|
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-07-001-030-003/106
()
|
1707001030NRG23040520220094030
|
04/05/2022
|
mukesh
|
1707001030WL005230
|
mukesh
|
00078
|
CNRB0002641
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686161017
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-005-001/161
()
|
1707001005NRG23040520220095521
|
04/05/2022
|
priti rai
|
1707001005WL005311
|
priti rai
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
pritirai
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-005-001/473
()
|
1707001005NRG23040520220095526
|
04/05/2022
|
beekesh ahirwar
|
1707001005WL005311
|
beekesh ahirwar
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
beekeshahirwar
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-005-001/520
()
|
1707001005NRG23040520220095532
|
04/05/2022
|
vishun jhan
|
1707001005WL005311
|
vishun jhan
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
vishunjhan
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-015-001/636
()
|
1707001015NRG23040520220095113
|
04/05/2022
|
Javed
|
1707001015WL005298
|
Javed
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Javed
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-020-001/181
()
|
1707001020NRG23040520220093332
|
04/05/2022
|
Chaturbhuj
|
1707001020WL005183
|
Chaturbhuj
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Chaturbhuj
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-020-001/194-D
()
|
1707001020NRG23040520220093334
|
04/05/2022
|
Akhlesh
|
1707001020WL005183
|
Akhlesh
|
00078
|
CNRB0005921
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Akhlesh
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-025-001/670
()
|
1707001025NRG23040520220095258
|
04/05/2022
|
PANKAJ
|
1707001025WL005300
|
PANKAJ
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PANKAJ
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-046-002/687
()
|
1707001046NRG23040520220094696
|
04/05/2022
|
HARISHANKAR
|
1707001046WL005276
|
HARISHANKAR
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
HARISHANKAR
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-059-001/381
()
|
1707001059NRG23040520220094315
|
04/05/2022
|
Vrikhbhan
|
1707001059WL005246
|
Vrikhbhan
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Vrikhbhan
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-059-001/413
()
|
1707001059NRG23040520220094317
|
04/05/2022
|
Devkinandan kushwaha
|
1707001059WL005246
|
Devkinandan kushwaha
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Devkinandankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-024-002/269
()
|
1707001024NRG23040520220093532
|
04/05/2022
|
roshni bano
|
1707001024WL005191
|
roshni bano
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
roshnibano
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-024-002/269
()
|
1707001024NRG23040520220093533
|
04/05/2022
|
roshni bano
|
1707001024WL005191
|
roshni bano
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
roshnibano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-015-001/301
()
|
1707001015NRG23040520220095217
|
04/05/2022
|
BAPHATEE
|
1707001015WL005299
|
BAPHATEE
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
BAPHATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-005-001/473
()
|
1707001005NRG23040520220095527
|
04/05/2022
|
roshani devi
|
1707001005WL005311
|
roshani devi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
roshanidevi
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-005-001/495
()
|
1707001005NRG23040520220095530
|
04/05/2022
|
arti prajapati
|
1707001005WL005311
|
arti prajapati
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
artiprajapati
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-005-001/495
()
|
1707001005NRG23040520220095529
|
04/05/2022
|
pradeep kumar rai
|
1707001005WL005311
|
pradeep kumar rai
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
pradeepkumarrai
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-015-001/171-A
()
|
1707001015NRG23040520220095196
|
04/05/2022
|
Pitam
|
1707001015WL005299
|
Pitam
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Pitam
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-020-001/194-D
()
|
1707001020NRG23040520220093335
|
04/05/2022
|
Champa devi
|
1707001020WL005183
|
Champa devi
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Champadevi
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-020-001/501-D
()
|
1707001020NRG23040520220093338
|
04/05/2022
|
Rekha
|
1707001020WL005183
|
Rekha
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rekha
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-020-001/501-D
()
|
1707001020NRG23040520220093337
|
04/05/2022
|
Vinod
|
1707001020WL005183
|
Vinod
|
00415
|
SBIN0001350
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Vinod
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-024-002/126
()
|
1707001024NRG23040520220093514
|
04/05/2022
|
babar khan
|
1707001024WL005190
|
babar khan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
babarkhan
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG23040520220093537
|
04/05/2022
|
vidya devi
|
1707001024WL005191
|
vidya devi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
vidyadevi
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG23040520220093539
|
04/05/2022
|
vidya devi
|
1707001024WL005191
|
vidya devi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
vidyadevi
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-024-002/570
()
|
1707001024NRG23040520220093548
|
04/05/2022
|
kaushar bano
|
1707001024WL005191
|
kaushar bano
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
kausharbano
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-024-002/570
()
|
1707001024NRG23040520220093549
|
04/05/2022
|
kaushar bano
|
1707001024WL005191
|
kaushar bano
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
kausharbano
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-024-002/81
()
|
1707001024NRG23040520220093558
|
04/05/2022
|
hardas vanskar
|
1707001024WL005191
|
hardas vanskar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
hardasvanskar
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-024-002/81
()
|
1707001024NRG23040520220093560
|
04/05/2022
|
hardas vanskar
|
1707001024WL005191
|
hardas vanskar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
hardasvanskar
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-042-002/192-A
()
|
1707001042NRG23040520220094687
|
04/05/2022
|
Pooranlal
|
1707001042WL005275
|
Pooranlal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Pooranlal
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-046-002/437
()
|
1707001046NRG23040520220094692
|
04/05/2022
|
SAVITRI
|
1707001046WL005276
|
SAVITRI
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
SAVITRI
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-051-001/167-B
()
|
1707001051NRG23030520220093170
|
04/05/2022
|
Nathuram Ahirwar
|
1707001051WL005177
|
Nathuram Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
NathuramAhirwar
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-056-002/355
()
|
1707001056NRG23040520220094106
|
04/05/2022
|
shusheela
|
1707001056WL005234
|
shusheela
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
shusheela
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-059-001/153
()
|
1707001059NRG23040520220094411
|
04/05/2022
|
Harcharan
|
1707001059WL005261
|
Harcharan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Harcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-030-003/103
()
|
1707001030NRG23040520220094029
|
04/05/2022
|
ramkhilan ahirwar
|
1707001030WL005230
|
ramkhilan ahirwar
|
00415
|
SBIN0001942
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686161017
|
|
ramkhilanahirwar
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-030-003/157
()
|
1707001030NRG23040520220094031
|
04/05/2022
|
hargovind yadav
|
1707001030WL005230
|
hargovind yadav
|
