|
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-07-001-042-002/466
()
|
1707001042NRG23091120220546324
|
09/11/2022
|
Bhullan kushwaha
|
1707001042WL056540
|
Bhullan kushwaha
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Bhullankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-001-001/255
()
|
1707001001NRG23091120220545581
|
09/11/2022
|
DHANSINGH
|
1707001001WL056463
|
DHANSINGH
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
DHANSINGH
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-001-001/342
()
|
1707001001NRG23091120220545577
|
09/11/2022
|
PRAGILAL KUSHWAHA
|
1707001001WL056462
|
PRAGILAL KUSHWAHA
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
PRAGILALKUSHWAHA
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-001-001/57
()
|
1707001001NRG23091120220545578
|
09/11/2022
|
AYODHYA PRASAD
|
1707001001WL056462
|
AYODHYA PRASAD
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
AYODHYAPRASAD
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-001-001/77
()
|
1707001001NRG23091120220545579
|
09/11/2022
|
GULAB AHIRWAR
|
1707001001WL056462
|
GULAB AHIRWAR
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
GULABAHIRWAR
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-002-001/377
()
|
1707001002NRG23091120220546674
|
09/11/2022
|
DHANSINGH AHIRWAR
|
1707001002WL056600
|
DHANSINGH AHIRWAR
|
00078
|
CNRB0005921
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
DHANSINGHAHIRWAR
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-002-001/389
()
|
1707001002NRG23091120220546672
|
09/11/2022
|
Surendra ahirwar
|
1707001002WL056599
|
Surendra ahirwar
|
00078
|
CNRB0005921
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
Surendraahirwar
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-002-001/89
()
|
1707001002NRG23091120220546677
|
09/11/2022
|
CHHATRAPALBANSHKAR
|
1707001002WL056600
|
CHHATRAPALBANSHKAR
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
CHHATRAPALBANSHKAR
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-011-002/918
()
|
1707001011NRG23091120220545511
|
09/11/2022
|
MEERA DEVI KUSHWAHA
|
1707001011WL056449
|
MEERA DEVI KUSHWAHA
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
MEERADEVIKUSHWAHA
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-011-002/931
()
|
1707001011NRG23091120220545575
|
09/11/2022
|
MANOJ KUSHWAHA
|
1707001011WL056461
|
MANOJ KUSHWAHA
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
MANOJKUSHWAHA
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-011-002/931
()
|
1707001011NRG23091120220545576
|
09/11/2022
|
POOJA KUSHWAHA
|
1707001011WL056461
|
POOJA KUSHWAHA
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
POOJAKUSHWAHA
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-011-002/931
()
|
1707001011NRG23091120220545574
|
09/11/2022
|
RAJENDRA KUSHWAHA
|
1707001011WL056461
|
RAJENDRA KUSHWAHA
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RAJENDRAKUSHWAHA
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG23091120220545526
|
09/11/2022
|
ARVINDRA PRAJAPATI
|
1707001011WL056451
|
ARVINDRA PRAJAPATI
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ARVINDRAPRAJAPATI
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-023-001/104-A
()
|
1707001023NRG23081120220545026
|
09/11/2022
|
Dayaram
|
1707001023WL056367
|
Dayaram
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Dayaram
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-047-001/867
()
|
1707001047NRG23091120220545413
|
09/11/2022
|
VANDNA YADAV
|
1707001047WL056436
|
VANDNA YADAV
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
VANDNAYADAV
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-048-001/372-A
()
|
1707001048NRG23091120220546731
|
09/11/2022
|
mohni kushwaha
|
1707001048WL056616
|
mohni kushwaha
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
mohnikushwaha
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-048-001/533-A
()
|
1707001048NRG23091120220546735
|
09/11/2022
|
suneeta ahirwar
|
1707001048WL056616
|
suneeta ahirwar
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
suneetaahirwar
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-048-001/655
()
|
1707001048NRG23091120220546738
|
09/11/2022
|
somvati
|
1707001048WL056616
|
somvati
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
somvati
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-048-001/8-A
()
|
1707001048NRG23091120220546739
|
09/11/2022
|
shanti kushwaha
|
1707001048WL056616
|
shanti kushwaha
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
shantikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-042-002/267
()
|
1707001042NRG23091120220546318
|
09/11/2022
|
rammani napit
|
1707001042WL056540
|
rammani napit
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
rammaninapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-053-001/29
()
|
1707001053NRG23091120220546623
|
09/11/2022
|
DESHRAJ
|
1707001053WL056582
|
DESHRAJ
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
DESHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-001-001/854
()
|
1707001001NRG23091120220545580
|
09/11/2022
|
Ghanaram
|
1707001001WL056462
|
Ghanaram
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Ghanaram
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-002-001/125
()
|
1707001002NRG23091120220546670
|
09/11/2022
|
RAMESH KEWAT
|
1707001002WL056599
|
RAMESH KEWAT
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RAMESHKEWAT
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-007-001/167
()
|
1707001007NRG23091120220546066
|
09/11/2022
|
Arvindra
|
1707001007WL056518
|
Arvindra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Arvindra
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-007-001/167
()
|
1707001007NRG23091120220546067
|
09/11/2022
|
Arvindra
|
1707001007WL056518
|
Arvindra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Arvindra
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-008-001/123
()
|
1707001008NRG23091120220545422
|
09/11/2022
|
radha
|
1707001008WL056438
|
radha
|
00415
|
SBIN0001350
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
radha
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-008-001/219
()
|
1707001008NRG23091120220545430
|
09/11/2022
|
shyam lal kushwaha
|
1707001008WL056439
|
shyam lal kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
shyamlalkushwaha
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-008-001/339
()
|
1707001008NRG23091120220545426
|
09/11/2022
|
prmannd
|
1707001008WL056438
|
prmannd
|
00415
|
SBIN0001350
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
prmannd
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-010-003/432
()
|
1707001070NRG23091120220545630
|
09/11/2022
|
arvindra
|
1707001070WL056469
|
arvindra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
arvindra
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-010-003/432
()
|
1707001070NRG23091120220545628
|
09/11/2022
|
arvindra
|
1707001070WL056469
|
arvindra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
arvindra
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-010-003/432
()
|
1707001070NRG23091120220545629
|
09/11/2022
|
Sandhya
|
1707001070WL056469
|
Sandhya
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Sandhya
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-010-003/432
()
|
1707001070NRG23091120220545631
|
09/11/2022
|
Sandhya
|
1707001070WL056469
|
Sandhya
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Sandhya
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-011-002/940
()
|
1707001011NRG23091120220545537
|
09/11/2022
|
KAMLEH KUMAR AHIRWAR
|
1707001011WL056454
|
KAMLEH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
KAMLEHKUMARAHIRWAR
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-039-001/566
()
|
1707001039NRG23091120220546137
|
09/11/2022
|
Meena Ahirwar
|
1707001039WL056528
|
Meena Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
MeenaAhirwar
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-047-001/876
()
|
1707001047NRG23091120220545415
|
09/11/2022
|
RISHI J YADAV
|
1707001047WL056436
|
RISHI J YADAV
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RISHIJYADAV
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-047-001/916
()
|
1707001047NRG23091120220545416
|
09/11/2022
|
KUNWARLAL KUMHAR
|
1707001047WL056436
|
KUNWARLAL KUMHAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
KUNWARLALKUMHAR
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-047-001/919
()
|
1707001047NRG23091120220545417
|
09/11/2022
|
SANTOSH KUMAR AHIRWAR
|
1707001047WL056436
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
SANTOSHKUMARAHIRWAR
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-048-001/31-A
()
|
1707001048NRG23091120220546729
|
09/11/2022
|
nandkishor
|
1707001048WL056616
|
nandkishor
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
nandkishor
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-048-001/372-A
()
|
1707001048NRG23091120220546730
|
09/11/2022
|
naredra kushwaha
|
1707001048WL056616
|
naredra kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
naredrakushwaha
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-048-001/428
()
|
1707001048NRG23091120220546764
|
09/11/2022
|
Taraksingh
|
1707001048WL056623
|
Taraksingh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Taraksingh
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-048-001/481-A
()
|
1707001048NRG23091120220546733
|
09/11/2022
|
rekha devi
|
1707001048WL056616
|
