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-07-001-061-001/139-A ()
|
1707001061NRG22140620221184982
|
29/05/2023
|
omprakash
|
1707001WL0098799
|
omprakash
|
00078
|
CNRB0002641
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
omprakash
|
(000000)
|
2
|
NIWARI
|
MP-07-001-062-001/202 ()
|
1707001062NRG22211220221196465
|
29/05/2023
|
Dinesh Prajapati
|
1707001WL0099768
|
Dinesh Prajapati
|
00078
|
CNRB0002641
|
18
|
18
|
Processed
|
01/06/2023
|
|
086879454
|
|
DineshPrajapati
|
(000000)
|
3
|
NIWARI
|
MP-07-001-063-001/109 ()
|
1707001063NRG22211220221195885
|
29/05/2023
|
RAJESH
|
1707001WL0099716
|
RAJESH
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAJESH
|
(000000)
|
4
|
NIWARI
|
MP-07-001-063-001/112 ()
|
1707001063NRG22160120231197616
|
29/05/2023
|
PYARELAL
|
1707001WL0099957
|
PYARELAL
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
PYARELAL
|
(000000)
|
5
|
NIWARI
|
MP-07-001-063-001/112 ()
|
1707001063NRG22160120231197617
|
29/05/2023
|
PYARELAL
|
1707001WL0099957
|
PYARELAL
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
PYARELAL
|
(000000)
|
6
|
NIWARI
|
MP-07-001-063-001/137 ()
|
1707001063NRG22211220221196442
|
29/05/2023
|
GEET DEVI
|
1707001WL0099764
|
GEET DEVI
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
GEETDEVI
|
(000000)
|
7
|
NIWARI
|
MP-07-001-063-001/17 ()
|
1707001063NRG22211220221196443
|
29/05/2023
|
SHANKAR
|
1707001WL0099764
|
SHANKAR
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SHANKAR
|
(000000)
|
8
|
NIWARI
|
MP-07-001-063-001/271 ()
|
1707001063NRG22211220221196444
|
29/05/2023
|
Kashiram
|
1707001WL0099764
|
Kashiram
|
00078
|
CNRB0002641
|
772
|
772
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kashiram
|
(000000)
|
9
|
NIWARI
|
MP-07-001-063-001/37 ()
|
1707001063NRG22211220221196445
|
29/05/2023
|
SHANKAR
|
1707001WL0099764
|
SHANKAR
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SHANKAR
|
(000000)
|
10
|
NIWARI
|
MP-07-001-063-001/52 ()
|
1707001063NRG22290920221188029
|
29/05/2023
|
RAMCHARAN
|
1707001WL0099113
|
RAMCHARAN
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMCHARAN
|
(000000)
|
11
|
NIWARI
|
MP-07-001-063-002/17 ()
|
1707001063NRG22290920221188031
|
29/05/2023
|
binna devi prajapati
|
1707001WL0099113
|
binna devi prajapati
|
00078
|
CNRB0002641
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
binnadeviprajapati
|
(000000)
|
12
|
NIWARI
|
MP-07-001-063-002/66 ()
|
1707001063NRG22211220221196446
|
29/05/2023
|
vijay kumar prajapati
|
1707001WL0099764
|
vijay kumar prajapati
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
vijaykumarprajapati
|
(000000)
|
13
|
NIWARI
|
MP-07-001-064-002/19 ()
|
1707001064NRG22211220221196512
|
29/05/2023
|
GANESH
|
1707001WL0099772
|
GANESH
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
GANESH
|
(000000)
|
14
|
NIWARI
|
MP-07-001-067-001/11 ()
|
1707001067NRG22070120231197301
|
29/05/2023
|
Pushpa sour
|
1707001WL0099897
|
Pushpa sour
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pushpasour
|
(000000)
|
15
|
NIWARI
|
MP-07-001-068-001/15 ()
|
1707001068NRG22290920221187439
|
29/05/2023
|
Sarman sour
|
1707001WL0099070
|
Sarman sour
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sarmansour
|
(000000)
|
16
|
NIWARI
|
MP-07-001-068-001/196 ()
|
1707001068NRG22290920221187441
|
29/05/2023
|
Vijay
|
1707001WL0099070
|
Vijay
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Vijay
|
(000000)
|
17
|
NIWARI
|
MP-07-001-068-001/235 ()
|
1707001068NRG22290920221187442
|
29/05/2023
|
Rani
|
1707001WL0099070
|
Rani
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rani
|
(000000)
|
18
|
NIWARI
|
MP-07-001-068-001/271 ()
|
1707001068NRG22290920221187447
|
29/05/2023
|
Jamna pradad
|
1707001WL0099070
|
Jamna pradad
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Jamnapradad
|
(000000)
|
19
|
NIWARI
|
MP-07-001-068-001/424 ()
|
1707001068NRG22290920221187449
|
29/05/2023
|
Jasoda
|
1707001WL0099070
|
Jasoda
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Jasoda
|
(000000)
|
20
|
NIWARI
|
MP-07-001-068-001/80 ()
|
1707001068NRG22290920221187455
|
29/05/2023
|
Surendra Singh vanshkar
|
1707001WL0099070
|
Surendra Singh vanshkar
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SurendraSinghvanshkar
|
(000000)
|
21
|
NIWARI
|
MP-07-001-068-002/14 ()
|
1707001068NRG22290920221187459
|
29/05/2023
|
Kallan
|
1707001WL0099070
|
Kallan
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kallan
|
(000000)
|
22
|
NIWARI
|
MP-07-001-069-001/163 ()
|
1707001069NRG22211220221196692
|
29/05/2023
|
Hradesh sour
|
1707001WL0099783
|
Hradesh sour
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Hradeshsour
|
(000000)
|
23
|
NIWARI
|
MP-07-001-069-002/174 ()
|
1707001069NRG22211220221196696
|
29/05/2023
|
Arjun vanshkar
|
1707001WL0099783
|
Arjun vanshkar
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Arjunvanshkar
|
(000000)
|
24
|
NIWARI
|
MP-07-001-069-002/174 ()
|
1707001069NRG22211220221196697
|
29/05/2023
|
Sundri devi
|
1707001WL0099783
|
Sundri devi
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sundridevi
|
(000000)
|
25
|
NIWARI
|
MP-07-001-069-002/30 ()
|
1707001069NRG22211220221196701
|
29/05/2023
|
Harprsad
|
1707001WL0099783
|
Harprsad
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Harprsad
|
(000000)
|
26
|
NIWARI
|
MP-07-001-069-002/69 ()
|
1707001069NRG22211220221196702
|
29/05/2023
|
Debraj
|
1707001WL0099783
|
Debraj
|
00078
|
CNRB0002641
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Debraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21694
|
21694
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-004-001/135 ()
|
1707001004NRG22021220221193493
|
29/05/2023
|
Mansukh Ahirwar
|
1707001WL0099502
|
Mansukh Ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
MansukhAhirwar
|
(000000)
|
28
|
NIWARI
|
MP-07-001-009-001/17 ()
|
1707001009NRG22221220221196888
|
29/05/2023
|
sonam devi
|
1707001WL0099816
|
sonam devi
|
00078
|
CNRB0005921
|
60
|
60
|
Processed
|
01/06/2023
|
|
086879454
|
|
sonamdevi
|
(000000)
|
29
|
NIWARI
|
MP-07-001-018-001/38-A ()
|
1707001018NRG22221220221196853
|
29/05/2023
|
shivjkumr
|
1707001WL0099810
|
shivjkumr
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
shivjkumr
|
(000000)
|
30
|
NIWARI
|
MP-07-001-023-001/180 ()
|
1707001023NRG22211220221196610
|
29/05/2023
|
karanjulal
|
1707001WL0099777
|
karanjulal
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
karanjulal
|
(000000)
|
31
|
NIWARI
|
MP-07-001-026-001/14 ()
|
1707001026NRG22201220221195732
|
29/05/2023
|
ganesh prasad kori
|
1707001WL0099700
|
ganesh prasad kori
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
ganeshprasadkori
|
(000000)
|
32
|
NIWARI
|
MP-07-001-038-001/580 ()
|
1707001038NRG22231120221192761
|
29/05/2023
|
sonam ahirwar
|
1707001WL0099449
|
sonam ahirwar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
sonamahirwar
|
(000000)
|
33
|
NIWARI
|
MP-07-001-038-002/700 ()
|
1707001038NRG22231120221192764
|
29/05/2023
|
ramdevi prajapati
|
1707001WL0099449
|
ramdevi prajapati
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramdeviprajapati
|
(000000)
|
34
|
NIWARI
|
MP-07-001-046-002/687 ()
|
1707001046NRG22290920221187991
|
29/05/2023
|
HARISHANKAR
|
1707001WL0099107
|
HARISHANKAR
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
HARISHANKAR
|
(000000)
|
35
|
NIWARI
|
MP-07-001-046-003/497 ()
|
1707001071NRG22290920221187931
|
29/05/2023
|
rambharat
|
1707001WL0099100
|
rambharat
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rambharat
|
(000000)
|
36
|
NIWARI
|
MP-07-001-046-003/512 ()
|
1707001071NRG22290920221187939
|
29/05/2023
|
parmanand
|
1707001WL0099100
|
parmanand
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
parmanand
|
(000000)
|
37
|
NIWARI
|
MP-07-001-047-001/761 ()
|
1707001047NRG22021220221193482
|
29/05/2023
|
PRABHA DEVI
|
1707001WL0099501
|
PRABHA DEVI
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
PRABHADEVI
|
(000000)
|
38
|
NIWARI
|
MP-07-001-047-001/845 ()
|
1707001047NRG22021220221193485
|
29/05/2023
|
MAHENDRA KUMAR AHIRWAR
|
1707001WL0099501
|
MAHENDRA KUMAR AHIRWAR
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
MAHENDRAKUMARAHIRWAR
|
(000000)
|
39
|
NIWARI
|
MP-07-001-047-001/851 ()
|
1707001047NRG22021220221193487
|
29/05/2023
|
suraj prasad kumhar
|
1707001WL0099501
|
suraj prasad kumhar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
surajprasadkumhar
|
(000000)
|
40
|
NIWARI
|
MP-07-001-048-001/419-B ()
|
1707001048NRG22021220221193443
|
29/05/2023
|
dileep ahirwar
|
1707001WL0099497
|
dileep ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
dileepahirwar
|
(000000)
|
41
|
NIWARI
|
MP-07-001-048-001/419-B ()
|
1707001048NRG22021220221193444
|
29/05/2023
|
uma devi
|
1707001WL0099497
|
uma devi
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
umadevi
|
(000000)
|
42
|
NIWARI
|
MP-07-001-048-001/437 ()
|
1707001048NRG22290920221187819
|
29/05/2023
|
mulayam ahirwar
|
1707001WL0099095
|
mulayam ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mulayamahirwar
|
(000000)
|
43
|
NIWARI
|
MP-07-001-048-001/537-A ()
|
1707001048NRG22021220221193449
|
29/05/2023
|
mohan ahirwar
|
1707001WL0099497
|
mohan ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mohanahirwar
|
(000000)
|
44
|
NIWARI
|
MP-07-001-048-001/537-A ()
|
1707001048NRG22021220221193450
|
29/05/2023
|
prati ahirwar
|
1707001WL0099497
|
prati ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
pratiahirwar
|
(000000)
|
45
|
NIWARI
|
MP-07-001-048-001/655 ()
|
1707001048NRG22021220221193411
|
29/05/2023
|
somvati
|
1707001WL0099497
|
somvati
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
somvati
|
(000000)
|
46
|
NIWARI
|
MP-07-001-048-001/727 ()
|
1707001048NRG22021220221193420
|
29/05/2023
|
atmaram ahirwar
|
1707001WL0099497
|
atmaram ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
atmaramahirwar
|
(000000)
|
47
|
NIWARI
|
MP-07-001-048-001/727 ()
|
1707001048NRG22021220221193421
|
29/05/2023
|
kranti ahirwar
|
1707001WL0099497
|
kranti ahirwar
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
krantiahirwar
|
(000000)
|
48
|
NIWARI
|
MP-07-001-048-001/736 ()
|
1707001048NRG22021220221193440
|
29/05/2023
|
kalicharan
|
1707001WL0099497
|
kalicharan
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19782
|
19782
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-040-001/299-A ()
|
1707001040NRG22211220221196709
|
29/05/2023
|
VISHAL AHIRWAR
|
1707001WL0099784
|
VISHAL AHIRWAR
|
00078
|
CNRB0006166
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
VISHALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-026-001/301 ()
|
1707001026NRG22201220221195737
|
29/05/2023
|
baikunth
|
1707001WL0099700
|
baikunth
|
00266
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
baikunth
|
(000000)
|
51
|
NIWARI
|
MP-07-001-026-001/374 ()
|
1707001026NRG22201220221195739
|
29/05/2023
|
mansukh
|
1707001WL0099700
|
mansukh
|
00266
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
mansukh
|
(000000)
|
52
|
NIWARI
|
MP-07-001-026-001/94 ()
|
1707001026NRG22201220221195743
|
29/05/2023
|
MANSUKH
|
1707001WL0099700
|
MANSUKH
|
00266
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
MANSUKH
|
(000000)
|
53
|
NIWARI
|
MP-07-001-034-001/2 ()
|
1707001034NRG22211220221196530
|
29/05/2023
|
HALKU
|
1707001WL0099773
|
HALKU
|
00266
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
HALKU
|
(000000)
|
54
|
NIWARI
|
MP-07-001-034-001/2 ()
|
1707001034NRG22211220221196528
|
29/05/2023
|
RANKALI
|
1707001WL0099773
|
RANKALI
|
00266
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RANKALI
|
(000000)
|
55
|
NIWARI
|
MP-07-001-044-004/139 ()
|
1707001044NRG22150120231197559
|
29/05/2023
|
GANU
|
1707001WL0099944
|
GANU
|
00266
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
GANU
|
(000000)
|
56
|
NIWARI
|
MP-07-001-045-001/188 ()
|
1707001045NRG22310820221186063
|
29/05/2023
|
MANOHAR
|
1707001WL0098923
|
MANOHAR
|
00266
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
MANOHAR
|
(000000)
|
57
|
NIWARI
|
MP-07-001-045-001/54 ()
|
1707001045NRG22310820221186066
|
29/05/2023
|
BRAJNANDAN
|
1707001WL0098923
|
BRAJNANDAN
|
00266
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
BRAJNANDAN
|
(000000)
|
58
|
NIWARI
|
MP-07-001-061-001/19 ()
|
1707001061NRG22211220221196367
|
29/05/2023
|
BAIJNATH
|
1707001WL0099759
|
BAIJNATH
|
00266
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
BAIJNATH
|
(000000)
|
59
|
NIWARI
|
MP-07-001-061-001/6 ()
|
1707001061NRG22211220221196372
|
29/05/2023
|
HARKU
|
1707001WL0099759
|
HARKU
|
00266
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
HARKU
|
(000000)
|
60
|
NIWARI
|
MP-07-001-061-001/91 ()
|
1707001061NRG22211220221196375
|
29/05/2023
|
PUTTAN
|
1707001WL0099759
|
PUTTAN
|
00266
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
PUTTAN
|
(000000)
|
61
|
NIWARI
|
MP-07-001-062-001/49 ()
|
1707001062NRG22290920221187902
|
29/05/2023
|
rajesh
|
1707001WL0099098
|
rajesh
|
00266
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajesh
|
(000000)
|
62
|
NIWARI
|
MP-07-001-062-001/67 ()
|
1707001062NRG22290920221188151
|
29/05/2023
|
omprakash
|
1707001WL0099126
|
omprakash
|
00266
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
omprakash
|
(000000)
|
63
|
NIWARI
|
MP-07-001-062-001/67 ()
|
1707001062NRG22290920221188146
|
29/05/2023
|
omprakash
|
1707001WL0099125
|
omprakash
|
00266
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
omprakash
|
(000000)
|
64
|
NIWARI
|
MP-07-001-062-001/7 ()
|
1707001062NRG22290920221187909
|
29/05/2023
|
kala
|
1707001WL0099098
|
kala
|
00266
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-062-001/207 ()
|
1707001062NRG22211220221196468
|
29/05/2023
|
Reena
|
1707001WL0099768
|
Reena
|
00354
|
PUNB0659900
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-007-001/141 ()
|
1707001007NRG22290920221188044
|
29/05/2023
|
sujan ahirwar
|
1707001WL0099116
|
sujan ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sujanahirwar
|
(000000)
|
67
|
NIWARI
|
MP-07-001-008-001/257 ()
|
1707001008NRG22290920221188092
|
29/05/2023
|
Bhuvan Kumhar
|
1707001WL0099121
|
Bhuvan Kumhar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
BhuvanKumhar
|
(000000)
|
68
|
NIWARI
|
MP-07-001-008-001/55 ()
|
1707001008NRG22290920221188094
|
29/05/2023
|
Kainhaeeyalal kumhar
|
1707001WL0099121
|
Kainhaeeyalal kumhar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kainhaeeyalalkumhar
|
(000000)
|
69
|
NIWARI
|
MP-07-001-009-001/718 ()
|
1707001009NRG22221220221196891
|
29/05/2023
|
rajkumar barar
|
1707001WL0099816
|
rajkumar barar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajkumarbarar
|
(000000)
|
70
|
NIWARI
|
MP-07-001-009-001/738 ()
|
1707001009NRG22221220221196894
|
29/05/2023
|
pushpendra ahirwar
|
1707001WL0099816
|
pushpendra ahirwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
pushpendraahirwar
|
(000000)
|
71
|
NIWARI
|
MP-07-001-023-001/10 ()
|
1707001023NRG22211220221196608
|
29/05/2023
|
janki
|
1707001WL0099777
|
janki
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
janki
|
(000000)
|
72
|
NIWARI
|
MP-07-001-025-001/138 ()
|
1707001025NRG22101020221188903
|
29/05/2023
|
pramod
|
1707001WL0099166
|
pramod
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
pramod
|
(000000)
|
73
|
NIWARI
|
MP-07-001-026-001/132 ()
|
1707001026NRG22201220221195730
|
29/05/2023
|
Ashok kumar barar
|
1707001WL0099700
|
Ashok kumar barar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ashokkumarbarar
|
(000000)
|
74
|
NIWARI
|
MP-07-001-026-001/306 ()
|
1707001026NRG22201220221195738
|
29/05/2023
|
munni devi ahirwar
|
1707001WL0099700
|
munni devi ahirwar
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
munnideviahirwar
|
(000000)
|
75
|
NIWARI
|
MP-07-001-027-001/119 ()
|
1707001027NRG22211220221196382
|
29/05/2023
|
kamlu
|
1707001WL0099760
|
kamlu
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
kamlu
|
(000000)
|
76
|
NIWARI
|
MP-07-001-027-001/119 ()
|
1707001027NRG22211220221196383
|
29/05/2023
|
parshuram
|
1707001WL0099760
|
parshuram
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
parshuram
|
(000000)
|
77
|
NIWARI
|
MP-07-001-027-001/119 ()
|
1707001027NRG22211220221196384
|
29/05/2023
|
Rashmi devi
|
1707001WL0099760
|
Rashmi devi
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rashmidevi
|
(000000)
|
78
|
NIWARI
|
MP-07-001-027-001/120 ()
|
1707001027NRG22211220221196385
|
29/05/2023
|
Pyarelal
|
1707001WL0099760
|
Pyarelal
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pyarelal
|
(000000)
|
79
|
NIWARI
|
MP-07-001-027-001/133 ()
|
1707001027NRG22211220221196391
|
29/05/2023
|
Santoshi ahirwar
|
1707001WL0099760
|
Santoshi ahirwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Santoshiahirwar
|
(000000)
|
80
|
NIWARI
|
MP-07-001-027-001/146 ()
|
1707001027NRG22211220221196393
|
29/05/2023
|
Laxmi prasad
|
1707001WL0099760
|
Laxmi prasad
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Laxmiprasad
|
(000000)
|
81
|
NIWARI
|
MP-07-001-027-001/147 ()
|
1707001027NRG22070120231197295
|
29/05/2023
|
shyamlal kori
|
1707001WL0099895
|
shyamlal kori
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
shyamlalkori
|
(000000)
|
82
|
