|
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-07-001-009-001/868
()
|
1707001009NRG23190920220458976
|
20/09/2022
|
pramod ahirwar
|
1707001009WL043417
|
pramod ahirwar
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
pramodahirwar
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-027-002/405
()
|
1707001027NRG23190920220459017
|
20/09/2022
|
Devka
|
1707001027WL043427
|
Devka
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Devka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG23200920220459307
|
20/09/2022
|
RAJENDRA
|
1707001033WL043464
|
RAJENDRA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-008-001/339
()
|
1707001008NRG23190920220458680
|
20/09/2022
|
prmannd
|
1707001008WL043369
|
prmannd
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
prmannd
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-009-001/1003
()
|
1707001009NRG23190920220458972
|
20/09/2022
|
ghanshyam dash ahirwar
|
1707001009WL043417
|
ghanshyam dash ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ghanshyamdashahirwar
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG23190920220458974
|
20/09/2022
|
narayan das
|
1707001009WL043417
|
narayan das
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
narayandas
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-009-001/324
()
|
1707001009NRG23190920220458975
|
20/09/2022
|
usha ahirwar
|
1707001009WL043417
|
usha ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ushaahirwar
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-009-001/728
()
|
1707001009NRG23190920220459102
|
20/09/2022
|
rajeshwari devi
|
1707001009WL043434
|
rajeshwari devi
|
00415
|
SBIN0001350
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
rajeshwaridevi
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-009-001/787
()
|
1707001009NRG23190920220458968
|
20/09/2022
|
preti
|
1707001009WL043416
|
preti
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
preti
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-009-001/862
()
|
1707001009NRG23190920220459071
|
20/09/2022
|
husain shah
|
1707001009WL043431
|
husain shah
|
00415
|
SBIN0001350
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
husainshah
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-009-001/862
()
|
1707001009NRG23190920220459072
|
20/09/2022
|
mustak ali
|
1707001009WL043431
|
mustak ali
|
00415
|
SBIN0001350
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
mustakali
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-009-001/863
()
|
1707001009NRG23190920220459073
|
20/09/2022
|
ramdevi banshkar
|
1707001009WL043431
|
ramdevi banshkar
|
00415
|
SBIN0001350
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramdevibanshkar
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-009-001/871
()
|
1707001009NRG23190920220459075
|
20/09/2022
|
asharam
|
1707001009WL043431
|
asharam
|
00415
|
SBIN0001350
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
asharam
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-013-001/611
()
|
1707001013NRG23200920220459608
|
20/09/2022
|
Anil kumar ahirwar
|
1707001013WL043526
|
Anil kumar ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Anilkumarahirwar
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-027-001/389
()
|
1707001027NRG23190920220459012
|
20/09/2022
|
Anand
|
1707001027WL043427
|
Anand
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Anand
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-027-002/111
()
|
1707001027NRG23190920220458928
|
20/09/2022
|
Rajkumari
|
1707001027WL043410
|
Rajkumari
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Rajkumari
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-027-002/111
()
|
1707001027NRG23190920220458927
|
20/09/2022
|
Vineeta
|
1707001027WL043410
|
Vineeta
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Vineeta
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-027-002/401
()
|
1707001027NRG23190920220458929
|
20/09/2022
|
Neetu
|
1707001027WL043410
|
Neetu
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Neetu
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-027-002/404
()
|
1707001027NRG23190920220459015
|
20/09/2022
|
phoolvati
|
1707001027WL043427
|
phoolvati
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
phoolvati
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-027-002/405
()
|
1707001027NRG23190920220459016
|
20/09/2022
|
Budde
|
1707001027WL043427
|
Budde
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Budde
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-046-002/467
()
|
1707001046NRG23200920220459726
|
20/09/2022
|
SUSHMA
|
1707001046WL043552
|
SUSHMA
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SUSHMA
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-046-003/150
()
|
1707001071NRG23200920220460070
|
20/09/2022
|
surendra
|
1707001071WL043638
|
surendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
surendra
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-046-003/195
()
|
1707001071NRG23200920220460072
|
20/09/2022
|
saraswati
|
1707001071WL043638
|
saraswati
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
