|
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-07-001-005-001/112
()
|
1707001005NRG24090620230095419
|
09/06/2023
|
dileep rai
|
1707001005WL007628
|
dileep rai
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
dileeprai
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-010-003/725
()
|
1707001070NRG24090620230094873
|
09/06/2023
|
Ravikant
|
1707001070WL007573
|
Ravikant
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Ravikant
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-010-003/726
()
|
1707001070NRG24090620230094874
|
09/06/2023
|
Ramkumar
|
1707001070WL007573
|
Ramkumar
|
00078
|
CNRB0005921
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365280681
|
No Such Account
|
|
|
|
4
|
NIWARI
|
MP-07-001-045-001/275
()
|
1707001045NRG24090620230095939
|
09/06/2023
|
santosh
|
1707001045WL007656
|
santosh
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
santosh
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-045-001/767
()
|
1707001045NRG24090620230095990
|
09/06/2023
|
anand pal
|
1707001045WL007656
|
anand pal
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
anandpal
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-066-002/39
()
|
1707001066NRG24090620230094137
|
09/06/2023
|
prakash kumhar
|
1707001066WL007537
|
prakash kumhar
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280681
|
|
prakashkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-005-001/473
()
|
1707001005NRG24090620230095448
|
09/06/2023
|
roshani devi
|
1707001005WL007628
|
roshani devi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
roshanidevi
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-010-003/405-A
()
|
1707001070NRG24090620230094854
|
09/06/2023
|
Abhishek
|
1707001070WL007573
|
Abhishek
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Abhishek
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-010-003/721
()
|
1707001070NRG24090620230094869
|
09/06/2023
|
Sanjay
|
1707001070WL007573
|
Sanjay
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Sanjay
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-010-003/79
()
|
1707001070NRG24090620230094876
|
09/06/2023
|
ramsevak
|
1707001070WL007573
|
ramsevak
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
ramsevak
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-015-001/567
()
|
1707001015NRG24090620230092730
|
09/06/2023
|
Santosh
|
1707001015WL007444
|
Santosh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Santosh
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-038-002/173
()
|
1707001038NRG24090620230092875
|
09/06/2023
|
rajesh
|
1707001038WL007466
|
rajesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
rajesh
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-045-001/166
()
|
1707001045NRG24090620230095909
|
09/06/2023
|
farasram
|
1707001045WL007656
|
farasram
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
farasram
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-045-001/166
()
|
1707001045NRG24090620230095910
|
09/06/2023
|
roopa
|
1707001045WL007656
|
roopa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
roopa
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-060-001/957
()
|
1707001060NRG24090620230093485
|
09/06/2023
|
Ramakant
|
1707001060WL007502
|
Ramakant
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Ramakant
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-060-001/961
()
|
1707001060NRG24090620230093488
|
09/06/2023
|
Subhash
|
1707001060WL007502
|
Subhash
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Subhash
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-060-001/973
()
|
1707001060NRG24090620230093495
|
09/06/2023
|
Atul Kumar Ahirwar
|
1707001060WL007502
|
Atul Kumar Ahirwar
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
AtulKumarAhirwar
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-066-002/38
()
|
1707001066NRG24090620230094135
|
09/06/2023
|
shayamlal prajapati
|
1707001066WL007537
|
shayamlal prajapati
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280681
|
|
shayamlalprajapati
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-066-002/43
()
|
1707001066NRG24090620230094142
|
09/06/2023
|
kailash
|
1707001066WL007537
|
kailash
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280681
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-031-001/99
()
|
1707001031NRG24090620230092846
|
09/06/2023
|
surendra
|
1707001031WL007453
|
surendra
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-045-001/121
()
|
1707001045NRG24090620230095900
|
09/06/2023
|
hariram
|
1707001045WL007656
|
hariram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
hariram
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-045-001/240
()
|
1707001045NRG24090620230095929
|
09/06/2023
|
foolchandra
|
1707001045WL007656
|
foolchandra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
foolchandra
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-045-001/240
()
|
1707001045NRG24090620230095928
|
09/06/2023
|
govindas
|
1707001045WL007656
|
govindas
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
govindas
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-045-001/541
()
|
1707001045NRG24090620230095964
|
09/06/2023
|
Rubi
|
1707001045WL007656
|
Rubi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
Rubi
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-045-001/556
()
|
1707001045NRG24090620230095965
|
09/06/2023
|
Kastoori
|
1707001045WL007656
|
Kastoori
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
Kastoori
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-045-001/696
()
|
1707001045NRG24090620230095977
|
09/06/2023
|
Ranu
|
1707001045WL007656
|
Ranu
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
Ranu
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-045-001/748
()
|
1707001045NRG24090620230095987
|
09/06/2023
|
bharat
|
1707001045WL007656
|
bharat