rekha devi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
rekhadevi
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-048-001/533-A
()
|
1707001048NRG23091120220546734
|
09/11/2022
|
braj bihari ahirwar
|
1707001048WL056616
|
braj bihari ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
brajbihariahirwar
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-048-001/619-A
()
|
1707001048NRG23091120220546736
|
09/11/2022
|
Rakesh
|
1707001048WL056616
|
Rakesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Rakesh
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-048-001/620-A
()
|
1707001048NRG23091120220546737
|
09/11/2022
|
seema
|
1707001048WL056616
|
seema
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
seema
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-053-001/111
()
|
1707001053NRG23091120220546639
|
09/11/2022
|
hukum singh
|
1707001053WL056596
|
hukum singh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
hukumsingh
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-053-001/164
()
|
1707001053NRG23091120220546628
|
09/11/2022
|
Gajendra
|
1707001053WL056586
|
Gajendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Gajendra
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-053-001/28
()
|
1707001053NRG23091120220546634
|
09/11/2022
|
SHIVLAL
|
1707001053WL056592
|
SHIVLAL
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
SHIVLAL
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-053-001/29
()
|
1707001053NRG23091120220546624
|
09/11/2022
|
sunita
|
1707001053WL056582
|
sunita
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
sunita
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-053-001/38
()
|
1707001053NRG23091120220546615
|
09/11/2022
|
bindravan banskar
|
1707001053WL056575
|
bindravan banskar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
bindravanbanskar
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-055-001/1507
()
|
1707001055NRG23091120220546076
|
09/11/2022
|
Prabha
|
1707001055WL056520
|
Prabha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Prabha
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-055-001/228
()
|
1707001055NRG23091120220546077
|
09/11/2022
|
ghanshyam
|
1707001055WL056520
|
ghanshyam
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ghanshyam
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-055-001/463
()
|
1707001055NRG23091120220546079
|
09/11/2022
|
nathu
|
1707001055WL056520
|
nathu
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
53
|
NIWARI
|
MP-07-001-042-002/396
()
|
1707001042NRG23091120220546320
|
09/11/2022
|
narendra singh
|
1707001042WL056540
|
narendra singh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
NIWARI
|
MP-07-001-002-001/109
()
|
1707001002NRG23091120220546669
|
09/11/2022
|
KANHAIYALAL AHIRWAR
|
1707001002WL056599
|
KANHAIYALAL AHIRWAR
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-002-001/473
()
|
1707001002NRG23091120220546675
|
09/11/2022
|
RAMMILAN
|
1707001002WL056600
|
RAMMILAN
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
RAMMILAN
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-002-001/65
()
|
1707001002NRG23091120220546676
|
09/11/2022
|
Harnarayan
|
1707001002WL056600
|
Harnarayan
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
Harnarayan
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-002-001/82
()
|
1707001002NRG23091120220546673
|
09/11/2022
|
MAHESH KHANGAR
|
1707001002WL056599
|
MAHESH KHANGAR
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
MAHESHKHANGAR
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-004-001/120-A
()
|
1707001004NRG23091120220546068
|
09/11/2022
|
vanmali rajpoot
|
1707001004WL056519
|
vanmali rajpoot
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
vanmalirajpoot
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-004-001/206-A
()
|
1707001004NRG23091120220546071
|
09/11/2022
|
brajesh pal
|
1707001004WL056519
|
brajesh pal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
brajeshpal
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-004-001/355
()
|
1707001004NRG23091120220546072
|
09/11/2022
|
suraj pal
|
1707001004WL056519
|
suraj pal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
surajpal
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-004-001/57
()
|
1707001004NRG23091120220546074
|
09/11/2022
|
kamlesh
|
1707001004WL056519
|
kamlesh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
kamlesh
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-007-001/14
()
|
1707001007NRG23091120220546065
|
09/11/2022
|
missu
|
1707001007WL056518
|
missu
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
missu
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-008-001/159
()
|
1707001008NRG23091120220545428
|