saraswati
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-046-003/273
()
|
1707001071NRG23200920220460077
|
20/09/2022
|
Rati
|
1707001071WL043638
|
Rati
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Rati
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG23200920220460080
|
20/09/2022
|
janki
|
1707001071WL043638
|
janki
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
janki
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG23200920220460079
|
20/09/2022
|
janki
|
1707001071WL043638
|
janki
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
janki
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-046-003/414
()
|
1707001071NRG23200920220460088
|
20/09/2022
|
bhagirath
|
1707001071WL043638
|
bhagirath
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
bhagirath
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-046-003/430
()
|
1707001071NRG23200920220460091
|
20/09/2022
|
bhagbandas
|
1707001071WL043638
|
bhagbandas
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
bhagbandas
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-046-003/521
()
|
1707001071NRG23200920220460100
|
20/09/2022
|
Darmendra
|
1707001071WL043638
|
Darmendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Darmendra
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-052-003/111
()
|
1707001052NRG23200920220459585
|
20/09/2022
|
GAYATRI
|
1707001052WL043521
|
GAYATRI
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
GAYATRI
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-055-001/1490
()
|
1707001055NRG23200920220459749
|
20/09/2022
|
Ravi
|
1707001055WL043555
|
Ravi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ravi
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-055-001/1496
()
|
1707001055NRG23200920220459752
|
20/09/2022
|
jamna
|
1707001055WL043555
|
jamna
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
jamna
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-055-001/209
()
|
1707001055NRG23200920220459764
|
20/09/2022
|
PRAMOD
|
1707001055WL043557
|
PRAMOD
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
PRAMOD
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-055-001/355
()
|
1707001055NRG23200920220459800
|
20/09/2022
|
Prakash
|
1707001055WL043568
|
Prakash
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Prakash
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-055-001/446
()
|
1707001055NRG23200920220459770
|
20/09/2022
|
dyaram
|
1707001055WL043558
|
dyaram
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
dyaram
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-055-001/891
()
|
1707001055NRG23200920220459767
|
20/09/2022
|
Sateesh
|
1707001055WL043557
|
Sateesh
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Sateesh
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-059-001/111
()
|
1707001059NRG23190920220457072
|
20/09/2022
|
mahendra kumar
|
1707001059WL043112
|
mahendra kumar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
mahendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35621
|
35621
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-046-002/183
()
|
1707001046NRG23200920220459720
|
20/09/2022
|
Anita
|
1707001046WL043551
|
Anita
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Anita
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-046-002/183
()
|
1707001046NRG23200920220459719
|
20/09/2022
|
SATISH
|
1707001046WL043551
|
SATISH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SATISH
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-046-002/467
()
|
1707001046NRG23200920220459725
|
20/09/2022
|
surand
|
1707001046WL043552
|
surand
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
surand
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-046-003/21
()
|
1707001071NRG23200920220460074
|
20/09/2022
|
harprasad
|
1707001071WL043638
|
harprasad
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
harprasad
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-046-003/401
()
|
1707001071NRG23200920220460084
|
20/09/2022
|
dayali
|
1707001071WL043638
|
dayali
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
dayali
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-046-003/401
()
|
1707001071NRG23200920220460085
|
20/09/2022
|
Vinita
|
1707001071WL043638
|
Vinita
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Vinita
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-046-003/405
()
|
1707001071NRG23200920220460087
|
20/09/2022
|
Dropat
|
1707001071WL043638
|
Dropat
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Dropat
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-046-003/423
()
|
1707001071NRG23200920220460090
|
20/09/2022
|
mithla
|
1707001071WL043638
|
mithla
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
mithla
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-046-003/430
()
|
1707001071NRG23200920220460092
|
20/09/2022
|
bhagbandas
|
1707001071WL043638
|
bhagbandas
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
bhagbandas
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-046-003/450
()
|
1707001071NRG23200920220460094