00415
|
SBIN0001942
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686161017
|
|
hargovindyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-042-001/504
()
|
1707001042NRG23040520220094670
|
04/05/2022
|
BADAL
|
1707001042WL005275
|
BADAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
BADAL
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-046-002/151
()
|
1707001046NRG23040520220094688
|
04/05/2022
|
BHANPARTAP
|
1707001046WL005276
|
BHANPARTAP
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
BHANPARTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-002-001/390
()
|
1707001002NRG23040520220093876
|
04/05/2022
|
Santosh pal
|
1707001002WL005212
|
Santosh pal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Santoshpal
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-005-001/25
()
|
1707001005NRG23040520220095523
|
04/05/2022
|
guddi
|
1707001005WL005311
|
guddi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
guddi
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-005-001/25
()
|
1707001005NRG23040520220095522
|
04/05/2022
|
RAMKARAN
|
1707001005WL005311
|
RAMKARAN
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
RAMKARAN
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-005-001/42
()
|
1707001005NRG23040520220095525
|
04/05/2022
|
rajkumari luhar
|
1707001005WL005311
|
rajkumari luhar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rajkumariluhar
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-005-001/42
()
|
1707001005NRG23040520220095524
|
04/05/2022
|
VIJAYRAM
|
1707001005WL005311
|
VIJAYRAM
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
VIJAYRAM
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-005-001/473
()
|
1707001005NRG23040520220095528
|
04/05/2022
|
rampal ahirwar
|
1707001005WL005311
|
rampal ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rampalahirwar
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-015-001/580
()
|
1707001015NRG23040520220095242
|
04/05/2022
|
guddi
|
1707001015WL005299
|
guddi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
guddi
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-015-001/590
()
|
1707001015NRG23040520220095251
|
04/05/2022
|
SGUN
|
1707001015WL005299
|
SGUN
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
SGUN
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-015-001/599
()
|
1707001015NRG23040520220095256
|
04/05/2022
|
Nitu
|
1707001015WL005299
|
Nitu
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Nitu
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-015-001/668
()
|
1707001015NRG23040520220095137
|
04/05/2022
|
Deepak
|
1707001015WL005298
|
Deepak
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Deepak
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-015-001/668
()
|
1707001015NRG23040520220095136
|
04/05/2022
|
Kuldeep sahu
|
1707001015WL005298
|
Kuldeep sahu
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kuldeepsahu
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-015-001/688
()
|
1707001015NRG23040520220095154
|
04/05/2022
|
jitendra kumhar
|
1707001015WL005298
|
jitendra kumhar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
jitendrakumhar
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-015-001/792
()
|
1707001015NRG23040520220095177
|
04/05/2022
|
upendra dwivedi
|
1707001015WL005298
|
upendra dwivedi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
upendradwivedi
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-020-001/150-B
()
|
1707001020NRG23040520220093347
|
04/05/2022
|
Manohar
|
1707001020WL005184
|
Manohar
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Manohar
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-020-001/181
()
|
1707001020NRG23040520220093333
|
04/05/2022
|
Lata
|
1707001020WL005183
|
Lata
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Lata
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-020-001/72-C
()
|
1707001020NRG23040520220093349
|
04/05/2022
|
sukhlal
|
1707001020WL005184
|
sukhlal
|
00415
|
SBIN0009275
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
sukhlal
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-024-002/100
()
|
1707001024NRG23040520220093525
|
04/05/2022
|
parvati
|
1707001024WL005191
|
parvati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
parvati
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-024-002/100
()
|
1707001024NRG23040520220093527
|
04/05/2022
|
parvati
|
1707001024WL005191
|
parvati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
parvati
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-024-002/106
()
|
1707001024NRG23040520220093511
|
04/05/2022
|
madhav singh
|
1707001024WL005190
|
madhav singh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
madhavsingh
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-024-002/106
()
|
1707001024NRG23040520220093512
|
04/05/2022
|
santoshi
|
1707001024WL005190
|
santoshi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
santoshi
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-024-002/164
()
|
1707001024NRG23040520220093528
|
04/05/2022
|
prakash ahirwar
|
1707001024WL005191
|
prakash ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
prakashahirwar
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-024-002/164
()
|
1707001024NRG23040520220093529
|
04/05/2022
|
prakash ahirwar
|
1707001024WL005191
|
prakash ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
prakashahirwar
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-024-002/197
()
|
1707001024NRG23040520220093530
|
04/05/2022
|
bismilla khan
|
1707001024WL005191
|
bismilla khan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
bismillakhan
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-024-002/197
()
|
1707001024NRG23040520220093531
|
04/05/2022
|
bismilla khan
|
1707001024WL005191
|
bismilla khan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
bismillakhan
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-024-002/226
()
|
1707001024NRG23040520220093517
|
04/05/2022
|
jareena khan
|
1707001024WL005190
|
jareena khan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
jareenakhan
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-024-002/251
()
|
1707001024NRG23040520220093518
|
04/05/2022
|
ramlakhan
|
1707001024WL005190
|
ramlakhan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ramlakhan
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-024-002/341
()
|
1707001024NRG23040520220093534
|
04/05/2022
|
aishan
|
1707001024WL005191
|
aishan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
aishan
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-024-002/341
()
|
1707001024NRG23040520220093535
|
04/05/2022
|
aishan
|
1707001024WL005191
|
aishan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
aishan
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-024-002/352
()
|
1707001024NRG23040520220093520
|
04/05/2022
|
birjlal
|
1707001024WL005190
|
birjlal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
birjlal
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-024-002/470
()
|
1707001024NRG23040520220093542
|
04/05/2022
|
mano kumar patel
|
1707001024WL005191
|
mano kumar patel
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
manokumarpatel
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-024-002/470
()
|
1707001024NRG23040520220093543
|
04/05/2022
|
mano kumar patel
|
1707001024WL005191
|
mano kumar patel
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
manokumarpatel
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-024-002/475-A
()
|
1707001024NRG23040520220093544
|
04/05/2022
|
Jamuna Prasd ahirwar
|
1707001024WL005191
|
Jamuna Prasd ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
JamunaPrasdahirwar
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-024-002/475-A
()
|
1707001024NRG23040520220093545
|
04/05/2022
|
Jamuna Prasd ahirwar
|
1707001024WL005191
|