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-005-001/109
()
|
1707001005NRG24090620230095418
|
09/06/2023
|
chaturbhuj
|
1707001005WL007628
|
chaturbhuj
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
chaturbhuj
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-005-001/207
()
|
1707001005NRG24090620230095434
|
09/06/2023
|
shankar
|
1707001005WL007628
|
shankar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
shankar
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-005-001/513
()
|
1707001005NRG24090620230095456
|
09/06/2023
|
shivam rai
|
1707001005WL007628
|
shivam rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
shivamrai
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-005-001/55
()
|
1707001005NRG24090620230095466
|
09/06/2023
|
suman rai
|
1707001005WL007628
|
suman rai
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
sumanrai
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-005-002/40
()
|
1707001005NRG24090620230095470
|
09/06/2023
|
MATADEEN
|
1707001005WL007628
|
MATADEEN
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
MATADEEN
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-005-002/55
()
|
1707001005NRG24090620230095474
|
09/06/2023
|
bhagchandra
|
1707001005WL007628
|
bhagchandra
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
bhagchandra
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-010-003/35
()
|
1707001070NRG24090620230094853
|
09/06/2023
|
kamlesh
|
1707001070WL007573
|
kamlesh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
kamlesh
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-010-003/421
()
|
1707001070NRG24090620230094855
|
09/06/2023
|
Dharmendra
|
1707001070WL007573
|
Dharmendra
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Dharmendra
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-010-003/431
()
|
1707001070NRG24090620230094857
|
09/06/2023
|
Sangita
|
1707001070WL007573
|
Sangita
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Sangita
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-010-003/457
()
|
1707001070NRG24090620230094860
|
09/06/2023
|
Yadveer
|
1707001070WL007573
|
Yadveer
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Yadveer
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-010-003/717
()
|
1707001070NRG24090620230094864
|
09/06/2023
|
Purshottam
|
1707001070WL007573
|
Purshottam
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Purshottam
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-015-001/792
()
|
1707001015NRG24090620230095150
|
09/06/2023
|
upendra dwivedi
|
1707001015WL007593
|
upendra dwivedi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
upendradwivedi
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-038-002/215
()
|
1707001038NRG24090620230092876
|
09/06/2023
|
gayaprasad kushwaha
|
1707001038WL007466
|
gayaprasad kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
gayaprasadkushwaha
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-041-001/203
()
|
1707001041NRG24090620230092952
|
09/06/2023
|
balamakund
|
1707001041WL007472
|
balamakund
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
balamakund
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-060-001/269
()
|
1707001060NRG24090620230093470
|
09/06/2023
|
indrapal
|
1707001060WL007502
|
indrapal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
indrapal
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-060-001/273
()
|
1707001060NRG24090620230093472
|
09/06/2023
|
dragpal
|
1707001060WL007502
|
dragpal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
dragpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-010-003/203
()
|
1707001070NRG24090620230094847
|
09/06/2023
|
Jayprakash
|
1707001070WL007573
|
Jayprakash
|
00415
|
SBIN0062229
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-010-003/229
()
|
1707001070NRG24090620230094851
|
09/06/2023
|
ramkumar
|
1707001070WL007573
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
ramkumar
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-010-003/718
()
|
1707001070NRG24090620230094865
|
09/06/2023
|
Jahar
|
1707001070WL007573
|
Jahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Jahar
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-010-003/723
()
|
1707001070NRG24090620230094871
|
09/06/2023
|
Aashish
|
1707001070WL007573
|
Aashish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280681
|
|
Aashish
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-015-001/107
()
|
1707001015NRG24090620230095106
|
09/06/2023
|
Krishankant
|
1707001015WL007593
|
Krishankant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Krishankant
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-015-001/261
()
|
1707001015NRG24090620230095110
|
09/06/2023
|
Sanjeev kumhar
|
1707001015WL007593
|
Sanjeev kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Sanjeevkumhar
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-015-001/3
()
|
1707001015NRG24090620230095111
|
09/06/2023
|
Malti
|
1707001015WL007593
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Malti
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-015-001/405
()
|
1707001015NRG24090620230095118
|
09/06/2023
|
Dwarka
|
1707001015WL007593
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Dwarka
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-015-001/406
()
|
1707001015NRG24090620230095119
|
09/06/2023
|
Hari
|
1707001015WL007593
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Hari
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG24090620230095125
|
09/06/2023
|
Pitram
|
1707001015WL007593
|
Pitram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Pitram
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG24090620230095126
|
09/06/2023
|
Prabha
|
1707001015WL007593
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Prabha
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-015-001/602-A
()