|
20/09/2022
|
Ramsewak
|
1707001071WL043638
|
Ramsewak
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ramsewak
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-046-003/460
()
|
1707001071NRG23200920220460095
|
20/09/2022
|
munna
|
1707001071WL043638
|
munna
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
munna
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG23200920220460102
|
20/09/2022
|
Brajendra
|
1707001071WL043638
|
Brajendra
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Brajendra
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG23200920220460101
|
20/09/2022
|
Brajendra
|
1707001071WL043638
|
Brajendra
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-003-001/85
()
|
1707001003NRG23200920220460148
|
20/09/2022
|
Prabha
|
1707001003WL043641
|
Prabha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Prabha
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-007-001/129
()
|
1707001007NRG23200920220459380
|
20/09/2022
|
jayram
|
1707001007WL043480
|
jayram
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
jayram
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-007-001/35
()
|
1707001007NRG23200920220459385
|
20/09/2022
|
Ramilam
|
1707001007WL043481
|
Ramilam
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ramilam
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-007-001/61
()
|
1707001007NRG23200920220459383
|
20/09/2022
|
Guvindi
|
1707001007WL043480
|
Guvindi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Guvindi
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-007-001/74
()
|
1707001007NRG23200920220459386
|
20/09/2022
|
Munnalal
|
1707001007WL043481
|
Munnalal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Munnalal
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-008-001/193
()
|
1707001008NRG23190920220458676
|
20/09/2022
|
deepak ahirwar
|
1707001008WL043369
|
deepak ahirwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
deepakahirwar
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-008-001/213
()
|
1707001008NRG23190920220458677
|
20/09/2022
|
mahendra
|
1707001008WL043369
|
mahendra
|
00415
|
SBIN0009275
|
204
|
204
|
Processed
|
02/10/2022
|
|
374477010
|
|
mahendra
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-008-001/48
()
|
1707001008NRG23190920220458686
|
20/09/2022
|
Ajay Banshkar
|
1707001008WL043369
|
Ajay Banshkar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
AjayBanshkar
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-008-001/48
()
|
1707001008NRG23190920220458687
|
20/09/2022
|
Roshni Banshkar
|
1707001008WL043369
|
Roshni Banshkar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
RoshniBanshkar
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-009-001/1000
()
|
1707001009NRG23190920220458992
|
20/09/2022
|
shahjaha khan
|
1707001009WL043419
|
shahjaha khan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
shahjahakhan
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-009-001/1001
()
|
1707001009NRG23190920220458964
|
20/09/2022
|
avadhkuwar
|
1707001009WL043416
|
avadhkuwar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
avadhkuwar
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-009-001/1001
()
|
1707001009NRG23190920220458963
|
20/09/2022
|
sukhnandan
|
1707001009WL043416
|
sukhnandan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
sukhnandan
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-009-001/715
()
|
1707001009NRG23190920220459101
|
20/09/2022
|
harnarayan kewat
|
1707001009WL043433
|
harnarayan kewat
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
harnarayankewat
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-009-001/739
()
|
1707001009NRG23190920220459103
|
20/09/2022
|
surendra ahirwar
|
1707001009WL043434
|
surendra ahirwar
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
surendraahirwar
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-009-001/740
()
|
1707001009NRG23190920220459104
|
20/09/2022
|
urmila
|
1707001009WL043434
|
urmila
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
urmila
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-009-001/787
()
|
1707001009NRG23190920220458967
|
20/09/2022
|
arvindra
|
1707001009WL043416
|
arvindra
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
arvindra
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-009-001/866
()
|
1707001009NRG23190920220459074
|
20/09/2022
|
anil kumar
|
1707001009WL043431
|
anil kumar
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
anilkumar
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-009-001/896
()
|
1707001009NRG23190920220459078
|
20/09/2022
|
gyan singh
|
1707001009WL043431
|
gyan singh
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
gyansingh
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-009-001/896
()
|
1707001009NRG23190920220459079
|
20/09/2022
|
munni devi
|
1707001009WL043431
|
munni devi
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
munnidevi
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-009-001/915
()
|
1707001009NRG23190920220459066
|
20/09/2022
|
mathura prashad ahirwar
