433917 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
207 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433916 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMCHARAN (000000)
208 NIWARI MP-07-001-030-003/191
() 		1707001030NRG21030520211433915 29/05/2023 RAMCHARAN 1707001WL091765 RAMCHARAN 00602 SBIN0RRMBGB 950 950 Processed 01/06/2023 086840635 RAMCHARAN (000000)
209 NIWARI MP-07-001-034-001/100
() 		1707001034NRG21030620211434589 29/05/2023 dayaram 1707001WL091885 dayaram 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 Account closed
210 NIWARI MP-07-001-034-001/100
() 		1707001034NRG21030620211434588 29/05/2023 dayaram 1707001WL091885 dayaram 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 Account closed
211 NIWARI MP-07-001-034-001/100
() 		1707001034NRG21030620211434587 29/05/2023 dayaram 1707001WL091885 dayaram 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 Account closed
212 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21070620211434799 29/05/2023 bhagirath 1707001WL091904 bhagirath 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
213 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21070620211434798 29/05/2023 bhagirath 1707001WL091904 bhagirath 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
214 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21070620211434797 29/05/2023 bhagirath 1707001WL091904 bhagirath 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
215 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21070620211434796 29/05/2023 bhagirath 1707001WL091904 bhagirath 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
216 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21070620211434795 29/05/2023 bhagirath 1707001WL091904 bhagirath 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
217 NIWARI MP-07-001-034-001/110
() 		1707001034NRG21070620211434794 29/05/2023 bhagirath 1707001WL091904 bhagirath 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
218 NIWARI MP-07-001-034-001/111
() 		1707001034NRG21030620211434590 29/05/2023 parvat 1707001WL091885 parvat 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
219 NIWARI MP-07-001-034-001/136
() 		1707001034NRG21030620211434593 29/05/2023 omi 1707001WL091885 omi 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
220 NIWARI MP-07-001-034-001/136
() 		1707001034NRG21030620211434592 29/05/2023 omi 1707001WL091885 omi 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
221 NIWARI MP-07-001-034-001/136
() 		1707001034NRG21030620211434591 29/05/2023 omi 1707001WL091885 omi 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
222 NIWARI MP-07-001-034-001/179
() 		1707001034NRG21080520211434017 29/05/2023 PRAKASH 1707001WL091783 PRAKASH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 PRAKASH (000000)
223 NIWARI MP-07-001-034-001/179
() 		1707001034NRG21080520211434016 29/05/2023 PRAKASH 1707001WL091783 PRAKASH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 PRAKASH (000000)
224 NIWARI MP-07-001-034-001/179
() 		1707001034NRG21080520211434015 29/05/2023 PRAKASH 1707001WL091783 PRAKASH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 PRAKASH (000000)
225 NIWARI MP-07-001-034-001/179
() 		1707001034NRG21080520211434014 29/05/2023 PRAKASH 1707001WL091783 PRAKASH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 PRAKASH (000000)
226 NIWARI MP-07-001-034-001/179
() 		1707001034NRG21080520211434013 29/05/2023 PRAKASH 1707001WL091783 PRAKASH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 PRAKASH (000000)
227 NIWARI MP-07-001-034-001/179
() 		1707001034NRG21080520211434012 29/05/2023 PRAKASH 1707001WL091783 PRAKASH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 PRAKASH (000000)
228 NIWARI MP-07-001-034-001/21
() 		1707001034NRG21080520211434019 29/05/2023 badri prasad 1707001WL091783 badri prasad 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 badriprasad (000000)
229 NIWARI MP-07-001-034-001/21
() 		1707001034NRG21080520211434018 29/05/2023 badri prasad 1707001WL091783 badri prasad 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 badriprasad (000000)
230 NIWARI MP-07-001-038-001/684
() 		1707001038NRG21300520211434501 29/05/2023 hariram kushwaha 1707001WL091875 hariram kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 hariramkushwaha (000000)
231 NIWARI MP-07-001-040-001/63
() 		1707001040NRG21100620211434923 29/05/2023 murleedhea 1707001WL091944 murleedhea 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 murleedhea (000000)
232 NIWARI MP-07-001-040-001/63
() 		1707001040NRG21100620211434922 29/05/2023 murleedhea 1707001WL091944 murleedhea 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 murleedhea (000000)
233 NIWARI MP-07-001-041-001/25
() 		1707001041NRG21150420211433320 29/05/2023 ratiram 1707001WL091675 ratiram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ratiram (000000)
234 NIWARI MP-07-001-041-001/25
() 		1707001041NRG21150420211433319 29/05/2023 ratiram 1707001WL091675 ratiram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ratiram (000000)
235 NIWARI MP-07-001-041-001/25
() 		1707001041NRG21150420211433318 29/05/2023 ratiram 1707001WL091675 ratiram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ratiram (000000)
236 NIWARI MP-07-001-041-002/123
() 		1707001041NRG21150420211433322 29/05/2023 DEEPAK 1707001WL091675 DEEPAK 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 DEEPAK (000000)
237 NIWARI MP-07-001-041-002/123
() 		1707001041NRG21150420211433321 29/05/2023 DEEPAK 1707001WL091675 DEEPAK 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 DEEPAK (000000)
238 NIWARI MP-07-001-042-002/348
() 		1707001042NRG21080620211434810 29/05/2023 harpe Kushwaha 1707001WL091907 harpe Kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/06/2023 086840635 harpeKushwaha (000000)
