|
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-07-001-028-002/147
()
|
1707001028NRG23161220220624498
|
16/12/2022
|
gouri sankar
|
1707001028WL067518
|
gouri sankar
|
00078
|
CNRB0002641
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
gourisankar
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-028-002/410
()
|
1707001028NRG23161220220624501
|
16/12/2022
|
Jugalkishor
|
1707001028WL067518
|
Jugalkishor
|
00078
|
CNRB0002641
|
12
|
12
|
Processed
|
23/12/2022
|
|
878002747
|
|
Jugalkishor
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-028-002/490
()
|
1707001028NRG23161220220624468
|
16/12/2022
|
dropti sour
|
1707001028WL067514
|
dropti sour
|
00078
|
CNRB0002641
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
878002747
|
|
droptisour
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-028-002/71
()
|
1707001028NRG23161220220624521
|
16/12/2022
|
Bhagwandas
|
1707001028WL067518
|
Bhagwandas
|
00078
|
CNRB0002641
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-007-001/163
()
|
1707001007NRG23161220220624801
|
16/12/2022
|
Saroj
|
1707001007WL067547
|
Saroj
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Saroj
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-007-001/163
()
|
1707001007NRG23161220220624800
|
16/12/2022
|
Saroj
|
1707001007WL067547
|
Saroj
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Saroj
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-012-001/416
()
|
1707001012NRG23161220220624775
|
16/12/2022
|
Ramkumari Ahirwar
|
1707001012WL067546
|
Ramkumari Ahirwar
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RamkumariAhirwar
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-012-001/5-A
()
|
1707001012NRG23161220220624782
|
16/12/2022
|
VIKASH AHIRWAR
|
1707001012WL067546
|
VIKASH AHIRWAR
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
VIKASHAHIRWAR
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-012-001/73-B
()
|
1707001012NRG23161220220624787
|
16/12/2022
|
RADHACHARAN AHIRWAR
|
1707001012WL067546
|
RADHACHARAN AHIRWAR
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RADHACHARANAHIRWAR
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-014-001/666
()
|
1707001014NRG23161220220624236
|
16/12/2022
|
ramkumari sahu
|
1707001014WL067479
|
ramkumari sahu
|
00078
|
CNRB0005921
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramkumarisahu
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG23151220220621957
|
16/12/2022
|
DHARMDAS KUSHWAHA
|
1707001020WL067189
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
DHARMDASKUSHWAHA
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-046-002/683
()
|
1707001046NRG23161220220625461
|
16/12/2022
|
CHANDBHAN KUSHWAHA
|
1707001046WL067626
|
CHANDBHAN KUSHWAHA
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
CHANDBHANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-014-001/642
()
|
1707001014NRG23161220220624232
|
16/12/2022
|
anil kumar yadav
|
1707001014WL067479
|
anil kumar yadav
|
00152
|
HDFC0009687
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
anilkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-007-001/167
()
|
1707001007NRG23161220220624802
|
16/12/2022
|
Arvindra
|
1707001007WL067547
|
Arvindra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Arvindra
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-007-001/193
()
|
1707001007NRG23161220220624806
|
16/12/2022
|
ghanaram
|
1707001007WL067547
|
ghanaram
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ghanaram
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-007-001/193
()
|
1707001007NRG23161220220624805
|
16/12/2022
|
ghanaram kushwaha
|
1707001007WL067547
|
ghanaram kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ghanaramkushwaha
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG23161220220624811
|
16/12/2022
|
rajendra prasad
|
1707001007WL067547
|
rajendra prasad
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajendraprasad
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-007-001/28
()
|
1707001007NRG23161220220624816
|
16/12/2022
|
ramsevak ahirwar
|
1707001007WL067547
|
ramsevak ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramsevakahirwar
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-007-001/294
()
|
1707001007NRG23161220220624818
|
16/12/2022
|
Deendayal kushwaha
|
1707001007WL067547
|
Deendayal kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Deendayalkushwaha
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-007-001/294
()
|
1707001007NRG23161220220624819
|
16/12/2022
|
nathuram
|
1707001007WL067547
|
nathuram
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
nathuram
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-007-001/63
()
|
1707001007NRG23161220220624825
|
16/12/2022
|
Mukesh
|
1707001007WL067547
|
Mukesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mukesh
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-007-001/63
()
|
1707001007NRG23161220220624824
|
16/12/2022
|
Mukesh
|
1707001007WL067547
|
Mukesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mukesh
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-012-001/114-B
()
|
1707001012NRG23161220220624753
|
16/12/2022
|
BRAJENDRA AHIRWAR
|
1707001012WL067546
|
BRAJENDRA AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BRAJENDRAAHIRWAR
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-012-001/117-A
()
|
1707001012NRG23161220220624754
|
16/12/2022
|
rohit
|
1707001012WL067546
|
rohit
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rohit
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-012-001/153-B
()
|
1707001012NRG23161220220624757
|
16/12/2022
|
bhumani
|
1707001012WL067546
|
bhumani
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
bhumani
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-012-001/161-A
()
|
1707001012NRG23161220220624762
|
16/12/2022
|
RAJESH KUMAR AHIRWAR
|
1707001012WL067546
|
RAJESH KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RAJESHKUMARAHIRWAR
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-012-001/173
()
|
1707001012NRG23161220220624764
|
16/12/2022
|
mansingh
|
1707001012WL067546
|
mansingh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
mansingh
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-012-001/179
()
|
1707001012NRG23161220220624743
|
16/12/2022
|
Harendra singh yadav
|
1707001012WL067545
|
Harendra singh yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Harendrasinghyadav
