|
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-07-001-001-001/868
()
|
1707001001NRG24050620230086254
|
06/06/2023
|
Sunil rajak
|
1707001001WL006950
|
Sunil rajak
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Sunilrajak
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24050620230086258
|
06/06/2023
|
Sagun
|
1707001001WL006950
|
Sagun
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Sagun
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-001-001/874
()
|
1707001001NRG24050620230086259
|
06/06/2023
|
Sapna yadav
|
1707001001WL006950
|
Sapna yadav
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Sapnayadav
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24050620230086268
|
06/06/2023
|
Kuwar
|
1707001001WL006950
|
Kuwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Kuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-001-001/867
()
|
1707001001NRG24050620230086252
|
06/06/2023
|
Brajesh
|
1707001001WL006950
|
Brajesh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Brajesh
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-001-001/887
()
|
1707001001NRG24050620230086265
|
06/06/2023
|
Geeta yadav
|
1707001001WL006950
|
Geeta yadav
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Geetayadav
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-003-001/21
()
|
1707001003NRG24060620230087487
|
06/06/2023
|
parvati
|
1707001003WL007027
|
parvati
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
parvati
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-016-001/68
()
|
1707001016NRG24060620230086430
|
06/06/2023
|
Mansingh
|
1707001016WL006967
|
Mansingh
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Mansingh
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-056-002/1004
()
|
1707001056NRG24060620230087495
|
06/06/2023
|
raghvendra singh yadav
|
1707001056WL007028
|
raghvendra singh yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
raghvendrasinghyadav
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-056-002/981
()
|
1707001056NRG24060620230087518
|
06/06/2023
|
rani
|
1707001056WL007028
|
rani
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
rani
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-056-002/983
()
|
1707001056NRG24060620230087522
|
06/06/2023
|
mamta
|
1707001056WL007028
|
mamta
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
mamta
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-056-002/983
()
|
1707001056NRG24060620230087521
|
06/06/2023
|
pankaj
|
1707001056WL007028
|
pankaj
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-028-002/196
()
|
1707001028NRG24050620230086335
|
06/06/2023
|
Rooplal
|
1707001028WL006957
|
Rooplal
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/06/2023
|
|
297616082
|
|
Rooplal
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-028-002/449
()
|
1707001028NRG24050620230086343
|
06/06/2023
|
mangal kevat
|
1707001028WL006957
|
mangal kevat
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
mangalkevat
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-028-002/46
()
|
1707001028NRG24050620230086347
|
06/06/2023
|
Halke
|
1707001028WL006957
|
Halke
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
Halke
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-028-002/465
()
|
1707001028NRG24050620230086351
|
06/06/2023
|
ranjeet
|
1707001028WL006957
|
ranjeet
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
ranjeet
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-028-002/467
()
|
1707001028NRG24050620230086353
|
06/06/2023
|
lakhan
|
1707001028WL006957
|
lakhan
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
lakhan
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-028-002/467
()
|
1707001028NRG24050620230086354
|
06/06/2023
|
rahilya
|
1707001028WL006957
|
rahilya
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
rahilya
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-028-002/469
()
|
1707001028NRG24050620230086356
|
06/06/2023
|
kuldeep
|
1707001028WL006957
|
kuldeep
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/06/2023
|
|
297616082
|
|
kuldeep
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-028-002/48
()
|
1707001028NRG24050620230086359
|
06/06/2023
|
sibbu
|
1707001028WL006957
|
sibbu
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
sibbu
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-028-002/491
()
|
1707001028NRG24050620230086362
|
06/06/2023
|
rakesh
|
1707001028WL006957
|
rakesh
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
rakesh
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-028-002/499
()
|
1707001028NRG24050620230086364
|
06/06/2023
|
Kashiram
|
1707001028WL006957
|
Kashiram
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/06/2023
|
|
297616082
|
|
Kashiram
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-028-002/501
()
|
1707001028NRG24050620230086365
|
06/06/2023
|
Kalka
|
1707001028WL006957
|
Kalka
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
12/06/2023
|
|
297616082
|
|
Kalka
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-028-002/504
()
|
1707001028NRG24050620230086366
|
06/06/2023
|
Kedar
|
1707001028WL006957
|
Kedar
|
00415
|
SBIN0001942
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
Kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-001-001/890
()
|
1707001001NRG24050620230086270
|
06/06/2023
|
Kamlesh kushwaha
|
1707001001WL006950
|
Kamlesh kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Kamleshkushwaha
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-007-001/174
()
|
1707001000NRG24060620230087824
|
06/06/2023
|
Rani Kushwaha
|
1707001WL007043
|
Rani Kushwaha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297616082
|
|
RaniKushwaha
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-016-001/263
()
|
1707001016NRG24060620230086406
|
06/06/2023
|
harnarayan
|
1707001016WL006967
|
harnarayan
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
harnarayan
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-016-001/83
()
|
1707001016NRG24060620230086434
|
06/06/2023
|
Anup
|
1707001016WL006967
|
Anup
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Anup
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-056-002/976