239 NIWARI MP-07-001-042-002/348
() 		1707001042NRG21080620211434809 29/05/2023 harpe Kushwaha 1707001WL091907 harpe Kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/06/2023 086840635 harpeKushwaha (000000)
240 NIWARI MP-07-001-042-002/348
() 		1707001042NRG21080620211434808 29/05/2023 harpe Kushwaha 1707001WL091907 harpe Kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 harpeKushwaha (000000)
241 NIWARI MP-07-001-043-002/503
() 		1707001043NRG21160420211433381 29/05/2023 Ghamandi lal 1707001WL091683 Ghamandi lal 00602 SBIN0RRMBGB 12 12 Processed 01/06/2023 086840635 Ghamandilal (000000)
242 NIWARI MP-07-001-043-002/503
() 		1707001043NRG21160420211433382 29/05/2023 Ghamandi lal 1707001WL091683 Ghamandi lal 00602 SBIN0RRMBGB 12 12 Processed 01/06/2023 086840635 Ghamandilal (000000)
243 NIWARI MP-07-001-044-004/292
() 		1707001044NRG21040620211434738 29/05/2023 maharaj singh 1707001WL091892 maharaj singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 maharajsingh (000000)
244 NIWARI MP-07-001-044-004/292
() 		1707001044NRG21040620211434737 29/05/2023 maharaj singh 1707001WL091892 maharaj singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 maharajsingh (000000)
245 NIWARI MP-07-001-044-004/292
() 		1707001044NRG21040620211434736 29/05/2023 maharaj singh 1707001WL091892 maharaj singh 00602 SBIN0RRMBGB 760 760 Processed 01/06/2023 086840635 maharajsingh (000000)
246 NIWARI MP-07-001-044-004/292
() 		1707001044NRG21040620211434735 29/05/2023 maharaj singh 1707001WL091892 maharaj singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 maharajsingh (000000)
247 NIWARI MP-07-001-044-004/292
() 		1707001044NRG21040620211434734 29/05/2023 maharaj singh 1707001WL091892 maharaj singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 maharajsingh (000000)
248 NIWARI MP-07-001-044-004/292
() 		1707001044NRG21040620211434733 29/05/2023 maharaj singh 1707001WL091892 maharaj singh 00602 SBIN0RRMBGB 190 190 Processed 01/06/2023 086840635 maharajsingh (000000)
249 NIWARI MP-07-001-044-004/60
() 		1707001044NRG21040620211434744 29/05/2023 ladkuar 1707001WL091892 ladkuar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ladkuar (000000)
250 NIWARI MP-07-001-044-004/60
() 		1707001044NRG21040620211434743 29/05/2023 ladkuar 1707001WL091892 ladkuar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ladkuar (000000)
251 NIWARI MP-07-001-044-004/60
() 		1707001044NRG21040620211434742 29/05/2023 ladkuar 1707001WL091892 ladkuar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ladkuar (000000)
252 NIWARI MP-07-001-044-004/60
() 		1707001044NRG21040620211434741 29/05/2023 ladkuar 1707001WL091892 ladkuar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ladkuar (000000)
253 NIWARI MP-07-001-044-004/60
() 		1707001044NRG21040620211434740 29/05/2023 ladkuar 1707001WL091892 ladkuar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ladkuar (000000)
254 NIWARI MP-07-001-044-004/60
() 		1707001044NRG21040620211434739 29/05/2023 ladkuar 1707001WL091892 ladkuar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 ladkuar (000000)
255 NIWARI MP-07-001-045-001/350
() 		1707001045NRG21140620211434973 29/05/2023 virbahadur 1707001WL091963 virbahadur 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 virbahadur (000000)
256 NIWARI MP-07-001-048-001/652
() 		1707001048NRG21060620211434750 29/05/2023 Prabha devi 1707001WL091894 Prabha devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Prabhadevi (000000)
257 NIWARI MP-07-001-048-001/652
() 		1707001048NRG21060620211434749 29/05/2023 Prabha devi 1707001WL091894 Prabha devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Prabhadevi (000000)
258 NIWARI MP-07-001-048-001/652
() 		1707001048NRG21060620211434748 29/05/2023 Prabha devi 1707001WL091894 Prabha devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Prabhadevi (000000)
259 NIWARI MP-07-001-048-001/652
() 		1707001048NRG21060620211434753 29/05/2023 Prabha devi 1707001WL091894 Prabha devi 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Prabhadevi (000000)
260 NIWARI MP-07-001-050-001/136
() 		1707001050NRG21030520211433907 29/05/2023 raghu nath ahirwar 1707001WL091764 raghu nath ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 raghunathahirwar (000000)
261 NIWARI MP-07-001-050-001/136
() 		1707001050NRG21030520211433906 29/05/2023 raghu nath ahirwar 1707001WL091764 raghu nath ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 raghunathahirwar (000000)
262 NIWARI MP-07-001-050-002/22
() 		1707001050NRG21030520211433911 29/05/2023 rajrani kushwaha 1707001WL091764 rajrani kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 rajranikushwaha (000000)
263 NIWARI MP-07-001-050-002/22
() 		1707001050NRG21030520211433910 29/05/2023 rajrani kushwaha 1707001WL091764 rajrani kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 rajranikushwaha (000000)
264 NIWARI MP-07-001-050-002/22
() 		1707001050NRG21030520211433909 29/05/2023 rajrani kushwaha 1707001WL091764 rajrani kushwaha 00602 SBIN0RRMBGB 950 950 Processed 01/06/2023 086840635 rajranikushwaha (000000)
265 NIWARI MP-07-001-050-002/22
() 		1707001050NRG21030520211433908 29/05/2023 rajrani kushwaha 1707001WL091764 rajrani kushwaha 00602 SBIN0RRMBGB 950 950 Processed 01/06/2023 086840635 rajranikushwaha (000000)
266 NIWARI MP-07-001-050-002/24
() 		1707001050NRG21030520211433914 29/05/2023 suresh kumar kushwaha 1707001WL091764 suresh kumar kushwaha 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 086840635 sureshkumarkushwaha (000000)
267 NIWARI MP-07-001-050-002/24
() 		1707001050NRG21030520211433913 29/05/2023 suresh kumar kushwaha 1707001WL091764 suresh kumar kushwaha 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 086840635 sureshkumarkushwaha (000000)
268 NIWARI MP-07-001-050-002/24