|
1707001009WL043429
|
mathura prashad ahirwar
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
mathuraprashadahirwar
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-009-001/925
()
|
1707001009NRG23190920220459009
|
20/09/2022
|
seema ahirwar
|
1707001009WL043425
|
seema ahirwar
|
00415
|
SBIN0009275
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
seemaahirwar
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-023-001/38-A
()
|
1707001023NRG23190920220459151
|
20/09/2022
|
Hema
|
1707001023WL043445
|
Hema
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Hema
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-023-001/493
()
|
1707001023NRG23190920220459153
|
20/09/2022
|
Suneeta
|
1707001023WL043445
|
Suneeta
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Suneeta
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-023-001/5-A
()
|
1707001023NRG23190920220459156
|
20/09/2022
|
gyadeen
|
1707001023WL043445
|
gyadeen
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
gyadeen
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-023-001/5-A
()
|
1707001023NRG23190920220459155
|
20/09/2022
|
gyadin
|
1707001023WL043445
|
gyadin
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
gyadin
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG23190920220459013
|
20/09/2022
|
Parvati
|
1707001027WL043427
|
Parvati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Parvati
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-058-001/128
()
|
1707001058NRG23190920220459110
|
20/09/2022
|
Kamlesh kushwaha
|
1707001058WL043437
|
Kamlesh kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Kamleshkushwaha
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-058-001/55
()
|
1707001058NRG23190920220459113
|
20/09/2022
|
ramprashad
|
1707001058WL043437
|
ramprashad
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramprashad
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-058-001/75
()
|
1707001058NRG23190920220459115
|
20/09/2022
|
Lalaram kushwaha
|
1707001058WL043437
|
Lalaram kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Lalaramkushwaha
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-058-001/89
()
|
1707001058NRG23190920220459117
|
20/09/2022
|
amar singh kushwaha
|
1707001058WL043437
|
amar singh kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
amarsinghkushwaha
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-059-001/376
()
|
1707001059NRG23190920220457075
|
20/09/2022
|
Dharmveer
|
1707001059WL043112
|
Dharmveer
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Dharmveer
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-059-001/423
()
|
1707001059NRG23200920220459713
|
20/09/2022
|
Sraju kumhar
|
1707001059WL043549
|
Sraju kumhar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Srajukumhar
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-059-001/424
()
|
1707001059NRG23200920220459714
|
20/09/2022
|
Bhaiyya Lal Prajapati
|
1707001059WL043549
|
Bhaiyya Lal Prajapati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
BhaiyyaLalPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29780
|
29780
|
|
|
|
|
|
|
|
|
84
|
NIWARI
|
MP-07-001-007-001/169
()
|
1707001007NRG23200920220459381
|
20/09/2022
|
Santosh
|
1707001007WL043480
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Santosh
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-008-001/104
()
|
1707001008NRG23190920220458674
|
20/09/2022
|
swamee
|
1707001008WL043369
|
swamee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
swamee
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-008-001/193
()
|
1707001008NRG23190920220458675
|
20/09/2022
|
ramlal
|
1707001008WL043369
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramlal
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-008-001/372
()
|
1707001008NRG23190920220458681
|
20/09/2022
|
Narendra Kumar Yadav
|
1707001008WL043369
|
Narendra Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
NarendraKumarYadav
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-008-001/374
()
|
1707001008NRG23190920220458682
|
20/09/2022
|
Sajjan Singh Yadav
|
1707001008WL043369
|
Sajjan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SajjanSinghYadav
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-008-001/378
()
|
1707001008NRG23190920220458683
|
20/09/2022
|
Rohit vishwakarma
|
1707001008WL043369
|
Rohit vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Rohitvishwakarma
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-008-001/378
()
|
1707001008NRG23190920220458684
|
20/09/2022
|
Sandhya vishwakarma
|
1707001008WL043369
|
Sandhya vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Sandhyavishwakarma
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-008-001/385
()
|
1707001008NRG23190920220458685
|
20/09/2022
|
balbhadra
|
1707001008WL043369
|
balbhadra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
balbhadra
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-009-001/1002
()
|
1707001009NRG23190920220458971
|
20/09/2022
|
jassi ahirwar
|
1707001009WL043417
|
jassi ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