|
1707001015NRG24090620230095127
|
09/06/2023
|
Gokal
|
1707001015WL007593
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Gokal
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-015-001/602-A
()
|
1707001015NRG24090620230095128
|
09/06/2023
|
Rajkumari
|
1707001015WL007593
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Rajkumari
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-015-001/647
()
|
1707001015NRG24090620230092736
|
09/06/2023
|
Budhprakash
|
1707001015WL007445
|
Budhprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Budhprakash
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-015-001/656
()
|
1707001015NRG24090620230095134
|
09/06/2023
|
Devi
|
1707001015WL007593
|
Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Devi
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-015-001/667
()
|
1707001015NRG24090620230095138
|
09/06/2023
|
Ramsakhi
|
1707001015WL007593
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Ramsakhi
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-015-001/673
()
|
1707001015NRG24090620230092737
|
09/06/2023
|
Lakhan
|
1707001015WL007445
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Lakhan
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-015-001/831
()
|
1707001015NRG24090620230092732
|
09/06/2023
|
ganga balmik
|
1707001015WL007444
|
ganga balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
gangabalmik
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-015-001/840
()
|
1707001015NRG24090620230092748
|
09/06/2023
|
iamtyaj khan
|
1707001015WL007446
|
iamtyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
iamtyajkhan
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-015-001/840
()
|
1707001015NRG24090620230092747
|
09/06/2023
|
shariphan khan
|
1707001015WL007446
|
shariphan khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
shariphankhan
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-015-001/841
()
|
1707001015NRG24090620230092738
|
09/06/2023
|
rajni devi ahirwar
|
1707001015WL007445
|
rajni devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
rajnideviahirwar
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-015-001/845
()
|
1707001015NRG24090620230092739
|
09/06/2023
|
brajkuwar barar
|
1707001015WL007445
|
brajkuwar barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
brajkuwarbarar
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-015-001/894
()
|
1707001015NRG24090620230092740
|
09/06/2023
|
Puniya saur
|
1707001015WL007445
|
Puniya saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Puniyasaur
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-015-001/895
()
|
1707001015NRG24090620230092742
|
09/06/2023
|
Premnarayan saur
|
1707001015WL007445
|
Premnarayan saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
Premnarayansaur
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-021-002/352
()
|
1707001021NRG24090620230094204
|
09/06/2023
|
sihivdayal
|
1707001021WL007539
|
sihivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
sihivdayal
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24090620230093674
|
09/06/2023
|
saviram rajpoot
|
1707001033WL007507
|
saviram rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
saviramrajpoot
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24090620230093678
|
09/06/2023
|
MEGHRAJ RAJPUT
|
1707001033WL007507
|
MEGHRAJ RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
MEGHRAJRAJPUT
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-038-002/215
()
|
1707001038NRG24090620230092877
|
09/06/2023
|
rajkumari kushwaha
|
1707001038WL007466
|
rajkumari kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
rajkumarikushwaha
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-038-002/636
()
|
1707001038NRG24090620230092886
|
09/06/2023
|
KUSUM DEVI
|
1707001038WL007466
|
KUSUM DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
KUSUMDEVI
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-045-001/176
()
|
1707001045NRG24090620230095914
|
09/06/2023
|
ashok
|
1707001045WL007656
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
ashok
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-045-001/276
()
|
1707001045NRG24090620230095941
|
09/06/2023
|
kalnder
|
1707001045WL007656
|
kalnder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
kalnder
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-045-001/276
()
|
1707001045NRG24090620230095940
|
09/06/2023
|
kalnder
|
1707001045WL007656
|
kalnder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
kalnder
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-045-001/291
()
|
1707001045NRG24090620230095945
|
09/06/2023
|
Parvati
|
1707001045WL007656
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
Parvati
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-045-001/291
()
|
1707001045NRG24090620230095944
|
09/06/2023
|
pragi
|
1707001045WL007656
|
pragi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
pragi
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-045-001/299
()
|
1707001045NRG24090620230095947
|
09/06/2023
|
pyaraylal
|
1707001045WL007656
|
pyaraylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365280681
|
|
pyaraylal
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-060-001/17
()
|
1707001060NRG24090620230093465
|
09/06/2023
|
rajaram
|
1707001060WL007502
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
rajaram
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-060-001/981
()
|
1707001060NRG24090620230093502
|
09/06/2023
|
Sanjeev Kumar
|
1707001060WL007502
|
Sanjeev Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280681
|
|
SanjeevKumar
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-066-002/47
()
|
1707001066NRG24090620230094147
|
09/06/2023
|
Kanhaiyalal
|
1707001066WL007537
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280681
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|