Jamuna Prasd ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
JamunaPrasdahirwar
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-024-002/81
()
|
1707001024NRG23040520220093561
|
04/05/2022
|
PUSHPA
|
1707001024WL005191
|
PUSHPA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PUSHPA
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-024-002/81
()
|
1707001024NRG23040520220093559
|
04/05/2022
|
PUSHPA
|
1707001024WL005191
|
PUSHPA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PUSHPA
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-042-002/144
()
|
1707001042NRG23040520220094676
|
04/05/2022
|
Balaram
|
1707001042WL005275
|
Balaram
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Balaram
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-051-001/211
()
|
1707001051NRG23030520220093172
|
04/05/2022
|
Ramkumar Mishra
|
1707001051WL005177
|
Ramkumar Mishra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
RamkumarMishra
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-051-002/130-B
()
|
1707001051NRG23030520220092587
|
04/05/2022
|
Phoola Bediya
|
1707001051WL005154
|
Phoola Bediya
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PhoolaBediya
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-051-002/130-B
()
|
1707001051NRG23030520220092588
|
04/05/2022
|
Phoola Bediya
|
1707001051WL005154
|
Phoola Bediya
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PhoolaBediya
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-051-002/18
()
|
1707001051NRG23030520220093176
|
04/05/2022
|
Parshuram kevat
|
1707001051WL005177
|
Parshuram kevat
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Parshuramkevat
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-059-001/376
()
|
1707001059NRG23040520220094413
|
04/05/2022
|
Meena kushwaha
|
1707001059WL005261
|
Meena kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Meenakushwaha
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-059-001/420
()
|
1707001059NRG23040520220094318
|
04/05/2022
|
LAL khan
|
1707001059WL005246
|
LAL khan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
LALkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51210
|
51210
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-015-001/774
()
|
1707001015NRG23040520220095166
|
04/05/2022
|
DESRAJ KUSHWAHA
|
1707001015WL005298
|
DESRAJ KUSHWAHA
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
DESRAJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
NIWARI
|
MP-07-001-015-001/107
()
|
1707001015NRG23040520220095185
|
04/05/2022
|
Krishankant
|
1707001015WL005299
|
Krishankant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Krishankant
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-015-001/107
()
|
1707001015NRG23040520220095184
|
04/05/2022
|
seetal
|
1707001015WL005299
|
seetal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
seetal
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-015-001/119-C
()
|
1707001015NRG23040520220095186
|
04/05/2022
|
Thakurdas
|
1707001015WL005299
|
Thakurdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Thakurdas
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-015-001/120
()
|
1707001015NRG23040520220095187
|
04/05/2022
|
Prem
|
1707001015WL005299
|
Prem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Prem
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-015-001/121
()
|
1707001015NRG23040520220095188
|
04/05/2022
|
Ramkishor
|
1707001015WL005299
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramkishor
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-015-001/132
()
|
1707001015NRG23040520220095191
|
04/05/2022
|
Atar
|
1707001015WL005299
|
Atar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Atar
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-015-001/132
()
|
1707001015NRG23040520220095192
|
04/05/2022
|
Shkuntla
|
1707001015WL005299
|
Shkuntla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Shkuntla
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-015-001/133
()
|
1707001015NRG23040520220095194
|
04/05/2022
|
Binita
|
1707001015WL005299
|
Binita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Binita
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-015-001/133
()
|
1707001015NRG23040520220095193
|
04/05/2022
|
Rakesh
|
1707001015WL005299
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rakesh
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-015-001/145
()
|
1707001015NRG23040520220095195
|
04/05/2022
|
mulu
|
1707001015WL005299
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
mulu
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-015-001/18-A
()
|
1707001015NRG23040520220095197
|
04/05/2022
|
Kamla
|
1707001015WL005299
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kamla
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-015-001/180-A
()
|
1707001015NRG23040520220095198
|
04/05/2022
|
Amarnath
|
1707001015WL005299
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Amarnath
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-015-001/180-A
()
|
1707001015NRG23040520220095199
|
04/05/2022
|
Hrishankar
|
1707001015WL005299
|
Hrishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Hrishankar
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-015-001/210
()
|
1707001015NRG23040520220095202
|
04/05/2022
|
Jayprakas
|
1707001015WL005299
|
Jayprakas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Jayprakas
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-015-001/210
()
|
1707001015NRG23040520220095201
|
04/05/2022
|
Meva
|
1707001015WL005299
|
Meva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Meva
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-015-001/220-A
()
|
1707001015NRG23040520220095204
|
04/05/2022
|
Shila
|
1707001015WL005299
|
Shila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Shila
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-015-001/222
()
|
1707001015NRG23040520220095205
|
04/05/2022
|
Kashiram
|
1707001015WL005299
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kashiram
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-015-001/222
()
|
1707001015NRG23040520220095206
|
04/05/2022
|
Kusma
|
1707001015WL005299
|
Kusma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kusma
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-015-001/244
()
|
1707001015NRG23040520220095207
|
04/05/2022
|
nijam
|
1707001015WL005299
|
nijam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
nijam
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-015-001/261
()
|
1707001015NRG23040520220095209
|
04/05/2022
|
Rajkumari
|
1707001015WL005299
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rajkumari
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-015-001/267
()
|
1707001015NRG23040520220095210
|
04/05/2022
|
Hargopal
|
1707001015WL005299
|
Hargopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Hargopal
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-015-001/28
()
|
1707001015NRG23040520220095212
|
04/05/2022
|
Lalaram
|
1707001015WL005299
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Lalaram
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-015-001/283
()
|
1707001015NRG23040520220095213
|
04/05/2022
|
rajahusen
|
1707001015WL005299
|
rajahusen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rajahusen
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-015-001/292
()
|
1707001015NRG23040520220095214
|
04/05/2022
|
Kailash
|
1707001015WL005299
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kailash
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-015-001/3
()
|
1707001015NRG23040520220095215
|
04/05/2022
|
Malti
|
1707001015WL005299
|
Malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Malti
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-015-001/300
()
|
1707001015NRG23040520220095216
|
04/05/2022
|
Jaypal
|
1707001015WL005299
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Jaypal