09/11/2022
|
Akhilesh Vishwakarma
|
1707001008WL056439
|
Akhilesh Vishwakarma
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
AkhileshVishwakarma
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-008-001/159
()
|
1707001008NRG23091120220545429
|
09/11/2022
|
Neelam
|
1707001008WL056439
|
Neelam
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Neelam
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-008-001/323
()
|
1707001008NRG23091120220545425
|
09/11/2022
|
ramsingh kushwaha
|
1707001008WL056438
|
ramsingh kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ramsinghkushwaha
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-008-001/96
()
|
1707001008NRG23091120220545433
|
09/11/2022
|
BALARAM
|
1707001008WL056439
|
BALARAM
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
BALARAM
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-010-002/22
()
|
1707001010NRG23081120220544801
|
09/11/2022
|
channe ahirwar
|
1707001010WL056321
|
channe ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
channeahirwar
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-010-003/298
()
|
1707001070NRG23091120220545634
|
09/11/2022
|
shreepat
|
1707001070WL056470
|
shreepat
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
shreepat
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-010-003/298
()
|
1707001070NRG23091120220545635
|
09/11/2022
|
shreepat
|
1707001070WL056470
|
shreepat
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
shreepat
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-010-003/419
()
|
1707001070NRG23091120220545647
|
09/11/2022
|
Upendra
|
1707001070WL056471
|
Upendra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Upendra
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-010-003/419
()
|
1707001070NRG23091120220545648
|
09/11/2022
|
Upendra
|
1707001070WL056471
|
Upendra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Upendra
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-010-003/705
()
|
1707001070NRG23091120220545632
|
09/11/2022
|
JAGAN
|
1707001070WL056469
|
JAGAN
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
JAGAN
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-010-003/705
()
|
1707001070NRG23091120220545633
|
09/11/2022
|
JAGAN
|
1707001070WL056469
|
JAGAN
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
JAGAN
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-010-003/707
()
|
1707001070NRG23091120220545644
|
09/11/2022
|
Tularam
|
1707001070WL056470
|
Tularam
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Tularam
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-011-002/916
()
|
1707001011NRG23091120220545510
|
09/11/2022
|
ASHA DEVI VERMA
|
1707001011WL056449
|
ASHA DEVI VERMA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ASHADEVIVERMA
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-011-002/917
()
|
1707001011NRG23091120220545533
|
09/11/2022
|
BHAGVANDAS KUSHWAHA
|
1707001011WL056454
|
BHAGVANDAS KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
BHAGVANDASKUSHWAHA
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-011-002/930
()
|
1707001011NRG23091120220545513
|
09/11/2022
|
SAHUDRA RAIKWAR
|
1707001011WL056449
|
SAHUDRA RAIKWAR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
SAHUDRARAIKWAR
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-011-002/930
()
|
1707001011NRG23091120220545512
|
09/11/2022
|
VIJAY KUMAR
|
1707001011WL056449
|
VIJAY KUMAR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
VIJAYKUMAR
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-011-002/931
()
|
1707001011NRG23091120220545573
|
09/11/2022
|
BHAGIRATH KUSHWAHA
|
1707001011WL056461
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
BHAGIRATHKUSHWAHA
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-011-002/932
()
|
1707001011NRG23091120220545570
|
09/11/2022
|
GEETA DEVI TIWARI
|
1707001011WL056459
|
GEETA DEVI TIWARI
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
GEETADEVITIWARI
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-011-002/932
()
|
1707001011NRG23091120220545569
|
09/11/2022
|
SURENDRA TIWARI
|
1707001011WL056459
|
SURENDRA TIWARI
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
SURENDRATIWARI
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-011-002/933
()
|
1707001011NRG23091120220545536
|
09/11/2022
|
RAJ KUMARI KUSHWAHA
|
1707001011WL056454
|
RAJ KUMARI KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RAJKUMARIKUSHWAHA
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-023-001/226
()
|
1707001023NRG23081120220545023
|
09/11/2022
|
chandkant
|
1707001023WL056365
|
chandkant
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
chandkant
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-025-001/144