() 		1707001050NRG21030520211433912 29/05/2023 suresh kumar kushwaha 1707001WL091764 suresh kumar kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 sureshkumarkushwaha (000000)
269 NIWARI MP-07-001-051-001/168
() 		1707001051NRG21100620211434944 29/05/2023 Gajendra 1707001WL091949 Gajendra 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Gajendra (000000)
270 NIWARI MP-07-001-051-001/168
() 		1707001051NRG21100620211434943 29/05/2023 Gajendra 1707001WL091949 Gajendra 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Gajendra (000000)
271 NIWARI MP-07-001-052-003/31
() 		1707001052NRG21190520211434211 29/05/2023 Mohan 1707001WL091820 Mohan 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Mohan (000000)
272 NIWARI MP-07-001-052-003/31
() 		1707001052NRG21190520211434210 29/05/2023 Mohan 1707001WL091820 Mohan 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Mohan (000000)
273 NIWARI MP-07-001-052-003/31
() 		1707001052NRG21190520211434209 29/05/2023 Mohan 1707001WL091820 Mohan 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Mohan (000000)
274 NIWARI MP-07-001-052-003/31
() 		1707001052NRG21190520211434208 29/05/2023 Mohan 1707001WL091820 Mohan 00602 SBIN0RRMBGB 950 950 Processed 01/06/2023 086840635 Mohan (000000)
275 NIWARI MP-07-001-052-003/31
() 		1707001052NRG21190520211434207 29/05/2023 Mohan 1707001WL091820 Mohan 00602 SBIN0RRMBGB 190 190 Processed 01/06/2023 086840635 Mohan (000000)
276 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434221 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
277 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434220 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
278 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434219 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
279 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434218 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
280 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434217 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
281 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434216 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
282 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434215 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
283 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434214 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
284 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434213 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
285 NIWARI MP-07-001-052-003/468
() 		1707001052NRG21190520211434212 29/05/2023 Pramod 1707001WL091820 Pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Pramod (000000)
286 NIWARI MP-07-001-052-003/612
() 		1707001052NRG21050420211428521 29/05/2023 MAINDA 1707001WL091205 MAINDA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MAINDA (000000)
287 NIWARI MP-07-001-052-003/655
() 		1707001052NRG21100620211434940 29/05/2023 Shyambai 1707001WL091948 Shyambai 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
288 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434236 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
289 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434237 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
290 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434235 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
291 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434234 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
292 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434233 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
293 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434232 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
294 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434231 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
295 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434230 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
296 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434229 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
297 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434228 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
298 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434227 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
299 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434226 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
300 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434225 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
301 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434224 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
302 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434223 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
303 NIWARI MP-07-001-053-002/34
() 		1707001053NRG21190520211434222 29/05/2023 MULAYAM 1707001WL091821 MULAYAM 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MULAYAM (000000)
304 NIWARI MP-07-001-054-001/178
() 		1707001054NRG21060620211434758 29/05/2023 ganeshi 1707001WL091896 ganeshi 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
305 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434011 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
306 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434010 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
307 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434009 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
308 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434008 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
309 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434007 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
310 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434006 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