jassiahirwar
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-009-001/248
()
|
1707001009NRG23190920220458973
|
20/09/2022
|
mansukh
|
1707001009WL043417
|
mansukh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
mansukh
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-009-001/293
()
|
1707001009NRG23190920220459100
|
20/09/2022
|
ahmad khan
|
1707001009WL043433
|
ahmad khan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
ahmadkhan
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-009-001/741
()
|
1707001009NRG23190920220458965
|
20/09/2022
|
abdhesh yadav
|
1707001009WL043416
|
abdhesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
abdheshyadav
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-009-001/741
()
|
1707001009NRG23190920220458966
|
20/09/2022
|
bandana
|
1707001009WL043416
|
bandana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
bandana
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-009-001/750
()
|
1707001009NRG23190920220459063
|
20/09/2022
|
prenarayan yadav
|
1707001009WL043429
|
prenarayan yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
prenarayanyadav
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-009-001/778
()
|
1707001009NRG23190920220459070
|
20/09/2022
|
jayprakash ahirwar
|
1707001009WL043431
|
jayprakash ahirwar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
jayprakashahirwar
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-009-001/835
()
|
1707001009NRG23190920220458993
|
20/09/2022
|
harpal
|
1707001009WL043419
|
harpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
harpal
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-009-001/848
()
|
1707001009NRG23190920220459064
|
20/09/2022
|
rekha yadav
|
1707001009WL043429
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
rekhayadav
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-009-001/878
()
|
1707001009NRG23190920220459076
|
20/09/2022
|
tulsidas ahirwar
|
1707001009WL043431
|
tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
tulsidasahirwar
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-009-001/880
()
|
1707001009NRG23190920220459077
|
20/09/2022
|
ramhet yadav
|
1707001009WL043431
|
ramhet yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramhetyadav
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-009-001/910
()
|
1707001009NRG23190920220459080
|
20/09/2022
|
kranti yadav
|
1707001009WL043431
|
kranti yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
krantiyadav
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-009-001/914
()
|
1707001009NRG23190920220459065
|
20/09/2022
|
rajkumari
|
1707001009WL043429
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
rajkumari
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-009-001/922
()
|
1707001009NRG23190920220459008
|
20/09/2022
|
kishori
|
1707001009WL043425
|
kishori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
kishori
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-009-001/929
()
|
1707001009NRG23190920220459067
|
20/09/2022
|
ramlal
|
1707001009WL043429
|
ramlal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramlal
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-009-001/946
()
|
1707001009NRG23190920220459105
|
20/09/2022
|
ramkumari barar
|
1707001009WL043434
|
ramkumari barar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramkumaribarar
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-009-001/957
()
|
1707001009NRG23190920220459003
|
20/09/2022
|
meva lal
|
1707001009WL043422
|
meva lal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
mevalal
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-009-001/959
()
|
1707001009NRG23190920220459004
|
20/09/2022
|
muniya
|
1707001009WL043422
|
muniya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
muniya
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-009-001/964
()
|
1707001009NRG23190920220459005
|
20/09/2022
|
maya devi
|
1707001009WL043423
|
maya devi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
mayadevi
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-009-001/969
()
|
1707001009NRG23190920220458969
|
20/09/2022
|
raheesh
|
1707001009WL043416
|
raheesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374477010
|
|
raheesh
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-009-001/978
()
|
1707001009NRG23190920220459006
|
20/09/2022
|
rahilya
|
1707001009WL043423
|
rahilya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
rahilya
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-009-001/983
()
|
1707001009NRG23190920220459068
|
20/09/2022
|
shandhya
|
1707001009WL043429
|
shandhya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
shandhya
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-009-001/986
()
|
1707001009NRG23190920220458970
|
20/09/2022
|
sushila yadav
|
1707001009WL043416
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374477010
|
|
sushilayadav
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-009-001/997
()
|
1707001009NRG23190920220459081
|
20/09/2022
|
ramrati yadav
|
1707001009WL043431
|