()
|
1707001025NRG23091120220545362
|
09/11/2022
|
balakihan napit
|
1707001025WL056430
|
balakihan napit
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
balakihannapit
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-025-001/671
()
|
1707001025NRG23091120220545369
|
09/11/2022
|
rajesh kumar kori
|
1707001025WL056430
|
rajesh kumar kori
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
rajeshkumarkori
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-025-001/684
()
|
1707001025NRG23091120220545371
|
09/11/2022
|
harishankar kori
|
1707001025WL056430
|
harishankar kori
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
harishankarkori
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-039-001/46
()
|
1707001039NRG23091120220546135
|
09/11/2022
|
RAM DEVI SOUR
|
1707001039WL056528
|
RAM DEVI SOUR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RAMDEVISOUR
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-039-001/632
()
|
1707001039NRG23091120220546138
|
09/11/2022
|
GHANSHYAM
|
1707001039WL056528
|
GHANSHYAM
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
GHANSHYAM
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-039-001/632
()
|
1707001039NRG23091120220546139
|
09/11/2022
|
RAJABETI AHIRWAR
|
1707001039WL056528
|
RAJABETI AHIRWAR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RAJABETIAHIRWAR
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-039-001/694
()
|
1707001039NRG23091120220546141
|
09/11/2022
|
Ranu Thakur
|
1707001039WL056528
|
Ranu Thakur
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RanuThakur
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG23091120220546143
|
09/11/2022
|
ARVIND AHIRWAR
|
1707001039WL056528
|
ARVIND AHIRWAR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ARVINDAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
92
|
NIWARI
|
MP-07-001-011-002/980
()
|
1707001011NRG23091120220545514
|
09/11/2022
|
MANISH KHANGAR
|
1707001011WL056449
|
MANISH KHANGAR
|
00415
|
SBIN0062229
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
MANISHKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
NIWARI
|
MP-07-001-001-001/465
()
|
1707001001NRG23091120220545583
|
09/11/2022
|
BHAGWATI AHIRWAR
|
1707001001WL056463
|
BHAGWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
BHAGWATIAHIRWAR
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-002-001/133
()
|
1707001002NRG23091120220546671
|
09/11/2022
|
Bashante Kushwaha
|
1707001002WL056599
|
Bashante Kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291415
|
|
BashanteKushwaha
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-004-001/136
()
|
1707001004NRG23091120220546069
|
09/11/2022
|
ajay kumar rajak
|
1707001004WL056519
|
ajay kumar rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ajaykumarrajak
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-004-001/205
()
|
1707001004NRG23091120220546070
|
09/11/2022
|
suman rajpoot
|
1707001004WL056519
|
suman rajpoot
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/11/2022
|
|
227291415
|
|
sumanrajpoot
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-010-003/698
()
|
1707001070NRG23091120220545642
|
09/11/2022
|
vishal
|
1707001070WL056470
|
vishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
vishal
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-010-003/698
()
|
1707001070NRG23091120220545643
|
09/11/2022
|
vishal
|
1707001070WL056470
|
vishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
vishal
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-011-002/917
()
|
1707001011NRG23091120220545534
|
09/11/2022
|
KIRAN KUSHWAHA
|
1707001011WL056454
|
KIRAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
KIRANKUSHWAHA
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-011-002/933
()
|
1707001011NRG23091120220545535
|
09/11/2022
|
RATI KUSHWAHA
|
1707001011WL056454
|
RATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RATIKUSHWAHA
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-011-002/935
()
|
1707001011NRG23091120220545523
|
09/11/2022
|
DWARKA PRASAD VANSHKAR
|
1707001011WL056451
|
DWARKA PRASAD VANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
DWARKAPRASADVANSHKAR
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-011-002/936
()
|
1707001011NRG23091120220545525
|
09/11/2022
|
ABHA BANSHKAR
|
1707001011WL056451
|
ABHA BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ABHABANSHKAR
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-011-002/936
()
|
1707001011NRG23091120220545524
|
09/11/2022
|
KOMAL BARAR
|
1707001011WL056451
|
KOMAL BARAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
227291415
|
No Such Account
|
|
|
|
104
|
NIWARI
|
MP-07-001-011-002/937
()
|
1707001011NRG23091120220545527