311 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434005 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
312 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434004 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
313 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434003 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
314 NIWARI MP-07-001-054-001/339
() 		1707001054NRG21080520211434002 29/05/2023 JANKI PRASAD KUSHAWAHA 1707001WL091782 JANKI PRASAD KUSHAWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 JANKIPRASADKUSHAWAHA (000000)
315 NIWARI MP-07-001-054-001/345
() 		1707001054NRG21060620211434757 29/05/2023 rakesh 1707001WL091896 rakesh 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
316 NIWARI MP-07-001-054-001/703
() 		1707001054NRG21060620211434765 29/05/2023 Santosh 1707001WL091896 Santosh 00602 SBIN0RRMBGB 950 950 Rejected 01/06/2023 086840635 No Such Account
317 NIWARI MP-07-001-054-001/705
() 		1707001054NRG21270520211434412 29/05/2023 Suman 1707001WL091857 Suman 00602 SBIN0RRMBGB 950 950 Processed 01/06/2023 086840635 Suman (000000)
318 NIWARI MP-07-001-054-001/705
() 		1707001054NRG21210420211433575 29/05/2023 Suman 1707001WL091703 Suman 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Suman (000000)
319 NIWARI MP-07-001-054-001/705
() 		1707001054NRG21210420211433574 29/05/2023 Suman 1707001WL091703 Suman 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Suman (000000)
320 NIWARI MP-07-001-054-001/705
() 		1707001054NRG21210420211433573 29/05/2023 Suman 1707001WL091703 Suman 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 Suman (000000)
321 NIWARI MP-07-001-054-001/744
() 		1707001054NRG21060620211434764 29/05/2023 Deepchandra 1707001WL091896 Deepchandra 00602 SBIN0RRMBGB 950 950 Rejected 01/06/2023 086840635 No Such Account
322 NIWARI MP-07-001-054-001/744
() 		1707001054NRG21060620211434763 29/05/2023 Deepchandra 1707001WL091896 Deepchandra 00602 SBIN0RRMBGB 950 950 Rejected 01/06/2023 086840635 No Such Account
323 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433572 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
324 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433571 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
325 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433570 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
326 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433569 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
327 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433568 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
328 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433567 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
329 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433566 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 MANOHAR (000000)
330 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433565 29/05/2023 MANOHAR 1707001WL091703 MANOHAR 00602 SBIN0RRMBGB 570 570 Processed 01/06/2023 086840635 MANOHAR (000000)
331 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433564 29/05/2023 SAROJ 1707001WL091703 SAROJ 00602 SBIN0RRMBGB 760 760 Processed 01/06/2023 086840635 SAROJ (000000)
332 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433563 29/05/2023 SAROJ 1707001WL091703 SAROJ 00602 SBIN0RRMBGB 570 570 Processed 01/06/2023 086840635 SAROJ (000000)
333 NIWARI MP-07-001-054-001/90
() 		1707001054NRG21210420211433562 29/05/2023 SAROJ 1707001WL091703 SAROJ 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 SAROJ (000000)
334 NIWARI MP-07-001-058-001/140
() 		1707001058NRG21080420211432137 29/05/2023 Ramsvarup Kushwaha 1707001WL091537 Ramsvarup Kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RamsvarupKushwaha (000000)
335 NIWARI MP-07-001-058-001/140
() 		1707001058NRG21080420211432136 29/05/2023 Ramsvarup Kushwaha 1707001WL091537 Ramsvarup Kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RamsvarupKushwaha (000000)
336 NIWARI MP-07-001-058-001/140
() 		1707001058NRG21080420211432135 29/05/2023 Ramsvarup Kushwaha 1707001WL091537 Ramsvarup Kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RamsvarupKushwaha (000000)
337 NIWARI MP-07-001-058-001/140
() 		1707001058NRG21080420211432134 29/05/2023 Ramsvarup Kushwaha 1707001WL091537 Ramsvarup Kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RamsvarupKushwaha (000000)
338 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21180520211434203 29/05/2023 Brajnandan pal 1707001WL091818 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
339 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21180520211434202 29/05/2023 Brajnandan pal 1707001WL091818 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
340 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21180520211434201 29/05/2023 Brajnandan pal 1707001WL091818 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
341 NIWARI MP-07-001-058-002/521
() 		1707001058NRG21180520211434200 29/05/2023 Brajnandan pal 1707001WL091818 Brajnandan pal 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 086840635 No Such Account
342 NIWARI MP-07-001-058-002/88
() 		1707001058NRG21080420211432144 29/05/2023 Nandram Ahirwar 1707001WL091537 Nandram Ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 NandramAhirwar (000000)
343 NIWARI MP-07-001-058-002/88
() 		1707001058NRG21080420211432143 29/05/2023 Nandram Ahirwar 1707001WL091537 Nandram Ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 NandramAhirwar (000000)
344 NIWARI MP-07-001-058-002/88
() 		1707001058NRG21080420211432142 29/05/2023 Nandram Ahirwar 1707001WL091537 Nandram Ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 NandramAhirwar (000000)
345 NIWARI MP-07-001-058-002/88
() 		1707001058NRG21080420211432147 29/05/2023 Nandram Ahirwar 1707001WL091537 Nandram Ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 NandramAhirwar (000000)