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-015-001/335
()
|
1707001015NRG23040520220095221
|
04/05/2022
|
Harkuar
|
1707001015WL005299
|
Harkuar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Harkuar
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-015-001/336-A
()
|
1707001015NRG23040520220095222
|
04/05/2022
|
Mhesh
|
1707001015WL005299
|
Mhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mhesh
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-015-001/35
()
|
1707001015NRG23040520220095223
|
04/05/2022
|
Dashrath
|
1707001015WL005299
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Dashrath
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-015-001/357
()
|
1707001015NRG23040520220095224
|
04/05/2022
|
Arvindra
|
1707001015WL005299
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Arvindra
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-015-001/371
()
|
1707001015NRG23040520220095225
|
04/05/2022
|
Ramnath
|
1707001015WL005299
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramnath
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-015-001/377-A
()
|
1707001015NRG23040520220095226
|
04/05/2022
|
Parvati
|
1707001015WL005299
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Parvati
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-015-001/402
()
|
1707001015NRG23040520220095229
|
04/05/2022
|
Ramshri
|
1707001015WL005299
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramshri
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-015-001/402
()
|
1707001015NRG23040520220095228
|
04/05/2022
|
Shyamlal
|
1707001015WL005299
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Shyamlal
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-015-001/405
()
|
1707001015NRG23040520220095231
|
04/05/2022
|
Dwarka
|
1707001015WL005299
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Dwarka
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-015-001/409
()
|
1707001015NRG23040520220095232
|
04/05/2022
|
Rammurti
|
1707001015WL005299
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rammurti
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-015-001/424
()
|
1707001015NRG23040520220095234
|
04/05/2022
|
rahish
|
1707001015WL005299
|
rahish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rahish
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-015-001/561
()
|
1707001015NRG23040520220095239
|
04/05/2022
|
Harkuar
|
1707001015WL005299
|
Harkuar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Harkuar
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-015-001/579
()
|
1707001015NRG23040520220095241
|
04/05/2022
|
Chaina
|
1707001015WL005299
|
Chaina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Chaina
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-015-001/579
()
|
1707001015NRG23040520220095240
|
04/05/2022
|
Mnoj
|
1707001015WL005299
|
Mnoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mnoj
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-015-001/582
()
|
1707001015NRG23040520220095243
|
04/05/2022
|
Chaune
|
1707001015WL005299
|
Chaune
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Chaune
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-015-001/582
()
|
1707001015NRG23040520220095244
|
04/05/2022
|
Fulwati
|
1707001015WL005299
|
Fulwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Fulwati
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-015-001/586
()
|
1707001015NRG23040520220095245
|
04/05/2022
|
Kamlesh
|
1707001015WL005299
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kamlesh
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-015-001/587
()
|
1707001015NRG23040520220095247
|
04/05/2022
|
BINDEE
|
1707001015WL005299
|
BINDEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
BINDEE
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-015-001/587
()
|
1707001015NRG23040520220095246
|
04/05/2022
|
MNOHAR
|
1707001015WL005299
|
MNOHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
MNOHAR
|
(000000)
|
|
126
|
NIWARI
|
MP-07-001-015-001/589
()
|
1707001015NRG23040520220095249
|
04/05/2022
|
KAMLA
|
1707001015WL005299
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
KAMLA
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-015-001/589
()
|
1707001015NRG23040520220095248
|
04/05/2022
|
KAMLEH
|
1707001015WL005299
|
KAMLEH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
KAMLEH
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-015-001/590
()
|
1707001015NRG23040520220095250
|
04/05/2022
|
AHOK
|
1707001015WL005299
|
AHOK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
AHOK
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-015-001/596
()
|
1707001015NRG23040520220095253
|
04/05/2022
|
Meera
|
1707001015WL005299
|
Meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Meera
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-015-001/596
()
|
1707001015NRG23040520220095252
|
04/05/2022
|
Nandlal
|
1707001015WL005299
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Nandlal
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG23040520220095254
|
04/05/2022
|
Pitram
|
1707001015WL005299
|
Pitram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Pitram
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-015-001/598
()
|
1707001015NRG23040520220095255
|
04/05/2022
|
Prabha
|
1707001015WL005299
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Prabha
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG23040520220095097
|
04/05/2022
|
Badam
|
1707001015WL005298
|
Badam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Badam
|
(000000)
|
|
134
|
NIWARI
|
MP-07-001-015-001/602
()
|
1707001015NRG23040520220095098
|
04/05/2022
|
Shashi
|
1707001015WL005298
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Shashi
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-015-001/602-A
()
|
1707001015NRG23040520220095099
|
04/05/2022
|
Gokal
|
1707001015WL005298
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Gokal
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-015-001/602-A
()
|
1707001015NRG23040520220095100
|
04/05/2022
|
Rajkumari
|
1707001015WL005298
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rajkumari
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-015-001/603
()
|
1707001015NRG23040520220095101
|
04/05/2022
|
Gyadeen
|
1707001015WL005298
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Gyadeen
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-015-001/603
()
|
1707001015NRG23040520220095102
|
04/05/2022
|
Rani
|
1707001015WL005298
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rani
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-015-001/604
()
|
1707001015NRG23040520220095104
|
04/05/2022
|
Rajendra
|
1707001015WL005298
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rajendra
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-015-001/604
()
|
1707001015NRG23040520220095103
|
04/05/2022
|
Rakesh
|
1707001015WL005298
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rakesh
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-015-001/604
()
|
1707001015NRG23040520220095105
|
04/05/2022
|
Ramjanki
|
1707001015WL005298
|
Ramjanki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramjanki
|
(000000)
|
|
142
|
NIWARI
|
MP-07-001-015-001/608
()
|
1707001015NRG23040520220095107
|
04/05/2022
|
kroshna
|
1707001015WL005298
|
kroshna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
kroshna
|
(000000)
|
|
143
|
NIWARI
|
MP-07-001-015-001/608
()
|
1707001015NRG23040520220095106
|
04/05/2022
|
Mhipat
|
1707001015WL005298
|
Mhipat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mhipat
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-015-001/622
()
|
1707001015NRG23040520220095108
|
04/05/2022
|
Urmila
|
1707001015WL005298
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Urmila
|
(000000)
|
|
145
|
NIWARI
|
MP-07-001-015-001/629
()
|
1707001015NRG23040520220095110
|
04/05/2022
|
Foolvati
|