|
09/11/2022
|
RASHMI PRAJAPATI
|
1707001011WL056451
|
RASHMI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RASHMIPRAJAPATI
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-023-001/104-A
()
|
1707001023NRG23081120220545027
|
09/11/2022
|
Usha
|
1707001023WL056367
|
Usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Usha
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-025-001/131
()
|
1707001025NRG23091120220545361
|
09/11/2022
|
phoolvati kori
|
1707001025WL056430
|
phoolvati kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
phoolvatikori
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-025-001/185
()
|
1707001025NRG23091120220545365
|
09/11/2022
|
malti
|
1707001025WL056430
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
malti
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-025-001/272
()
|
1707001025NRG23091120220545367
|
09/11/2022
|
chanchal
|
1707001025WL056430
|
chanchal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
chanchal
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-025-001/36
()
|
1707001025NRG23091120220545368
|
09/11/2022
|
gorelal
|
1707001025WL056430
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
gorelal
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-025-001/676
()
|
1707001025NRG23091120220545370
|
09/11/2022
|
hemant rajak
|
1707001025WL056430
|
hemant rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
hemantrajak
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-025-001/690
()
|
1707001025NRG23091120220545372
|
09/11/2022
|
deepak rajak
|
1707001025WL056430
|
deepak rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
deepakrajak
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-025-001/723
()
|
1707001025NRG23091120220545373
|
09/11/2022
|
sagun
|
1707001025WL056430
|
sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
sagun
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-025-001/726
()
|
1707001025NRG23091120220545374
|
09/11/2022
|
phoolvati
|
1707001025WL056430
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
phoolvati
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-025-001/746
()
|
1707001025NRG23091120220545375
|
09/11/2022
|
kamlesh patel
|
1707001025WL056430
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
kamleshpatel
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-034-001/141
()
|
1707001034NRG23091120220546680
|
09/11/2022
|
krantidevi jha
|
1707001034WL056602
|
krantidevi jha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
krantidevijha
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-034-001/141
()
|
1707001034NRG23091120220546679
|
09/11/2022
|
pritapal jha
|
1707001034WL056602
|
pritapal jha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
pritapaljha
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-034-001/341
()
|
1707001034NRG23091120220546681
|
09/11/2022
|
Rajiya Rajpoot
|
1707001034WL056603
|
Rajiya Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
RajiyaRajpoot
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-034-001/353
()
|
1707001034NRG23091120220546682
|
09/11/2022
|
Ravi banskar
|
1707001034WL056603
|
Ravi banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Ravibanskar
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-034-001/353
()
|
1707001034NRG23091120220546683
|
09/11/2022
|
Sapna banskar
|
1707001034WL056603
|
Sapna banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Sapnabanskar
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-039-001/566
()
|
1707001039NRG23091120220546136
|
09/11/2022
|
ARVIND AHIRWAR
|
1707001039WL056528
|
ARVIND AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
ARVINDAHIRWAR
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG23091120220546144
|
09/11/2022
|
HARKU AHIRWAR
|
1707001039WL056528
|
HARKU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
HARKUAHIRWAR
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-042-001/488
()
|
1707001042NRG23091120220546327
|
09/11/2022
|
halke
|
1707001042WL056541
|
halke
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
halke
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-042-002/336-A
()
|
1707001042NRG23091120220546319
|
09/11/2022
|
DINESH RAJAK
|
1707001042WL056540
|
DINESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
DINESHRAJAK
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-042-002/417
()
|
1707001042NRG23091120220546321
|
09/11/2022
|
JASODA TOMAR
|
1707001042WL056540
|
JASODA TOMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
JASODATOMAR
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-042-002/435
()
|
1707001042NRG23091120220546322
|
09/11/2022
|
Ashok Rajak
|
1707001042WL056540
|
Ashok Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