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-012-001/38-A
()
|
1707001012NRG23161220220624774
|
16/12/2022
|
SURYPAL AHIRWAR
|
1707001012WL067546
|
SURYPAL AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
SURYPALAHIRWAR
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-012-001/418-A
()
|
1707001012NRG23161220220624781
|
16/12/2022
|
Bharti Devi Ahirwar
|
1707001012WL067546
|
Bharti Devi Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BhartiDeviAhirwar
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-012-001/418-A
()
|
1707001012NRG23161220220624780
|
16/12/2022
|
Brijendra Kumar Ahirwar
|
1707001012WL067546
|
Brijendra Kumar Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BrijendraKumarAhirwar
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-014-001/603
()
|
1707001014NRG23161220220624265
|
16/12/2022
|
Yadvendra yadav
|
1707001014WL067481
|
Yadvendra yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Yadvendrayadav
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-014-001/609
()
|
1707001014NRG23161220220624272
|
16/12/2022
|
Rajkumar yadav
|
1707001014WL067481
|
Rajkumar yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rajkumaryadav
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-014-001/611
()
|
1707001014NRG23161220220624274
|
16/12/2022
|
hariram kewat
|
1707001014WL067481
|
hariram kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
hariramkewat
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-014-001/612
()
|
1707001014NRG23161220220624275
|
16/12/2022
|
gayatri devi rajak
|
1707001014WL067481
|
gayatri devi rajak
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
gayatridevirajak
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-014-001/664
()
|
1707001014NRG23161220220624231
|
16/12/2022
|
anil kumar yadav
|
1707001014WL067478
|
anil kumar yadav
|
00415
|
SBIN0001350
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
anilkumaryadav
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-014-001/665
()
|
1707001014NRG23161220220624234
|
16/12/2022
|
Vineet yadav
|
1707001014WL067479
|
Vineet yadav
|
00415
|
SBIN0001350
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
Vineetyadav
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-014-001/698
()
|
1707001014NRG23161220220624245
|
16/12/2022
|
mulayam gadariya
|
1707001014WL067479
|
mulayam gadariya
|
00415
|
SBIN0001350
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
mulayamgadariya
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-020-001/270
()
|
1707001020NRG23141220220620674
|
16/12/2022
|
BALARAM
|
1707001020WL067034
|
BALARAM
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BALARAM
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG23161220220624254
|
16/12/2022
|
Prakash
|
1707001020WL067480
|
Prakash
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Prakash
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-046-002/380
()
|
1707001046NRG23151220220623820
|
16/12/2022
|
Nandram
|
1707001046WL067418
|
Nandram
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Nandram
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-046-002/660
()
|
1707001046NRG23151220220623826
|
16/12/2022
|
SUNEEL VISHVKARMA
|
1707001046WL067418
|
SUNEEL VISHVKARMA
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
SUNEELVISHVKARMA
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-046-002/662
()
|
1707001046NRG23161220220625454
|
16/12/2022
|
Rampal
|
1707001046WL067626
|
Rampal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rampal
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-046-002/718
()
|
1707001046NRG23151220220623832
|
16/12/2022
|
BINDRAVAN
|
1707001046WL067418
|
BINDRAVAN
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BINDRAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-028-002/174
()
|
1707001028NRG23161220220624482
|
16/12/2022
|
pitam pal
|
1707001028WL067516
|
pitam pal
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
pitampal
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-028-002/211
()
|
1707001028NRG23161220220624499
|
16/12/2022
|
mahesh
|
1707001028WL067518
|
mahesh
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
mahesh
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-028-002/347
()
|
1707001028NRG23161220220624500
|
16/12/2022
|
sitaram raikwar
|
1707001028WL067518
|
sitaram raikwar
|
00415
|
SBIN0001942
|
12
|
12
|
Processed
|
23/12/2022
|
|
878002747
|
|
sitaramraikwar
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-028-002/475
()
|
1707001028NRG23161220220624511
|
16/12/2022
|
guddo
|
1707001028WL067518
|
guddo
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
guddo
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-028-002/481
()
|
1707001028NRG23161220220624512
|
16/12/2022
|
chanda
|
1707001028WL067518
|
chanda
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
chanda
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-028-002/482
()
|
1707001028NRG23161220220624513
|
16/12/2022
|
seema
|
1707001028WL067518
|
seema
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
seema
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-028-002/491
()
|
1707001028NRG23161220220624514
|
16/12/2022
|
rakesh
|
1707001028WL067518
|
rakesh
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rakesh
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-028-002/498
()
|
1707001028NRG23161220220624516
|
16/12/2022
|
chhakki ahirwar
|
1707001028WL067518
|
chhakki ahirwar
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
chhakkiahirwar
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-028-002/499
()
|
1707001028NRG23161220220624517
|
16/12/2022
|
Kashiram
|
1707001028WL067518
|
Kashiram
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Kashiram
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-028-002/507
()
|
1707001028NRG23161220220624518
|
16/12/2022
|
Rati
|
1707001028WL067518
|
Rati
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rati
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-028-002/517
()
|
1707001028NRG23161220220624486
|
16/12/2022
|
Lakhan sour
|
1707001028WL067516
|
Lakhan sour
|
00415
|
SBIN0001942
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
878002747
|
|
Lakhansour
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-028-002/55
()
|
1707001028NRG23161220220624519
|
16/12/2022
|
Gopi vanshkar
|
1707001028WL067518
|
Gopi vanshkar
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Gopivanshkar