ramrati yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramratiyadav
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-016-001/527-A
()
|
1707001016NRG23200920220460007
|
20/09/2022
|
Achchelal
|
1707001016WL043626
|
Achchelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Achchelal
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-016-001/527-A
()
|
1707001016NRG23200920220460008
|
20/09/2022
|
Anguri
|
1707001016WL043626
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Anguri
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-023-001/38-A
()
|
1707001023NRG23190920220459150
|
20/09/2022
|
Akhlesh
|
1707001023WL043445
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Akhlesh
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-023-001/493
()
|
1707001023NRG23190920220459152
|
20/09/2022
|
Babulal
|
1707001023WL043445
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Babulal
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-023-001/494
()
|
1707001023NRG23190920220459154
|
20/09/2022
|
kalicharan
|
1707001023WL043445
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
kalicharan
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-027-002/403
()
|
1707001027NRG23190920220458930
|
20/09/2022
|
Prahlad
|
1707001027WL043410
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Prahlad
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-033-001/296
()
|
1707001033NRG23200920220459304
|
20/09/2022
|
Jitendra Sour
|
1707001033WL043464
|
Jitendra Sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
JitendraSour
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-033-001/297
()
|
1707001033NRG23200920220459305
|
20/09/2022
|
Bhav Singh
|
1707001033WL043464
|
Bhav Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
BhavSingh
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-033-001/44
()
|
1707001033NRG23200920220459306
|
20/09/2022
|
Rambagas
|
1707001033WL043464
|
Rambagas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Rambagas
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-038-002/143
()
|
1707001038NRG23200920220459981
|
20/09/2022
|
chhakki kushwaha
|
1707001038WL043619
|
chhakki kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374477010
|
|
chhakkikushwaha
|
(000000)
|
|
126
|
NIWARI
|
MP-07-001-046-002/166
()
|
1707001046NRG23200920220459724
|
20/09/2022
|
Tirveni
|
1707001046WL043552
|
Tirveni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Tirveni
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-046-002/464
()
|
1707001046NRG23200920220459721
|
20/09/2022
|
Pooja
|
1707001046WL043551
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Pooja
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-046-002/734
()
|
1707001046NRG23200920220459727
|
20/09/2022
|
Prabhu yadav
|
1707001046WL043552
|
Prabhu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Prabhuyadav
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-046-002/735
()
|
1707001046NRG23200920220459722
|
20/09/2022
|
Suman
|
1707001046WL043551
|
Suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Suman
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-046-002/736
()
|
1707001046NRG23200920220459723
|
20/09/2022
|
Basant
|
1707001046WL043551
|
Basant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Basant
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-046-003/213
()
|
1707001071NRG23200920220460075
|
20/09/2022
|
ganesh
|
1707001071WL043638
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ganesh
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-046-003/494
()
|
1707001071NRG23200920220460099
|
20/09/2022
|
Surendra
|
1707001071WL043638
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Surendra
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-046-003/526
()
|
1707001071NRG23200920220460104
|
20/09/2022
|
Ravina
|
1707001071WL043638
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ravina
|
(000000)
|
|
134
|
NIWARI
|
MP-07-001-046-003/526
()
|
1707001071NRG23200920220460103
|
20/09/2022
|
Ravina
|
1707001071WL043638
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ravina
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-046-003/527
()
|
1707001071NRG23200920220460105
|
20/09/2022
|
Roshni
|
1707001071WL043638
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Roshni
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-046-003/528
()
|
1707001071NRG23200920220460106
|
20/09/2022
|
Rohini
|
1707001071WL043638
|
Rohini
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Rohini
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-046-003/529
()
|
1707001071NRG23200920220460107
|
20/09/2022
|
Ramaakhi
|
1707001071WL043638
|
Ramaakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ramaakhi
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-046-003/530
()
|
1707001071NRG23200920220460108
|
20/09/2022
|
Anil
|
1707001071WL043638
|
Anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Anil
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-046-003/531
()
|
1707001071NRG23200920220460110
|
20/09/2022
|
Neeraj
|
1707001071WL043638