AshokRajak
|
(000000)
|
|
126
|
NIWARI
|
MP-07-001-042-002/437
()
|
1707001042NRG23091120220546323
|
09/11/2022
|
mohan
|
1707001042WL056540
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
mohan
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-047-001/242
()
|
1707001047NRG23091120220545407
|
09/11/2022
|
devendra yadav
|
1707001047WL056436
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/11/2022
|
|
227291415
|
|
devendrayadav
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-047-001/868
()
|
1707001047NRG23091120220545414
|
09/11/2022
|
SUNITA JHA
|
1707001047WL056436
|
SUNITA JHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
SUNITAJHA
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-053-001/108
()
|
1707001053NRG23091120220546631
|
09/11/2022
|
bhansingh
|
1707001053WL056589
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
bhansingh
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-053-001/129
()
|
1707001053NRG23091120220546632
|
09/11/2022
|
Jairam
|
1707001053WL056590
|
Jairam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Jairam
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-053-001/14
()
|
1707001053NRG23091120220546625
|
09/11/2022
|
pahlad
|
1707001053WL056583
|
pahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
pahlad
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-053-001/214
()
|
1707001053NRG23091120220546613
|
09/11/2022
|
lakhan lal banskar
|
1707001053WL056573
|
lakhan lal banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
lakhanlalbanskar
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-053-001/23
()
|
1707001053NRG23091120220546626
|
09/11/2022
|
prem
|
1707001053WL056584
|
prem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
prem
|
(000000)
|
|
134
|
NIWARI
|
MP-07-001-053-001/39
()
|
1707001053NRG23091120220546629
|
09/11/2022
|
HEERALAL
|
1707001053WL056587
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
HEERALAL
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-053-001/49
()
|
1707001053NRG23091120220546633
|
09/11/2022
|
chhot lal ahirwar
|
1707001053WL056591
|
chhot lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
chhotlalahirwar
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-053-002/128
()
|
1707001053NRG23091120220545705
|
09/11/2022
|
PREMNARAYAN
|
1707001053WL056479
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
PREMNARAYAN
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-053-002/14
()
|
1707001053NRG23091120220546620
|
09/11/2022
|
haridas
|
1707001053WL056580
|
haridas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
haridas
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-053-002/188
()
|
1707001053NRG23091120220546638
|
09/11/2022
|
manisha
|
1707001053WL056595
|
manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
manisha
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-053-002/59
()
|
1707001053NRG23091120220546630
|
09/11/2022
|
Ghanshyam
|
1707001053WL056588
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
Ghanshyam
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-053-002/60
()
|
1707001053NRG23091120220546635
|
09/11/2022
|
balu
|
1707001053WL056593
|
balu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
balu
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-055-001/1019
()
|
1707001055NRG23091120220546090
|
09/11/2022
|
dileep
|
1707001055WL056522
|
dileep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
dileep
|
(000000)
|
|
142
|
NIWARI
|
MP-07-001-055-001/357
()
|
1707001055NRG23091120220546078
|
09/11/2022
|
betibai
|
1707001055WL056520
|
betibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
betibai
|
(000000)
|
|
143
|
NIWARI
|
MP-07-001-055-001/37
()
|
1707001055NRG23091120220546086
|
09/11/2022
|
santosh
|
1707001055WL056521
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
santosh
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-055-001/472
()
|
1707001055NRG23091120220546087
|
09/11/2022
|
kraparam
|
1707001055WL056521
|
kraparam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
kraparam
|
(000000)
|
|
145
|
NIWARI
|
MP-07-001-055-001/608
()
|
1707001055NRG23091120220546081
|
09/11/2022
|
govindas
|
1707001055WL056520
|
govindas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
govindas
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-055-001/764
()
|
1707001055NRG23091120220546082
|
09/11/2022
|
lakhan
|
1707001055WL056520
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
147
|
NIWARI
|
MP-07-001-053-001/131
()
|
1707001053NRG23091120220546627
|
09/11/2022
|
kamlesh
|
1707001053WL056585
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291415
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168912
|
168912
|
|
|
|
|
|
|
|