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-028-002/56
()
|
1707001028NRG23161220220624520
|
16/12/2022
|
Prem
|
1707001028WL067518
|
Prem
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Prem
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-067-003/143
()
|
1707001067NRG23161220220625354
|
16/12/2022
|
Dropati lohar
|
1707001067WL067614
|
Dropati lohar
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Dropatilohar
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-067-003/143
()
|
1707001067NRG23161220220625355
|
16/12/2022
|
surendra jha
|
1707001067WL067614
|
surendra jha
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
surendrajha
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-067-003/297
()
|
1707001067NRG23161220220625356
|
16/12/2022
|
Mahendra kushwaha
|
1707001067WL067614
|
Mahendra kushwaha
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mahendrakushwaha
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-067-003/298
()
|
1707001067NRG23161220220625358
|
16/12/2022
|
Maneesh kushwaha
|
1707001067WL067614
|
Maneesh kushwaha
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Maneeshkushwaha
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-067-003/298
()
|
1707001067NRG23161220220625357
|
16/12/2022
|
Neeraj kushwaha
|
1707001067WL067614
|
Neeraj kushwaha
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Neerajkushwaha
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-067-003/299
()
|
1707001067NRG23161220220625359
|
16/12/2022
|
Mayank kushwaha
|
1707001067WL067614
|
Mayank kushwaha
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mayankkushwaha
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-068-002/48
()
|
1707001068NRG23161220220625473
|
16/12/2022
|
santosh adivasi
|
1707001068WL067627
|
santosh adivasi
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
santoshadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24492
|
24492
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-046-002/348
()
|
1707001046NRG23161220220625446
|
16/12/2022
|
Pushpendra
|
1707001046WL067626
|
Pushpendra
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
878002747
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-004-001/34
()
|
1707001004NRG23161220220625226
|
16/12/2022
|
bhaiyalal
|
1707001004WL067591
|
bhaiyalal
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
23/12/2022
|
|
878002747
|
|
bhaiyalal
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-006-001/178
()
|
1707001006NRG23151220220624044
|
16/12/2022
|
Khyali
|
1707001006WL067456
|
Khyali
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Khyali
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-007-001/14
()
|
1707001007NRG23161220220624796
|
16/12/2022
|
missu
|
1707001007WL067547
|
missu
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
missu
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-007-001/154
()
|
1707001007NRG23161220220624799
|
16/12/2022
|
MANOHAR LAL
|
1707001007WL067547
|
MANOHAR LAL
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MANOHARLAL
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-007-001/154
()
|
1707001007NRG23161220220624798
|
16/12/2022
|
MANOHAR LAL
|
1707001007WL067547
|
MANOHAR LAL
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MANOHARLAL
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-007-001/154
()
|
1707001007NRG23161220220624797
|
16/12/2022
|
MANOHAR LAL
|
1707001007WL067547
|
MANOHAR LAL
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MANOHARLAL
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-007-001/175
()
|
1707001007NRG23161220220624803
|
16/12/2022
|
HARPRASAD
|
1707001007WL067547
|
HARPRASAD
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
HARPRASAD
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-007-001/175
()
|
1707001007NRG23161220220624804
|
16/12/2022
|
urmila shrivas
|
1707001007WL067547
|
urmila shrivas
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
urmilashrivas
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-007-001/197
()
|
1707001007NRG23161220220624808
|
16/12/2022
|
ghanaram
|
1707001007WL067547
|
ghanaram
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ghanaram
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-007-001/197
()
|
1707001007NRG23161220220624807
|
16/12/2022
|
ghanaram
|
1707001007WL067547
|
ghanaram
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ghanaram
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-007-001/220
()
|
1707001007NRG23161220220624810
|
16/12/2022
|
Shahid
|
1707001007WL067547
|
Shahid
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Shahid
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-007-001/220
()
|
1707001007NRG23161220220624809
|
16/12/2022
|
shahid khan
|
1707001007WL067547
|
shahid khan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
shahidkhan
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-007-001/233
()
|
1707001007NRG23161220220624812
|
16/12/2022
|
rajendra prasad
|
1707001007WL067547
|
rajendra prasad
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajendraprasad
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-007-001/28
()
|
1707001007NRG23161220220624817
|
16/12/2022
|
indra ahirwar
|
1707001007WL067547
|
indra ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
indraahirwar
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-007-001/41
()
|
1707001007NRG23161220220624821
|
16/12/2022
|
Gyashi
|
1707001007WL067547
|
Gyashi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Gyashi
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-007-001/41
()
|
1707001007NRG23161220220624820
|
16/12/2022
|
Gyashi
|
1707001007WL067547
|
Gyashi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Gyashi
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-007-001/71
()
|
1707001007NRG23161220220624827
|
16/12/2022
|
Vishnu
|
1707001007WL067547
|
Vishnu
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Vishnu
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-007-001/71
()
|
1707001007NRG23161220220624826
|
16/12/2022
|
visvanath ahirwar
|
1707001007WL067547
|
visvanath ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
visvanathahirwar
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-007-001/97
()
|
1707001007NRG23161220220624828
|
16/12/2022
|
damodar
|
1707001007WL067547
|
damodar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
damodar
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-010-001/77