()
|
1707001056NRG24060620230087510
|
06/06/2023
|
Ramvati
|
1707001056WL007028
|
Ramvati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
Ramvati
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-056-002/982
()
|
1707001056NRG24060620230087519
|
06/06/2023
|
amol singh
|
1707001056WL007028
|
amol singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-001-001/887
()
|
1707001001NRG24050620230086267
|
06/06/2023
|
Mohani Yadav
|
1707001001WL006950
|
Mohani Yadav
|
00415
|
SBIN0062229
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
MohaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-016-001/110
()
|
1707001016NRG24060620230086387
|
06/06/2023
|
Santosh
|
1707001016WL006967
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Santosh
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-016-001/142
()
|
1707001016NRG24060620230086392
|
06/06/2023
|
Ladle
|
1707001016WL006967
|
Ladle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Ladle
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-016-001/142
()
|
1707001016NRG24060620230086393
|
06/06/2023
|
Suman
|
1707001016WL006967
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Suman
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-016-001/150
()
|
1707001016NRG24060620230086394
|
06/06/2023
|
Khetsingh
|
1707001016WL006967
|
Khetsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Khetsingh
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-016-001/26
()
|
1707001016NRG24060620230086403
|
06/06/2023
|
Maya
|
1707001016WL006967
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Maya
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-016-001/260
()
|
1707001016NRG24060620230086405
|
06/06/2023
|
Jamvati
|
1707001016WL006967
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Jamvati
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-016-001/260
()
|
1707001016NRG24060620230086404
|
06/06/2023
|
sugeerv
|
1707001016WL006967
|
sugeerv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
sugeerv
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-016-001/275
()
|
1707001016NRG24060620230086407
|
06/06/2023
|
Guddi
|
1707001016WL006967
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Guddi
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-016-001/371
()
|
1707001016NRG24060620230086408
|
06/06/2023
|
deshraj
|
1707001016WL006967
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
deshraj
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-016-001/373
()
|
1707001016NRG24060620230086410
|
06/06/2023
|
Anand
|
1707001016WL006967
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Anand
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-016-001/373
()
|
1707001016NRG24060620230086411
|
06/06/2023
|
Malti
|
1707001016WL006967
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Malti
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-016-001/377
()
|
1707001016NRG24060620230086412
|
06/06/2023
|
Mhendra
|
1707001016WL006967
|
Mhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Mhendra
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-016-001/390
()
|
1707001016NRG24060620230086414
|
06/06/2023
|
Jwala
|
1707001016WL006967
|
Jwala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Jwala
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-016-001/392
()
|
1707001016NRG24060620230086415
|
06/06/2023
|
Pushpa
|
1707001016WL006967
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Pushpa
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-016-001/444
()
|
1707001016NRG24060620230086421
|
06/06/2023
|
RAMDEVI
|
1707001016WL006967
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
RAMDEVI
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-016-001/451-A
()
|
1707001016NRG24060620230086424
|
06/06/2023
|
Neeraj
|
1707001016WL006967
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Neeraj
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-016-001/51
()
|
1707001016NRG24060620230086426
|
06/06/2023
|
RANMAT
|
1707001016WL006967
|
RANMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
RANMAT
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-016-001/515
()
|
1707001016NRG24060620230086428
|
06/06/2023
|
Lallu
|
1707001016WL006967
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Lallu
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-016-001/73
()
|
1707001016NRG24060620230086431
|
06/06/2023
|
Prakash Ahirwar
|
1707001016WL006967
|
Prakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
PrakashAhirwar
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-016-001/83
()
|
1707001016NRG24060620230086433
|
06/06/2023
|
Abdesh
|
1707001016WL006967
|
Abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Abdesh
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-018-001/105
()
|
1707001018NRG24060620230086785
|
06/06/2023
|
ajit
|
1707001018WL006985
|
ajit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
ajit
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-018-001/105
()
|
1707001018NRG24060620230086786
|
06/06/2023
|
gyanbati
|
1707001018WL006985
|
gyanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
gyanbati
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-018-001/120
()
|
1707001018NRG24060620230086789
|
06/06/2023
|
KALKA
|
1707001018WL006985
|
KALKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
KALKA
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-018-001/120
()
|
1707001018NRG24060620230086788
|
06/06/2023
|
KALKA
|
1707001018WL006985
|
KALKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
KALKA
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-018-001/125
()
|
1707001018NRG24060620230086792
|
06/06/2023
|
brajesh kumar Rajpoot
|
1707001018WL006985
|
brajesh kumar Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
brajeshkumarRajpoot
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-018-001/132
()
|
1707001018NRG24060620230086795
|
06/06/2023
|
madeena
|
1707001018WL006985
|
madeena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
madeena
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-018-001/132
()
|
1707001018NRG24060620230086794
|
06/06/2023
|
mustapha
|