1707001015WL005298
|
Foolvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Foolvati
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-015-001/629
()
|
1707001015NRG23040520220095111
|
04/05/2022
|
Kalpna
|
1707001015WL005298
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kalpna
|
(000000)
|
|
147
|
NIWARI
|
MP-07-001-015-001/629
()
|
1707001015NRG23040520220095109
|
04/05/2022
|
Ramkishun
|
1707001015WL005298
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramkishun
|
(000000)
|
|
148
|
NIWARI
|
MP-07-001-015-001/633
()
|
1707001015NRG23040520220095112
|
04/05/2022
|
Kailash
|
1707001015WL005298
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kailash
|
(000000)
|
|
149
|
NIWARI
|
MP-07-001-015-001/637
()
|
1707001015NRG23040520220095114
|
04/05/2022
|
Balmukund
|
1707001015WL005298
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Balmukund
|
(000000)
|
|
150
|
NIWARI
|
MP-07-001-015-001/641
()
|
1707001015NRG23040520220095116
|
04/05/2022
|
Munni
|
1707001015WL005298
|
Munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Munni
|
(000000)
|
|
151
|
NIWARI
|
MP-07-001-015-001/642
()
|
1707001015NRG23040520220095117
|
04/05/2022
|
Jagdeesh
|
1707001015WL005298
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Jagdeesh
|
(000000)
|
|
152
|
NIWARI
|
MP-07-001-015-001/644
()
|
1707001015NRG23040520220095118
|
04/05/2022
|
Brijesh
|
1707001015WL005298
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Brijesh
|
(000000)
|
|
153
|
NIWARI
|
MP-07-001-015-001/644
()
|
1707001015NRG23040520220095119
|
04/05/2022
|
Padma
|
1707001015WL005298
|
Padma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Padma
|
(000000)
|
|
154
|
NIWARI
|
MP-07-001-015-001/645
()
|
1707001015NRG23040520220095121
|
04/05/2022
|
Akhlesh
|
1707001015WL005298
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Akhlesh
|
(000000)
|
|
155
|
NIWARI
|
MP-07-001-015-001/645
()
|
1707001015NRG23040520220095120
|
04/05/2022
|
Bhupat
|
1707001015WL005298
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Bhupat
|
(000000)
|
|
156
|
NIWARI
|
MP-07-001-015-001/646
()
|
1707001015NRG23040520220095122
|
04/05/2022
|
Anisha
|
1707001015WL005298
|
Anisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Anisha
|
(000000)
|
|
157
|
NIWARI
|
MP-07-001-015-001/647
()
|
1707001015NRG23040520220095123
|
04/05/2022
|
Budhprakash
|
1707001015WL005298
|
Budhprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Budhprakash
|
(000000)
|
|
158
|
NIWARI
|
MP-07-001-015-001/649
()
|
1707001015NRG23040520220095124
|
04/05/2022
|
Pyarelal
|
1707001015WL005298
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Pyarelal
|
(000000)
|
|
159
|
NIWARI
|
MP-07-001-015-001/653
()
|
1707001015NRG23040520220095125
|
04/05/2022
|
Bhagwan
|
1707001015WL005298
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Bhagwan
|
(000000)
|
|
160
|
NIWARI
|
MP-07-001-015-001/654
()
|
1707001015NRG23040520220095126
|
04/05/2022
|
Mohan
|
1707001015WL005298
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mohan
|
(000000)
|
|
161
|
NIWARI
|
MP-07-001-015-001/656
()
|
1707001015NRG23040520220095127
|
04/05/2022
|
Devi
|
1707001015WL005298
|
Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Devi
|
(000000)
|
|
162
|
NIWARI
|
MP-07-001-015-001/657
()
|
1707001015NRG23040520220095128
|
04/05/2022
|
Goribai
|
1707001015WL005298
|
Goribai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Goribai
|
(000000)
|
|
163
|
NIWARI
|
MP-07-001-015-001/660
()
|
1707001015NRG23040520220095129
|
04/05/2022
|
Mamta
|
1707001015WL005298
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mamta
|
(000000)
|
|
164
|
NIWARI
|
MP-07-001-015-001/661
()
|
1707001015NRG23040520220095130
|
04/05/2022
|
Hukum
|
1707001015WL005298
|
Hukum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Hukum
|
(000000)
|
|
165
|
NIWARI
|
MP-07-001-015-001/662
()
|
1707001015NRG23040520220095131
|
04/05/2022
|
Balwan
|
1707001015WL005298
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Balwan
|
(000000)
|
|
166
|
NIWARI
|
MP-07-001-015-001/666
()
|
1707001015NRG23040520220095132
|
04/05/2022
|
Neelu sau
|
1707001015WL005298
|
Neelu sau
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Neelusau
|
(000000)
|
|
167
|
NIWARI
|
MP-07-001-015-001/666
()
|
1707001015NRG23040520220095133
|
04/05/2022
|
Sagun
|
1707001015WL005298
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Sagun
|
(000000)
|
|
168
|
NIWARI
|
MP-07-001-015-001/667
()
|
1707001015NRG23040520220095134
|
04/05/2022
|
Damodar
|
1707001015WL005298
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Damodar
|
(000000)
|
|
169
|
NIWARI
|
MP-07-001-015-001/667
()
|
1707001015NRG23040520220095135
|
04/05/2022
|
Ramsakhi
|
1707001015WL005298
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramsakhi
|
(000000)
|
|
170
|
NIWARI
|
MP-07-001-015-001/669
()
|
1707001015NRG23040520220095138
|
04/05/2022
|
Akhlesh
|
1707001015WL005298
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Akhlesh
|
(000000)
|
|
171
|
NIWARI
|
MP-07-001-015-001/669
()
|
1707001015NRG23040520220095139
|
04/05/2022
|
Neha
|
1707001015WL005298
|
Neha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Neha
|
(000000)
|
|
172
|
NIWARI
|
MP-07-001-015-001/670
()
|
1707001015NRG23040520220095140
|
04/05/2022
|
Kamlesh kewat
|
1707001015WL005298
|
Kamlesh kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Kamleshkewat
|
(000000)
|
|
173
|
NIWARI
|
MP-07-001-015-001/670
()
|
1707001015NRG23040520220095141
|
04/05/2022
|
Mamta
|
1707001015WL005298
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mamta
|
(000000)
|
|
174
|
NIWARI
|
MP-07-001-015-001/673
()
|
1707001015NRG23040520220095142
|
04/05/2022
|
Lakhan
|
1707001015WL005298
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Lakhan
|
(000000)
|
|
175
|
NIWARI
|
MP-07-001-015-001/674
()
|
1707001015NRG23040520220095143
|
04/05/2022
|
Indrapal
|
1707001015WL005298
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Indrapal
|
(000000)
|
|
176
|
NIWARI
|
MP-07-001-015-001/675
()
|
1707001015NRG23040520220095144
|
04/05/2022
|
Mahesh
|
1707001015WL005298
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mahesh
|
(000000)
|
|
177
|
NIWARI
|
MP-07-001-015-001/677
()
|
1707001015NRG23040520220095145
|
04/05/2022
|
Harisankar
|
1707001015WL005298
|
Harisankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Harisankar
|
(000000)
|
|
178
|
NIWARI
|
MP-07-001-015-001/679
()
|
1707001015NRG23040520220095146
|
04/05/2022
|
Manoj
|
1707001015WL005298
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Manoj
|
(000000)
|
|
179
|
NIWARI
|
MP-07-001-015-001/681
()
|
1707001015NRG23040520220095147
|
04/05/2022
|
Manni lal
|
1707001015WL005298
|
Manni lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Mannilal
|
(000000)
|
|
180
|
NIWARI
|
MP-07-001-015-001/681
()
|
1707001015NRG23040520220095148
|
04/05/2022
|
Urmila
|
1707001015WL005298
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Urmila
|
(000000)
|
|
181
|
NIWARI
|
MP-07-001-015-001/682
()
|
1707001015NRG23040520220095149
|
04/05/2022
|
Anguri
|
1707001015WL005298
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Anguri
|
(000000)
|
|
182
|
NIWARI
|
MP-07-001-015-001/683
()
|
1707001015NRG23040520220095150
|
04/05/2022
|
Ramdin
|
1707001015WL005298
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramdin
|
(000000)
|
|
183
|
NIWARI
|
MP-07-001-015-001/684
()
|
1707001015NRG23040520220095151
|
04/05/2022
|
Noor
|
1707001015WL005298
|
Noor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Noor
|
(000000)
|
|
184
|
NIWARI
|
MP-07-001-015-001/685
()
|
1707001015NRG23040520220095152
|
04/05/2022
|
Rambabu
|
1707001015WL005298
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rambabu
|
(000000)
|
|
185
|
NIWARI
|
MP-07-001-015-001/686
()
|
1707001015NRG23040520220095153
|
04/05/2022
|
Ramjeevan
|
1707001015WL005298
|
Ramjeevan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ramjeevan
|
(000000)
|
|
186
|
NIWARI
|