()
|
1707001010NRG23161220220624734
|
16/12/2022
|
santosh prajapati
|
1707001010WL067543
|
santosh prajapati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
santoshprajapati
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-012-001/138-A
()
|
1707001012NRG23161220220624755
|
16/12/2022
|
chandrapal
|
1707001012WL067546
|
chandrapal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
chandrapal
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-012-001/195
()
|
1707001012NRG23161220220624767
|
16/12/2022
|
nahpal
|
1707001012WL067546
|
nahpal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
nahpal
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-012-001/217-A
()
|
1707001012NRG23161220220624768
|
16/12/2022
|
Dinesh Kumar Ahirwar
|
1707001012WL067546
|
Dinesh Kumar Ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
DineshKumarAhirwar
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-012-001/222-A
()
|
1707001012NRG23161220220624770
|
16/12/2022
|
Arjun Ahirwar
|
1707001012WL067546
|
Arjun Ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ArjunAhirwar
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-012-001/417
()
|
1707001012NRG23161220220624777
|
16/12/2022
|
KRANTI AHIRWAR
|
1707001012WL067546
|
KRANTI AHIRWAR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
KRANTIAHIRWAR
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-012-001/417
()
|
1707001012NRG23161220220624776
|
16/12/2022
|
SANGRAM AHIRWAR
|
1707001012WL067546
|
SANGRAM AHIRWAR
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
SANGRAMAHIRWAR
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-012-001/5-B
()
|
1707001012NRG23161220220624783
|
16/12/2022
|
Akash Ahirwar
|
1707001012WL067546
|
Akash Ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
AkashAhirwar
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-012-001/54-A
()
|
1707001012NRG23161220220624784
|
16/12/2022
|
Ramkumar Ahirwar
|
1707001012WL067546
|
Ramkumar Ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RamkumarAhirwar
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-012-001/99-B
()
|
1707001012NRG23161220220624794
|
16/12/2022
|
sandeep
|
1707001012WL067546
|
sandeep
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
sandeep
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-014-001/596
()
|
1707001014NRG23161220220624262
|
16/12/2022
|
Satendra yadav
|
1707001014WL067481
|
Satendra yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Satendrayadav
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-014-001/604
()
|
1707001014NRG23161220220624266
|
16/12/2022
|
umesh yadav
|
1707001014WL067481
|
umesh yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
umeshyadav
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-014-001/605
()
|
1707001014NRG23161220220624268
|
16/12/2022
|
har narayan yadav
|
1707001014WL067481
|
har narayan yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
harnarayanyadav
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-014-001/607
()
|
1707001014NRG23161220220624270
|
16/12/2022
|
uttamsingh yadav
|
1707001014WL067481
|
uttamsingh yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
uttamsinghyadav
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-014-001/610
()
|
1707001014NRG23161220220624273
|
16/12/2022
|
deependra yadav
|
1707001014WL067481
|
deependra yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
deependrayadav
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-014-001/614
()
|
1707001014NRG23161220220624276
|
16/12/2022
|
Narendra singh yadav
|
1707001014WL067481
|
Narendra singh yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Narendrasinghyadav
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-014-001/657
()
|
1707001014NRG23161220220624227
|
16/12/2022
|
sonu kevat
|
1707001014WL067478
|
sonu kevat
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
sonukevat
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-014-001/666
()
|
1707001014NRG23161220220624235
|
16/12/2022
|
brajesh
|
1707001014WL067479
|
brajesh
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
brajesh
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-014-001/667
()
|
1707001014NRG23161220220624237
|
16/12/2022
|
rajesh sahu
|
1707001014WL067479
|
rajesh sahu
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajeshsahu
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-014-001/668
()
|
1707001014NRG23161220220624238
|
16/12/2022
|
rinki rajak
|
1707001014WL067479
|
rinki rajak
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
rinkirajak
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-014-001/688
()
|
1707001014NRG23161220220624240
|
16/12/2022
|
jitu pal
|
1707001014WL067479
|
jitu pal
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
jitupal
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-014-001/689
()
|
1707001014NRG23161220220624241
|
16/12/2022
|
murti devi pal
|
1707001014WL067479
|
murti devi pal
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
murtidevipal
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-014-001/696
()
|
1707001014NRG23161220220624243
|
16/12/2022
|
jaydevi yadav
|
1707001014WL067479
|
jaydevi yadav
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
jaydeviyadav
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-014-001/696
()
|
1707001014NRG23161220220624242
|
16/12/2022
|
vimal singh yadav
|
1707001014WL067479
|
vimal singh yadav
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
vimalsinghyadav
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-014-001/699
()
|
1707001014NRG23161220220624247
|
16/12/2022
|
pooja baretha
|
1707001014WL067479
|
pooja baretha
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
poojabaretha
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-020-001/120-A
()
|
1707001020NRG23141220220620671
|
16/12/2022
|
Lali devi
|
1707001020WL067034
|
Lali devi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Lalidevi
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-020-001/31-A
()
|
1707001020NRG23161220220624249
|
16/12/2022
|
durgaprasad
|
1707001020WL067480
|
durgaprasad
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
durgaprasad
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-020-001/31-B
()
|
1707001020NRG23161220220624250
|
16/12/2022
|
khachore kewat
|
1707001020WL067480
|
khachore kewat
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
khachorekewat