NIWARI
|
MP-07-001-027-001/153 ()
|
1707001027NRG22070120231197296
|
29/05/2023
|
ram lal
|
1707001WL0099895
|
ram lal
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramlal
|
(000000)
|
83
|
NIWARI
|
MP-07-001-027-001/153 ()
|
1707001027NRG22211220221196395
|
29/05/2023
|
Santosh
|
1707001WL0099760
|
Santosh
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Santosh
|
(000000)
|
84
|
NIWARI
|
MP-07-001-027-001/174 ()
|
1707001027NRG22211220221196398
|
29/05/2023
|
shivdayal ahirwar
|
1707001WL0099760
|
shivdayal ahirwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
shivdayalahirwar
|
(000000)
|
85
|
NIWARI
|
MP-07-001-027-001/281 ()
|
1707001027NRG22211220221196409
|
29/05/2023
|
Ladkunwar
|
1707001WL0099760
|
Ladkunwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ladkunwar
|
(000000)
|
86
|
NIWARI
|
MP-07-001-027-001/287 ()
|
1707001027NRG22211220221196410
|
29/05/2023
|
Usha ahirwar
|
1707001WL0099760
|
Usha ahirwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ushaahirwar
|
(000000)
|
87
|
NIWARI
|
MP-07-001-027-001/89 ()
|
1707001027NRG22211220221196417
|
29/05/2023
|
LaxmiDevi
|
1707001WL0099760
|
LaxmiDevi
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
LaxmiDevi
|
(000000)
|
88
|
NIWARI
|
MP-07-001-027-001/95 ()
|
1707001027NRG22211220221196418
|
29/05/2023
|
Mansukh ahirwar
|
1707001WL0099760
|
Mansukh ahirwar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Mansukhahirwar
|
(000000)
|
89
|
NIWARI
|
MP-07-001-027-001/95 ()
|
1707001027NRG22211220221196419
|
29/05/2023
|
Usha devi
|
1707001WL0099760
|
Usha devi
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ushadevi
|
(000000)
|
90
|
NIWARI
|
MP-07-001-027-002/23 ()
|
1707001027NRG22211220221196421
|
29/05/2023
|
Ramdevi Ahirwar
|
1707001WL0099760
|
Ramdevi Ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RamdeviAhirwar
|
(000000)
|
91
|
NIWARI
|
MP-07-001-027-002/23 ()
|
1707001027NRG22211220221196420
|
29/05/2023
|
suloo
|
1707001WL0099760
|
suloo
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
suloo
|
(000000)
|
92
|
NIWARI
|
MP-07-001-027-002/343 ()
|
1707001027NRG22211220221196422
|
29/05/2023
|
ramakant
|
1707001WL0099760
|
ramakant
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramakant
|
(000000)
|
93
|
NIWARI
|
MP-07-001-027-002/62 ()
|
1707001027NRG22290920221187612
|
29/05/2023
|
anil kumar
|
1707001WL0099086
|
anil kumar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
anilkumar
|
(000000)
|
94
|
NIWARI
|
MP-07-001-027-002/62 ()
|
1707001027NRG22290920221187611
|
29/05/2023
|
SANTOSHI DEVI
|
1707001WL0099086
|
SANTOSHI DEVI
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
SANTOSHIDEVI
|
(000000)
|
95
|
NIWARI
|
MP-07-001-027-002/87 ()
|
1707001027NRG22290920221187613
|
29/05/2023
|
Deshraj banshkar
|
1707001WL0099086
|
Deshraj banshkar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Deshrajbanshkar
|
(000000)
|
96
|
NIWARI
|
MP-07-001-027-002/87 ()
|
1707001027NRG22290920221187614
|
29/05/2023
|
Ravi kumar
|
1707001WL0099086
|
Ravi kumar
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ravikumar
|
(000000)
|
97
|
NIWARI
|
MP-07-001-027-002/96 ()
|
1707001027NRG22290920221187615
|
29/05/2023
|
khemchandra
|
1707001WL0099086
|
khemchandra
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
khemchandra
|
(000000)
|
98
|
NIWARI
|
MP-07-001-027-002/96 ()
|
1707001027NRG22290920221187616
|
29/05/2023
|
Vimla devi
|
1707001WL0099086
|
Vimla devi
|
00415
|
SBIN0001350
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Vimladevi
|
(000000)
|
99
|
NIWARI
|
MP-07-001-038-001/580 ()
|
1707001038NRG22231120221192760
|
29/05/2023
|
pramod ahirwar
|
1707001WL0099449
|
pramod ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
pramodahirwar
|
(000000)
|
100
|
NIWARI
|
MP-07-001-038-002/605-A ()
|
1707001038NRG22051220221194109
|
29/05/2023
|
LALSHINGH
|
1707001WL0099515
|
LALSHINGH
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
LALSHINGH
|
(000000)
|
101
|
NIWARI
|
MP-07-001-038-002/673 ()
|
1707001038NRG22211220221195970
|
29/05/2023
|
pavan ahirwar
|
1707001WL0099721
|
pavan ahirwar
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
pavanahirwar
|
(000000)
|
102
|
NIWARI
|
MP-07-001-043-002/599 ()
|
1707001043NRG22251120221192946
|
29/05/2023
|
Vinay Kumar Prajapati
|
1707001WL0099464
|
Vinay Kumar Prajapati
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
VinayKumarPrajapati
|
(000000)
|
103
|
NIWARI
|
MP-07-001-043-002/599 ()
|
1707001043NRG22290920221188239
|
29/05/2023
|
Vinay Kumar Prajapati
|
1707001WL0099131
|
Vinay Kumar Prajapati
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
VinayKumarPrajapati
|
(000000)
|
104
|
NIWARI
|
MP-07-001-044-004/130 ()
|
1707001044NRG22150120231197558
|
29/05/2023
|
deepchandra
|
1707001WL0099944
|
deepchandra
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
deepchandra
|
(000000)
|
105
|
NIWARI
|
MP-07-001-045-001/706 ()
|
1707001045NRG22310820221186079
|
29/05/2023
|
Amarnath
|
1707001WL0098923
|
Amarnath
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Amarnath
|
(000000)
|
106
|
NIWARI
|
MP-07-001-045-001/706 ()
|
1707001045NRG22310820221186078
|
29/05/2023
|
Amarnath
|
1707001WL0098923
|
Amarnath
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Amarnath
|
(000000)
|
107
|
NIWARI
|
MP-07-001-045-001/707 ()
|
1707001045NRG22310820221186081
|
29/05/2023
|
Anurag
|
1707001WL0098923
|
Anurag
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Anurag
|
(000000)
|
108
|
NIWARI
|
MP-07-001-045-001/707 ()
|
1707001045NRG22310820221186080
|
29/05/2023
|
Anurag
|
1707001WL0098923
|
Anurag
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Anurag
|
(000000)
|
109
|
NIWARI
|
MP-07-001-046-003/521 ()
|
1707001071NRG22290920221187943
|
29/05/2023
|
Darmendra
|
1707001WL0099100
|
Darmendra
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Darmendra
|
(000000)
|
110
|
NIWARI
|
MP-07-001-047-001/218 ()
|
1707001047NRG22021220221193469
|
29/05/2023
|
KRANTI PRAJAPATI
|
1707001WL0099501
|
KRANTI PRAJAPATI
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
KRANTIPRAJAPATI
|
(000000)
|
111
|
NIWARI
|
MP-07-001-047-001/24 ()
|
1707001047NRG22021220221193471
|
29/05/2023
|
Ramkishor
|
1707001WL0099501
|
Ramkishor
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ramkishor
|
(000000)
|
112
|
NIWARI
|
MP-07-001-047-001/862 ()
|
1707001047NRG22021220221193489
|
29/05/2023
|
KARAN SINGH
|
1707001WL0099501
|
KARAN SINGH
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
KARANSINGH
|
(000000)
|
113
|
NIWARI
|
MP-07-001-047-001/890 ()
|
1707001047NRG22021220221193490
|
29/05/2023
|
DHARMENDRA KUMAR RICHHILA
|
1707001WL0099501
|
DHARMENDRA KUMAR RICHHILA
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
DHARMENDRAKUMARRICHHILA
|
(000000)
|
114
|
NIWARI
|
MP-07-001-048-001/332 ()
|
1707001048NRG22290920221187816
|
29/05/2023
|
Ganesh ahirwar
|
1707001WL0099095
|
Ganesh ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ganeshahirwar
|
(000000)
|
115
|
NIWARI
|
MP-07-001-048-001/513-B ()
|
1707001048NRG22021220221193448
|
29/05/2023
|
arjun singh ahirwar
|
1707001WL0099497
|
arjun singh ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
arjunsinghahirwar
|
(000000)
|
116
|
NIWARI
|
MP-07-001-048-001/60-A ()
|
1707001048NRG22040520231197660
|
29/05/2023
|
Rajkumar pal
|
1707001WL0099982
|
Rajkumar pal
|
00415
|
SBIN0001350
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajkumarpal
|
(000000)
|
117
|
NIWARI
|
MP-07-001-048-001/60-A ()
|
1707001048NRG22040520231197661
|
29/05/2023
|
Rajkumar pal
|
1707001WL0099982
|
Rajkumar pal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajkumarpal
|
(000000)
|
118
|
NIWARI
|
MP-07-001-048-001/60-A ()
|
1707001048NRG22040520231197662
|
29/05/2023
|
Rajkumar pal
|
1707001WL0099982
|
Rajkumar pal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajkumarpal
|
(000000)
|
119
|
NIWARI
|
MP-07-001-048-001/618 ()
|
1707001048NRG22021220221193410
|
29/05/2023
|
Urmila
|
1707001WL0099497
|
Urmila
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Urmila
|
(000000)
|
120
|
NIWARI
|
MP-07-001-048-001/722 ()
|
1707001048NRG22021220221193415
|
29/05/2023
|
archna ahirwar
|
1707001WL0099497
|
archna ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
archnaahirwar
|
(000000)
|
121
|
NIWARI
|
MP-07-001-048-001/722 ()
|
1707001048NRG22021220221193414
|
29/05/2023
|
harishankar ahirwar
|
1707001WL0099497
|
harishankar ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
harishankarahirwar
|
(000000)
|
122
|
NIWARI
|
MP-07-001-048-001/725 ()
|
1707001048NRG22021220221193416
|
29/05/2023
|
angori devi
|
1707001WL0099497
|
angori devi
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
angoridevi
|
(000000)
|
123
|
NIWARI
|
MP-07-001-048-001/728 ()
|
1707001048NRG22021220221193423
|
29/05/2023
|
divya ahirwar
|
1707001WL0099497
|
divya ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
divyaahirwar
|
(000000)
|
124
|
NIWARI
|
MP-07-001-048-001/728 ()
|
1707001048NRG22021220221193422
|
29/05/2023
|
rohit ahirwar
|
1707001WL0099497
|
rohit ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rohitahirwar
|
(000000)
|
125
|
NIWARI
|
MP-07-001-048-001/729 ()
|
1707001048NRG22021220221193429
|
29/05/2023
|
kushma ahirwar
|
1707001WL0099497
|
kushma ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kushmaahirwar
|
(000000)
|
126
|
NIWARI
|
MP-07-001-048-001/729 ()
|
1707001048NRG22021220221193428
|
29/05/2023
|
suresh
|
1707001WL0099497
|
suresh
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
suresh
|
(000000)
|
127
|
NIWARI
|
MP-07-001-048-001/731 ()
|
1707001048NRG22021220221193431
|
29/05/2023
|
aneeta ahirwar
|
1707001WL0099497
|
aneeta ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
aneetaahirwar
|
(000000)
|
128
|
NIWARI
|
MP-07-001-048-001/731 ()
|
1707001048NRG22021220221193430
|
29/05/2023
|
rajesh
|
1707001WL0099497
|
rajesh
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajesh
|
(000000)
|
129
|
NIWARI
|
MP-07-001-048-001/732 ()
|
1707001048NRG22221120221192723
|
29/05/2023
|
anita ahirwar
|
1707001WL0099444
|
anita ahirwar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anitaahirwar
|
(000000)
|
130
|
NIWARI
|
MP-07-001-048-001/732 ()
|
1707001048NRG22021220221193435
|
29/05/2023
|
ramratan
|
1707001WL0099497
|
ramratan
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramratan
|
(000000)
|
131
|
NIWARI
|
MP-07-001-048-001/733 ()
|
1707001048NRG22021220221193436
|
29/05/2023
|
umash
|
1707001WL0099497
|
umash
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
umash
|
(000000)
|
132
|
NIWARI
|
MP-07-001-048-001/733 ()
|
1707001048NRG22021220221193437
|
29/05/2023
|
vinita
|
1707001WL0099497
|
vinita
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
vinita
|
(000000)
|
133
|
NIWARI
|
MP-07-001-048-001/734 ()
|
1707001048NRG22021220221193439
|
29/05/2023
|
gayatri
|
1707001WL0099497
|
gayatri
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gayatri
|
(000000)
|
134
|
NIWARI
|
MP-07-001-048-001/734 ()
|
1707001048NRG22021220221193438
|
29/05/2023
|
mahendra
|
1707001WL0099497
|
mahendra
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mahendra
|
(000000)
|
135
|
NIWARI
|
MP-07-001-048-001/741 ()
|
1707001048NRG22021220221193442
|
29/05/2023
|
diksha
|
1707001WL0099497
|
diksha
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
diksha
|
(000000)
|
136
|
NIWARI
|
MP-07-001-048-001/741 ()
|
1707001048NRG22021220221193441
|
29/05/2023
|
surendra kumar
|
1707001WL0099497
|
surendra kumar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
surendrakumar
|
(000000)
|
137
|
NIWARI
|
MP-07-001-049-001/3 ()
|
1707001049NRG22170420231197651
|
29/05/2023
|
bindu
|
1707001WL0099978
|
bindu
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
bindu
|
(000000)
|
138
|
NIWARI
|
MP-07-001-051-002/70-A ()
|
1707001051NRG22200920221186602
|
29/05/2023
|
Sanjeev Kumar Kumhar
|
1707001WL0098979
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SanjeevKumarKumhar
|
(000000)
|
139
|
NIWARI
|
MP-07-001-056-002/728 ()
|
1707001056NRG22211220221196564
|
29/05/2023
|
sewak lal
|
1707001WL0099775
|
sewak lal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sewaklal
|
(000000)
|
140
|
NIWARI
|
MP-07-001-056-002/728 ()
|
1707001056NRG22211220221196565
|
29/05/2023
|
sewak lal
|
1707001WL0099775
|
sewak lal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sewaklal
|
(000000)
|
141
|
NIWARI
|
MP-07-001-056-002/728 ()
|
1707001056NRG22211220221196562
|
29/05/2023
|
sewak lal
|
1707001WL0099775
|
sewak lal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sewaklal
|
(000000)
|
142
|
NIWARI
|
MP-07-001-056-002/728 ()
|
1707001056NRG22211220221196563
|
29/05/2023
|
sewak lal
|
1707001WL0099775
|
sewak lal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sewaklal
|
(000000)
|
143
|
NIWARI
|
MP-07-001-056-002/747-A ()
|
1707001056NRG22211220221196580
|
29/05/2023
|
deendyal
|
1707001WL0099775
|
deendyal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
deendyal
|
(000000)
|
144
|
NIWARI
|
MP-07-001-056-002/747-A ()
|
1707001056NRG22211220221196582
|
29/05/2023
|
deendyal
|
1707001WL0099775
|
deendyal
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
deendyal
|
(000000)
|
145
|
NIWARI
|
MP-07-001-056-002/747-A ()
|
1707001056NRG22211220221196583
|
29/05/2023
|
rama
|
1707001WL0099775
|
rama
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rama
|
(000000)
|
146
|
NIWARI
|
MP-07-001-056-002/747-A ()
|
1707001056NRG22211220221196581
|
29/05/2023
|
rama
|
1707001WL0099775
|
rama
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rama
|
(000000)
|
147
|
NIWARI
|
MP-07-001-056-002/753 ()
|
1707001056NRG22211220221196594
|
29/05/2023
|
ramesh
|
1707001WL0099775
|
ramesh
|
00415
|
SBIN0001350
|
965
|
965
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
148
|
NIWARI
|
MP-07-001-032-001/1107-A ()
|
1707001032NRG22290920221187732
|
29/05/2023
|
Devi sour
|
1707001WL0099091
|
Devi sour
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Devisour
|
(000000)
|
149
|
NIWARI
|
MP-07-001-032-001/12475 ()
|
1707001032NRG22290920221187734
|
29/05/2023
|
udal
|
1707001WL0099091
|
udal
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
udal
|
(000000)
|
150
|
NIWARI
|
MP-07-001-032-001/12493 ()
|
1707001032NRG22211220221196738
|
29/05/2023
|
malti
|
1707001WL0099792
|
malti
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
malti
|
(000000)
|
151
|
NIWARI
|
MP-07-001-032-001/12508 ()
|
1707001032NRG22211220221196740
|
29/05/2023
|
rachna devi prajapati
|
1707001WL0099792
|
rachna devi prajapati
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rachnadeviprajapati
|
(000000)
|
152
|
NIWARI
|
MP-07-001-032-001/12708 ()
|
1707001032NRG22211220221196742
|
29/05/2023
|
prashant ahirwar
|
1707001WL0099792
|
prashant ahirwar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
prashantahirwar
|
(000000)
|
153
|
NIWARI
|
MP-07-001-033-002/308 ()
|
1707001033NRG22211220221196354
|
29/05/2023
|
udham singh ahirwar
|
1707001WL0099758
|
udham singh ahirwar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086879454
|
Account closed
|
|
|
154
|
NIWARI
|
MP-07-001-037-001/112 ()
|
1707001037NRG22290920221187920
|
29/05/2023
|
meera
|
1707001WL0099099
|
meera
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
meera
|
(000000)
|
155
|
NIWARI
|
MP-07-001-037-001/177 ()
|
1707001037NRG22290920221187921
|
29/05/2023
|
JASHRATH
|
1707001WL0099099
|
JASHRATH
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
JASHRATH
|
(000000)
|
156
|
NIWARI
|
MP-07-001-037-001/184 ()
|
1707001037NRG22290920221187915
|
29/05/2023
|
Geeta devi parihar
|
1707001WL0099099
|
Geeta devi parihar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Geetadeviparihar
|
(000000)
|
157
|
NIWARI
|
MP-07-001-037-001/192 ()
|
1707001037NRG22290920221187916
|
29/05/2023
|
Geeta
|
1707001WL0099099
|
Geeta
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Geeta
|
(000000)
|
158
|
NIWARI
|
MP-07-001-037-001/23 ()
|
1707001037NRG22290920221187917
|
29/05/2023
|
Prakash khangar
|
1707001WL0099099
|
Prakash khangar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Prakashkhangar
|
(000000)
|
159
|
NIWARI
|
MP-07-001-037-001/276 ()
|
1707001037NRG22290920221187493
|
29/05/2023
|
Pancham singh khangar
|
1707001WL0099075
|
Pancham singh khangar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Panchamsinghkhangar
|
(000000)
|
160
|
NIWARI
|
MP-07-001-037-001/418-A ()
|
1707001037NRG22290920221187918
|
29/05/2023
|
Ganesh khangar
|
1707001WL0099099
|
Ganesh khangar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ganeshkhangar
|
(000000)
|
161
|
NIWARI
|
MP-07-001-037-001/418-A ()
|
1707001037NRG22290920221187919
|
29/05/2023
|
Sonika khangar
|
1707001WL0099099
|
Sonika khangar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sonikakhangar
|
(000000)
|
162
|
NIWARI
|
MP-07-001-061-001/122-B ()
|
1707001061NRG22211220221196365
|
29/05/2023
|
jay kuwar
|
1707001WL0099759
|
jay kuwar
|
00415
|
SBIN0001942
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
jaykuwar
|
(000000)
|
163
|
NIWARI
|
MP-07-001-061-001/122-B ()
|
1707001061NRG22211220221196364
|
29/05/2023
|
ramesh
|
1707001WL0099759
|
ramesh
|
00415
|
SBIN0001942
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramesh
|
(000000)
|
164
|
NIWARI
|
MP-07-001-061-001/19 ()
|
1707001061NRG22211220221196368
|
29/05/2023
|
emrati
|
1707001WL0099759
|
emrati
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
emrati
|
(000000)
|
165
|
NIWARI
|
MP-07-001-061-001/48 ()
|
1707001061NRG22211220221196369
|
29/05/2023
|
dhansingh
|
1707001WL0099759
|
dhansingh
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
dhansingh
|
(000000)
|
166
|
NIWARI
|
MP-07-001-061-001/51 ()
|
1707001061NRG22161220221195356
|
29/05/2023
|
ravi
|
1707001WL0099628
|
ravi
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
ravi
|
(000000)
|
167
|
NIWARI
|
MP-07-001-061-001/59 ()
|
1707001061NRG22211220221196370
|
29/05/2023
|
RAMSHIREE
|
1707001WL0099759
|
RAMSHIREE
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMSHIREE
|
(000000)
|
168
|
NIWARI
|
MP-07-001-061-001/86 ()
|
1707001061NRG22211220221196374
|
29/05/2023
|
ANGURI
|
1707001WL0099759
|
ANGURI
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
ANGURI
|
(000000)
|
169
|
NIWARI
|
MP-07-001-061-001/86 ()
|
1707001061NRG22211220221196373
|
29/05/2023
|
gajaraj
|
1707001WL0099759
|
gajaraj
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
gajaraj
|
(000000)
|
170
|
NIWARI
|
MP-07-001-062-001/16 ()
|
1707001062NRG22290920221187896
|
29/05/2023
|
Murrari
|
1707001WL0099098
|
Murrari
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Murrari
|
(000000)
|
171
|
NIWARI
|
MP-07-001-062-001/19 ()
|
1707001062NRG22290920221188144
|
29/05/2023
|
parsram
|
1707001WL0099125
|
parsram
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
parsram
|
(000000)
|
172
|
NIWARI
|
MP-07-001-062-001/19 ()
|
1707001062NRG22290920221188145
|
29/05/2023
|
parsram
|
1707001WL0099125
|
parsram
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
parsram
|
(000000)
|
173
|
NIWARI
|
MP-07-001-062-001/197 ()
|
1707001062NRG22211220221196462
|
29/05/2023
|
Ramu Prajapati
|
1707001WL0099768
|
Ramu Prajapati
|
00415
|
SBIN0001942
|
18
|
18
|
Processed
|
01/06/2023
|
|
086879454
|
|
RamuPrajapati
|
(000000)
|
174
|
NIWARI
|
MP-07-001-062-001/204 ()
|
1707001062NRG22211220221196466
|
29/05/2023
|
Deepak Prajapati
|
1707001WL0099768
|
Deepak Prajapati
|
00415
|
SBIN0001942
|
18
|
18
|
Processed
|
01/06/2023
|
|
086879454
|
|
DeepakPrajapati
|
(000000)
|
175
|
NIWARI
|
MP-07-001-062-001/4 ()
|
1707001062NRG22290920221187900
|
29/05/2023
|
jagdish ahirwar
|
1707001WL0099098
|
jagdish ahirwar
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
jagdishahirwar
|
(000000)
|
176
|
NIWARI
|
MP-07-001-062-001/49 ()
|
1707001062NRG22290920221187903
|
29/05/2023
|
Sakhi
|
1707001WL0099098
|
Sakhi
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sakhi
|
(000000)
|
177
|
NIWARI
|
MP-07-001-062-001/6 ()
|
1707001062NRG22290920221187907
|
29/05/2023
|
Sunita
|
1707001WL0099098
|
Sunita
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sunita
|
(000000)
|
178
|
NIWARI
|
MP-07-001-062-002/11 ()
|
1707001062NRG22290920221187910
|
29/05/2023
|
Badam
|
1707001WL0099098
|
Badam
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
Badam
|
(000000)
|
179
|
NIWARI
|
MP-07-001-062-002/11 ()
|
1707001062NRG22290920221187911
|
29/05/2023
|
vati
|
1707001WL0099098
|
vati
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
vati
|
(000000)
|
180
|
NIWARI
|
MP-07-001-062-002/12 ()
|
1707001062NRG22290920221188147
|
29/05/2023
|
damodar
|
1707001WL0099125
|
damodar
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
damodar
|
(000000)
|
181
|
NIWARI
|
MP-07-001-062-002/12 ()
|
1707001062NRG22290920221188148
|
29/05/2023
|
damodar
|
1707001WL0099125
|
damodar
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
damodar
|
(000000)
|
182
|
NIWARI
|
MP-07-001-062-002/13 ()
|
1707001062NRG22290920221188149
|
29/05/2023
|
achchhelal
|
1707001WL0099125
|
achchhelal
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
achchhelal
|
(000000)
|
183
|
NIWARI
|
MP-07-001-062-002/13 ()
|
1707001062NRG22290920221188150
|
29/05/2023
|
achchhelal
|
1707001WL0099125
|
achchhelal
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
achchhelal
|
(000000)
|
184
|
NIWARI
|
MP-07-001-062-002/5 ()
|
1707001062NRG22290920221187912
|
29/05/2023
|
maniram
|
1707001WL0099098
|
maniram
|
00415
|
SBIN0001942
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
maniram
|
(000000)
|
185
|
NIWARI
|
MP-07-001-063-001/109 ()
|
1707001063NRG22211220221196440
|
29/05/2023
|
ggulab
|
1707001WL0099764
|
ggulab
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
ggulab
|
(000000)
|
186
|
NIWARI
|
MP-07-001-063-001/110 ()
|
1707001063NRG22211220221196441
|
29/05/2023
|
miththulal
|
1707001WL0099764
|
miththulal
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
miththulal
|
(000000)
|
187
|
NIWARI
|
MP-07-001-063-001/190 ()
|
1707001063NRG22270420221183975
|
29/05/2023
|
DHARMESH Rajpoot
|
1707001WL0098654
|
DHARMESH Rajpoot
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
DHARMESHRajpoot
|
(000000)
|
188
|
NIWARI
|
MP-07-001-063-001/190 ()
|
1707001063NRG22290920221188028
|
29/05/2023
|
DHARMESH Rajpoot
|
1707001WL0099113
|
DHARMESH Rajpoot
|
00415
|
SBIN0001942
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
DHARMESHRajpoot
|
(000000)
|
189
|
NIWARI
|
MP-07-001-063-002/17 ()
|
1707001063NRG22290920221188030
|
29/05/2023
|
govindas
|
1707001WL0099113
|
govindas
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
govindas
|
(000000)
|
190
|
NIWARI
|
MP-07-001-064-002/14 ()
|
1707001064NRG22211220221196509
|
29/05/2023
|
gotiram
|
1707001WL0099772
|
gotiram
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gotiram
|
(000000)
|
191
|
NIWARI
|
MP-07-001-064-002/28 ()
|
1707001064NRG22211220221196513
|
29/05/2023
|
Nandram ahirwar
|
1707001WL0099772
|
Nandram ahirwar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Nandramahirwar
|
(000000)
|
192
|
NIWARI
|
MP-07-001-064-002/47 ()
|
1707001064NRG22211220221196514
|
29/05/2023
|
charan
|
1707001WL0099772
|
charan
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
charan
|
(000000)
|
193
|
NIWARI
|
MP-07-001-064-002/50 ()
|
1707001064NRG22211220221196515
|
29/05/2023
|
mahesh
|
1707001WL0099772
|
mahesh
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mahesh
|
(000000)
|
194
|
NIWARI
|
MP-07-001-064-002/51 ()
|
1707001064NRG22211220221196516
|
29/05/2023
|
atamaram
|
1707001WL0099772
|
atamaram
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
atamaram
|
(000000)
|
195
|
NIWARI
|
MP-07-001-064-002/51 ()
|
1707001064NRG22211220221196517
|
29/05/2023
|
jamvati
|
1707001WL0099772
|
jamvati
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jamvati
|
(000000)
|
196
|
NIWARI
|
MP-07-001-064-002/52 ()
|
1707001064NRG22211220221196518
|
29/05/2023
|
usha
|
1707001WL0099772
|
usha
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
usha
|
(000000)
|
197
|
NIWARI
|
MP-07-001-064-002/56 ()
|
1707001064NRG22211220221196519
|
29/05/2023
|
raju
|
1707001WL0099772
|
raju
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
raju
|
(000000)
|
198
|
NIWARI
|
MP-07-001-064-002/98 ()
|
1707001064NRG22211220221196525
|
29/05/2023
|
indal
|
1707001WL0099772
|
indal
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
indal
|
(000000)
|
199
|
NIWARI
|
MP-07-001-068-001/114 ()
|
1707001068NRG22290920221187438
|
29/05/2023
|
Bharti
|
1707001WL0099070
|
Bharti
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Bharti
|
(000000)
|
200
|
NIWARI
|
MP-07-001-068-001/237 ()
|
1707001068NRG22290920221187443
|
29/05/2023
|
Rekha
|
1707001WL0099070
|
Rekha
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rekha
|
(000000)
|
201
|
NIWARI
|
MP-07-001-068-001/26 ()
|
1707001068NRG22290920221187445
|
29/05/2023
|
Mankuar
|
1707001WL0099070
|
Mankuar
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Mankuar
|
(000000)
|
202
|
NIWARI
|
MP-07-001-068-001/262 ()
|
1707001068NRG22290920221187446
|
29/05/2023
|
Mithla
|
1707001WL0099070
|
Mithla
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Mithla
|
(000000)
|
203
|
NIWARI
|
MP-07-001-068-001/45 ()
|
1707001068NRG22290920221187451
|
29/05/2023
|
mira prajapati
|
1707001WL0099070
|
mira prajapati
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
miraprajapati
|
(000000)
|
204
|
NIWARI
|
MP-07-001-068-001/64 ()
|
1707001068NRG22290920221187452
|
29/05/2023
|
Mallo
|
1707001WL0099070
|
Mallo
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Mallo
|
(000000)
|
205
|
NIWARI
|
MP-07-001-068-001/97 ()
|
1707001068NRG22290920221187457
|
29/05/2023
|
Devka
|
1707001WL0099070
|
Devka
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Devka
|
(000000)
|
206
|
NIWARI
|
MP-07-001-068-002/1 ()
|
1707001068NRG22290920221187458
|
29/05/2023
|
phoolvati
|
1707001WL0099070
|
phoolvati
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
phoolvati
|
(000000)
|
207
|
NIWARI
|
MP-07-001-069-001/65 ()
|
1707001069NRG22211220221196695
|
29/05/2023
|
Gayatri ahirwar
|
1707001WL0099783
|
Gayatri ahirwar
|
00415
|
SBIN0001942
|
772
|
772
|
Processed
|
01/06/2023
|
|
086879454
|
|
Gayatriahirwar
|
(000000)
|
208
|
NIWARI
|
MP-07-001-069-001/65 ()
|
1707001069NRG22211220221196694
|
29/05/2023
|
Santosh ahirwar
|
1707001WL0099783
|
Santosh ahirwar
|
00415
|
SBIN0001942
|
965
|
965
|
Processed
|
01/06/2023
|
|
086879454
|
|
Santoshahirwar
|
(000000)
|
209
|
NIWARI
|
MP-07-001-069-002/25 ()
|
1707001069NRG22211220221196700
|
29/05/2023
|
Rajpati
|
1707001WL0099783
|
Rajpati
|
00415
|
SBIN0001942
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41878
|
41878
|
|
|
|
|
|
|
|
210
|
NIWARI
|
MP-07-001-044-004/477 ()
|
1707001044NRG22260420221183965
|
29/05/2023
|
ghasiram
|
1707001WL0098648
|
ghasiram
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ghasiram
|
(000000)
|
211
|
NIWARI
|
MP-07-001-045-001/105 ()
|
1707001045NRG22310820221186058
|
29/05/2023
|
tara
|
1707001WL0098923
|
tara
|
00415
|
SBIN0002886
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
086879454
|
|
tara
|
(000000)
|
212
|
NIWARI
|
MP-07-001-045-001/33 ()
|
1707001045NRG22310820221186065
|
29/05/2023
|
gokal
|
1707001WL0098923
|
gokal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gokal
|
(000000)
|
213
|
NIWARI
|
MP-07-001-045-001/33 ()
|
1707001045NRG22310820221186064
|
29/05/2023
|
gokal
|
1707001WL0098923
|
gokal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gokal
|
(000000)
|
214
|
NIWARI
|
MP-07-001-045-001/540 ()
|
1707001045NRG22310820221186069
|
29/05/2023
|
Pushpendra
|
1707001WL0098923
|
Pushpendra
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pushpendra
|
(000000)
|
215
|
NIWARI
|
MP-07-001-045-001/540 ()
|
1707001045NRG22310820221186068
|
29/05/2023
|
Pushpendra
|
1707001WL0098923
|
Pushpendra
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pushpendra
|
(000000)
|
216
|
NIWARI
|
MP-07-001-045-001/660 ()
|
1707001071NRG22170420231197643
|
29/05/2023
|
Babulal
|
1707001WL0099974
|
Babulal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Babulal
|
(000000)
|
217
|
NIWARI
|
MP-07-001-045-001/660 ()
|
1707001071NRG22170420231197644
|
29/05/2023
|
Babulal
|
1707001WL0099974
|
Babulal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Babulal
|
(000000)
|
218
|
NIWARI
|
MP-07-001-045-001/660 ()
|
1707001071NRG22170420231197645
|
29/05/2023
|
Babulal
|
1707001WL0099974
|
Babulal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Babulal
|
(000000)
|
219
|
NIWARI
|
MP-07-001-045-001/660 ()
|
1707001071NRG22170420231197646
|
29/05/2023
|
Babulal
|
1707001WL0099974
|
Babulal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Babulal
|
(000000)
|
220
|
NIWARI
|
MP-07-001-045-001/662 ()
|
1707001045NRG22310820221186072
|
29/05/2023
|
Chaturbhuj
|
1707001WL0098923
|
Chaturbhuj
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Chaturbhuj
|
(000000)
|
221
|
NIWARI
|
MP-07-001-045-001/662 ()
|
1707001045NRG22310820221186071
|
29/05/2023
|
Chaturbhuj
|
1707001WL0098923
|
Chaturbhuj
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Chaturbhuj
|
(000000)
|
222
|
NIWARI
|
MP-07-001-045-001/748 ()
|
1707001045NRG22310820221186085
|
29/05/2023
|
bharat
|
1707001WL0098923
|
bharat
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
bharat
|
(000000)
|
223
|
NIWARI
|
MP-07-001-045-001/748 ()
|
1707001045NRG22310820221186084
|
29/05/2023
|
bharat
|
1707001WL0098923
|
bharat
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
bharat
|
(000000)
|
224
|
NIWARI
|
MP-07-001-046-002/294 ()
|
1707001046NRG22290920221187988
|
29/05/2023
|
tajkunwar
|
1707001WL0099107
|
tajkunwar
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
tajkunwar
|
(000000)
|
225
|
NIWARI
|
MP-07-001-046-002/637 ()
|
1707001046NRG22290920221187990
|
29/05/2023
|
Angoori
|
1707001WL0099107
|
Angoori
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Angoori
|
(000000)
|
226
|
NIWARI
|
MP-07-001-046-003/399 ()
|
1707001071NRG22201120221192390
|
29/05/2023
|
Devendra
|
1707001WL0099427
|
Devendra
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Devendra
|
(000000)
|
227
|
NIWARI
|
MP-07-001-046-003/399 ()
|
1707001071NRG22201120221192391
|
29/05/2023
|
Devendra
|
1707001WL0099427
|
Devendra
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Devendra
|
(000000)
|
228
|
NIWARI
|
MP-07-001-046-003/511 ()
|
1707001071NRG22211220221196690
|
29/05/2023
|
sooraj
|
1707001WL0099782
|
sooraj
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sooraj
|
(000000)
|
229
|
NIWARI
|
MP-07-001-046-003/518 ()
|
1707001071NRG22290920221187940
|
29/05/2023
|
savitri
|
1707001WL0099100
|
savitri
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
savitri
|
(000000)
|
230
|
NIWARI
|
MP-07-001-046-003/92 ()
|
1707001071NRG22111120221189847
|
29/05/2023
|
Chotelal
|
1707001WL0099314
|
Chotelal
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Chotelal
|
(000000)
|
231
|
NIWARI
|
MP-07-001-046-003/92 ()
|
1707001071NRG22111120221189848
|
29/05/2023
|
sibba
|
1707001WL0099314
|
sibba
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sibba
|
(000000)
|
232
|
NIWARI
|
MP-07-001-046-003/96 ()
|
1707001071NRG22290920221187945
|
29/05/2023
|
nanni
|
1707001WL0099100
|
nanni
|
00415
|
SBIN0002886
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
nanni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26827
|
26827
|
|
|
|
|
|
|
|
233
|
NIWARI
|
MP-07-001-002-001/202 ()
|
1707001002NRG22160120231197626
|
29/05/2023
|
premnarayan
|
1707001WL0099960
|
premnarayan
|
00415
|
SBIN0009275
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
premnarayan
|
(000000)
|
234
|
NIWARI
|
MP-07-001-004-001/111 ()
|
1707001004NRG22021220221193492
|
29/05/2023
|
Bhagwandas ahirwar
|
1707001WL0099502
|
Bhagwandas ahirwar
|
00415
|
SBIN0009275
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
Bhagwandasahirwar
|
(000000)
|
235
|
NIWARI
|
MP-07-001-004-001/135 ()
|
1707001004NRG22021220221193494
|
29/05/2023
|
Ravi Ahirwar
|
1707001WL0099502
|
Ravi Ahirwar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RaviAhirwar
|
(000000)
|
236
|
NIWARI
|
MP-07-001-004-001/169 ()
|
1707001004NRG22021220221193495
|
29/05/2023
|
Ramesh Ahirwar
|
1707001WL0099502
|
Ramesh Ahirwar
|
00415
|
SBIN0009275
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
RameshAhirwar
|
(000000)
|
237
|
NIWARI
|
MP-07-001-004-001/169 ()
|
1707001004NRG22021220221193496
|
29/05/2023
|
Sonadevi
|
1707001WL0099502
|
Sonadevi
|
00415
|
SBIN0009275
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sonadevi
|
(000000)
|
238
|
NIWARI
|
MP-07-001-007-001/141 ()
|
1707001007NRG22290920221188045
|
29/05/2023
|
sujan
|
1707001WL0099116
|
sujan
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sujan
|
(000000)
|
239
|
NIWARI
|
MP-07-001-008-001/108 ()
|
1707001008NRG22290920221188090
|
29/05/2023
|
RAMCHARAN
|
1707001WL0099121
|
RAMCHARAN
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMCHARAN
|
(000000)
|
240
|
NIWARI
|
MP-07-001-008-001/6 ()
|
1707001008NRG22290920221188095
|
29/05/2023
|
maankunwar ahirwar
|
1707001WL0099121
|
maankunwar ahirwar
|
00415
|
SBIN0009275
|
965
|
965
|
Processed
|
01/06/2023
|
|
086879454
|
|
maankunwarahirwar
|
(000000)
|
241
|
NIWARI
|
MP-07-001-008-001/69 ()
|
1707001008NRG22290920221187478
|
29/05/2023
|
Bhole Ahirwar
|
1707001WL0099072
|
Bhole Ahirwar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
242
|
NIWARI
|
MP-07-001-008-001/69 ()
|
1707001008NRG22290920221187479
|
29/05/2023
|
Malti Ahirwar
|
1707001WL0099072
|
Malti Ahirwar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
243
|
NIWARI
|
MP-07-001-009-001/739 ()
|
1707001009NRG22221220221196895
|
29/05/2023
|
surendra ahirwar
|
1707001WL0099816
|
surendra ahirwar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
surendraahirwar
|
(000000)
|
244
|
NIWARI
|
MP-07-001-016-001/489 ()
|
1707001016NRG22211220221195928
|
29/05/2023
|
Pushpendra
|
1707001WL0099719
|
Pushpendra
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pushpendra
|
(000000)
|
245
|
NIWARI
|
MP-07-001-019-003/417 ()
|
1707001019NRG22211220221196438
|
29/05/2023
|
RAMSUVROOP KORI
|
1707001WL0099763
|
RAMSUVROOP KORI
|
00415
|
SBIN0009275
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086879454
|
Account closed
|
|
|
246
|
NIWARI
|
MP-07-001-021-002/279 ()
|
1707001021NRG22050120231197226
|
29/05/2023
|
BHUPENDRA KHANGAR
|