MP-07-001-015-001/688
()
|
1707001015NRG23040520220095155
|
04/05/2022
|
shobarani
|
1707001015WL005298
|
shobarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
shobarani
|
(000000)
|
|
187
|
NIWARI
|
MP-07-001-015-001/691
()
|
1707001015NRG23040520220095156
|
04/05/2022
|
Ashok
|
1707001015WL005298
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ashok
|
(000000)
|
|
188
|
NIWARI
|
MP-07-001-015-001/693
()
|
1707001015NRG23040520220095157
|
04/05/2022
|
Sangeeta
|
1707001015WL005298
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Sangeeta
|
(000000)
|
|
189
|
NIWARI
|
MP-07-001-015-001/695
()
|
1707001015NRG23040520220095158
|
04/05/2022
|
RAGHUVEER
|
1707001015WL005298
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
RAGHUVEER
|
(000000)
|
|
190
|
NIWARI
|
MP-07-001-015-001/703
()
|
1707001015NRG23040520220095159
|
04/05/2022
|
neetesh devi yadav
|
1707001015WL005298
|
neetesh devi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
neeteshdeviyadav
|
(000000)
|
|
191
|
NIWARI
|
MP-07-001-015-001/704
()
|
1707001015NRG23040520220095160
|
04/05/2022
|
anjali yadav
|
1707001015WL005298
|
anjali yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
anjaliyadav
|
(000000)
|
|
192
|
NIWARI
|
MP-07-001-015-001/705
()
|
1707001015NRG23040520220095161
|
04/05/2022
|
ramprakash
|
1707001015WL005298
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ramprakash
|
(000000)
|
|
193
|
NIWARI
|
MP-07-001-015-001/706
()
|
1707001015NRG23040520220095163
|
04/05/2022
|
KIRAN KUSHWAHA
|
1707001015WL005298
|
KIRAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
KIRANKUSHWAHA
|
(000000)
|
|
194
|
NIWARI
|
MP-07-001-015-001/706
()
|
1707001015NRG23040520220095162
|
04/05/2022
|
SURENDRA KUSHWAHA
|
1707001015WL005298
|
SURENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
195
|
NIWARI
|
MP-07-001-015-001/717
()
|
1707001015NRG23040520220095164
|
04/05/2022
|
MAHENDRA KUSHWAHA
|
1707001015WL005298
|
MAHENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
MAHENDRAKUSHWAHA
|
(000000)
|
|
196
|
NIWARI
|
MP-07-001-015-001/773
()
|
1707001015NRG23040520220095165
|
04/05/2022
|
arvindra gupta
|
1707001015WL005298
|
arvindra gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
arvindragupta
|
(000000)
|
|
197
|
NIWARI
|
MP-07-001-015-001/775
()
|
1707001015NRG23040520220095167
|
04/05/2022
|
ASHOK AHIRWAR
|
1707001015WL005298
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ASHOKAHIRWAR
|
(000000)
|
|
198
|
NIWARI
|
MP-07-001-015-001/778
()
|
1707001015NRG23040520220095168
|
04/05/2022
|
ajay veer yadav
|
1707001015WL005298
|
ajay veer yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ajayveeryadav
|
(000000)
|
|
199
|
NIWARI
|
MP-07-001-015-001/779
()
|
1707001015NRG23040520220095170
|
04/05/2022
|
jayhind kevat
|
1707001015WL005298
|
jayhind kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
jayhindkevat
|
(000000)
|
|
200
|
NIWARI
|
MP-07-001-015-001/779
()
|
1707001015NRG23040520220095169
|
04/05/2022
|
LALITA KEVAT
|
1707001015WL005298
|
LALITA KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
LALITAKEVAT
|
(000000)
|
|
201
|
NIWARI
|
MP-07-001-015-001/78
()
|
1707001015NRG23040520220095171
|
04/05/2022
|
kadore
|
1707001015WL005298
|
kadore
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
kadore
|
(000000)
|
|
202
|
NIWARI
|
MP-07-001-015-001/781
()
|
1707001015NRG23040520220095172
|
04/05/2022
|
kalash kumari kushwaha
|
1707001015WL005298
|
kalash kumari kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
kalashkumarikushwaha
|
(000000)
|
|
203
|
NIWARI
|
MP-07-001-015-001/782
()
|
1707001015NRG23040520220095173
|
04/05/2022
|
hajara bano
|
1707001015WL005298
|
hajara bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
hajarabano
|
(000000)
|
|
204
|
NIWARI
|
MP-07-001-015-001/783
()
|
1707001015NRG23040520220095174
|
04/05/2022
|
naresh yadav
|
1707001015WL005298
|
naresh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
nareshyadav
|
(000000)
|
|
205
|
NIWARI
|
MP-07-001-015-001/784
()
|
1707001015NRG23040520220095175
|
04/05/2022
|
CHINTI PAL
|
1707001015WL005298
|
CHINTI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
CHINTIPAL
|
(000000)
|
|
206
|
NIWARI
|
MP-07-001-015-001/789
()
|
1707001015NRG23040520220095176
|
04/05/2022
|
nisha devi
|
1707001015WL005298
|
nisha devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
nishadevi
|
(000000)
|
|
207
|
NIWARI
|
MP-07-001-015-001/793
()
|
1707001015NRG23040520220095178
|
04/05/2022
|
anjali
|
1707001015WL005298
|
anjali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
anjali
|
(000000)
|
|
208
|
NIWARI
|
MP-07-001-015-001/794
()
|
1707001015NRG23040520220095179
|
04/05/2022
|
sukh devi prajapati
|
1707001015WL005298
|
sukh devi prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
sukhdeviprajapati
|
(000000)
|
|
209
|
NIWARI
|
MP-07-001-015-001/795
()
|
1707001015NRG23040520220095180
|
04/05/2022
|
rajkumari prajapati
|
1707001015WL005298
|
rajkumari prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rajkumariprajapati
|
(000000)
|
|
210
|
NIWARI
|
MP-07-001-015-001/803
()
|
1707001015NRG23040520220095181
|
04/05/2022
|
badrari kushwaha
|
1707001015WL005298
|
badrari kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
badrarikushwaha
|
(000000)
|
|
211
|
NIWARI
|
MP-07-001-020-001/12
()
|
1707001020NRG23040520220093330
|
04/05/2022
|
Omprakash
|
1707001020WL005183
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Omprakash
|
(000000)
|
|
212
|
NIWARI
|
MP-07-001-020-001/121
()
|
1707001020NRG23040520220093342
|
04/05/2022
|
Ahilya
|
1707001020WL005184
|
Ahilya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ahilya
|
(000000)
|
|
213
|
NIWARI
|
MP-07-001-020-001/121
()
|
1707001020NRG23040520220093341
|
04/05/2022
|
Bhagvat prasad
|
1707001020WL005184
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Bhagvatprasad
|
(000000)
|
|
214
|
NIWARI
|
MP-07-001-020-001/123
()
|
1707001020NRG23040520220093344
|
04/05/2022
|
ladkoo
|
1707001020WL005184
|
ladkoo
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
ladkoo
|
(000000)
|
|
215
|
NIWARI
|
MP-07-001-020-001/150-A
()
|
1707001020NRG23040520220093346
|
04/05/2022
|
pahalwan
|
1707001020WL005184
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
pahalwan
|
(000000)
|
|
216
|
NIWARI
|
MP-07-001-020-001/225-A
()
|
1707001020NRG23040520220093336
|
04/05/2022
|
Imarat
|
1707001020WL005183
|
Imarat
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Imarat
|
(000000)
|
|
217
|
NIWARI
|
MP-07-001-020-001/72-B
()
|
1707001020NRG23040520220093348
|
04/05/2022
|
Anil
|
1707001020WL005184
|
Anil
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
686161017
|
|
Anil
|
(000000)
|
|
218
|
NIWARI
|
MP-07-001-024-002/100
()
|
1707001024NRG23040520220093526
|
04/05/2022
|
uddi
|
1707001024WL005191
|
uddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
uddi
|
(000000)
|
|
219
|
NIWARI
|
MP-07-001-024-002/100
()
|
1707001024NRG23040520220093524
|
04/05/2022
|
uddi
|
1707001024WL005191
|
uddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
uddi
|
(000000)
|
|
220
|
NIWARI
|
MP-07-001-024-002/281
()
|
1707001024NRG23040520220093519
|
04/05/2022
|
sameena
|
1707001024WL005190
|
sameena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
sameena
|
(000000)
|
|
221
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG23040520220093536
|
04/05/2022
|
ramesh
|
1707001024WL005191
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ramesh
|
(000000)
|
|
222
|
NIWARI
|
MP-07-001-024-002/437
()
|
1707001024NRG23040520220093538
|
04/05/2022
|
ramesh
|
1707001024WL005191
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ramesh
|
(000000)
|
|
223
|
NIWARI
|
MP-07-001-024-002/464
()
|
1707001024NRG23040520220093540
|
04/05/2022
|
hemlata sutrakar
|
1707001024WL005191
|
hemlata sutrakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
686161017
|
No Such Account
|
|
|
|
224
|
NIWARI
|
MP-07-001-024-002/464
()
|
1707001024NRG23040520220093541