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG23161220220624256
|
16/12/2022
|
nandkishor
|
1707001020WL067480
|
nandkishor
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
nandkishor
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-020-002/105
()
|
1707001020NRG23141220220620676
|
16/12/2022
|
matadeen
|
1707001020WL067034
|
matadeen
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
matadeen
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-020-002/108-A
()
|
1707001020NRG23141220220620678
|
16/12/2022
|
Arvindra
|
1707001020WL067034
|
Arvindra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Arvindra
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG23151220220621951
|
16/12/2022
|
jayram
|
1707001020WL067189
|
jayram
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
jayram
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-020-002/136-B
()
|
1707001020NRG23161220220624258
|
16/12/2022
|
Phoolsingh
|
1707001020WL067480
|
Phoolsingh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Phoolsingh
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-020-002/19
()
|
1707001020NRG23161220220624134
|
16/12/2022
|
Rajnee
|
1707001020WL067472
|
Rajnee
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rajnee
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG23151220220621958
|
16/12/2022
|
ashok
|
1707001020WL067189
|
ashok
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
ashok
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG23151220220621962
|
16/12/2022
|
ramlali
|
1707001020WL067189
|
ramlali
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramlali
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-020-002/46
()
|
1707001020NRG23151220220621965
|
16/12/2022
|
kishori Lal
|
1707001020WL067189
|
kishori Lal
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
kishoriLal
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-020-002/57
()
|
1707001020NRG23151220220621968
|
16/12/2022
|
raghuraj
|
1707001020WL067189
|
raghuraj
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
raghuraj
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-020-002/80
()
|
1707001020NRG23161220220624259
|
16/12/2022
|
Chaturbhuj
|
1707001020WL067480
|
Chaturbhuj
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Chaturbhuj
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-020-002/81
()
|
1707001020NRG23151220220621971
|
16/12/2022
|
kamalkishor
|
1707001020WL067189
|
kamalkishor
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
kamalkishor
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-020-002/85-A
()
|
1707001020NRG23151220220621973
|
16/12/2022
|
Sukhram
|
1707001020WL067189
|
Sukhram
|
00415
|
SBIN0009275
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
878002747
|
No Such Account
|
|
|
|
126
|
NIWARI
|
MP-07-001-020-002/9
()
|
1707001020NRG23151220220621974
|
16/12/2022
|
matadeen
|
1707001020WL067189
|
matadeen
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
matadeen
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG23151220220621975
|
16/12/2022
|
nandkishor
|
1707001020WL067189
|
nandkishor
|
00415
|
SBIN0009275
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
nandkishor
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-022-002/1184
()
|
1707001022NRG23161220220625374
|
16/12/2022
|
haricharan kaori
|
1707001022WL067620
|
haricharan kaori
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
haricharankaori
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-022-002/1185
()
|
1707001022NRG23161220220625375
|
16/12/2022
|
sujan kushwaha
|
1707001022WL067620
|
sujan kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
sujankushwaha
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-022-002/1193
()
|
1707001022NRG23161220220625379
|
16/12/2022
|
ghanaram kushwaha
|
1707001022WL067620
|
ghanaram kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ghanaramkushwaha
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-022-002/187
()
|
1707001022NRG23161220220625352
|
16/12/2022
|
hari
|
1707001022WL067612
|
hari
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
hari
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-046-002/398
()
|
1707001046NRG23151220220623822
|
16/12/2022
|
rakesh
|
1707001046WL067418
|
rakesh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rakesh
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-046-002/398
()
|
1707001046NRG23151220220623823
|
16/12/2022
|
usha
|
1707001046WL067418
|
usha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
134
|
NIWARI
|
MP-07-001-006-001/551
()
|
1707001006NRG23151220220624046
|
16/12/2022
|
Mamta kevat
|
1707001006WL067456
|
Mamta kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mamtakevat
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-007-001/234
()
|
1707001007NRG23161220220624814
|
16/12/2022
|
Santos shrivash
|
1707001007WL067547
|
Santos shrivash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Santosshrivash
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-007-001/234
()
|
1707001007NRG23161220220624815
|
16/12/2022
|
Santosh
|
1707001007WL067547
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Santosh
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-007-001/45
()
|
1707001007NRG23161220220624822
|
16/12/2022
|
Dileep
|
1707001007WL067547
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Dileep
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-007-001/45
()
|
1707001007NRG23161220220624823
|
16/12/2022
|
Rammurti
|
1707001007WL067547
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rammurti
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-007-001/97
()
|
1707001007NRG23161220220624829
|
16/12/2022
|
Rupa
|
1707001007WL067547
|
Rupa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rupa
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-012-001/107-B
()
|
1707001012NRG23161220220624749
|
16/12/2022
|
Brajendra Ahirwar
|
1707001012WL067546
|
Brajendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BrajendraAhirwar
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-012-001/107-B
()
|
1707001012NRG23161220220624750
|
16/12/2022
|
Monu Devi Ahirwar
|
1707001012WL067546
|
Monu Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MonuDeviAhirwar
|
(000000)
|
|
142
|
NIWARI
|
MP-07-001-012-001/114-A
()
|
1707001012NRG23161220220624752
|
16/12/2022
|
Surendra Ahirwar
|
1707001012WL067546
|
Surendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