1707001018WL006985
|
mustapha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
mustapha
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-018-001/141
()
|
1707001018NRG24060620230086797
|
06/06/2023
|
Mira
|
1707001018WL006985
|
Mira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Mira
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-018-001/141
()
|
1707001018NRG24060620230086796
|
06/06/2023
|
Suresh
|
1707001018WL006985
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Suresh
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-018-001/142
()
|
1707001018NRG24060620230086798
|
06/06/2023
|
surendra
|
1707001018WL006985
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
surendra
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-018-001/146
()
|
1707001018NRG24060620230086799
|
06/06/2023
|
nadram
|
1707001018WL006985
|
nadram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
nadram
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-018-001/154
()
|
1707001018NRG24060620230086800
|
06/06/2023
|
rameshwar
|
1707001018WL006985
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
rameshwar
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-018-001/169
()
|
1707001018NRG24060620230086801
|
06/06/2023
|
sugar
|
1707001018WL006985
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
sugar
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-018-001/180
()
|
1707001018NRG24060620230086802
|
06/06/2023
|
dyaram
|
1707001018WL006985
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
dyaram
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-018-001/181
()
|
1707001018NRG24060620230086803
|
06/06/2023
|
dinesh kori
|
1707001018WL006985
|
dinesh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
dineshkori
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-018-001/181
()
|
1707001018NRG24060620230086804
|
06/06/2023
|
Sita Devi Kori
|
1707001018WL006985
|
Sita Devi Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
SitaDeviKori
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-018-001/201
()
|
1707001018NRG24060620230086809
|
06/06/2023
|
vijay ahiwar
|
1707001018WL006985
|
vijay ahiwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
vijayahiwar
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-018-001/204
()
|
1707001018NRG24060620230086811
|
06/06/2023
|
kishori
|
1707001018WL006985
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
kishori
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-018-001/204
()
|
1707001018NRG24060620230086812
|
06/06/2023
|
Sahudra kori
|
1707001018WL006985
|
Sahudra kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Sahudrakori
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-018-001/212
()
|
1707001018NRG24060620230086815
|
06/06/2023
|
mohadevi
|
1707001018WL006985
|
mohadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
mohadevi
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-018-001/212
()
|
1707001018NRG24060620230086814
|
06/06/2023
|
siroban
|
1707001018WL006985
|
siroban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
siroban
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-018-001/233-A
()
|
1707001018NRG24060620230086823
|
06/06/2023
|
GEETA KORI
|
1707001018WL006985
|
GEETA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
GEETAKORI
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-018-001/237
()
|
1707001018NRG24060620230086826
|
06/06/2023
|
devendra
|
1707001018WL006985
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
devendra
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-018-001/248
()
|
1707001018NRG24060620230086829
|
06/06/2023
|
shishupal
|
1707001018WL006985
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
shishupal
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-018-001/25
()
|
1707001018NRG24060620230086832
|
06/06/2023
|
amana bano
|
1707001018WL006985
|
amana bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
amanabano
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-018-001/25
()
|
1707001018NRG24060620230086831
|
06/06/2023
|
sattar khan
|
1707001018WL006985
|
sattar khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
sattarkhan
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-018-001/251
()
|
1707001018NRG24060620230086833
|
06/06/2023
|
jugalkishor
|
1707001018WL006985
|
jugalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
jugalkishor
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-018-001/251
()
|
1707001018NRG24060620230086834
|
06/06/2023
|
mirabai
|
1707001018WL006985
|
mirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
mirabai
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-018-001/259-C
()
|
1707001018NRG24060620230086839
|
06/06/2023
|
Geeta devi yadav
|
1707001018WL006985
|
Geeta devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Geetadeviyadav
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-018-001/259-C
()
|
1707001018NRG24060620230086838
|
06/06/2023
|
Sandeep yadav
|
1707001018WL006985
|
Sandeep yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Sandeepyadav
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-018-001/269
()
|
1707001018NRG24060620230086842
|
06/06/2023
|
ramlal
|
1707001018WL006985
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
ramlal
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-018-001/269
()
|
1707001018NRG24060620230086843
|
06/06/2023
|
saroj
|
1707001018WL006985
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
saroj
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-018-001/27
()
|
1707001018NRG24060620230086844
|
06/06/2023
|
Girijanandan rajpoot
|
1707001018WL006985
|
Girijanandan rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Girijanandanrajpoot
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24060620230086846
|
06/06/2023
|
narendra
|
1707001018WL006985
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
narendra
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-018-001/284
()
|
1707001018NRG24060620230086847
|
06/06/2023
|
sudha devi
|
1707001018WL006985
|
sudha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
sudhadevi
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-018-001/29