|
04/05/2022
|
hemlata sutrakar
|
1707001024WL005191
|
hemlata sutrakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
686161017
|
No Such Account
|
|
|
|
225
|
NIWARI
|
MP-07-001-024-002/472
()
|
1707001024NRG23040520220093521
|
04/05/2022
|
shreepat patel
|
1707001024WL005190
|
shreepat patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
shreepatpatel
|
(000000)
|
|
226
|
NIWARI
|
MP-07-001-024-002/488
()
|
1707001024NRG23040520220093522
|
04/05/2022
|
motilal
|
1707001024WL005190
|
motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
motilal
|
(000000)
|
|
227
|
NIWARI
|
MP-07-001-024-002/561
()
|
1707001024NRG23040520220093546
|
04/05/2022
|
arvindra kumar arya
|
1707001024WL005191
|
arvindra kumar arya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
arvindrakumararya
|
(000000)
|
|
228
|
NIWARI
|
MP-07-001-024-002/561
()
|
1707001024NRG23040520220093547
|
04/05/2022
|
arvindra kumar arya
|
1707001024WL005191
|
arvindra kumar arya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
arvindrakumararya
|
(000000)
|
|
229
|
NIWARI
|
MP-07-001-024-002/588
()
|
1707001024NRG23040520220093552
|
04/05/2022
|
Aarti devi pachori
|
1707001024WL005191
|
Aarti devi pachori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Aartidevipachori
|
(000000)
|
|
230
|
NIWARI
|
MP-07-001-024-002/588
()
|
1707001024NRG23040520220093555
|
04/05/2022
|
Aarti devi pachori
|
1707001024WL005191
|
Aarti devi pachori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Aartidevipachori
|
(000000)
|
|
231
|
NIWARI
|
MP-07-001-024-002/588
()
|
1707001024NRG23040520220093553
|
04/05/2022
|
Anshul pachouri
|
1707001024WL005191
|
Anshul pachouri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Anshulpachouri
|
(000000)
|
|
232
|
NIWARI
|
MP-07-001-024-002/588
()
|
1707001024NRG23040520220093550
|
04/05/2022
|
Anshul pachouri
|
1707001024WL005191
|
Anshul pachouri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Anshulpachouri
|
(000000)
|
|
233
|
NIWARI
|
MP-07-001-024-002/588
()
|
1707001024NRG23040520220093551
|
04/05/2022
|
Uma devi pachour
|
1707001024WL005191
|
Uma devi pachour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Umadevipachour
|
(000000)
|
|
234
|
NIWARI
|
MP-07-001-024-002/588
()
|
1707001024NRG23040520220093554
|
04/05/2022
|
Uma devi pachour
|
1707001024WL005191
|
Uma devi pachour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Umadevipachour
|
(000000)
|
|
235
|
NIWARI
|
MP-07-001-024-002/589
()
|
1707001024NRG23040520220093523
|
04/05/2022
|
Akalvati panchal
|
1707001024WL005190
|
Akalvati panchal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Akalvatipanchal
|
(000000)
|
|
236
|
NIWARI
|
MP-07-001-025-001/54
()
|
1707001025NRG23040520220095257
|
04/05/2022
|
guddi devi
|
1707001025WL005300
|
guddi devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
guddidevi
|
(000000)
|
|
237
|
NIWARI
|
MP-07-001-025-001/672
()
|
1707001025NRG23040520220095259
|
04/05/2022
|
pooran lal rajak
|
1707001025WL005300
|
pooran lal rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
pooranlalrajak
|
(000000)
|
|
238
|
NIWARI
|
MP-07-001-025-001/673
()
|
1707001025NRG23040520220095260
|
04/05/2022
|
jagdish
|
1707001025WL005300
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
jagdish
|
(000000)
|
|
239
|
NIWARI
|
MP-07-001-025-001/674
()
|
1707001025NRG23040520220095261
|
04/05/2022
|
vivek sharma
|
1707001025WL005300
|
vivek sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
viveksharma
|
(000000)
|
|
240
|
NIWARI
|
MP-07-001-025-001/675
()
|
1707001025NRG23040520220095262
|
04/05/2022
|
halkuram rajak
|
1707001025WL005300
|
halkuram rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
halkuramrajak
|
(000000)
|
|
241
|
NIWARI
|
MP-07-001-025-001/676
()
|
1707001025NRG23040520220095263
|
04/05/2022
|
hemant rajak
|
1707001025WL005300
|
hemant rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
hemantrajak
|
(000000)
|
|
242
|
NIWARI
|
MP-07-001-025-001/678
()
|
1707001025NRG23040520220095264
|
04/05/2022
|
mahendra kushwaha
|
1707001025WL005300
|
mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
mahendrakushwaha
|
(000000)
|
|
243
|
NIWARI
|
MP-07-001-025-001/679
()
|
1707001025NRG23040520220095265
|
04/05/2022
|
saurabh sharma
|
1707001025WL005300
|
saurabh sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
saurabhsharma
|
(000000)
|
|
244
|
NIWARI
|
MP-07-001-025-001/68
()
|
1707001025NRG23040520220095266
|
04/05/2022
|
promod
|
1707001025WL005300
|
promod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
promod
|
(000000)
|
|
245
|
NIWARI
|
MP-07-001-025-001/680
()
|
1707001025NRG23040520220095267
|
04/05/2022
|
hemant vishwakarma
|
1707001025WL005300
|
hemant vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
hemantvishwakarma
|
(000000)
|
|
246
|
NIWARI
|
MP-07-001-025-001/681
()
|
1707001025NRG23040520220095268
|
04/05/2022
|
shivam vishwakarma
|
1707001025WL005300
|
shivam vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
shivamvishwakarma
|
(000000)
|
|
247
|
NIWARI
|
MP-07-001-025-001/686
()
|
1707001025NRG23040520220095269
|
04/05/2022
|
chhatrapal singh
|
1707001025WL005300
|
chhatrapal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
chhatrapalsingh
|
(000000)
|
|
248
|
NIWARI
|
MP-07-001-025-001/688
()
|
1707001025NRG23040520220095270
|
04/05/2022
|
shivpal rajak
|
1707001025WL005300
|
shivpal rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
shivpalrajak
|
(000000)
|
|
249
|
NIWARI
|
MP-07-001-025-001/689
()
|
1707001025NRG23040520220095271
|
04/05/2022
|
mahesh kumar sutrakar
|
1707001025WL005300
|
mahesh kumar sutrakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
maheshkumarsutrakar
|
(000000)
|
|
250
|
NIWARI
|
MP-07-001-025-001/695
()
|
1707001025NRG23040520220095272
|
04/05/2022
|
shyam sunder
|
1707001025WL005300
|
shyam sunder
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
shyamsunder
|
(000000)
|
|
251
|
NIWARI
|
MP-07-001-025-001/697
()
|
1707001025NRG23040520220095273
|
04/05/2022
|
sourabh singh thakur
|
1707001025WL005300
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
sourabhsinghthakur
|
(000000)
|
|
252
|
NIWARI
|
MP-07-001-025-001/699
()
|
1707001025NRG23040520220095274
|
04/05/2022
|
umesh patel
|
1707001025WL005300
|
umesh patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
umeshpatel
|
(000000)
|
|
253
|
NIWARI
|
MP-07-001-025-001/703
()
|
1707001025NRG23040520220095275
|
04/05/2022
|
rampal kushwaha
|
1707001025WL005300
|
rampal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rampalkushwaha
|
(000000)
|
|
254
|
NIWARI
|
MP-07-001-025-001/704
()
|
1707001025NRG23040520220095276
|
04/05/2022
|
devendra rajak
|
1707001025WL005300
|
devendra rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
devendrarajak
|
(000000)
|
|
255
|
NIWARI
|
MP-07-001-025-001/712
()
|
1707001025NRG23040520220095277
|
04/05/2022
|
suhadra
|
1707001025WL005300
|
suhadra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
suhadra
|
(000000)
|
|
256
|
NIWARI
|
MP-07-001-025-001/713
()
|
1707001025NRG23040520220095278
|
04/05/2022
|
surendra ahirwar
|
1707001025WL005300
|
surendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
surendraahirwar
|
(000000)
|
|
257
|
NIWARI
|
MP-07-001-025-001/715
()
|
1707001025NRG23040520220095279
|
04/05/2022
|
sukhlal
|
1707001025WL005300
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
sukhlal
|
(000000)
|
|
258
|
NIWARI
|
MP-07-001-025-001/72
()
|
1707001025NRG23040520220095280
|
04/05/2022
|
laxmi
|
1707001025WL005300
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
laxmi
|
(000000)
|
|
259
|
NIWARI
|
MP-07-001-025-001/720
()
|
1707001025NRG23040520220095281
|
04/05/2022
|
brajendra
|
1707001025WL005300
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
brajendra
|
(000000)
|
|
260
|
NIWARI
|
MP-07-001-025-001/721
()
|
1707001025NRG23040520220095282
|
04/05/2022
|
surendra rajak
|
1707001025WL005300
|