SurendraAhirwar
|
(000000)
|
|
143
|
NIWARI
|
MP-07-001-012-001/153-A
()
|
1707001012NRG23161220220624756
|
16/12/2022
|
ramnaresh
|
1707001012WL067546
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramnaresh
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-012-001/161-A
()
|
1707001012NRG23161220220624763
|
16/12/2022
|
REENU DEVI AHIRWAR
|
1707001012WL067546
|
REENU DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
REENUDEVIAHIRWAR
|
(000000)
|
|
145
|
NIWARI
|
MP-07-001-012-001/184
()
|
1707001012NRG23161220220624765
|
16/12/2022
|
parmesuri
|
1707001012WL067546
|
parmesuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
parmesuri
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-012-001/184-A
()
|
1707001012NRG23161220220624766
|
16/12/2022
|
vishal
|
1707001012WL067546
|
vishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
vishal
|
(000000)
|
|
147
|
NIWARI
|
MP-07-001-012-001/223-B
()
|
1707001012NRG23161220220624771
|
16/12/2022
|
PAPPU AHIRWAR
|
1707001012WL067546
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
PAPPUAHIRWAR
|
(000000)
|
|
148
|
NIWARI
|
MP-07-001-012-001/38
()
|
1707001012NRG23161220220624773
|
16/12/2022
|
RAJESH
|
1707001012WL067546
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RAJESH
|
(000000)
|
|
149
|
NIWARI
|
MP-07-001-012-001/418
()
|
1707001012NRG23161220220624778
|
16/12/2022
|
Jankiprasad Ahirwar
|
1707001012WL067546
|
Jankiprasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
JankiprasadAhirwar
|
(000000)
|
|
150
|
NIWARI
|
MP-07-001-012-001/418
()
|
1707001012NRG23161220220624779
|
16/12/2022
|
Jashodabai Ahirwar
|
1707001012WL067546
|
Jashodabai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
JashodabaiAhirwar
|
(000000)
|
|
151
|
NIWARI
|
MP-07-001-012-001/45-A
()
|
1707001012NRG23161220220624746
|
16/12/2022
|
Rajkumari vanshkar
|
1707001012WL067545
|
Rajkumari vanshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Rajkumarivanshkar
|
(000000)
|
|
152
|
NIWARI
|
MP-07-001-012-001/54-A
()
|
1707001012NRG23161220220624785
|
16/12/2022
|
Santi Devi Ahirwar
|
1707001012WL067546
|
Santi Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
SantiDeviAhirwar
|
(000000)
|
|
153
|
NIWARI
|
MP-07-001-012-001/75
()
|
1707001012NRG23161220220624788
|
16/12/2022
|
chintaman
|
1707001012WL067546
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
chintaman
|
(000000)
|
|
154
|
NIWARI
|
MP-07-001-012-001/94-A
()
|
1707001012NRG23161220220624792
|
16/12/2022
|
MAINA DEVI LUHAR
|
1707001012WL067546
|
MAINA DEVI LUHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MAINADEVILUHAR
|
(000000)
|
|
155
|
NIWARI
|
MP-07-001-012-001/97-A
()
|
1707001012NRG23161220220624747
|
16/12/2022
|
RAJABAI AHIRWAR
|
1707001012WL067545
|
RAJABAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RAJABAIAHIRWAR
|
(000000)
|
|
156
|
NIWARI
|
MP-07-001-012-001/99-A
()
|
1707001012NRG23161220220624793
|
16/12/2022
|
mangal
|
1707001012WL067546
|
mangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
mangal
|
(000000)
|
|
157
|
NIWARI
|
MP-07-001-014-001/58
()
|
1707001014NRG23161220220624218
|
16/12/2022
|
lmpu
|
1707001014WL067478
|
lmpu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
lmpu
|
(000000)
|
|
158
|
NIWARI
|
MP-07-001-014-001/604
()
|
1707001014NRG23161220220624267
|
16/12/2022
|
akhlesh yadav
|
1707001014WL067481
|
akhlesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
akhleshyadav
|
(000000)
|
|
159
|
NIWARI
|
MP-07-001-014-001/605
()
|
1707001014NRG23161220220624269
|
16/12/2022
|
rajkumari yadav
|
1707001014WL067481
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajkumariyadav
|
(000000)
|
|
160
|
NIWARI
|
MP-07-001-014-001/607
()
|
1707001014NRG23161220220624271
|
16/12/2022
|
sushila yadav
|
1707001014WL067481
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
sushilayadav
|
(000000)
|
|
161
|
NIWARI
|
MP-07-001-014-001/614
()
|
1707001014NRG23161220220624277
|
16/12/2022
|
binita yadav
|
1707001014WL067481
|
binita yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
binitayadav
|
(000000)
|
|
162
|
NIWARI
|
MP-07-001-014-001/615
()
|
1707001014NRG23161220220624278
|
16/12/2022
|
Jitendra yadav
|
1707001014WL067481
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Jitendrayadav
|
(000000)
|
|
163
|
NIWARI
|
MP-07-001-014-001/651
()
|
1707001014NRG23161220220624219
|
16/12/2022
|
usha yadav
|
1707001014WL067478
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
ushayadav
|
(000000)
|
|
164
|
NIWARI
|
MP-07-001-014-001/653
()
|
1707001014NRG23161220220624221
|
16/12/2022
|
laxmi devi yadav
|
1707001014WL067478
|
laxmi devi yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
laxmideviyadav
|
(000000)
|
|
165
|
NIWARI
|
MP-07-001-014-001/653
()
|
1707001014NRG23161220220624220
|
16/12/2022
|
uday singh yadav
|
1707001014WL067478
|
uday singh yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
udaysinghyadav
|
(000000)
|
|
166
|
NIWARI
|
MP-07-001-014-001/654
()
|
1707001014NRG23161220220624222
|
16/12/2022
|
SHANKAR YADAV
|
1707001014WL067478
|
SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
SHANKARYADAV
|
(000000)
|
|
167
|
NIWARI
|
MP-07-001-014-001/654
()
|
1707001014NRG23161220220624223
|
16/12/2022
|
SHILPI YADAV
|
1707001014WL067478
|
SHILPI YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
SHILPIYADAV
|
(000000)
|
|
168
|
NIWARI
|
MP-07-001-014-001/655
()
|
1707001014NRG23161220220624224
|
16/12/2022
|
bahadura singh yadav
|
1707001014WL067478
|
bahadura singh yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
bahadurasinghyadav
|
(000000)
|
|
169
|
NIWARI
|
MP-07-001-014-001/655
()
|
1707001014NRG23161220220624225
|
16/12/2022
|
khusvati yadav
|
1707001014WL067478
|
khusvati yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
khusvatiyadav
|
(000000)
|
|
170
|
NIWARI
|
MP-07-001-014-001/656
()
|
1707001014NRG23161220220624226
|
16/12/2022
|
janki raikwar
|
1707001014WL067478
|
janki raikwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
jankiraikwar
|
(000000)
|
|
171
|
NIWARI
|
MP-07-001-014-001/661
()
|
1707001014NRG23161220220624229
|
16/12/2022
|
bharti kewat
|
1707001014WL067478
|
bharti kewat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
bhartikewat
|
(000000)
|
|
172
|
NIWARI
|
MP-07-001-014-001/661
()
|
1707001014NRG23161220220624228
|
16/12/2022
|
rampyare kewat
|
1707001014WL067478
|
rampyare kewat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
rampyarekewat
|
(000000)
|
|
173
|
NIWARI
|