346 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433897 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
347 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433896 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
348 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433895 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
349 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433894 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
350 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433893 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
351 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433892 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
352 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433902 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 760 760 Processed 01/06/2023 086840635 pramod (000000)
353 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433901 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
354 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433900 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
355 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433899 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
356 NIWARI MP-07-001-060-001/173
() 		1707001060NRG21030520211433898 29/05/2023 pramod 1707001WL091763 pramod 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 pramod (000000)
357 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433316 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
358 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433315 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
359 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433314 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
360 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433313 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
361 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433312 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
362 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433311 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
363 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433310 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
364 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433309 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
365 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433308 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
366 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433307 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
367 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433306 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
368 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433305 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
369 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433304 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
370 NIWARI MP-07-001-065-001/232
() 		1707001065NRG21140420211433303 29/05/2023 RAMDEVI 1707001WL091673 RAMDEVI 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 RAMDEVI (000000)
371 NIWARI MP-07-001-066-001/77
() 		1707001066NRG21120420211433092 29/05/2023 jayram 1707001WL091629 jayram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 jayram (000000)
372 NIWARI MP-07-001-066-001/77
() 		1707001066NRG21120420211433091 29/05/2023 jayram 1707001WL091629 jayram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 jayram (000000)
373 NIWARI MP-07-001-066-001/77
() 		1707001066NRG21120420211433090 29/05/2023 jayram 1707001WL091629 jayram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 jayram (000000)
374 NIWARI MP-07-001-066-001/77
() 		1707001066NRG21120420211433089 29/05/2023 jayram 1707001WL091629 jayram 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 086840635 jayram (000000)
SubTotal 252796 252796
375 NIWARI MP-07-001-039-001/228
() 		1707001039NRG21010620211434551 29/05/2023 Mukesh Pal 1707001WL091879 Mukesh Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 MukeshPal (000000)
376 NIWARI MP-07-001-039-001/228
() 		1707001039NRG21010620211434550 29/05/2023 Mukesh Pal 1707001WL091879 Mukesh Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 MukeshPal (000000)
377 NIWARI MP-07-001-039-001/228
() 		1707001039NRG21010620211434549 29/05/2023 Mukesh Pal 1707001WL091879 Mukesh Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 MukeshPal (000000)
378 NIWARI MP-07-001-039-001/228
() 		1707001039NRG21010620211434548 29/05/2023 Mukesh Pal 1707001WL091879 Mukesh Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 MukeshPal (000000)
379 NIWARI MP-07-001-039-001/228
() 		1707001039NRG21010620211434547 29/05/2023 Mukesh Pal 1707001WL091879 Mukesh Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 MukeshPal (000000)
380 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434560 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 VijayramPal (000000)
381 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434559 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 VijayramPal (000000)
382 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434558 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 950 950 Processed 01/06/2023 086840635 VijayramPal (000000)
383 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434557 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 2280 2280 Processed 01/06/2023 086840635 VijayramPal (000000)
384 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434556 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 VijayramPal (000000)
385 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434555 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 VijayramPal (000000)