surendra rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
surendrarajak
|
(000000)
|
|
261
|
NIWARI
|
MP-07-001-025-001/724
()
|
1707001025NRG23040520220095284
|
04/05/2022
|
chhartapal
|
1707001025WL005300
|
chhartapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
chhartapal
|
(000000)
|
|
262
|
NIWARI
|
MP-07-001-025-001/730
()
|
1707001025NRG23040520220095285
|
04/05/2022
|
vimla
|
1707001025WL005300
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
vimla
|
(000000)
|
|
263
|
NIWARI
|
MP-07-001-025-001/731
()
|
1707001025NRG23040520220095286
|
04/05/2022
|
devendra
|
1707001025WL005300
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
devendra
|
(000000)
|
|
264
|
NIWARI
|
MP-07-001-025-001/732
()
|
1707001025NRG23040520220095287
|
04/05/2022
|
koushal kushwaha
|
1707001025WL005300
|
koushal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
koushalkushwaha
|
(000000)
|
|
265
|
NIWARI
|
MP-07-001-025-001/733
()
|
1707001025NRG23040520220095288
|
04/05/2022
|
akhalesh
|
1707001025WL005300
|
akhalesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
akhalesh
|
(000000)
|
|
266
|
NIWARI
|
MP-07-001-025-001/734
()
|
1707001025NRG23040520220095289
|
04/05/2022
|
ajay kumar suman
|
1707001025WL005300
|
ajay kumar suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ajaykumarsuman
|
(000000)
|
|
267
|
NIWARI
|
MP-07-001-025-001/735
()
|
1707001025NRG23040520220095290
|
04/05/2022
|
jairam
|
1707001025WL005300
|
jairam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
jairam
|
(000000)
|
|
268
|
NIWARI
|
MP-07-001-025-001/742
()
|
1707001025NRG23040520220095291
|
04/05/2022
|
rajkumar banshkar
|
1707001025WL005300
|
rajkumar banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rajkumarbanshkar
|
(000000)
|
|
269
|
NIWARI
|
MP-07-001-025-001/743
()
|
1707001025NRG23040520220095292
|
04/05/2022
|
premnarayan kushwaha
|
1707001025WL005300
|
premnarayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
premnarayankushwaha
|
(000000)
|
|
270
|
NIWARI
|
MP-07-001-025-001/744
()
|
1707001025NRG23040520220095293
|
04/05/2022
|
pratap kushwaha
|
1707001025WL005300
|
pratap kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
pratapkushwaha
|
(000000)
|
|
271
|
NIWARI
|
MP-07-001-025-001/746
()
|
1707001025NRG23040520220095294
|
04/05/2022
|
kamlesh patel
|
1707001025WL005300
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
kamleshpatel
|
(000000)
|
|
272
|
NIWARI
|
MP-07-001-042-001/484
()
|
1707001042NRG23040520220094669
|
04/05/2022
|
ramesh kushwaha
|
1707001042WL005275
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rameshkushwaha
|
(000000)
|
|
273
|
NIWARI
|
MP-07-001-042-002/137-A
()
|
1707001042NRG23040520220094673
|
04/05/2022
|
HARDAYAL
|
1707001042WL005275
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
HARDAYAL
|
(000000)
|
|
274
|
NIWARI
|
MP-07-001-042-002/163
()
|
1707001042NRG23040520220094680
|
04/05/2022
|
rani
|
1707001042WL005275
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
rani
|
(000000)
|
|
275
|
NIWARI
|
MP-07-001-042-002/190-A
()
|
1707001042NRG23040520220094686
|
04/05/2022
|
MUKESH
|
1707001042WL005275
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
MUKESH
|
(000000)
|
|
276
|
NIWARI
|
MP-07-001-046-002/191
()
|
1707001046NRG23040520220094690
|
04/05/2022
|
mithlesh
|
1707001046WL005276
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
mithlesh
|
(000000)
|
|
277
|
NIWARI
|
MP-07-001-046-002/437
()
|
1707001046NRG23040520220094691
|
04/05/2022
|
PHOoLCHAND
|
1707001046WL005276
|
PHOoLCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PHOoLCHAND
|
(000000)
|
|
278
|
NIWARI
|
MP-07-001-046-002/631
()
|
1707001046NRG23040520220094693
|
04/05/2022
|
INKUL
|
1707001046WL005276
|
INKUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
INKUL
|
(000000)
|
|
279
|
NIWARI
|
MP-07-001-046-002/644
()
|
1707001046NRG23040520220094694
|
04/05/2022
|
NEETU
|
1707001046WL005276
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
NEETU
|
(000000)
|
|
280
|
NIWARI
|
MP-07-001-046-002/647
()
|
1707001046NRG23040520220094695
|
04/05/2022
|
ROHITDANGI
|
1707001046WL005276
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
ROHITDANGI
|
(000000)
|
|
281
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG23030520220093173
|
04/05/2022
|
CHATURBHUJ AHIRWAR
|
1707001051WL005177
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
CHATURBHUJAHIRWAR
|
(000000)
|
|
282
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG23030520220093174
|
04/05/2022
|
LAKHAN LAL AHIRWAR
|
1707001051WL005177
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
LAKHANLALAHIRWAR
|
(000000)
|
|
283
|
NIWARI
|
MP-07-001-051-002/130
()
|
1707001051NRG23030520220092585
|
04/05/2022
|
Sumitra Bediya
|
1707001051WL005154
|
Sumitra Bediya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
SumitraBediya
|
(000000)
|
|
284
|
NIWARI
|
MP-07-001-051-002/130-A
()
|
1707001051NRG23030520220092586
|
04/05/2022
|
PRABHA BEDIYA
|
1707001051WL005154
|
PRABHA BEDIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
PRABHABEDIYA
|
(000000)
|
|
285
|
NIWARI
|
MP-07-001-056-002/355
()
|
1707001056NRG23040520220094105
|
04/05/2022
|
veerendra
|
1707001056WL005234
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
veerendra
|
(000000)
|
|
286
|
NIWARI
|
MP-07-001-056-002/375
()
|
1707001056NRG23040520220094107
|
04/05/2022
|
devendra
|
1707001056WL005234
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
devendra
|
(000000)
|
|
287
|
NIWARI
|
MP-07-001-056-002/706-A
()
|
1707001056NRG23040520220094108
|
04/05/2022
|
mukesh
|
1707001056WL005234
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
mukesh
|
(000000)
|
|
288
|
NIWARI
|
MP-07-001-056-002/707-A
()
|
1707001056NRG23040520220094109
|
04/05/2022
|
suneel mishra
|
1707001056WL005234
|
suneel mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
suneelmishra
|
(000000)
|
|
289
|
NIWARI
|
MP-07-001-059-001/130
()
|
1707001059NRG23040520220094410
|
04/05/2022
|
Anandi Lal
|
1707001059WL005261
|
Anandi Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
AnandiLal
|
(000000)
|
|
290
|
NIWARI
|
MP-07-001-059-001/379
()
|
1707001059NRG23040520220094314
|
04/05/2022
|
Malti kushwaha
|
1707001059WL005246
|
Malti kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Maltikushwaha
|
(000000)
|
|
291
|
NIWARI
|
MP-07-001-059-001/388
()
|
1707001059NRG23040520220094414
|
04/05/2022
|
Rachna kushwaha
|
1707001059WL005261
|
Rachna kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rachnakushwaha
|
(000000)
|
|
292
|
NIWARI
|
MP-07-001-059-001/389
()
|
1707001059NRG23040520220094316
|
04/05/2022
|
Ramsahay Sour
|
1707001059WL005246
|
Ramsahay Sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
RamsahaySour
|
(000000)
|
|
293
|
NIWARI
|
MP-07-001-059-001/403
()
|
1707001059NRG23040520220094415
|
04/05/2022
|
Ghanaram kushwaha
|
1707001059WL005261
|
Ghanaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Ghanaramkushwaha
|
(000000)
|
|
294
|
NIWARI
|
MP-07-001-059-001/409
()
|
1707001059NRG23040520220094416
|
04/05/2022
|
Khoobchandra kushwaha
|
1707001059WL005261
|
Khoobchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Khoobchandrakushwaha
|
(000000)
|
|
295
|
NIWARI
|
MP-07-001-059-001/421
()
|
1707001059NRG23040520220094417
|
04/05/2022
|
Raju kushwaha
|
1707001059WL005261
|
Raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Rajukushwaha
|
(000000)
|
|
296
|
NIWARI
|
MP-07-001-059-001/84
()
|
1707001059NRG23040520220094319
|
04/05/2022
|
Angoori kushwaha
|
1707001059WL005246
|
Angoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
Angoorikushwaha
|
(000000)
|
|
297
|
NIWARI
|
MP-07-001-068-001/444
()
|
1707001068NRG23040520220094422
|
04/05/2022
|
harbhajan sour
|
1707001068WL005263
|
harbhajan sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161017
|
|
harbhajansour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265146
|
265146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361926
|
361926
|
|
|
|
|
|
|
|