MP-07-001-014-001/663
()
|
1707001014NRG23161220220624230
|
16/12/2022
|
shilkumari pal
|
1707001014WL067478
|
shilkumari pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
shilkumaripal
|
(000000)
|
|
174
|
NIWARI
|
MP-07-001-014-001/664
()
|
1707001014NRG23161220220624233
|
16/12/2022
|
seema devi yadav
|
1707001014WL067479
|
seema devi yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
seemadeviyadav
|
(000000)
|
|
175
|
NIWARI
|
MP-07-001-014-001/670
()
|
1707001014NRG23161220220624239
|
16/12/2022
|
ram prakash
|
1707001014WL067479
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramprakash
|
(000000)
|
|
176
|
NIWARI
|
MP-07-001-014-001/697
()
|
1707001014NRG23161220220624244
|
16/12/2022
|
ravindra pal
|
1707001014WL067479
|
ravindra pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
ravindrapal
|
(000000)
|
|
177
|
NIWARI
|
MP-07-001-014-001/698
()
|
1707001014NRG23161220220624246
|
16/12/2022
|
ramkumari pal
|
1707001014WL067479
|
ramkumari pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramkumaripal
|
(000000)
|
|
178
|
NIWARI
|
MP-07-001-016-001/496
()
|
1707001016NRG23161220220624712
|
16/12/2022
|
Meera
|
1707001016WL067540
|
Meera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
878002747
|
|
Meera
|
(000000)
|
|
179
|
NIWARI
|
MP-07-001-019-003/122
()
|
1707001019NRG23161220220625326
|
16/12/2022
|
Kasheeram Ahirwar
|
1707001019WL067604
|
Kasheeram Ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/12/2022
|
|
878002747
|
|
KasheeramAhirwar
|
(000000)
|
|
180
|
NIWARI
|
MP-07-001-019-003/173
()
|
1707001019NRG23161220220625327
|
16/12/2022
|
Sakuntala Barar
|
1707001019WL067604
|
Sakuntala Barar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/12/2022
|
|
878002747
|
|
SakuntalaBarar
|
(000000)
|
|
181
|
NIWARI
|
MP-07-001-020-001/183
()
|
1707001020NRG23161220220624248
|
16/12/2022
|
phooladevi
|
1707001020WL067480
|
phooladevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
phooladevi
|
(000000)
|
|
182
|
NIWARI
|
MP-07-001-020-001/506
()
|
1707001020NRG23161220220624251
|
16/12/2022
|
Shankar
|
1707001020WL067480
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Shankar
|
(000000)
|
|
183
|
NIWARI
|
MP-07-001-020-001/76-A
()
|
1707001020NRG23161220220624253
|
16/12/2022
|
DINESH
|
1707001020WL067480
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
DINESH
|
(000000)
|
|
184
|
NIWARI
|
MP-07-001-020-001/98
()
|
1707001020NRG23161220220624257
|
16/12/2022
|
malti
|
1707001020WL067480
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
malti
|
(000000)
|
|
185
|
NIWARI
|
MP-07-001-020-002/114
()
|
1707001020NRG23141220220620679
|
16/12/2022
|
babulal
|
1707001020WL067034
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
babulal
|
(000000)
|
|
186
|
NIWARI
|
MP-07-001-020-002/120
()
|
1707001020NRG23151220220621950
|
16/12/2022
|
lali
|
1707001020WL067189
|
lali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
lali
|
(000000)
|
|
187
|
NIWARI
|
MP-07-001-020-002/129
()
|
1707001020NRG23151220220621952
|
16/12/2022
|
sagun
|
1707001020WL067189
|
sagun
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
sagun
|
(000000)
|
|
188
|
NIWARI
|
MP-07-001-020-002/136-A
()
|
1707001020NRG23151220220621954
|
16/12/2022
|
shanti kushwaha
|
1707001020WL067189
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
shantikushwaha
|
(000000)
|
|
189
|
NIWARI
|
MP-07-001-020-002/19
()
|
1707001020NRG23161220220624133
|
16/12/2022
|
pushpendra
|
1707001020WL067472
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
pushpendra
|
(000000)
|
|
190
|
NIWARI
|
MP-07-001-020-002/202
()
|
1707001020NRG23151220220621959
|
16/12/2022
|
RAJKUMARI RAIKWAR
|
1707001020WL067189
|
RAJKUMARI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
RAJKUMARIRAIKWAR
|
(000000)
|
|
191
|
NIWARI
|
MP-07-001-020-002/203
()
|
1707001020NRG23151220220621960
|
16/12/2022
|
ramdash
|
1707001020WL067189
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramdash
|
(000000)
|
|
192
|
NIWARI
|
MP-07-001-020-002/22
()
|
1707001020NRG23151220220621963
|
16/12/2022
|
ramdayal
|
1707001020WL067189
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
ramdayal
|
(000000)
|
|
193
|
NIWARI
|
MP-07-001-020-002/50-A
()
|
1707001020NRG23151220220621966
|
16/12/2022
|
Pradeep
|
1707001020WL067189
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
Pradeep
|
(000000)
|
|
194
|
NIWARI
|
MP-07-001-020-002/57
()
|
1707001020NRG23151220220621969
|
16/12/2022
|
Parwati
|
1707001020WL067189
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
Parwati
|
(000000)
|
|
195
|
NIWARI
|
MP-07-001-020-002/80
()
|
1707001020NRG23161220220624260
|
16/12/2022
|
urmila
|
1707001020WL067480
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
urmila
|
(000000)
|
|
196
|
NIWARI
|
MP-07-001-020-002/81
()
|
1707001020NRG23151220220621972
|
16/12/2022
|
bati
|
1707001020WL067189
|
bati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
bati
|
(000000)
|
|
197
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG23151220220621976
|
16/12/2022
|
Mamta
|
1707001020WL067189
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mamta
|
(000000)
|
|
198
|
NIWARI
|
MP-07-001-022-002/1099
()
|
1707001022NRG23161220220625349
|
16/12/2022
|
satendra kushwaha
|
1707001022WL067612
|
satendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
satendrakushwaha
|
(000000)
|
|
199
|
NIWARI
|
MP-07-001-022-002/1101
()
|
1707001022NRG23161220220625351
|
16/12/2022
|
mehandra kushwaha
|
1707001022WL067612
|
mehandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
mehandrakushwaha
|
(000000)
|
|
200
|
NIWARI
|
MP-07-001-022-002/1154
()
|
1707001022NRG23161220220625373
|
16/12/2022
|
raju rajak
|
1707001022WL067620
|
raju rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajurajak
|
(000000)
|
|
201
|
NIWARI
|
MP-07-001-022-002/1186
()
|
1707001022NRG23161220220625376
|
16/12/2022
|
kaushal kushwaha
|
1707001022WL067620
|
kaushal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
kaushalkushwaha
|
(000000)
|
|
202
|
NIWARI
|
MP-07-001-022-002/1188
()
|
1707001022NRG23161220220625377
|
16/12/2022
|
durjan kushawaha
|
1707001022WL067620
|
durjan kushawaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
durjankushawaha
|
(000000)
|
|
203
|
NIWARI
|
MP-07-001-022-002/208
()
|
1707001022NRG23161220220625380
|
16/12/2022
|
balmakund
|
1707001022WL067620
|
balmakund
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
balmakund
|
(000000)
|
|
204
|
NIWARI
|
MP-07-001-022-002/220
()
|