1707001WL0099873
|
BHUPENDRA KHANGAR
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
BHUPENDRAKHANGAR
|
(000000)
|
247
|
NIWARI
|
MP-07-001-021-002/576 ()
|
1707001021NRG22050120231197228
|
29/05/2023
|
JAYSINGH PARIHAR
|
1707001WL0099873
|
JAYSINGH PARIHAR
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
JAYSINGHPARIHAR
|
(000000)
|
248
|
NIWARI
|
MP-07-001-022-002/128 ()
|
1707001022NRG22290920221187776
|
29/05/2023
|
rakesh
|
1707001WL0099094
|
rakesh
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rakesh
|
(000000)
|
249
|
NIWARI
|
MP-07-001-022-002/144 ()
|
1707001022NRG22290920221187779
|
29/05/2023
|
Kashiram
|
1707001WL0099094
|
Kashiram
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kashiram
|
(000000)
|
250
|
NIWARI
|
MP-07-001-022-002/150 ()
|
1707001022NRG22290920221187782
|
29/05/2023
|
harischandra prajapati
|
1707001WL0099094
|
harischandra prajapati
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
harischandraprajapati
|
(000000)
|
251
|
NIWARI
|
MP-07-001-022-002/176 ()
|
1707001022NRG22290920221187783
|
29/05/2023
|
jitendra
|
1707001WL0099094
|
jitendra
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jitendra
|
(000000)
|
252
|
NIWARI
|
MP-07-001-022-002/31 ()
|
1707001022NRG22290920221187791
|
29/05/2023
|
pooran
|
1707001WL0099094
|
pooran
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
pooran
|
(000000)
|
253
|
NIWARI
|
MP-07-001-022-002/335 ()
|
1707001022NRG22290920221187792
|
29/05/2023
|
prakash
|
1707001WL0099094
|
prakash
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
prakash
|
(000000)
|
254
|
NIWARI
|
MP-07-001-022-002/343 ()
|
1707001022NRG22290920221187793
|
29/05/2023
|
MOTI LAL
|
1707001WL0099094
|
MOTI LAL
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
MOTILAL
|
(000000)
|
255
|
NIWARI
|
MP-07-001-022-002/373 ()
|
1707001022NRG22290920221187794
|
29/05/2023
|
mukesh ahirwar
|
1707001WL0099094
|
mukesh ahirwar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mukeshahirwar
|
(000000)
|
256
|
NIWARI
|
MP-07-001-022-002/476 ()
|
1707001022NRG22290920221187797
|
29/05/2023
|
jagat singh
|
1707001WL0099094
|
jagat singh
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jagatsingh
|
(000000)
|
257
|
NIWARI
|
MP-07-001-022-002/59 ()
|
1707001022NRG22290920221187800
|
29/05/2023
|
maniram banshkar
|
1707001WL0099094
|
maniram banshkar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
manirambanshkar
|
(000000)
|
258
|
NIWARI
|
MP-07-001-022-002/96 ()
|
1707001022NRG22290920221187805
|
29/05/2023
|
hariram
|
1707001WL0099094
|
hariram
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
hariram
|
(000000)
|
259
|
NIWARI
|
MP-07-001-022-002/979-C ()
|
1707001022NRG22290920221187807
|
29/05/2023
|
gyasi kori
|
1707001WL0099094
|
gyasi kori
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gyasikori
|
(000000)
|
260
|
NIWARI
|
MP-07-001-023-001/10 ()
|
1707001023NRG22211220221196609
|
29/05/2023
|
rajkumri
|
1707001WL0099777
|
rajkumri
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajkumri
|
(000000)
|
261
|
NIWARI
|
MP-07-001-023-001/180 ()
|
1707001023NRG22211220221196611
|
29/05/2023
|
sagun
|
1707001WL0099777
|
sagun
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
sagun
|
(000000)
|
262
|
NIWARI
|
MP-07-001-023-001/223 ()
|
1707001023NRG22211220221196614
|
29/05/2023
|
ajesh
|
1707001WL0099777
|
ajesh
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
ajesh
|
(000000)
|
263
|
NIWARI
|
MP-07-001-023-001/223 ()
|
1707001023NRG22211220221196615
|
29/05/2023
|
laxmi
|
1707001WL0099777
|
laxmi
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
laxmi
|
(000000)
|
264
|
NIWARI
|
MP-07-001-023-001/223-A ()
|
1707001023NRG22211220221196617
|
29/05/2023
|
suneeta
|
1707001WL0099777
|
suneeta
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
suneeta
|
(000000)
|
265
|
NIWARI
|
MP-07-001-024-002/288-A ()
|
1707001024NRG22211220221196667
|
29/05/2023
|
Brajendra kumar
|
1707001WL0099781
|
Brajendra kumar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Brajendrakumar
|
(000000)
|
266
|
NIWARI
|
MP-07-001-024-002/288-C ()
|
1707001024NRG22211220221196671
|
29/05/2023
|
RAVINDRA KUMAR AHIRWAR
|
1707001WL0099781
|
RAVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAVINDRAKUMARAHIRWAR
|
(000000)
|
267
|
NIWARI
|
MP-07-001-025-001/119 ()
|
1707001025NRG22150120231197566
|
29/05/2023
|
bhagwandas
|
1707001WL0099947
|
bhagwandas
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
bhagwandas
|
(000000)
|
268
|
NIWARI
|
MP-07-001-025-001/37 ()
|
1707001025NRG22150120231197568
|
29/05/2023
|
ramratan
|
1707001WL0099947
|
ramratan
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramratan
|
(000000)
|
269
|
NIWARI
|
MP-07-001-026-001/105 ()
|
1707001026NRG22201220221195729
|
29/05/2023
|
Ajay
|
1707001WL0099700
|
Ajay
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ajay
|
(000000)
|
270
|
NIWARI
|
MP-07-001-026-001/137 ()
|
1707001026NRG22201220221195731
|
29/05/2023
|
uddesh kori
|
1707001WL0099700
|
uddesh kori
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
uddeshkori
|
(000000)
|
271
|
NIWARI
|
MP-07-001-027-001/114 ()
|
1707001027NRG22211220221196379
|
29/05/2023
|
kamlu dash
|
1707001WL0099760
|
kamlu dash
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
kamludash
|
(000000)
|
272
|
NIWARI
|
MP-07-001-027-001/116 ()
|
1707001027NRG22211220221196380
|
29/05/2023
|
Rajaram
|
1707001WL0099760
|
Rajaram
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajaram
|
(000000)
|
273
|
NIWARI
|
MP-07-001-027-001/116 ()
|
1707001027NRG22211220221196381
|
29/05/2023
|
uday bhan singh
|
1707001WL0099760
|
uday bhan singh
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
udaybhansingh
|
(000000)
|
274
|
NIWARI
|
MP-07-001-027-001/120 ()
|
1707001027NRG22211220221196386
|
29/05/2023
|
Janki devi
|
1707001WL0099760
|
Janki devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Jankidevi
|
(000000)
|
275
|
NIWARI
|
MP-07-001-027-001/121 ()
|
1707001027NRG22070120231197293
|
29/05/2023
|
santram
|
1707001WL0099895
|
santram
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
santram
|
(000000)
|
276
|
NIWARI
|
MP-07-001-027-001/121 ()
|
1707001027NRG22070120231197294
|
29/05/2023
|
Suman devi
|
1707001WL0099895
|
Suman devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sumandevi
|
(000000)
|
277
|
NIWARI
|
MP-07-001-027-001/126 ()
|
1707001027NRG22211220221196388
|
29/05/2023
|
ramdevi
|
1707001WL0099760
|
ramdevi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramdevi
|
(000000)
|
278
|
NIWARI
|
MP-07-001-027-001/127 ()
|
1707001027NRG22211220221196389
|
29/05/2023
|
HARIRAM
|
1707001WL0099760
|
HARIRAM
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
HARIRAM
|
(000000)
|
279
|
NIWARI
|
MP-07-001-027-001/133 ()
|
1707001027NRG22211220221196390
|
29/05/2023
|
Kallu ahirwar
|
1707001WL0099760
|
Kallu ahirwar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kalluahirwar
|
(000000)
|
280
|
NIWARI
|
MP-07-001-027-001/146 ()
|
1707001027NRG22211220221196392
|
29/05/2023
|
Phoolvati
|
1707001WL0099760
|
Phoolvati
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Phoolvati
|
(000000)
|
281
|
NIWARI
|
MP-07-001-027-001/147 ()
|
1707001027NRG22211220221196394
|
29/05/2023
|
pushpa devi
|
1707001WL0099760
|
pushpa devi
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
pushpadevi
|
(000000)
|
282
|
NIWARI
|
MP-07-001-027-001/153 ()
|
1707001027NRG22070120231197297
|
29/05/2023
|
kusuma devi
|
1707001WL0099895
|
kusuma devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
kusumadevi
|
(000000)
|
283
|
NIWARI
|
MP-07-001-027-001/162 ()
|
1707001027NRG22211220221196396
|
29/05/2023
|
Devkaran
|
1707001WL0099760
|
Devkaran
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Devkaran
|
(000000)
|
284
|
NIWARI
|
MP-07-001-027-001/162 ()
|
1707001027NRG22211220221196397
|
29/05/2023
|
Shanti devi
|
1707001WL0099760
|
Shanti devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Shantidevi
|
(000000)
|
285
|
NIWARI
|
MP-07-001-027-001/176 ()
|
1707001027NRG22211220221196399
|
29/05/2023
|
Sovran banskar
|
1707001WL0099760
|
Sovran banskar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sovranbanskar
|
(000000)
|
286
|
NIWARI
|
MP-07-001-027-001/196 ()
|
1707001027NRG22211220221196400
|
29/05/2023
|
bhajan lal
|
1707001WL0099760
|
bhajan lal
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
bhajanlal
|
(000000)
|
287
|
NIWARI
|
MP-07-001-027-001/225 ()
|
1707001027NRG22211220221196401
|
29/05/2023
|
birendra
|
1707001WL0099760
|
birendra
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
birendra
|
(000000)
|
288
|
NIWARI
|
MP-07-001-027-001/227 ()
|
1707001027NRG22211220221196404
|
29/05/2023
|
Devendra
|
1707001WL0099760
|
Devendra
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Devendra
|
(000000)
|
289
|
NIWARI
|
MP-07-001-027-001/227 ()
|
1707001027NRG22211220221196402
|
29/05/2023
|
Kishun lal
|
1707001WL0099760
|
Kishun lal
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kishunlal
|
(000000)
|
290
|
NIWARI
|
MP-07-001-027-001/227 ()
|
1707001027NRG22211220221196403
|
29/05/2023
|
Pooja devi
|
1707001WL0099760
|
Pooja devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Poojadevi
|
(000000)
|
291
|
NIWARI
|
MP-07-001-027-001/256 ()
|
1707001027NRG22211220221196405
|
29/05/2023
|
Devi ahirwar
|
1707001WL0099760
|
Devi ahirwar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Deviahirwar
|
(000000)
|
292
|
NIWARI
|
MP-07-001-027-001/256 ()
|
1707001027NRG22211220221196406
|
29/05/2023
|
Jaykunwar
|
1707001WL0099760
|
Jaykunwar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Jaykunwar
|
(000000)
|
293
|
NIWARI
|
MP-07-001-027-001/265 ()
|
1707001027NRG22211220221196407
|
29/05/2023
|
Shiv dayal
|
1707001WL0099760
|
Shiv dayal
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Shivdayal
|
(000000)
|
294
|
NIWARI
|
MP-07-001-027-001/281 ()
|
1707001027NRG22211220221196408
|
29/05/2023
|
Santosh kumar
|
1707001WL0099760
|
Santosh kumar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Santoshkumar
|
(000000)
|
295
|
NIWARI
|
MP-07-001-027-001/287 ()
|
1707001027NRG22070120231197298
|
29/05/2023
|
SURESH
|
1707001WL0099895
|
SURESH
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
SURESH
|
(000000)
|
296
|
NIWARI
|
MP-07-001-027-001/69 ()
|
1707001027NRG22211220221196411
|
29/05/2023
|
Phoolchandra
|
1707001WL0099760
|
Phoolchandra
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Phoolchandra
|
(000000)
|
297
|
NIWARI
|
MP-07-001-027-001/70 ()
|
1707001027NRG22211220221196412
|
29/05/2023
|
lalaram
|
1707001WL0099760
|
lalaram
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
lalaram
|
(000000)
|
298
|
NIWARI
|
MP-07-001-027-001/71 ()
|
1707001027NRG22211220221196413
|
29/05/2023
|
Punna lal ahirwar
|
1707001WL0099760
|
Punna lal ahirwar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Punnalalahirwar
|
(000000)
|
299
|
NIWARI
|
MP-07-001-027-001/72 ()
|
1707001027NRG22211220221196414
|
29/05/2023
|
Meera devi
|
1707001WL0099760
|
Meera devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Meeradevi
|
(000000)
|
300
|
NIWARI
|
MP-07-001-027-001/88 ()
|
1707001027NRG22211220221196415
|
29/05/2023
|
Durjan lal
|
1707001WL0099760
|
Durjan lal
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Durjanlal
|
(000000)
|
301
|
NIWARI
|
MP-07-001-027-001/89 ()
|
1707001027NRG22211220221196416
|
29/05/2023
|
Mahendrakumar
|
1707001WL0099760
|
Mahendrakumar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Mahendrakumar
|
(000000)
|
302
|
NIWARI
|
MP-07-001-027-002/355 ()
|
1707001027NRG22290920221187608
|
29/05/2023
|
Prem devi
|
1707001WL0099086
|
Prem devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Premdevi
|
(000000)
|
303
|
NIWARI
|
MP-07-001-027-002/355 ()
|
1707001027NRG22290920221187607
|
29/05/2023
|
Santram ahirwar
|
1707001WL0099086
|
Santram ahirwar
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Santramahirwar
|
(000000)
|
304
|
NIWARI
|
MP-07-001-027-002/5 ()
|
1707001027NRG22290920221187609
|
29/05/2023
|
Deendayal
|
1707001WL0099086
|
Deendayal
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Deendayal
|
(000000)
|
305
|
NIWARI
|
MP-07-001-027-002/5 ()
|
1707001027NRG22290920221187610
|
29/05/2023
|
Reema devi
|
1707001WL0099086
|
Reema devi
|
00415
|
SBIN0009275
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Reemadevi
|
(000000)
|
306
|
NIWARI
|
MP-07-001-027-002/7 ()
|
1707001027NRG22211220221196424
|
29/05/2023
|
sheela devi
|
1707001WL0099760
|
sheela devi
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sheeladevi
|
(000000)
|
307
|
NIWARI
|
MP-07-001-038-002/115 ()
|
1707001038NRG22280420221184026
|
29/05/2023
|
ganeshi
|
1707001WL0098666
|
ganeshi
|
00415
|
SBIN0009275
|
6
|
6
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
308
|
NIWARI
|
MP-07-001-038-002/126 ()
|
1707001038NRG22051220221194103
|
29/05/2023
|
dinesh kumar
|
1707001WL0099515
|
dinesh kumar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
dineshkumar
|
(000000)
|
309
|
NIWARI
|
MP-07-001-038-002/126 ()
|
1707001038NRG22051220221194104
|
29/05/2023
|
mamta devi
|
1707001WL0099515
|
mamta devi
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
mamtadevi
|
(000000)
|
310
|
NIWARI
|
MP-07-001-038-002/155 ()
|
1707001038NRG22051220221194105
|
29/05/2023
|
tejram
|
1707001WL0099515
|
tejram
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
tejram
|
(000000)
|
311
|
NIWARI
|
MP-07-001-038-002/606 ()
|
1707001038NRG22051220221194110
|
29/05/2023
|
damoday prajapati
|
1707001WL0099515
|
damoday prajapati
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
damodayprajapati
|
(000000)
|
312
|
NIWARI
|
MP-07-001-038-002/606 ()
|
1707001038NRG22051220221194111
|
29/05/2023
|
rashmi prajapati
|
1707001WL0099515
|
rashmi prajapati
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
rashmiprajapati
|
(000000)
|
313
|
NIWARI
|
MP-07-001-038-002/650 ()
|
1707001038NRG22211220221195966
|
29/05/2023
|
Sukadevee
|
1707001WL0099721
|
Sukadevee
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sukadevee
|
(000000)
|
314
|
NIWARI
|
MP-07-001-038-002/651 ()
|
1707001038NRG22211220221195968
|
29/05/2023
|
RAMVATI
|
1707001WL0099721
|
RAMVATI
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMVATI
|
(000000)
|
315
|
NIWARI
|
MP-07-001-038-002/651 ()
|
1707001038NRG22211220221195967
|
29/05/2023
|
VINOD
|
1707001WL0099721
|
VINOD
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
VINOD
|
(000000)
|
316
|
NIWARI
|
MP-07-001-038-002/654 ()
|
1707001038NRG22211220221195969
|
29/05/2023
|
BHUMARSHINGH
|
1707001WL0099721
|
BHUMARSHINGH
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
BHUMARSHINGH
|
(000000)
|
317
|
NIWARI
|
MP-07-001-043-002/156 ()
|
1707001043NRG22251120221192886
|
29/05/2023
|
Moolchand Parajapati
|
1707001WL0099464
|
Moolchand Parajapati
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
MoolchandParajapati
|
(000000)
|
318
|
NIWARI
|
MP-07-001-043-002/156 ()
|
1707001043NRG22251120221192885
|
29/05/2023
|
Moolchand Parajapati
|
1707001WL0099464
|
Moolchand Parajapati
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
MoolchandParajapati
|
(000000)
|
319
|
NIWARI
|
MP-07-001-051-002/11 ()
|
1707001051NRG22200920221186599
|
29/05/2023
|
Munnalal
|
1707001WL0098979
|
Munnalal
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Munnalal
|
(000000)
|
320
|
NIWARI
|
MP-07-001-051-002/24 ()
|
1707001051NRG22200920221186600
|
29/05/2023
|
BALKISHAN
|
1707001WL0098979
|
BALKISHAN
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
BALKISHAN
|
(000000)
|
321
|
NIWARI
|
MP-07-001-051-002/37 ()
|
1707001051NRG22200920221186601
|
29/05/2023
|
Gorelal
|
1707001WL0098979
|
Gorelal
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Gorelal
|
(000000)
|
322
|
NIWARI
|
MP-07-001-056-002/730 ()
|
1707001056NRG22211220221196566
|
29/05/2023
|
savita
|
1707001WL0099775
|
savita
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
savita
|
(000000)
|
323
|
NIWARI
|
MP-07-001-056-002/730 ()
|
1707001056NRG22211220221196567
|
29/05/2023
|
savita
|
1707001WL0099775
|
savita
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41122
|
41122
|
|
|
|
|
|
|
|
324
|
NIWARI
|
MP-07-001-038-002/84 ()
|
1707001038NRG22211220221195972
|
29/05/2023
|
JASODA AHIRWAR
|
1707001WL0099721
|
JASODA AHIRWAR
|
00415
|
SBIN0017229
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
JASODAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
325
|
NIWARI
|
MP-07-001-049-001/134 ()
|
1707001049NRG22170420231197650
|
29/05/2023
|
jayram
|
1707001WL0099978
|
jayram
|
00415
|
SBIN0062229
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
326
|
NIWARI
|
MP-07-001-006-001/914 ()
|
1707001006NRG22290920221187999
|
29/05/2023
|
naresh rajak
|
1707001WL0099108
|
naresh rajak
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
nareshrajak
|
(000000)
|
327
|
NIWARI
|
MP-07-001-006-001/915 ()
|
1707001006NRG22290920221188000
|
29/05/2023
|
ajesh rajak
|
1707001WL0099108
|
ajesh rajak
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ajeshrajak
|
(000000)
|
328
|
NIWARI
|
MP-07-001-008-001/108 ()
|
1707001008NRG22290920221188091
|
29/05/2023
|
ramshri
|
1707001WL0099121
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramshri
|
(000000)
|
329
|
NIWARI
|
MP-07-001-008-001/54 ()
|
1707001008NRG22290920221188093
|
29/05/2023
|
Durga Prajapati
|
1707001WL0099121
|
Durga Prajapati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
DurgaPrajapati
|
(000000)
|
330
|
NIWARI
|
MP-07-001-009-001/31 ()
|
1707001009NRG22221220221196889
|
29/05/2023
|
Gnpat
|
1707001WL0099816
|
Gnpat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/06/2023
|
|
086879454
|
|
Gnpat
|
(000000)
|
331
|
NIWARI
|
MP-07-001-009-001/723 ()
|
1707001009NRG22221220221196892
|
29/05/2023
|
lallu lal kuswaha
|
1707001WL0099816
|
lallu lal kuswaha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
lallulalkuswaha
|
(000000)
|
332
|
NIWARI
|
MP-07-001-009-001/736 ()
|
1707001009NRG22221220221196893
|
29/05/2023
|
devendra yadav
|
1707001WL0099816
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
devendrayadav
|
(000000)
|
333
|
NIWARI
|
MP-07-001-009-001/941 ()
|
1707001009NRG22221220221196896
|
29/05/2023
|
savita
|
1707001WL0099816
|
savita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
savita
|
(000000)
|
334
|
NIWARI
|
MP-07-001-012-001/127 ()
|
1707001012NRG22290920221187620
|
29/05/2023
|
PREMNARAYN AHIRWAR
|
1707001WL0099087
|
PREMNARAYN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
PREMNARAYNAHIRWAR
|
(000000)
|
335
|
NIWARI
|
MP-07-001-012-001/127 ()
|
1707001012NRG22290920221187621
|
29/05/2023
|
RAHUL AHIRWAR
|
1707001WL0099087
|
RAHUL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAHULAHIRWAR
|
(000000)
|
336
|
NIWARI
|
MP-07-001-015-001/793 ()
|
1707001015NRG22151220221195103
|
29/05/2023
|
anjali
|
1707001WL0099615
|
anjali
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anjali
|
(000000)
|
337
|
NIWARI
|
MP-07-001-015-001/802 ()
|
1707001015NRG22151220221195107
|
29/05/2023
|
RAJKUMAR KUMHAR
|
1707001WL0099615
|
RAJKUMAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAJKUMARKUMHAR
|
(000000)
|
338
|
NIWARI
|
MP-07-001-015-001/802 ()
|
1707001015NRG22151220221195108
|
29/05/2023
|
RAKHEE KUMHAR
|
1707001WL0099615
|
RAKHEE KUMHAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAKHEEKUMHAR
|
(000000)
|
339
|
NIWARI
|
MP-07-001-016-001/430 ()
|
1707001016NRG22211220221195929
|
29/05/2023
|
Kapil
|
1707001WL0099719
|
Kapil
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kapil
|
(000000)
|
340
|
NIWARI
|
MP-07-001-016-001/487 ()
|
1707001016NRG22211220221195930
|
29/05/2023
|
Maya
|
1707001WL0099719
|
Maya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Maya
|
(000000)
|
341
|
NIWARI
|
MP-07-001-016-001/488 ()
|
1707001016NRG22211220221195927
|
29/05/2023
|
Sgun
|
1707001WL0099719
|
Sgun
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sgun
|
(000000)
|
342
|
NIWARI
|
MP-07-001-016-001/491 ()
|
1707001016NRG22211220221195931
|
29/05/2023
|
Guddi
|
1707001WL0099719
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Guddi
|
(000000)
|
343
|
NIWARI
|
MP-07-001-016-001/491 ()
|
1707001016NRG22211220221195932
|
29/05/2023
|
Ramnaran
|
1707001WL0099719
|
Ramnaran
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ramnaran
|
(000000)
|
344
|
NIWARI
|
MP-07-001-016-001/492 ()
|
1707001016NRG22211220221195933
|
29/05/2023
|
Deshraj
|
1707001WL0099719
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Deshraj
|
(000000)
|
345
|
NIWARI
|
MP-07-001-016-001/493 ()
|
1707001016NRG22211220221196748
|
29/05/2023
|
Preeti
|
1707001WL0099793
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Preeti
|
(000000)
|
346
|
NIWARI
|
MP-07-001-016-001/494 ()
|
1707001016NRG22211220221195934
|
29/05/2023
|
Dinesh
|
1707001WL0099719
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Dinesh
|
(000000)
|
347
|
NIWARI
|
MP-07-001-016-001/496 ()
|
1707001016NRG22211220221195935
|
29/05/2023
|
Meera
|
1707001WL0099719
|
Meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Meera
|
(000000)
|
348
|
NIWARI
|
MP-07-001-017-002/86 ()
|
1707001017NRG22290920221188244
|
29/05/2023
|
asharam
|
1707001WL0099133
|
asharam
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
asharam
|
(000000)
|
349
|
NIWARI
|
MP-07-001-018-001/37 ()
|
1707001018NRG22221220221196852
|
29/05/2023
|
ramkumari
|
1707001WL0099810
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramkumari
|
(000000)
|
350
|
NIWARI
|
MP-07-001-018-001/37 ()
|
1707001018NRG22221220221196851
|
29/05/2023
|
shivdayal
|
1707001WL0099810
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
shivdayal
|
(000000)
|
351
|
NIWARI
|
MP-07-001-018-001/39-A ()
|
1707001018NRG22221220221196856
|
29/05/2023
|
reena
|
1707001WL0099810
|
reena
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
reena
|
(000000)
|
352
|
NIWARI
|
MP-07-001-018-001/40-A ()
|
1707001018NRG22221220221196857
|
29/05/2023
|
savita devi
|
1707001WL0099810
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
savitadevi
|
(000000)
|
353
|
NIWARI
|
MP-07-001-018-001/41-A ()
|
1707001018NRG22221220221196860
|
29/05/2023
|
dropati
|
1707001WL0099810
|
dropati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
dropati
|
(000000)
|
354
|
NIWARI
|
MP-07-001-018-001/42-A ()
|
1707001018NRG22221220221196862
|
29/05/2023
|
maharam
|
1707001WL0099810
|
maharam
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
maharam
|
(000000)
|
355
|
NIWARI
|
MP-07-001-018-001/500-A ()
|
1707001018NRG22221220221196865
|
29/05/2023
|
jagdeesh ahirwar
|
1707001WL0099810
|
jagdeesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jagdeeshahirwar
|
(000000)
|
356
|
NIWARI
|
MP-07-001-019-003/394 ()
|
1707001019NRG22211220221196433
|
29/05/2023
|
Geeta devi kori
|
1707001WL0099763
|
Geeta devi kori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Geetadevikori
|
(000000)
|
357
|
NIWARI
|
MP-07-001-019-003/53 ()
|
1707001019NRG22211220221196439
|
29/05/2023
|
KIRAN BANSKAR
|
1707001WL0099763
|
KIRAN BANSKAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
KIRANBANSKAR
|
(000000)
|
358
|
NIWARI
|
MP-07-001-021-002/153 ()
|
1707001021NRG22050120231197224
|
29/05/2023
|
RAMGOPAL KHANGAR
|
1707001WL0099873
|
RAMGOPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMGOPALKHANGAR
|
(000000)
|
359
|
NIWARI
|
MP-07-001-021-002/157 ()
|
1707001021NRG22050120231197225
|
29/05/2023
|
GOKAL BARAR
|
1707001WL0099873
|
GOKAL BARAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
GOKALBARAR
|
(000000)
|
360
|
NIWARI
|
MP-07-001-022-001/58 ()
|
1707001022NRG22290920221187772
|
29/05/2023
|
sapna ahirwar
|
1707001WL0099094
|
sapna ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sapnaahirwar
|
(000000)
|
361
|
NIWARI
|
MP-07-001-022-001/70 ()
|
1707001022NRG22290920221187773
|
29/05/2023
|
ruma devi ahirwar
|
1707001WL0099094
|
ruma devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rumadeviahirwar
|
(000000)
|
362
|
NIWARI
|
MP-07-001-022-002/117 ()
|
1707001022NRG22290920221187774
|
29/05/2023
|
suneeta ahirwar
|
1707001WL0099094
|
suneeta ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
suneetaahirwar
|
(000000)
|
363
|
NIWARI
|
MP-07-001-022-002/1173 ()
|
1707001022NRG22290920221187775
|
29/05/2023
|
shagun banshkar
|
1707001WL0099094
|
shagun banshkar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
shagunbanshkar
|
(000000)
|
364
|
NIWARI
|
MP-07-001-022-002/146 ()
|
1707001022NRG22290920221187780
|
29/05/2023
|
vati
|
1707001WL0099094
|
vati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
vati
|
(000000)
|
365
|
NIWARI
|
MP-07-001-022-002/184 ()
|
1707001022NRG22290920221187784
|
29/05/2023
|
kamla
|
1707001WL0099094
|
kamla
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kamla
|
(000000)
|
366
|
NIWARI
|
MP-07-001-022-002/188 ()
|
1707001022NRG22290920221187787
|
29/05/2023
|
aashish
|
1707001WL0099094
|
aashish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
aashish
|
(000000)
|
367
|
NIWARI
|
MP-07-001-022-002/219 ()
|
1707001022NRG22290920221187788
|
29/05/2023
|
gorelal
|
1707001WL0099094
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gorelal
|
(000000)
|
368
|
NIWARI
|
MP-07-001-022-002/304 ()
|
1707001022NRG22290920221187790
|
29/05/2023
|
Bharat Lal Ahirwar
|
1707001WL0099094
|
Bharat Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
BharatLalAhirwar
|
(000000)
|
369
|
NIWARI
|
MP-07-001-022-002/375 ()
|
1707001022NRG22290920221187795
|
29/05/2023
|
thakurdas ahirwar
|
1707001WL0099094
|
thakurdas ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
thakurdasahirwar
|
(000000)
|
370
|
NIWARI
|
MP-07-001-022-002/428 ()
|
1707001022NRG22290920221187796
|
29/05/2023
|
dinu
|
1707001WL0099094
|
dinu
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
dinu
|
(000000)
|
371
|
NIWARI
|
MP-07-001-022-002/488 ()
|
1707001022NRG22290920221187798
|
29/05/2023
|
SURENDRA
|
1707001WL0099094
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SURENDRA
|
(000000)
|
372
|
NIWARI
|
MP-07-001-022-002/581 ()
|
1707001022NRG22290920221187799
|
29/05/2023
|
Badri prashad
|
1707001WL0099094
|
Badri prashad
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Badriprashad
|
(000000)
|
373
|
NIWARI
|
MP-07-001-022-002/66 ()
|
1707001022NRG22290920221187801
|
29/05/2023
|
ARCHANA
|
1707001WL0099094
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ARCHANA
|
(000000)
|
374
|
NIWARI
|
MP-07-001-022-002/947 ()
|
1707001022NRG22290920221187802
|
29/05/2023
|
veenita
|
1707001WL0099094
|
veenita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
veenita
|
(000000)
|
375
|
NIWARI
|
MP-07-001-022-002/951 ()
|
1707001022NRG22290920221187803
|
29/05/2023
|
ramkali
|
1707001WL0099094
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramkali
|
(000000)
|
376
|
NIWARI
|
MP-07-001-022-002/953 ()
|
1707001022NRG22290920221187804
|
29/05/2023
|
pooju
|
1707001WL0099094
|
pooju
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
pooju
|
(000000)
|
377
|
NIWARI
|
MP-07-001-022-002/979 ()
|
1707001022NRG22290920221187806
|
29/05/2023
|
MULCHANDRA
|
1707001WL0099094
|
MULCHANDRA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
MULCHANDRA
|
(000000)
|
378
|
NIWARI
|
MP-07-001-022-002/979-D ()
|
1707001022NRG22290920221187808
|
29/05/2023
|
shivam sutrakar
|
1707001WL0099094
|
shivam sutrakar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
shivamsutrakar
|
(000000)
|
379
|
NIWARI
|
MP-07-001-022-002/984 ()
|
1707001022NRG22290920221187809
|
29/05/2023
|
rajkumari
|
1707001WL0099094
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajkumari
|
(000000)
|
380
|
NIWARI
|
MP-07-001-022-002/985-A ()
|
1707001022NRG22290920221187810
|
29/05/2023
|
SANGEETA KORI
|
1707001WL0099094
|
SANGEETA KORI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SANGEETAKORI
|
(000000)
|
381
|
NIWARI
|
MP-07-001-023-001/206 ()
|
1707001023NRG22211220221196613
|
29/05/2023
|
munna
|
1707001WL0099777
|
munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
munna
|
(000000)
|
382
|
NIWARI
|
MP-07-001-023-001/206 ()
|
1707001023NRG22211220221196612
|
29/05/2023
|
munna
|
1707001WL0099777
|
munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
munna
|
(000000)
|
383
|
NIWARI
|
MP-07-001-023-001/223-A ()
|
1707001023NRG22211220221196616
|
29/05/2023
|
harprasad
|
1707001WL0099777
|
harprasad
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
harprasad
|
(000000)
|
384
|
NIWARI
|
MP-07-001-024-002/109 ()
|
1707001024NRG22151220221195061
|
29/05/2023
|
ramdevi ahirwar
|
1707001WL0099611
|
ramdevi ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramdeviahirwar
|
(000000)
|
385
|
NIWARI
|
MP-07-001-024-002/185 ()
|
1707001024NRG22250320221161804
|
29/05/2023
|
uma
|
1707001WL096826
|
uma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
386
|
NIWARI
|
MP-07-001-024-002/185 ()
|
1707001024NRG22250320221161803
|
29/05/2023
|
uma
|
1707001WL096826
|
uma
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
387
|
NIWARI
|
MP-07-001-024-002/595 ()
|
1707001024NRG22250320221161805
|
29/05/2023
|
arvindra
|
1707001WL096827
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
388
|
NIWARI
|
MP-07-001-025-001/111 ()
|
1707001025NRG22150120231197565
|
29/05/2023
|
ramsakhi
|
1707001WL0099947
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramsakhi
|
(000000)
|
389
|
NIWARI
|
MP-07-001-025-001/16 ()
|
1707001025NRG22211220221196602
|
29/05/2023
|
narayandas ahirwar
|
1707001WL0099776
|
narayandas ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
narayandasahirwar
|
(000000)
|
390
|
NIWARI
|
MP-07-001-025-001/164 ()
|
1707001025NRG22211220221196603
|
29/05/2023
|
parsu barar
|
1707001WL0099776
|
parsu barar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
parsubarar
|
(000000)
|
391
|
NIWARI
|
MP-07-001-025-001/168 ()
|
1707001025NRG22211220221196600
|
29/05/2023
|
damme
|
1707001WL0099776
|
damme
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
damme
|
(000000)
|
392
|
NIWARI
|
MP-07-001-025-001/212 ()
|
1707001025NRG22150120231197567
|
29/05/2023
|
bebi
|
1707001WL0099947
|
bebi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
bebi
|
(000000)
|
393
|
NIWARI
|
MP-07-001-025-001/229 ()
|
1707001025NRG22101020221188904
|
29/05/2023
|
putti
|
1707001WL0099166
|
putti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
putti
|
(000000)
|
394
|
NIWARI
|
MP-07-001-025-001/500 ()
|
1707001025NRG22211220221196601
|
29/05/2023
|
hariom ahirwar
|
1707001WL0099776
|
hariom ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
hariomahirwar
|
(000000)
|
395
|
NIWARI
|
MP-07-001-025-001/62 ()
|
1707001025NRG22101020221188905
|
29/05/2023
|
geeta
|
1707001WL0099166
|
geeta
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
geeta
|
(000000)
|
396
|
NIWARI
|
MP-07-001-025-001/768 ()
|
1707001025NRG22211220221196604
|
29/05/2023
|
mukesh sutrakar
|
1707001WL0099776
|
mukesh sutrakar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mukeshsutrakar
|
(000000)
|
397
|
NIWARI
|
MP-07-001-025-001/771 ()
|
1707001025NRG22211220221196605
|
29/05/2023
|
jitendra sutrakar
|
1707001WL0099776
|
jitendra sutrakar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jitendrasutrakar
|
(000000)
|
398
|
NIWARI
|
MP-07-001-025-001/85 ()
|
1707001025NRG22101020221188906
|
29/05/2023
|
asharam
|
1707001WL0099166
|
asharam
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
asharam
|
(000000)
|
399
|
NIWARI
|
MP-07-001-026-001/103 ()
|
1707001026NRG22201220221195727
|
29/05/2023
|
ramprakash
|
1707001WL0099700
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramprakash
|
(000000)
|
400
|
NIWARI
|
MP-07-001-026-001/105 ()
|
1707001026NRG22201220221195728
|
29/05/2023
|
Janki
|
1707001WL0099700
|
Janki
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Janki
|
(000000)
|
401
|
NIWARI
|
MP-07-001-026-001/543 ()
|
1707001026NRG22201220221195740
|
29/05/2023
|
Udal ahirwar
|
1707001WL0099700
|
Udal ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Udalahirwar
|
(000000)
|
402
|
NIWARI
|
MP-07-001-026-001/553 ()
|
1707001026NRG22201220221195742
|
29/05/2023
|
motilal ahirwar
|
1707001WL0099700
|
motilal ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
motilalahirwar
|
(000000)
|
403
|
NIWARI
|
MP-07-001-027-001/126 ()
|
1707001027NRG22211220221196387
|
29/05/2023
|
RAMDEEN
|
1707001WL0099760
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMDEEN
|
(000000)
|
404
|
NIWARI
|
MP-07-001-027-002/248 ()
|
1707001027NRG22290920221187606
|
29/05/2023
|
Kushma devi
|
1707001WL0099086
|
Kushma devi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
Kushmadevi
|
(000000)
|
405
|
NIWARI
|
MP-07-001-027-002/248 ()
|
1707001027NRG22290920221187605
|
29/05/2023
|
shivkumar
|
1707001WL0099086
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
shivkumar
|
(000000)
|
406
|
NIWARI
|
MP-07-001-027-002/61 ()
|
1707001027NRG22211220221196423
|
29/05/2023
|
Motilal kori
|
1707001WL0099760
|
Motilal kori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Motilalkori
|
(000000)
|
407
|
NIWARI
|
MP-07-001-027-002/62 ()
|
1707001027NRG22070120231197291
|
29/05/2023
|
jamuna
|
1707001WL0099895
|
jamuna
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/06/2023
|
|
086879454
|
|
jamuna
|
(000000)
|
408
|
NIWARI
|
MP-07-001-027-002/7 ()
|
1707001027NRG22070120231197292
|
29/05/2023
|
guman
|
1707001WL0099895
|
guman
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
guman
|
(000000)
|
409
|
NIWARI
|
MP-07-001-032-001/12469 ()
|
1707001032NRG22211220221196073
|
29/05/2023
|
ganesh
|
1707001WL0099738
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ganesh
|
(000000)
|
410
|
NIWARI
|
MP-07-001-032-001/12469 ()
|
1707001032NRG22211220221196074
|
29/05/2023
|
sukhavati
|
1707001WL0099738
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sukhavati
|
(000000)
|
411
|
NIWARI
|
MP-07-001-032-001/12470 ()
|
1707001032NRG22211220221196075
|
29/05/2023
|
durgesh
|
1707001WL0099738
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
durgesh
|
(000000)
|
412
|
NIWARI
|
MP-07-001-032-001/12537 ()
|
1707001032NRG22290920221187736
|
29/05/2023
|
bharti
|
1707001WL0099091
|
bharti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
bharti
|
(000000)
|
413
|
NIWARI
|
MP-07-001-032-001/12537 ()
|
1707001032NRG22290920221187735
|
29/05/2023
|
sohan
|
1707001WL0099091
|
sohan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sohan
|
(000000)
|
414
|
NIWARI
|
MP-07-001-032-001/12679 ()
|
1707001032NRG22290920221187729