386 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434554 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 VijayramPal (000000)
387 NIWARI MP-07-001-039-001/277
() 		1707001039NRG21010620211434553 29/05/2023 Vijayram Pal 1707001WL091879 Vijayram Pal 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 VijayramPal (000000)
388 NIWARI MP-07-001-039-001/404
() 		1707001039NRG21070420211431455 29/05/2023 Ankit 1707001WL091501 Ankit 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Ankit (000000)
389 NIWARI MP-07-001-039-001/404
() 		1707001039NRG21070420211431454 29/05/2023 Ankit 1707001WL091501 Ankit 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Ankit (000000)
390 NIWARI MP-07-001-039-001/404
() 		1707001039NRG21070420211431453 29/05/2023 Ankit 1707001WL091501 Ankit 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Ankit (000000)
391 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21070420211431459 29/05/2023 Moolchandra 1707001WL091501 Moolchandra 00688 FINO0001001 1140 1140 Rejected 01/06/2023 086840635 A/c Blocked or Frozen
392 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21070420211431458 29/05/2023 Moolchandra 1707001WL091501 Moolchandra 00688 FINO0001001 1140 1140 Rejected 01/06/2023 086840635 A/c Blocked or Frozen
393 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21070420211431457 29/05/2023 Moolchandra 1707001WL091501 Moolchandra 00688 FINO0001001 1140 1140 Rejected 01/06/2023 086840635 A/c Blocked or Frozen
394 NIWARI MP-07-001-039-001/439
() 		1707001039NRG21070420211431456 29/05/2023 Moolchandra 1707001WL091501 Moolchandra 00688 FINO0001001 1140 1140 Rejected 01/06/2023 086840635 A/c Blocked or Frozen
395 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431463 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
396 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431462 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
397 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431461 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
398 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431460 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
399 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431445 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
400 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431444 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
401 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431443 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
402 NIWARI MP-07-001-039-001/447
() 		1707001039NRG21070420211431430 29/05/2023 Jitendra 1707001WL091501 Jitendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Jitendra (000000)
403 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431432 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
404 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431452 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
405 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431451 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
406 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431450 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
407 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431449 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
408 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431448 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
409 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431447 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
410 NIWARI MP-07-001-039-001/450
() 		1707001039NRG21070420211431446 29/05/2023 Devendra 1707001WL091501 Devendra 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Devendra (000000)
411 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431438 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
412 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431437 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
413 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431436 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
414 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431435 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
415 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431434 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
416 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431433 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
417 NIWARI MP-07-001-039-001/455
() 		1707001039NRG21070420211431431 29/05/2023 Rupesh 1707001WL091501 Rupesh 00688 FINO0001001 1140 1140 Processed 01/06/2023 086840635 Rupesh (000000)
SubTotal 49970 49970
Total 458376 458376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290523FTO_63144 Bank of India BKID0009450 GWALIOR 1140
2 NIWARI MP1707001_290523FTO_63144 Canara Bank CNRB0002641 ORCHHA 11210
3 NIWARI MP1707001_290523FTO_63144 Canara Bank CNRB0005921 Niwari 25080
4 NIWARI MP1707001_290523FTO_63144 State Bank of India SBIN0001350 NIWARI 42180
5 NIWARI MP1707001_290523FTO_63144 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 33820
6 NIWARI MP1707001_290523FTO_63144 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 42180
7 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 23940
8 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 18050
9 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 53022
10 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 10070
11 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 10344
12 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 37430
13 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 88920
14 NIWARI MP1707001_290523FTO_63144 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11020
15 NIWARI MP1707001_290523FTO_63144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49970

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