()
|
1707001018NRG24060620230086848
|
06/06/2023
|
promod
|
1707001018WL006985
|
promod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
promod
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-018-001/298
()
|
1707001018NRG24060620230086849
|
06/06/2023
|
rajesh
|
1707001018WL006985
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
rajesh
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-018-001/3
()
|
1707001018NRG24060620230086850
|
06/06/2023
|
ashok
|
1707001018WL006985
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
ashok
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-018-001/3-A
()
|
1707001018NRG24060620230086851
|
06/06/2023
|
maharam
|
1707001018WL006985
|
maharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
maharam
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-018-001/34
()
|
1707001018NRG24060620230086855
|
06/06/2023
|
baphati
|
1707001018WL006985
|
baphati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297616082
|
|
baphati
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-018-001/34-B
()
|
1707001018NRG24060620230086856
|
06/06/2023
|
Dhaniram
|
1707001018WL006985
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Dhaniram
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-018-001/39
()
|
1707001018NRG24060620230086860
|
06/06/2023
|
giransingh
|
1707001018WL006985
|
giransingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297616082
|
|
giransingh
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-018-001/39
()
|
1707001018NRG24060620230086861
|
06/06/2023
|
radha
|
1707001018WL006985
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
radha
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-018-001/39
()
|
1707001018NRG24060620230086859
|
06/06/2023
|
sultan khangar
|
1707001018WL006985
|
sultan khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
sultankhangar
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-018-001/412
()
|
1707001018NRG24060620230086864
|
06/06/2023
|
dharmdas
|
1707001018WL006985
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
dharmdas
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-018-001/412
()
|
1707001018NRG24060620230086865
|
06/06/2023
|
ramsree
|
1707001018WL006985
|
ramsree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
ramsree
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-018-001/44
()
|
1707001018NRG24060620230086868
|
06/06/2023
|
RAM PRASAD
|
1707001018WL006985
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
RAMPRASAD
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-018-001/44
()
|
1707001018NRG24060620230086869
|
06/06/2023
|
vimla
|
1707001018WL006985
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
vimla
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-018-001/44-A
()
|
1707001018NRG24060620230086871
|
06/06/2023
|
pooja
|
1707001018WL006985
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
pooja
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-018-001/64-A
()
|
1707001018NRG24060620230086874
|
06/06/2023
|
bhrat kori
|
1707001018WL006985
|
bhrat kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
bhratkori
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-018-001/92
()
|
1707001018NRG24060620230086880
|
06/06/2023
|
ashraf khan
|
1707001018WL006985
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
ashrafkhan
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-033-002/299
()
|
1707001033NRG24060620230086622
|
06/06/2023
|
saviram rajpoot
|
1707001033WL006979
|
saviram rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
saviramrajpoot
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-033-002/326
()
|
1707001033NRG24060620230086625
|
06/06/2023
|
Anna rajpoot
|
1707001033WL006979
|
Anna rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Annarajpoot
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-033-002/327
()
|
1707001033NRG24060620230086627
|
06/06/2023
|
Prabha devi rajpoot
|
1707001033WL006979
|
Prabha devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Prabhadevirajpoot
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-033-002/327
()
|
1707001033NRG24060620230086626
|
06/06/2023
|
Rajesh rajpoot
|
1707001033WL006979
|
Rajesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
Rajeshrajpoot
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24060620230086631
|
06/06/2023
|
rajabeti
|
1707001033WL006979
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
rajabeti
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-033-002/49
()
|
1707001033NRG24060620230086632
|
06/06/2023
|
ASHOK
|
1707001033WL006979
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
ASHOK
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-033-002/56
()
|
1707001033NRG24060620230086633
|
06/06/2023
|
MEGHRAJ RAJPUT
|
1707001033WL006979
|
MEGHRAJ RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
MEGHRAJRAJPUT
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24060620230086635
|
06/06/2023
|
JEEVAN
|
1707001033WL006979
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
JEEVAN
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-033-002/8
()
|
1707001033NRG24060620230086636
|
06/06/2023
|
prabha
|
1707001033WL006979
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616082
|
|
prabha
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-056-002/930
()
|
1707001056NRG24060620230087500
|
06/06/2023
|
Aneeta
|
1707001056WL007028
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
Aneeta
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-056-002/977
()
|
1707001056NRG24060620230087511
|
06/06/2023
|
kishori lal
|
1707001056WL007028
|
kishori lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
kishorilal
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-056-002/977
()
|
1707001056NRG24060620230087512
|
06/06/2023
|
Sandeep
|
1707001056WL007028
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
Sandeep
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-056-002/993
()
|
1707001056NRG24060620230087534
|
06/06/2023
|
hari ram
|
1707001056WL007028
|
hari ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616082
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|