|
29/05/2023
|
akhlesh devi
|
1707001WL0099091
|
akhlesh devi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
akhleshdevi
|
(000000)
|
415
|
NIWARI
|
MP-07-001-032-001/12680 ()
|
1707001032NRG22290920221187730
|
29/05/2023
|
matadin
|
1707001WL0099091
|
matadin
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
matadin
|
(000000)
|
416
|
NIWARI
|
MP-07-001-032-001/12680 ()
|
1707001032NRG22290920221187731
|
29/05/2023
|
sheela
|
1707001WL0099091
|
sheela
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sheela
|
(000000)
|
417
|
NIWARI
|
MP-07-001-032-001/12708 ()
|
1707001032NRG22211220221196741
|
29/05/2023
|
ANEETA
|
1707001WL0099792
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ANEETA
|
(000000)
|
418
|
NIWARI
|
MP-07-001-032-001/12710 ()
|
1707001032NRG22211220221196078
|
29/05/2023
|
THAKUR DEVI AHIRWAR
|
1707001WL0099738
|
THAKUR DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
THAKURDEVIAHIRWAR
|
(000000)
|
419
|
NIWARI
|
MP-07-001-032-001/197 ()
|
1707001032NRG22211220221196079
|
29/05/2023
|
banbali
|
1707001WL0099738
|
banbali
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
banbali
|
(000000)
|
420
|
NIWARI
|
MP-07-001-033-002/135 ()
|
1707001033NRG22211220221196356
|
29/05/2023
|
SUKHSINGH Ahirwar
|
1707001WL0099758
|
SUKHSINGH Ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SUKHSINGHAhirwar
|
(000000)
|
421
|
NIWARI
|
MP-07-001-033-002/14 ()
|
1707001033NRG22211220221196357
|
29/05/2023
|
Raghuveer Ahirwar
|
1707001WL0099758
|
Raghuveer Ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RaghuveerAhirwar
|
(000000)
|
422
|
NIWARI
|
MP-07-001-033-002/320 ()
|
1707001033NRG22211220221196355
|
29/05/2023
|
Jagmohan Ahirwar
|
1707001WL0099758
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
JagmohanAhirwar
|
(000000)
|
423
|
NIWARI
|
MP-07-001-033-002/322 ()
|
1707001033NRG22211220221196358
|
29/05/2023
|
Harprasad Ahirwar
|
1707001WL0099758
|
Harprasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
HarprasadAhirwar
|
(000000)
|
424
|
NIWARI
|
MP-07-001-033-002/329 ()
|
1707001033NRG22211220221196359
|
29/05/2023
|
Kranti Devi Ahirwar
|
1707001WL0099758
|
Kranti Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
KrantiDeviAhirwar
|
(000000)
|
425
|
NIWARI
|
MP-07-001-034-001/102 ()
|
1707001034NRG22290920221188022
|
29/05/2023
|
mahesh
|
1707001WL0099112
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
mahesh
|
(000000)
|
426
|
NIWARI
|
MP-07-001-034-001/110 ()
|
1707001034NRG22290920221188023
|
29/05/2023
|
rajku
|
1707001WL0099112
|
rajku
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajku
|
(000000)
|
427
|
NIWARI
|
MP-07-001-034-001/114 ()
|
1707001034NRG22290920221188025
|
29/05/2023
|
keshkali
|
1707001WL0099112
|
keshkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
keshkali
|
(000000)
|
428
|
NIWARI
|
MP-07-001-034-001/114 ()
|
1707001034NRG22290920221188024
|
29/05/2023
|
RAMSWAROOP
|
1707001WL0099112
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMSWAROOP
|
(000000)
|
429
|
NIWARI
|
MP-07-001-034-001/119 ()
|
1707001034NRG22290920221188026
|
29/05/2023
|
badri
|
1707001WL0099112
|
badri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
badri
|
(000000)
|
430
|
NIWARI
|
MP-07-001-034-001/12 ()
|
1707001034NRG22211220221196527
|
29/05/2023
|
kishan lal
|
1707001WL0099773
|
kishan lal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kishanlal
|
(000000)
|
431
|
NIWARI
|
MP-07-001-034-001/131 ()
|
1707001034NRG22290920221188027
|
29/05/2023
|
jambati ahirwar
|
1707001WL0099112
|
jambati ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
jambatiahirwar
|
(000000)
|
432
|
NIWARI
|
MP-07-001-034-001/2 ()
|
1707001034NRG22211220221196529
|
29/05/2023
|
Rekha saur
|
1707001WL0099773
|
Rekha saur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rekhasaur
|
(000000)
|
433
|
NIWARI
|
MP-07-001-034-001/20 ()
|
1707001034NRG22290920221188016
|
29/05/2023
|
Pushpa
|
1707001WL0099112
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pushpa
|
(000000)
|
434
|
NIWARI
|
MP-07-001-034-001/20 ()
|
1707001034NRG22290920221188015
|
29/05/2023
|
Shivlal ahirwar
|
1707001WL0099112
|
Shivlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Shivlalahirwar
|
(000000)
|
435
|
NIWARI
|
MP-07-001-034-001/32 ()
|
1707001034NRG22290920221188017
|
29/05/2023
|
deepak
|
1707001WL0099112
|
deepak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
deepak
|
(000000)
|
436
|
NIWARI
|
MP-07-001-034-001/332 ()
|
1707001034NRG22290920221188018
|
29/05/2023
|
hargovind
|
1707001WL0099112
|
hargovind
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
hargovind
|
(000000)
|
437
|
NIWARI
|
MP-07-001-034-001/332 ()
|
1707001034NRG22290920221188019
|
29/05/2023
|
shushila
|
1707001WL0099112
|
shushila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
shushila
|
(000000)
|
438
|
NIWARI
|
MP-07-001-034-001/333 ()
|
1707001034NRG22290920221188020
|
29/05/2023
|
laxmi saur
|
1707001WL0099112
|
laxmi saur
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
laxmisaur
|
(000000)
|
439
|
NIWARI
|
MP-07-001-034-001/334 ()
|
1707001034NRG22290920221188021
|
29/05/2023
|
swami saur
|
1707001WL0099112
|
swami saur
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
swamisaur
|
(000000)
|
440
|
NIWARI
|
MP-07-001-034-001/344 ()
|
1707001034NRG22211220221196531
|
29/05/2023
|
Amit
|
1707001WL0099773
|
Amit
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Amit
|
(000000)
|
441
|
NIWARI
|
MP-07-001-034-001/344 ()
|
1707001034NRG22211220221196532
|
29/05/2023
|
Sonam banskar
|
1707001WL0099773
|
Sonam banskar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sonambanskar
|
(000000)
|
442
|
NIWARI
|
MP-07-001-034-001/345 ()
|
1707001034NRG22211220221196534
|
29/05/2023
|
Chanchal bansakar
|
1707001WL0099773
|
Chanchal bansakar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Chanchalbansakar
|
(000000)
|
443
|
NIWARI
|
MP-07-001-034-001/345 ()
|
1707001034NRG22211220221196533
|
29/05/2023
|
Dillep barar
|
1707001WL0099773
|
Dillep barar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Dillepbarar
|
(000000)
|
444
|
NIWARI
|
MP-07-001-034-001/346 ()
|
1707001034NRG22211220221196535
|
29/05/2023
|
Lali devi khangar
|
1707001WL0099773
|
Lali devi khangar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Lalidevikhangar
|
(000000)
|
445
|
NIWARI
|
MP-07-001-034-001/346 ()
|
1707001034NRG22211220221196536
|
29/05/2023
|
Manoj khangar
|
1707001WL0099773
|
Manoj khangar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Manojkhangar
|
(000000)
|
446
|
NIWARI
|
MP-07-001-038-002/579 ()
|
1707001038NRG22051220221194106
|
29/05/2023
|
bainee bai
|
1707001WL0099515
|
bainee bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
baineebai
|
(000000)
|
447
|
NIWARI
|
MP-07-001-038-002/579 ()
|
1707001038NRG22051220221194108
|
29/05/2023
|
khusbu
|
1707001WL0099515
|
khusbu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
khusbu
|
(000000)
|
448
|
NIWARI
|
MP-07-001-038-002/579 ()
|
1707001038NRG22051220221194107
|
29/05/2023
|
rajesh
|
1707001WL0099515
|
rajesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajesh
|
(000000)
|
449
|
NIWARI
|
MP-07-001-038-002/615 ()
|
1707001038NRG22211220221195965
|
29/05/2023
|
sooraj ahirwar
|
1707001WL0099721
|
sooraj ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
soorajahirwar
|
(000000)
|
450
|
NIWARI
|
MP-07-001-038-002/652 ()
|
1707001038NRG22231120221192762
|
29/05/2023
|
KOMAL
|
1707001WL0099449
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
KOMAL
|
(000000)
|
451
|
NIWARI
|
MP-07-001-038-002/81 ()
|
1707001038NRG22211220221195971
|
29/05/2023
|
mithlesh kumari
|
1707001WL0099721
|
mithlesh kumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
mithleshkumari
|
(000000)
|
452
|
NIWARI
|
MP-07-001-040-001/299-A ()
|
1707001040NRG22211220221196710
|
29/05/2023
|
SARSWATI
|
1707001WL0099784
|
SARSWATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
SARSWATI
|
(000000)
|
453
|
NIWARI
|
MP-07-001-040-001/418 ()
|
1707001040NRG22211220221196711
|
29/05/2023
|
PRABESH
|
1707001WL0099784
|
PRABESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
PRABESH
|
(000000)
|
454
|
NIWARI
|
MP-07-001-040-001/418 ()
|
1707001040NRG22211220221196712
|
29/05/2023
|
VIMLA
|
1707001WL0099784
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
VIMLA
|
(000000)
|
455
|
NIWARI
|
MP-07-001-040-001/437 ()
|
1707001040NRG22211220221196716
|
29/05/2023
|
gunche
|
1707001WL0099784
|
gunche
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
gunche
|
(000000)
|
456
|
NIWARI
|
MP-07-001-040-001/47 ()
|
1707001040NRG22211220221196718
|
29/05/2023
|
girja
|
1707001WL0099784
|
girja
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
girja
|
(000000)
|
457
|
NIWARI
|
MP-07-001-040-001/47 ()
|
1707001040NRG22211220221196717
|
29/05/2023
|
lalaram
|
1707001WL0099784
|
lalaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
lalaram
|
(000000)
|
458
|
NIWARI
|
MP-07-001-041-001/177 ()
|
1707001041NRG22160120231197629
|
29/05/2023
|
jivan lal
|
1707001WL0099963
|
jivan lal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jivanlal
|
(000000)
|
459
|
NIWARI
|
MP-07-001-043-002/132 ()
|
1707001043NRG22251120221192883
|
29/05/2023
|
Bhagirath
|
1707001WL0099464
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Bhagirath
|
(000000)
|
460
|
NIWARI
|
MP-07-001-043-002/132 ()
|
1707001043NRG22251120221192881
|
29/05/2023
|
Bhagirath
|
1707001WL0099464
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Bhagirath
|
(000000)
|
461
|
NIWARI
|
MP-07-001-043-002/132 ()
|
1707001043NRG22251120221192882
|
29/05/2023
|
Harbhajan Kushwaha
|
1707001WL0099464
|
Harbhajan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
HarbhajanKushwaha
|
(000000)
|
462
|
NIWARI
|
MP-07-001-043-002/132 ()
|
1707001043NRG22251120221192884
|
29/05/2023
|
Harbhajan Kushwaha
|
1707001WL0099464
|
Harbhajan Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
HarbhajanKushwaha
|
(000000)
|
463
|
NIWARI
|
MP-07-001-043-002/170 ()
|
1707001043NRG22251120221192890
|
29/05/2023
|
Rajkumari banshkar
|
1707001WL0099464
|
Rajkumari banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajkumaribanshkar
|
(000000)
|
464
|
NIWARI
|
MP-07-001-043-002/170 ()
|
1707001043NRG22251120221192888
|
29/05/2023
|
Rajkumari banshkar
|
1707001WL0099464
|
Rajkumari banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajkumaribanshkar
|
(000000)
|
465
|
NIWARI
|
MP-07-001-043-002/170 ()
|
1707001043NRG22251120221192887
|
29/05/2023
|
Ramkumar
|
1707001WL0099464
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ramkumar
|
(000000)
|
466
|
NIWARI
|
MP-07-001-043-002/170 ()
|
1707001043NRG22251120221192889
|
29/05/2023
|
Ramkumar
|
1707001WL0099464
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ramkumar
|
(000000)
|
467
|
NIWARI
|
MP-07-001-043-002/180 ()
|
1707001043NRG22251120221192892
|
29/05/2023
|
Rakesh kumar
|
1707001WL0099464
|
Rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rakeshkumar
|
(000000)
|
468
|
NIWARI
|
MP-07-001-043-002/180 ()
|
1707001043NRG22251120221192891
|
29/05/2023
|
Rakesh kumar
|
1707001WL0099464
|
Rakesh kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rakeshkumar
|
(000000)
|
469
|
NIWARI
|
MP-07-001-043-002/201 ()
|
1707001043NRG22251120221192893
|
29/05/2023
|
Geeta banshkar
|
1707001WL0099464
|
Geeta banshkar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Geetabanshkar
|
(000000)
|
470
|
NIWARI
|
MP-07-001-043-002/201 ()
|
1707001043NRG22251120221192894
|
29/05/2023
|
Rakesh Banshkar
|
1707001WL0099464
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RakeshBanshkar
|
(000000)
|
471
|
NIWARI
|
MP-07-001-043-002/202 ()
|
1707001043NRG22251120221192895
|
29/05/2023
|
Kishorilal Banshkar
|
1707001WL0099464
|
Kishorilal Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
KishorilalBanshkar
|
(000000)
|
472
|
NIWARI
|
MP-07-001-043-002/202 ()
|
1707001043NRG22251120221192897
|
29/05/2023
|
Kishorilal Banshkar
|
1707001WL0099464
|
Kishorilal Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
KishorilalBanshkar
|
(000000)
|
473
|
NIWARI
|
MP-07-001-043-002/202 ()
|
1707001043NRG22251120221192896
|
29/05/2023
|
Suresh Banshkar
|
1707001WL0099464
|
Suresh Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
SureshBanshkar
|
(000000)
|
474
|
NIWARI
|
MP-07-001-043-002/202 ()
|
1707001043NRG22251120221192898
|
29/05/2023
|
Suresh Banshkar
|
1707001WL0099464
|
Suresh Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
SureshBanshkar
|
(000000)
|
475
|
NIWARI
|
MP-07-001-043-002/211 ()
|
1707001043NRG22251120221192899
|
29/05/2023
|
Neeraj khatik
|
1707001WL0099464
|
Neeraj khatik
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Neerajkhatik
|
(000000)
|
476
|
NIWARI
|
MP-07-001-043-002/211 ()
|
1707001043NRG22251120221192901
|
29/05/2023
|
Neeraj khatik
|
1707001WL0099464
|
Neeraj khatik
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Neerajkhatik
|
(000000)
|
477
|
NIWARI
|
MP-07-001-043-002/211 ()
|
1707001043NRG22251120221192900
|
29/05/2023
|
Rekha Khatik
|
1707001WL0099464
|
Rekha Khatik
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RekhaKhatik
|
(000000)
|
478
|
NIWARI
|
MP-07-001-043-002/211 ()
|
1707001043NRG22251120221192902
|
29/05/2023
|
Rekha Khatik
|
1707001WL0099464
|
Rekha Khatik
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
RekhaKhatik
|
(000000)
|
479
|
NIWARI
|
MP-07-001-043-002/213 ()
|
1707001043NRG22251120221192903
|
29/05/2023
|
Pooran
|
1707001WL0099464
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pooran
|
(000000)
|
480
|
NIWARI
|
MP-07-001-043-002/213 ()
|
1707001043NRG22251120221192905
|
29/05/2023
|
Pooran
|
1707001WL0099464
|
Pooran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pooran
|
(000000)
|
481
|
NIWARI
|
MP-07-001-043-002/213 ()
|
1707001043NRG22251120221192904
|
29/05/2023
|
Ramlali Banahkar
|
1707001WL0099464
|
Ramlali Banahkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
RamlaliBanahkar
|
(000000)
|
482
|
NIWARI
|
MP-07-001-043-002/213 ()
|
1707001043NRG22251120221192906
|
29/05/2023
|
Ramlali Banahkar
|
1707001WL0099464
|
Ramlali Banahkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RamlaliBanahkar
|
(000000)
|
483
|
NIWARI
|
MP-07-001-043-002/230 ()
|
1707001043NRG22251120221192908
|
29/05/2023
|
SANTOSH khatik
|
1707001WL0099464
|
SANTOSH khatik
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
SANTOSHkhatik
|
(000000)
|
484
|
NIWARI
|
MP-07-001-043-002/230 ()
|
1707001043NRG22251120221192907
|
29/05/2023
|
SANTOSH khatik
|
1707001WL0099464
|
SANTOSH khatik
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
SANTOSHkhatik
|
(000000)
|
485
|
NIWARI
|
MP-07-001-043-002/234 ()
|
1707001043NRG22251120221192911
|
29/05/2023
|
Hardayal Banshkar
|
1707001WL0099464
|
Hardayal Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
HardayalBanshkar
|
(000000)
|
486
|
NIWARI
|
MP-07-001-043-002/234 ()
|
1707001043NRG22251120221192909
|
29/05/2023
|
Hardayal Banshkar
|
1707001WL0099464
|
Hardayal Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
HardayalBanshkar
|
(000000)
|
487
|
NIWARI
|
MP-07-001-043-002/234 ()
|
1707001043NRG22251120221192912
|
29/05/2023
|
Makkhan devi
|
1707001WL0099464
|
Makkhan devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Makkhandevi
|
(000000)
|
488
|
NIWARI
|
MP-07-001-043-002/234 ()
|
1707001043NRG22251120221192910
|
29/05/2023
|
Makkhan devi
|
1707001WL0099464
|
Makkhan devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Makkhandevi
|
(000000)
|
489
|
NIWARI
|
MP-07-001-043-002/239 ()
|
1707001043NRG22251120221192914
|
29/05/2023
|
Balkishan banshkar
|
1707001WL0099464
|
Balkishan banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Balkishanbanshkar
|
(000000)
|
490
|
NIWARI
|
MP-07-001-043-002/239 ()
|
1707001043NRG22251120221192913
|
29/05/2023
|
Balkishan banshkar
|
1707001WL0099464
|
Balkishan banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Balkishanbanshkar
|
(000000)
|
491
|
NIWARI
|
MP-07-001-043-002/245 ()
|
1707001043NRG22251120221192918
|
29/05/2023
|
Avdhesh Banshkar
|
1707001WL0099464
|
Avdhesh Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
AvdheshBanshkar
|
(000000)
|
492
|
NIWARI
|
MP-07-001-043-002/245 ()
|
1707001043NRG22251120221192917
|
29/05/2023
|
Avdhesh Banshkar
|
1707001WL0099464
|
Avdhesh Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
AvdheshBanshkar
|
(000000)
|
493
|
NIWARI
|
MP-07-001-043-002/245 ()
|
1707001043NRG22251120221192916
|
29/05/2023
|
Dayaram Banshkar
|
1707001WL0099464
|
Dayaram Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
DayaramBanshkar
|
(000000)
|
494
|
NIWARI
|
MP-07-001-043-002/245 ()
|
1707001043NRG22251120221192915
|
29/05/2023
|
Dayaram Banshkar
|
1707001WL0099464
|
Dayaram Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
DayaramBanshkar
|
(000000)
|
495
|
NIWARI
|
MP-07-001-043-002/320 ()
|
1707001043NRG22251120221192920
|
29/05/2023
|
Deepak Banshkar
|
1707001WL0099464
|
Deepak Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
DeepakBanshkar
|
(000000)
|
496
|
NIWARI
|
MP-07-001-043-002/320 ()
|
1707001043NRG22251120221192919
|
29/05/2023
|
Deepak Banshkar
|
1707001WL0099464
|
Deepak Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
DeepakBanshkar
|
(000000)
|