1707001022NRG23161220220625381
|
16/12/2022
|
chakki
|
1707001022WL067620
|
chakki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
chakki
|
(000000)
|
|
205
|
NIWARI
|
MP-07-001-028-002/424
()
|
1707001028NRG23161220220624503
|
16/12/2022
|
Natthu kushwaha
|
1707001028WL067518
|
Natthu kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/12/2022
|
|
878002747
|
|
Natthukushwaha
|
(000000)
|
|
206
|
NIWARI
|
MP-07-001-028-002/513
()
|
1707001028NRG23161220220624470
|
16/12/2022
|
Shanti ahirwar
|
1707001028WL067514
|
Shanti ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
878002747
|
|
Shantiahirwar
|
(000000)
|
|
207
|
NIWARI
|
MP-07-001-028-002/516
()
|
1707001028NRG23161220220624472
|
16/12/2022
|
Kamta
|
1707001028WL067514
|
Kamta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
878002747
|
|
Kamta
|
(000000)
|
|
208
|
NIWARI
|
MP-07-001-032-001/12484
()
|
1707001032NRG23161220220625050
|
16/12/2022
|
jivan saur
|
1707001032WL067583
|
jivan saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
jivansaur
|
(000000)
|
|
209
|
NIWARI
|
MP-07-001-032-001/12666
()
|
1707001032NRG23161220220625056
|
16/12/2022
|
Dharmendra kevat
|
1707001032WL067583
|
Dharmendra kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Dharmendrakevat
|
(000000)
|
|
210
|
NIWARI
|
MP-07-001-032-001/12666
()
|
1707001032NRG23161220220625057
|
16/12/2022
|
Kranti kevat
|
1707001032WL067583
|
Kranti kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Krantikevat
|
(000000)
|
|
211
|
NIWARI
|
MP-07-001-032-001/12687
()
|
1707001032NRG23161220220625061
|
16/12/2022
|
rajvati rajpoot
|
1707001032WL067583
|
rajvati rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajvatirajpoot
|
(000000)
|
|
212
|
NIWARI
|
MP-07-001-032-001/12712
()
|
1707001032NRG23161220220625063
|
16/12/2022
|
ASHOK KUMAR LODHI
|
1707001032WL067583
|
ASHOK KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ASHOKKUMARLODHI
|
(000000)
|
|
213
|
NIWARI
|
MP-07-001-032-001/12720
()
|
1707001032NRG23161220220625064
|
16/12/2022
|
neeraj singh
|
1707001032WL067583
|
neeraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
neerajsingh
|
(000000)
|
|
214
|
NIWARI
|
MP-07-001-032-001/12722
()
|
1707001032NRG23161220220625069
|
16/12/2022
|
kranti devi
|
1707001032WL067583
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
krantidevi
|
(000000)
|
|
215
|
NIWARI
|
MP-07-001-032-001/12745
()
|
1707001032NRG23161220220625070
|
16/12/2022
|
Badam Singh Rajpoot
|
1707001032WL067583
|
Badam Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BadamSinghRajpoot
|
(000000)
|
|
216
|
NIWARI
|
MP-07-001-032-001/12745
()
|
1707001032NRG23161220220625071
|
16/12/2022
|
Geeta Raajpoot
|
1707001032WL067583
|
Geeta Raajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
GeetaRaajpoot
|
(000000)
|
|
217
|
NIWARI
|
MP-07-001-032-001/65
()
|
1707001032NRG23161220220625072
|
16/12/2022
|
LEELAWATI
|
1707001032WL067583
|
LEELAWATI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/12/2022
|
|
878002747
|
|
LEELAWATI
|
(000000)
|
|
218
|
NIWARI
|
MP-07-001-046-002/191
()
|
1707001046NRG23151220220623819
|
16/12/2022
|
mithlesh
|
1707001046WL067418
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
mithlesh
|
(000000)
|
|
219
|
NIWARI
|
MP-07-001-046-002/380
()
|
1707001046NRG23151220220623821
|
16/12/2022
|
Maya Devi
|
1707001046WL067418
|
Maya Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MayaDevi
|
(000000)
|
|
220
|
NIWARI
|
MP-07-001-046-002/645
()
|
1707001046NRG23161220220625452
|
16/12/2022
|
HANUMAT
|
1707001046WL067626
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
HANUMAT
|
(000000)
|
|
221
|
NIWARI
|
MP-07-001-046-002/645
()
|
1707001046NRG23161220220625453
|
16/12/2022
|
POONAM
|
1707001046WL067626
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
POONAM
|
(000000)
|
|
222
|
NIWARI
|
MP-07-001-046-002/647
()
|
1707001046NRG23151220220623825
|
16/12/2022
|
ROHITDANGI
|
1707001046WL067418
|
ROHITDANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
ROHITDANGI
|
(000000)
|
|
223
|
NIWARI
|
MP-07-001-046-002/677
()
|
1707001046NRG23161220220625459
|
16/12/2022
|
BRIJESH PRAJAPATII
|
1707001046WL067626
|
BRIJESH PRAJAPATII
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
BRIJESHPRAJAPATII
|
(000000)
|
|
224
|
NIWARI
|
MP-07-001-046-002/693
()
|
1707001046NRG23161220220625463
|
16/12/2022
|
KOUSALYA DEVI
|
1707001046WL067626
|
KOUSALYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
KOUSALYADEVI
|
(000000)
|
|
225
|
NIWARI
|
MP-07-001-046-002/697
()
|
1707001046NRG23161220220625465
|
16/12/2022
|
rajkumaripal
|
1707001046WL067626
|
rajkumaripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
rajkumaripal
|
(000000)
|
|
226
|
NIWARI
|
MP-07-001-046-002/708
()
|
1707001046NRG23151220220623828
|
16/12/2022
|
Mamta
|
1707001046WL067418
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Mamta
|
(000000)
|
|
227
|
NIWARI
|
MP-07-001-046-002/710
()
|
1707001046NRG23151220220623829
|
16/12/2022
|
Narendra kumar
|
1707001046WL067418
|
Narendra kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Narendrakumar
|
(000000)
|
|
228
|
NIWARI
|
MP-07-001-046-002/716
()
|
1707001046NRG23151220220623831
|
16/12/2022
|
RAMLALI
|
1707001046WL067418
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
RAMLALI
|
(000000)
|
|
229
|
NIWARI
|
MP-07-001-046-002/716
()
|
1707001046NRG23151220220623830
|
16/12/2022
|
SANTOSH
|
1707001046WL067418
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
SANTOSH
|
(000000)
|
|
230
|
NIWARI
|
MP-07-001-046-002/718
()
|
1707001046NRG23151220220623833
|
16/12/2022
|
MALTI DEVI
|
1707001046WL067418
|
MALTI DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
MALTIDEVI
|
(000000)
|
|
231
|
NIWARI
|
MP-07-001-046-002/726
()
|
1707001046NRG23151220220623835
|
16/12/2022
|
AKASH
|
1707001046WL067418
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
AKASH
|
(000000)
|
|
232
|
NIWARI
|
MP-07-001-067-003/300
()
|
1707001067NRG23161220220625360
|
16/12/2022
|
Roshani yadav
|
1707001067WL067614
|
Roshani yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
878002747
|
|
Roshaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119964
|
119964
|
|
|
|
|
|
|
|
|
233
|
NIWARI
|
MP-07-001-020-002/143-A
()
|
1707001020NRG23151220220621956
|
16/12/2022
|
Murti Kushwaha
|
1707001020WL067189
|
Murti Kushwaha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
878002747
|
|
MurtiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283596
|
283596
|
|
|
|
|
|
|
|