497
|
NIWARI
|
MP-07-001-043-002/320 ()
|
1707001043NRG22251120221192922
|
29/05/2023
|
Indira Banshkar
|
1707001WL0099464
|
Indira Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
IndiraBanshkar
|
(000000)
|
498
|
NIWARI
|
MP-07-001-043-002/320 ()
|
1707001043NRG22251120221192921
|
29/05/2023
|
Indira Banshkar
|
1707001WL0099464
|
Indira Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
IndiraBanshkar
|
(000000)
|
499
|
NIWARI
|
MP-07-001-043-002/369 ()
|
1707001043NRG22251120221192924
|
29/05/2023
|
Rekha Banshkar
|
1707001WL0099464
|
Rekha Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
RekhaBanshkar
|
(000000)
|
500
|
NIWARI
|
MP-07-001-043-002/369 ()
|
1707001043NRG22251120221192923
|
29/05/2023
|
Rekha Banshkar
|
1707001WL0099464
|
Rekha Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
RekhaBanshkar
|
(000000)
|
501
|
NIWARI
|
MP-07-001-043-002/390 ()
|
1707001043NRG22251120221192928
|
29/05/2023
|
Champa devi banshkar
|
1707001WL0099464
|
Champa devi banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Champadevibanshkar
|
(000000)
|
502
|
NIWARI
|
MP-07-001-043-002/390 ()
|
1707001043NRG22251120221192926
|
29/05/2023
|
Champa devi banshkar
|
1707001WL0099464
|
Champa devi banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Champadevibanshkar
|
(000000)
|
503
|
NIWARI
|
MP-07-001-043-002/390 ()
|
1707001043NRG22251120221192925
|
29/05/2023
|
MANIRM
|
1707001WL0099464
|
MANIRM
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
MANIRM
|
(000000)
|
504
|
NIWARI
|
MP-07-001-043-002/390 ()
|
1707001043NRG22251120221192927
|
29/05/2023
|
MANIRM
|
1707001WL0099464
|
MANIRM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
MANIRM
|
(000000)
|
505
|
NIWARI
|
MP-07-001-043-002/501 ()
|
1707001043NRG22251120221192931
|
29/05/2023
|
Kamlesh Banshkar
|
1707001WL0099464
|
Kamlesh Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
KamleshBanshkar
|
(000000)
|
506
|
NIWARI
|
MP-07-001-043-002/501 ()
|
1707001043NRG22251120221192929
|
29/05/2023
|
Kamlesh Banshkar
|
1707001WL0099464
|
Kamlesh Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
KamleshBanshkar
|
(000000)
|
507
|
NIWARI
|
MP-07-001-043-002/501 ()
|
1707001043NRG22251120221192932
|
29/05/2023
|
Rekha devi banshkar
|
1707001WL0099464
|
Rekha devi banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rekhadevibanshkar
|
(000000)
|
508
|
NIWARI
|
MP-07-001-043-002/501 ()
|
1707001043NRG22251120221192930
|
29/05/2023
|
Rekha devi banshkar
|
1707001WL0099464
|
Rekha devi banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rekhadevibanshkar
|
(000000)
|
509
|
NIWARI
|
MP-07-001-043-002/503 ()
|
1707001043NRG22220420221183931
|
29/05/2023
|
Ghamandi lal
|
1707001WL0098634
|
Ghamandi lal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ghamandilal
|
(000000)
|
510
|
NIWARI
|
MP-07-001-043-002/503 ()
|
1707001043NRG22220420221183932
|
29/05/2023
|
Ghamandi lal
|
1707001WL0098634
|
Ghamandi lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ghamandilal
|
(000000)
|
511
|
NIWARI
|
MP-07-001-043-002/511 ()
|
1707001043NRG22251120221192933
|
29/05/2023
|
Hariram Banshkar
|
1707001WL0099464
|
Hariram Banshkar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
HariramBanshkar
|
(000000)
|
512
|
NIWARI
|
MP-07-001-043-002/511 ()
|
1707001043NRG22251120221192934
|
29/05/2023
|
Kasturi Devi Banshkar
|
1707001WL0099464
|
Kasturi Devi Banshkar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
KasturiDeviBanshkar
|
(000000)
|
513
|
NIWARI
|
MP-07-001-043-002/512 ()
|
1707001043NRG22251120221192938
|
29/05/2023
|
Sandhya Banshkar
|
1707001WL0099464
|
Sandhya Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
SandhyaBanshkar
|
(000000)
|
514
|
NIWARI
|
MP-07-001-043-002/512 ()
|
1707001043NRG22251120221192940
|
29/05/2023
|
Sandhya Banshkar
|
1707001WL0099464
|
Sandhya Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
SandhyaBanshkar
|
(000000)
|
515
|
NIWARI
|
MP-07-001-043-002/512 ()
|
1707001043NRG22251120221192939
|
29/05/2023
|
Vijay Kumar Banshkar
|
1707001WL0099464
|
Vijay Kumar Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
VijayKumarBanshkar
|
(000000)
|
516
|
NIWARI
|
MP-07-001-043-002/512 ()
|
1707001043NRG22251120221192937
|
29/05/2023
|
Vijay Kumar Banshkar
|
1707001WL0099464
|
Vijay Kumar Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
VijayKumarBanshkar
|
(000000)
|
517
|
NIWARI
|
MP-07-001-043-002/535 ()
|
1707001043NRG22251120221192941
|
29/05/2023
|
Shyamlal Kumhar
|
1707001WL0099464
|
Shyamlal Kumhar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ShyamlalKumhar
|
(000000)
|
518
|
NIWARI
|
MP-07-001-043-002/535 ()
|
1707001043NRG22290920221188238
|
29/05/2023
|
Shyamlal Kumhar
|
1707001WL0099131
|
Shyamlal Kumhar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ShyamlalKumhar
|
(000000)
|
519
|
NIWARI
|
MP-07-001-043-002/55 ()
|
1707001043NRG22251120221192944
|
29/05/2023
|
Gobi Kushwaha
|
1707001WL0099464
|
Gobi Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
GobiKushwaha
|
(000000)
|
520
|
NIWARI
|
MP-07-001-043-002/55 ()
|
1707001043NRG22251120221192942
|
29/05/2023
|
Gobi Kushwaha
|
1707001WL0099464
|
Gobi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
GobiKushwaha
|
(000000)
|
521
|
NIWARI
|
MP-07-001-043-002/55 ()
|
1707001043NRG22251120221192943
|
29/05/2023
|
Lakhan lal Kushwaha
|
1707001WL0099464
|
Lakhan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
LakhanlalKushwaha
|
(000000)
|
522
|
NIWARI
|
MP-07-001-043-002/55 ()
|
1707001043NRG22251120221192945
|
29/05/2023
|
Lakhan lal Kushwaha
|
1707001WL0099464
|
Lakhan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
LakhanlalKushwaha
|
(000000)
|
523
|
NIWARI
|
MP-07-001-043-002/600 ()
|
1707001043NRG22251120221192948
|
29/05/2023
|
Archna Kumhar
|
1707001WL0099464
|
Archna Kumhar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ArchnaKumhar
|
(000000)
|
524
|
NIWARI
|
MP-07-001-043-002/600 ()
|
1707001043NRG22290920221188241
|
29/05/2023
|
Archna Kumhar
|
1707001WL0099131
|
Archna Kumhar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ArchnaKumhar
|
(000000)
|
525
|
NIWARI
|
MP-07-001-043-002/600 ()
|
1707001043NRG22290920221188240
|
29/05/2023
|
Naresh Prajapati
|
1707001WL0099131
|
Naresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
NareshPrajapati
|
(000000)
|
526
|
NIWARI
|
MP-07-001-043-002/600 ()
|
1707001043NRG22251120221192947
|
29/05/2023
|
Naresh Prajapati
|
1707001WL0099464
|
Naresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
NareshPrajapati
|
(000000)
|
527
|
NIWARI
|
MP-07-001-043-002/66 ()
|
1707001043NRG22251120221192949
|
29/05/2023
|
Baini bai
|
1707001WL0099464
|
Baini bai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Bainibai
|
(000000)
|
528
|
NIWARI
|
MP-07-001-043-002/66 ()
|
1707001043NRG22251120221192952
|
29/05/2023
|
Baini bai
|
1707001WL0099464
|
Baini bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Bainibai
|
(000000)
|
529
|
NIWARI
|
MP-07-001-043-002/66 ()
|
1707001043NRG22251120221192951
|
29/05/2023
|
Ganeshi Banshkar
|
1707001WL0099464
|
Ganeshi Banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
GaneshiBanshkar
|
(000000)
|
530
|
NIWARI
|
MP-07-001-043-002/66 ()
|
1707001043NRG22251120221192954
|
29/05/2023
|
Ganeshi Banshkar
|
1707001WL0099464
|
Ganeshi Banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
GaneshiBanshkar
|
(000000)
|
531
|
NIWARI
|
MP-07-001-043-002/66 ()
|
1707001043NRG22251120221192953
|
29/05/2023
|
Pradeep banshkar
|
1707001WL0099464
|
Pradeep banshkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pradeepbanshkar
|
(000000)
|
532
|
NIWARI
|
MP-07-001-043-002/66 ()
|
1707001043NRG22251120221192950
|
29/05/2023
|
Pradeep banshkar
|
1707001WL0099464
|
Pradeep banshkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pradeepbanshkar
|
(000000)
|
533
|
NIWARI
|
MP-07-001-044-004/158 ()
|
1707001044NRG22150120231197560
|
29/05/2023
|
rakesh
|
1707001WL0099944
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rakesh
|
(000000)
|
534
|
NIWARI
|
MP-07-001-044-004/60 ()
|
1707001044NRG22150120231197556
|
29/05/2023
|
rajendra
|
1707001WL0099944
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rajendra
|
(000000)
|
535
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG22310820221186057
|
29/05/2023
|
maya
|
1707001WL0098923
|
maya
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
086879454
|
|
maya
|
(000000)
|
536
|
NIWARI
|
MP-07-001-045-001/101 ()
|
1707001045NRG22310820221186056
|
29/05/2023
|
sanjeev
|
1707001WL0098923
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
086879454
|
|
sanjeev
|
(000000)
|
537
|
NIWARI
|
MP-07-001-045-001/138 ()
|
1707001045NRG22310820221186060
|
29/05/2023
|
rammilan
|
1707001WL0098923
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
086879454
|
|
rammilan
|
(000000)
|
538
|
NIWARI
|
MP-07-001-045-001/138 ()
|
1707001045NRG22310820221186059
|
29/05/2023
|
rammilan
|
1707001WL0098923
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
01/06/2023
|
|
086879454
|
|
rammilan
|
(000000)
|
539
|
NIWARI
|
MP-07-001-045-001/179 ()
|
1707001045NRG22310820221186062
|
29/05/2023
|
ramlal
|
1707001WL0098923
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramlal
|
(000000)
|
540
|
NIWARI
|
MP-07-001-045-001/179 ()
|
1707001045NRG22310820221186061
|
29/05/2023
|
ramlal
|
1707001WL0098923
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramlal
|
(000000)
|
541
|
NIWARI
|
MP-07-001-045-001/54 ()
|
1707001045NRG22310820221186067
|
29/05/2023
|
brijnandan
|
1707001WL0098923
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
brijnandan
|
(000000)
|
542
|
NIWARI
|
MP-07-001-046-002/294 ()
|
1707001046NRG22290920221187987
|
29/05/2023
|
devendra
|
1707001WL0099107
|
devendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
devendra
|
(000000)
|
543
|
NIWARI
|
MP-07-001-046-002/637 ()
|
1707001046NRG22290920221187989
|
29/05/2023
|
Balikram
|
1707001WL0099107
|
Balikram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Balikram
|
(000000)
|
544
|
NIWARI
|
MP-07-001-046-002/705 ()
|
1707001071NRG22250420221183946
|
29/05/2023
|
Malti
|
1707001WL0098639
|
Malti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Malti
|
(000000)
|
545
|
NIWARI
|
MP-07-001-046-002/709 ()
|
1707001071NRG22211220221196682
|
29/05/2023
|
Pooja
|
1707001WL0099782
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pooja
|
(000000)
|
546
|
NIWARI
|
MP-07-001-046-002/709 ()
|
1707001071NRG22211220221196681
|
29/05/2023
|
Pushpendr
|
1707001WL0099782
|
Pushpendr
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pushpendr
|
(000000)
|
547
|
NIWARI
|
MP-07-001-046-003/502 ()
|
1707001071NRG22290920221187932
|
29/05/2023
|
Vinod
|
1707001WL0099100
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Vinod
|
(000000)
|
548
|
NIWARI
|
MP-07-001-046-003/509 ()
|
1707001071NRG22290920221187936
|
29/05/2023
|
sandeep
|
1707001WL0099100
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sandeep
|
(000000)
|
549
|
NIWARI
|
MP-07-001-047-001/553 ()
|
1707001047NRG22021220221193472
|
29/05/2023
|
mathura
|
1707001WL0099501
|
mathura
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mathura
|
(000000)
|
550
|
NIWARI
|
MP-07-001-047-001/555 ()
|
1707001047NRG22021220221193473
|
29/05/2023
|
Rakesh kumar
|
1707001WL0099501
|
Rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rakeshkumar
|
(000000)
|
551
|
NIWARI
|
MP-07-001-047-001/565 ()
|
1707001047NRG22021220221193475
|
29/05/2023
|
RAHILYA YADAV
|
1707001WL0099501
|
RAHILYA YADAV
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAHILYAYADAV
|
(000000)
|
552
|
NIWARI
|
MP-07-001-047-001/566 ()
|
1707001047NRG22021220221193478
|
29/05/2023
|
RAMSEVAK BANSHKAR
|
1707001WL0099501
|
RAMSEVAK BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMSEVAKBANSHKAR
|
(000000)
|
553
|
NIWARI
|
MP-07-001-047-001/760 ()
|
1707001047NRG22021220221193480
|
29/05/2023
|
DEVENDRA AHIRWAR
|
1707001WL0099501
|
DEVENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
DEVENDRAAHIRWAR
|
(000000)
|
554
|
NIWARI
|
MP-07-001-047-001/761 ()
|
1707001047NRG22021220221193481
|
29/05/2023
|
MUKESH AHIRWAR
|
1707001WL0099501
|
MUKESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
MUKESHAHIRWAR
|
(000000)
|
555
|
NIWARI
|
MP-07-001-047-001/845 ()
|
1707001047NRG22021220221193486
|
29/05/2023
|
UMA DEVI
|
1707001WL0099501
|
UMA DEVI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
UMADEVI
|
(000000)
|
556
|
NIWARI
|
MP-07-001-048-001/736 ()
|
1707001048NRG22221120221192725
|
29/05/2023
|
jashoda
|
1707001WL0099444
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jashoda
|
(000000)
|
557
|
NIWARI
|
MP-07-001-051-001/68 ()
|
1707001051NRG22290920221188206
|
29/05/2023
|
CHATURBHUJ AHIRWAR
|
1707001WL0099130
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
CHATURBHUJAHIRWAR
|
(000000)
|
558
|
NIWARI
|
MP-07-001-051-001/68 ()
|
1707001051NRG22290920221188207
|
29/05/2023
|
LAKHAN LAL AHIRWAR
|
1707001WL0099130
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
LAKHANLALAHIRWAR
|
(000000)
|
559
|
NIWARI
|
MP-07-001-051-002/70-A ()
|
1707001051NRG22290920221188208
|
29/05/2023
|
Roshani Prajapati
|
1707001WL0099130
|
Roshani Prajapati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086879454
|
Account closed
|
|
|
560
|
NIWARI
|
MP-07-001-054-001/198 ()
|
1707001054NRG22290920221188012
|
29/05/2023
|
RAMLAL ahirwar
|
1707001WL0099110
|
RAMLAL ahirwar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMLALahirwar
|
(000000)
|
561
|
NIWARI
|
MP-07-001-054-001/341 ()
|
1707001054NRG22290920221188006
|
29/05/2023
|
KAMLESH
|
1707001WL0099110
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
KAMLESH
|
(000000)
|
562
|
NIWARI
|
MP-07-001-054-001/72 ()
|
1707001054NRG22290920221188010
|
29/05/2023
|
Karan lal kumhar
|
1707001WL0099110
|
Karan lal kumhar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Karanlalkumhar
|
(000000)
|
563
|
NIWARI
|
MP-07-001-054-001/722 ()
|
1707001054NRG22221220221196874
|
29/05/2023
|
deepak
|
1707001WL0099812
|
deepak
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
deepak
|
(000000)
|
564
|
NIWARI
|
MP-07-001-054-001/92-A ()
|
1707001054NRG22221220221196876
|
29/05/2023
|
suneel
|
1707001WL0099812
|
suneel
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
suneel
|
(000000)
|
565
|
NIWARI
|
MP-07-001-056-002/124 ()
|
1707001056NRG22211220221196544
|
29/05/2023
|
Ramsaroop
|
1707001WL0099775
|
Ramsaroop
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ramsaroop
|
(000000)
|
566
|
NIWARI
|
MP-07-001-056-002/124 ()
|
1707001056NRG22211220221196545
|
29/05/2023
|
Ramsaroop
|
1707001WL0099775
|
Ramsaroop
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ramsaroop
|
(000000)
|
567
|
NIWARI
|
MP-07-001-056-002/126 ()
|
1707001056NRG22211220221196546
|
29/05/2023
|
Chhandi
|
1707001WL0099775
|
Chhandi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Chhandi
|
(000000)
|
568
|
NIWARI
|
MP-07-001-056-002/126 ()
|
1707001056NRG22211220221196547
|
29/05/2023
|
Chhandi
|
1707001WL0099775
|
Chhandi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Chhandi
|
(000000)
|
569
|
NIWARI
|
MP-07-001-056-002/157 ()
|
1707001056NRG22211220221196548
|
29/05/2023
|
Anantram
|
1707001WL0099775
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Anantram
|
(000000)
|
570
|
NIWARI
|
MP-07-001-056-002/157 ()
|
1707001056NRG22211220221196549
|
29/05/2023
|
Anantram
|
1707001WL0099775
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Anantram
|
(000000)
|
571
|
NIWARI
|
MP-07-001-056-002/195 ()
|
1707001056NRG22211220221196550
|
29/05/2023
|
vinod
|
1707001WL0099775
|
vinod
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
vinod
|
(000000)
|
572
|
NIWARI
|
MP-07-001-056-002/195 ()
|
1707001056NRG22211220221196551
|
29/05/2023
|
vinod
|
1707001WL0099775
|
vinod
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
vinod
|
(000000)
|
573
|
NIWARI
|
MP-07-001-056-002/66 ()
|
1707001056NRG22211220221196560
|
29/05/2023
|
ajuddi
|
1707001WL0099775
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ajuddi
|
(000000)
|
574
|
NIWARI
|
MP-07-001-056-002/66 ()
|
1707001056NRG22211220221196561
|
29/05/2023
|
ajuddi
|
1707001WL0099775
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ajuddi
|
(000000)
|
575
|
NIWARI
|
MP-07-001-056-002/740 ()
|
1707001056NRG22211220221196568
|
29/05/2023
|
babulal
|
1707001WL0099775
|
babulal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
babulal
|
(000000)
|
576
|
NIWARI
|
MP-07-001-056-002/740 ()
|
1707001056NRG22211220221196569
|
29/05/2023
|
babulal
|
1707001WL0099775
|
babulal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
babulal
|
(000000)
|
577
|
NIWARI
|
MP-07-001-056-002/744-A ()
|
1707001056NRG22211220221196570
|
29/05/2023
|
saroj
|
1707001WL0099775
|
saroj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
saroj
|
(000000)
|
578
|
NIWARI
|
MP-07-001-056-002/744-A ()
|
1707001056NRG22211220221196571
|
29/05/2023
|
saroj
|
1707001WL0099775
|
saroj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
saroj
|
(000000)
|
579
|
NIWARI
|
MP-07-001-056-002/90 ()
|
1707001056NRG22211220221196596
|
29/05/2023
|
ramesh
|
1707001WL0099775
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramesh
|
(000000)
|
580
|
NIWARI
|
MP-07-001-056-002/90 ()
|
1707001056NRG22211220221196598
|
29/05/2023
|
ramesh
|
1707001WL0099775
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramesh
|
(000000)
|
581
|
NIWARI
|
MP-07-001-058-002/17 ()
|
1707001058NRG22290920221188114
|
29/05/2023
|
Ajay saur
|
1707001WL0099123
|
Ajay saur
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ajaysaur
|
(000000)
|
582
|
NIWARI
|
MP-07-001-058-002/17 ()
|
1707001058NRG22290920221188115
|
29/05/2023
|
anjali saur
|
1707001WL0099123
|
anjali saur
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anjalisaur
|
(000000)
|
583
|
NIWARI
|
MP-07-001-058-002/71 ()
|
1707001058NRG22290920221188119
|
29/05/2023
|
jairam
|
1707001WL0099123
|
jairam
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jairam
|
(000000)
|
584
|
NIWARI
|
MP-07-001-058-002/98 ()
|
1707001058NRG22290920221188120
|
29/05/2023
|
pyarelala
|
1707001WL0099123
|
pyarelala
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
pyarelala
|
(000000)
|
585
|
NIWARI
|
MP-07-001-060-001/102 ()
|
1707001060NRG22290920221187410
|
29/05/2023
|
AKHALESH
|
1707001WL0099069
|
AKHALESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
AKHALESH
|
(000000)
|
586
|
NIWARI
|
MP-07-001-060-001/173 ()
|
1707001060NRG22290920221187406
|
29/05/2023
|
pramod
|
1707001WL0099069
|
pramod
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
pramod
|
(000000)
|
587
|
NIWARI
|
MP-07-001-060-001/173 ()
|
1707001060NRG22290920221187407
|
29/05/2023
|
pramod
|
1707001WL0099069
|
pramod
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
pramod
|
(000000)
|
588
|
NIWARI
|
MP-07-001-060-001/25 ()
|
1707001060NRG22290920221187408
|
29/05/2023
|
Hariram
|
1707001WL0099069
|
Hariram
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
01/06/2023
|
|
086879454
|
|
Hariram
|
(000000)
|
589
|
NIWARI
|
MP-07-001-061-001/17 ()
|
1707001061NRG22211220221196366
|
29/05/2023
|
suneeta
|
1707001WL0099759
|
suneeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
suneeta
|
(000000)
|
590
|
NIWARI
|
MP-07-001-061-001/48 ()
|
1707001061NRG22221120221192722
|
29/05/2023
|
neeraj
|
1707001WL0099443
|
neeraj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
neeraj
|
(000000)
|
591
|
NIWARI
|
MP-07-001-061-001/59 ()
|
1707001061NRG22211220221196371
|
29/05/2023
|
sanjeev
|
1707001WL0099759
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
sanjeev
|
(000000)
|
592
|
NIWARI
|
MP-07-001-061-001/6 ()
|
1707001061NRG22170120231197632
|
29/05/2023
|
vijay banskar
|
1707001WL0099964
|
vijay banskar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
vijaybanskar
|
(000000)
|
593
|
NIWARI
|
MP-07-001-061-001/91 ()
|
1707001061NRG22211220221196376
|
29/05/2023
|
prem ahirwar
|
1707001WL0099759
|
prem ahirwar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
premahirwar
|
(000000)
|
594
|
NIWARI
|
MP-07-001-061-001/98 ()
|
1707001061NRG22211220221196377
|
29/05/2023
|
balram
|
1707001WL0099759
|
balram
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
balram
|
(000000)
|
595
|
NIWARI
|
MP-07-001-062-001/16 ()
|
1707001062NRG22290920221187897
|
29/05/2023
|
Rajkumari
|
1707001WL0099098
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
Rajkumari
|
(000000)
|
596
|
NIWARI
|
MP-07-001-062-001/201 ()
|
1707001062NRG22211220221196463
|
29/05/2023
|
Pawan
|
1707001WL0099768
|
Pawan
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
01/06/2023
|
|
086879454
|
|
Pawan
|
(000000)
|
597
|
NIWARI
|
MP-07-001-062-001/205 ()
|
1707001062NRG22211220221196467
|
29/05/2023
|
Lalaram
|
1707001WL0099768
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
01/06/2023
|
|
086879454
|
|
Lalaram
|
(000000)
|
598
|
NIWARI
|
MP-07-001-062-001/25 ()
|
1707001062NRG22290920221187898
|
29/05/2023
|
moolchandra
|
1707001WL0099098
|
moolchandra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
moolchandra
|
(000000)
|
599
|
NIWARI
|
MP-07-001-062-001/25 ()
|
1707001062NRG22290920221187899
|
29/05/2023
|
neetu
|
1707001WL0099098
|
neetu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/06/2023
|
|
086879454
|
|
neetu
|
(000000)
|
600
|
NIWARI
|
MP-07-001-062-001/46 ()
|
1707001062NRG22290920221187901
|
29/05/2023
|
Beemsen
|
1707001WL0099098
|
Beemsen
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
Beemsen
|
(000000)
|
601
|
NIWARI
|
MP-07-001-062-001/49 ()
|
1707001062NRG22290920221187905
|
29/05/2023
|
jamvati
|
1707001WL0099098
|
jamvati
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
jamvati
|
(000000)
|
602
|
NIWARI
|
MP-07-001-062-001/49 ()
|
1707001062NRG22290920221187904
|
29/05/2023
|
sanjay
|
1707001WL0099098
|
sanjay
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
sanjay
|
(000000)
|
603
|
NIWARI
|
MP-07-001-062-001/6 ()
|
1707001062NRG22290920221187906
|
29/05/2023
|
Birjash
|
1707001WL0099098
|
Birjash
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
Birjash
|
(000000)
|
604
|
NIWARI
|
MP-07-001-062-001/7 ()
|
1707001062NRG22290920221187908
|
29/05/2023
|
kala
|
1707001WL0099098
|
kala
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/06/2023
|
|
086879454
|
|
kala
|
(000000)
|
605
|
NIWARI
|
MP-07-001-063-001/112 ()
|
1707001063NRG22211220221195886
|
29/05/2023
|
PYARELAL
|
1707001WL0099716
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
01/06/2023
|
|
086879454
|
No Such Account
|
|
|
606
|
NIWARI
|
MP-07-001-064-002/107 ()
|
1707001064NRG22211220221196505
|
29/05/2023
|
anari
|
1707001WL0099772
|
anari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anari
|
(000000)
|
607
|
NIWARI
|
MP-07-001-064-002/108 ()
|
1707001064NRG22211220221196506
|
29/05/2023
|
Sarasvati
|
1707001WL0099772
|
Sarasvati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Sarasvati
|
(000000)
|
608
|
NIWARI
|
MP-07-001-064-002/117 ()
|
1707001064NRG22211220221196507
|
29/05/2023
|
Ghhidami
|
1707001WL0099772
|
Ghhidami
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ghhidami
|
(000000)
|
609
|
NIWARI
|
MP-07-001-064-002/118 ()
|
1707001064NRG22211220221196508
|
29/05/2023
|
balveer
|
1707001WL0099772
|
balveer
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
balveer
|
(000000)
|
610
|
NIWARI
|
MP-07-001-064-002/15 ()
|
1707001064NRG22211220221196510
|
29/05/2023
|
SURESH
|
1707001WL0099772
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
SURESH
|
(000000)
|
611
|
NIWARI
|
MP-07-001-064-002/18 ()
|
1707001064NRG22211220221196511
|
29/05/2023
|
champa
|
1707001WL0099772
|
champa
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
champa
|
(000000)
|
612
|
NIWARI
|
MP-07-001-064-002/64 ()
|
1707001064NRG22211220221196520
|
29/05/2023
|
achalle lal
|
1707001WL0099772
|
achalle lal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
achallelal
|
(000000)
|
613
|
NIWARI
|
MP-07-001-064-002/69 ()
|
1707001064NRG22211220221196521
|
29/05/2023
|
ramesh
|
1707001WL0099772
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramesh
|
(000000)
|
614
|
NIWARI
|
MP-07-001-064-002/79 ()
|
1707001064NRG22211220221196522
|
29/05/2023
|
hardevi
|
1707001WL0099772
|
hardevi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
hardevi
|
(000000)
|
615
|
NIWARI
|
MP-07-001-064-002/81 ()
|
1707001064NRG22211220221196523
|
29/05/2023
|
ashok
|
1707001WL0099772
|
ashok
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ashok
|
(000000)
|
616
|
NIWARI
|
MP-07-001-064-002/95 ()
|
1707001064NRG22211220221196524
|
29/05/2023
|
maniram
|
1707001WL0099772
|
maniram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
maniram
|
(000000)
|
617
|
NIWARI
|
MP-07-001-065-001/109 ()
|
1707001065NRG22021220221193464
|
29/05/2023
|
ramkali
|
1707001WL0099499
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramkali
|
(000000)
|
618
|
NIWARI
|
MP-07-001-065-001/232 ()
|
1707001065NRG22200420221183921
|
29/05/2023
|
RAMDEVI NAPIT
|
1707001WL0098629
|
RAMDEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMDEVINAPIT
|
(000000)
|
619
|
NIWARI
|
MP-07-001-065-001/232 ()
|
1707001065NRG22290920221188001
|
29/05/2023
|
RAMDEVI NAPIT
|
1707001WL0099109
|
RAMDEVI NAPIT
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
RAMDEVINAPIT
|
(000000)
|
620
|
NIWARI
|
MP-07-001-065-001/34 ()
|
1707001065NRG22021220221193465
|
29/05/2023
|
mahendra
|
1707001WL0099499
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
mahendra
|
(000000)
|
621
|
NIWARI
|
MP-07-001-068-001/249 ()
|
1707001068NRG22290920221187444
|
29/05/2023
|
binita prajapati
|
1707001WL0099070
|
binita prajapati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
binitaprajapati
|
(000000)
|
622
|
NIWARI
|
MP-07-001-068-001/444 ()
|
1707001068NRG22290920221187450
|
29/05/2023
|
harbhajan sour
|
1707001WL0099070
|
harbhajan sour
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
harbhajansour
|
(000000)
|
623
|
NIWARI
|
MP-07-001-068-001/8 ()
|
1707001068NRG22290920221187453
|
29/05/2023
|
Ganesh
|
1707001WL0099070
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Ganesh
|
(000000)
|
624
|
NIWARI
|
MP-07-001-068-001/8 ()
|
1707001068NRG22290920221187454
|
29/05/2023
|
Parvati
|
1707001WL0099070
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Parvati
|
(000000)
|
625
|
NIWARI
|
MP-07-001-068-001/93 ()
|
1707001068NRG22290920221187456
|
29/05/2023
|
gyansingh
|
1707001WL0099070
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
gyansingh
|
(000000)
|
626
|
NIWARI
|
MP-07-001-068-002/35 ()
|
1707001068NRG22290920221187460
|
29/05/2023
|
Jamna
|
1707001WL0099070
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211929
|
211929
|
|
|
|
|
|
|
|
627
|
NIWARI
|
MP-07-001-006-001/905 ()
|
1707001006NRG22290920221188071
|
29/05/2023
|
sajjan ahirwar
|
1707001WL0099118
|
sajjan ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sajjanahirwar
|
(000000)
|
628
|
NIWARI
|
MP-07-001-006-001/907 ()
|
1707001006NRG22290920221187992
|
29/05/2023
|
ravindra ahirwar
|
1707001WL0099108
|
ravindra ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ravindraahirwar
|
(000000)
|
629
|
NIWARI
|
MP-07-001-006-001/908 ()
|
1707001006NRG22290920221187993
|
29/05/2023
|
hariom ahirwar
|
1707001WL0099108
|
hariom ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
hariomahirwar
|
(000000)
|
630
|
NIWARI
|
MP-07-001-006-001/909 ()
|
1707001006NRG22290920221187994
|
29/05/2023
|
sanad ahirwar
|
1707001WL0099108
|
sanad ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sanadahirwar
|
(000000)
|
631
|
NIWARI
|
MP-07-001-006-001/910 ()
|
1707001006NRG22290920221187995
|
29/05/2023
|
shreekant ahirwar
|
1707001WL0099108
|
shreekant ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
shreekantahirwar
|
(000000)
|
632
|
NIWARI
|
MP-07-001-006-001/911 ()
|
1707001006NRG22290920221187996
|
29/05/2023
|
jitendra ahiwar
|
1707001WL0099108
|
jitendra ahiwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jitendraahiwar
|
(000000)
|
633
|
NIWARI
|
MP-07-001-006-001/912 ()
|
1707001006NRG22290920221187997
|
29/05/2023
|
nepal ahirwar
|
1707001WL0099108
|
nepal ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
nepalahirwar
|
(000000)
|
634
|
NIWARI
|
MP-07-001-006-001/913 ()
|
1707001006NRG22290920221187998
|
29/05/2023
|
shivdayal ahirwar
|
1707001WL0099108
|
shivdayal ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
shivdayalahirwar
|
(000000)
|
635
|
NIWARI
|
MP-07-001-056-002/274 ()
|
1707001056NRG22211220221196555
|
29/05/2023
|
janki
|
1707001WL0099775
|
janki
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
janki
|
(000000)
|
636
|
NIWARI
|
MP-07-001-056-002/274 ()
|
1707001056NRG22211220221196553
|
29/05/2023
|
janki
|
1707001WL0099775
|
janki
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
janki
|
(000000)
|
637
|
NIWARI
|
MP-07-001-056-002/274 ()
|
1707001056NRG22211220221196554
|
29/05/2023
|
sarrman
|
1707001WL0099775
|
sarrman
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sarrman
|
(000000)
|
638
|
NIWARI
|
MP-07-001-056-002/274 ()
|
1707001056NRG22211220221196552
|
29/05/2023
|
sarrman
|
1707001WL0099775
|
sarrman
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
sarrman
|
(000000)
|
639
|
NIWARI
|
MP-07-001-056-002/42 ()
|
1707001056NRG22211220221196558
|
29/05/2023
|
ghnasyam
|
1707001WL0099775
|
ghnasyam
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ghnasyam
|
(000000)
|
640
|
NIWARI
|
MP-07-001-056-002/42 ()
|
1707001056NRG22211220221196556
|
29/05/2023
|
ghnasyam
|
1707001WL0099775
|
ghnasyam
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ghnasyam
|
(000000)
|
641
|
NIWARI
|
MP-07-001-056-002/42 ()
|
1707001056NRG22211220221196557
|
29/05/2023
|
kushma
|
1707001WL0099775
|
kushma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kushma
|
(000000)
|
642
|
NIWARI
|
MP-07-001-056-002/42 ()
|
1707001056NRG22211220221196559
|
29/05/2023
|
kushma
|
1707001WL0099775
|
kushma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kushma
|
(000000)
|
643
|
NIWARI
|
MP-07-001-056-002/746 ()
|
1707001056NRG22211220221196572
|
29/05/2023
|
chhimadhar
|
1707001WL0099775
|
chhimadhar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
chhimadhar
|
(000000)
|
644
|
NIWARI
|
MP-07-001-056-002/746 ()
|
1707001056NRG22211220221196574
|
29/05/2023
|
chhimadhar
|
1707001WL0099775
|
chhimadhar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
chhimadhar
|
(000000)
|
645
|
NIWARI
|
MP-07-001-056-002/746 ()
|
1707001056NRG22211220221196575
|
29/05/2023
|
jayanti
|
1707001WL0099775
|
jayanti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jayanti
|
(000000)
|
646
|
NIWARI
|
MP-07-001-056-002/746 ()
|
1707001056NRG22211220221196573
|
29/05/2023
|
jayanti
|
1707001WL0099775
|
jayanti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
jayanti
|
(000000)
|
647
|
NIWARI
|
MP-07-001-056-002/747 ()
|
1707001056NRG22211220221196576
|
29/05/2023
|
rakesh
|
1707001WL0099775
|
rakesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rakesh
|
(000000)
|
648
|
NIWARI
|
MP-07-001-056-002/747 ()
|
1707001056NRG22211220221196578
|
29/05/2023
|
rakesh
|
1707001WL0099775
|
rakesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rakesh
|
(000000)
|
649
|
NIWARI
|
MP-07-001-056-002/747 ()
|
1707001056NRG22211220221196579
|
29/05/2023
|
ramsakhi
|
1707001WL0099775
|
ramsakhi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramsakhi
|
(000000)
|
650
|
NIWARI
|
MP-07-001-056-002/747 ()
|
1707001056NRG22211220221196577
|
29/05/2023
|
ramsakhi
|
1707001WL0099775
|
ramsakhi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
ramsakhi
|
(000000)
|
651
|
NIWARI
|
MP-07-001-056-002/748 ()
|
1707001056NRG22211220221196585
|
29/05/2023
|
anguri
|
1707001WL0099775
|
anguri
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anguri
|
(000000)
|
652
|
NIWARI
|
MP-07-001-056-002/748 ()
|
1707001056NRG22211220221196584
|
29/05/2023
|
chetram
|
1707001WL0099775
|
chetram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
chetram
|
(000000)
|
653
|
NIWARI
|
MP-07-001-056-002/749 ()
|
1707001056NRG22211220221196586
|
29/05/2023
|
devka ahirwar
|
1707001WL0099775
|
devka ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
devkaahirwar
|
(000000)
|
654
|
NIWARI
|
MP-07-001-056-002/749 ()
|
1707001056NRG22211220221196587
|
29/05/2023
|
devka ahirwar
|
1707001WL0099775
|
devka ahirwar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
devkaahirwar
|
(000000)
|
655
|
NIWARI
|
MP-07-001-056-002/750 ()
|
1707001056NRG22211220221196588
|
29/05/2023
|
anju
|
1707001WL0099775
|
anju
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anju
|
(000000)
|
656
|
NIWARI
|
MP-07-001-056-002/750 ()
|
1707001056NRG22211220221196589
|
29/05/2023
|
anju
|
1707001WL0099775
|
anju
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
anju
|
(000000)
|
657
|
NIWARI
|
MP-07-001-056-002/752 ()
|
1707001056NRG22211220221196590
|
29/05/2023
|
kushma
|
1707001WL0099775
|
kushma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kushma
|
(000000)
|
658
|
NIWARI
|
MP-07-001-056-002/752 ()
|
1707001056NRG22211220221196592
|
29/05/2023
|
kushma
|
1707001WL0099775
|
kushma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
kushma
|
(000000)
|
659
|
NIWARI
|
MP-07-001-056-002/752 ()
|
1707001056NRG22211220221196593
|
29/05/2023
|
rahul
|
1707001WL0099775
|
rahul
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rahul
|
(000000)
|
660
|
NIWARI
|
MP-07-001-056-002/752 ()
|
1707001056NRG22211220221196591
|
29/05/2023
|
rahul
|
1707001WL0099775
|
rahul
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
rahul
|
(000000)
|
661
|
NIWARI
|
MP-07-001-056-002/753 ()
|
1707001056NRG22211220221196595
|
29/05/2023
|
shanti
|
1707001WL0099775
|
shanti
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
01/06/2023
|
|
086879454
|
|
shanti
|
(000000)
|
662
|
NIWARI
|
MP-07-001-056-002/90 ()
|
1707001056NRG22211220221196599
|
29/05/2023
|
chanda
|
1707001WL0099775
|
chanda
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
chanda
|
(000000)
|
663
|
NIWARI
|
MP-07-001-056-002/90 ()
|
1707001056NRG22211220221196597
|
29/05/2023
|
chanda
|
1707001WL0099775
|
chanda
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
664
|
NIWARI
|
MP-07-001-046-003/506 ()
|
1707001071NRG22290920221187935
|
29/05/2023
|
Jayhind
|
1707001WL0099100
|
Jayhind
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086879454
|
|
Jayhind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474045
|
474045
|
|
|
|
|
|
|
|