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Neeraj
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-046-003/531
()
|
1707001071NRG23200920220460109
|
20/09/2022
|
Neeraj
|
1707001071WL043638
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Neeraj
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-046-003/532
()
|
1707001071NRG23200920220460111
|
20/09/2022
|
Vijayram
|
1707001071WL043638
|
Vijayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Vijayram
|
(000000)
|
|
142
|
NIWARI
|
MP-07-001-046-003/533
()
|
1707001071NRG23200920220460112
|
20/09/2022
|
Krashna Kant
|
1707001071WL043638
|
Krashna Kant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
KrashnaKant
|
(000000)
|
|
143
|
NIWARI
|
MP-07-001-046-003/534
()
|
1707001071NRG23200920220460113
|
20/09/2022
|
Jitendra
|
1707001071WL043638
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Jitendra
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-046-003/535
()
|
1707001071NRG23200920220460114
|
20/09/2022
|
Banmali
|
1707001071WL043638
|
Banmali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Banmali
|
(000000)
|
|
145
|
NIWARI
|
MP-07-001-046-003/536
()
|
1707001071NRG23200920220460115
|
20/09/2022
|
Jayprakash
|
1707001071WL043638
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Jayprakash
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-046-003/537
()
|
1707001071NRG23200920220460116
|
20/09/2022
|
Urmila
|
1707001071WL043638
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Urmila
|
(000000)
|
|
147
|
NIWARI
|
MP-07-001-046-003/540
()
|
1707001071NRG23200920220460117
|
20/09/2022
|
Muluva
|
1707001071WL043638
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Muluva
|
(000000)
|
|
148
|
NIWARI
|
MP-07-001-046-003/540
()
|
1707001071NRG23200920220460118
|
20/09/2022
|
Prem
|
1707001071WL043638
|
Prem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Prem
|
(000000)
|
|
149
|
NIWARI
|
MP-07-001-046-003/541
()
|
1707001071NRG23200920220460120
|
20/09/2022
|
Matadeen
|
1707001071WL043638
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Matadeen
|
(000000)
|
|
150
|
NIWARI
|
MP-07-001-046-003/541
()
|
1707001071NRG23200920220460119
|
20/09/2022
|
Matadeen
|
1707001071WL043638
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Matadeen
|
(000000)
|
|
151
|
NIWARI
|
MP-07-001-046-003/542
()
|
1707001071NRG23200920220460122
|
20/09/2022
|
Vigghavati
|
1707001071WL043638
|
Vigghavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Vigghavati
|
(000000)
|
|
152
|
NIWARI
|
MP-07-001-046-003/542
()
|
1707001071NRG23200920220460121
|
20/09/2022
|
Vigghavati
|
1707001071WL043638
|
Vigghavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Vigghavati
|
(000000)
|
|
153
|
NIWARI
|
MP-07-001-052-003/117
()
|
1707001052NRG23200920220459592
|
20/09/2022
|
RAMPRASAD
|
1707001052WL043523
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
RAMPRASAD
|
(000000)
|
|
154
|
NIWARI
|
MP-07-001-052-003/165
()
|
1707001052NRG23200920220459587
|
20/09/2022
|
CHIMAN
|
1707001052WL043522
|
CHIMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
CHIMAN
|
(000000)
|
|
155
|
NIWARI
|
MP-07-001-052-003/233
()
|
1707001052NRG23200920220459586
|
20/09/2022
|
Dyavati
|
1707001052WL043521
|
Dyavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Dyavati
|
(000000)
|
|
156
|
NIWARI
|
MP-07-001-052-003/235-B
()
|
1707001052NRG23200920220459557
|
20/09/2022
|
Bhagvati
|
1707001052WL043515
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Bhagvati
|
(000000)
|
|
157
|
NIWARI
|
MP-07-001-052-003/252
()
|
1707001052NRG23200920220459588
|
20/09/2022
|
NARENDRA
|
1707001052WL043522
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
NARENDRA
|
(000000)
|
|
158
|
NIWARI
|
MP-07-001-052-003/37
()
|
1707001052NRG23200920220459594
|
20/09/2022
|
MITHALESH
|
1707001052WL043523
|
MITHALESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
MITHALESH
|
(000000)
|
|
159
|
NIWARI
|
MP-07-001-052-003/561
()
|
1707001052NRG23200920220459590
|
20/09/2022
|
BHAGWAN DAS
|
1707001052WL043522
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
BHAGWANDAS
|
(000000)
|
|
160
|
NIWARI
|
MP-07-001-052-003/565
()
|
1707001052NRG23200920220459591
|
20/09/2022
|
SITARAM
|
1707001052WL043522
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SITARAM
|
(000000)
|
|
161
|
NIWARI
|
MP-07-001-055-001/1025
()
|
1707001055NRG23200920220459790
|
20/09/2022
|
kallu
|
1707001055WL043565
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
kallu
|
(000000)
|
|
162
|
NIWARI
|
MP-07-001-055-001/1391
()
|
1707001055NRG23200920220459791
|
20/09/2022
|
vijay
|
1707001055WL043565
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
vijay
|
(000000)
|
|
163
|
NIWARI
|
MP-07-001-055-001/1436
()
|
1707001055NRG23200920220459763
|
20/09/2022
|
narayandas
|
1707001055WL043557
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374477010
|
|
narayandas
|
(000000)
|
|
164
|
NIWARI
|
MP-07-001-055-001/1493
()
|
1707001055NRG23200920220459750
|
20/09/2022
|
SADAB
|
1707001055WL043555
|
SADAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SADAB
|
(000000)
|
|
165
|
NIWARI
|
MP-07-001-055-001/1494
()
|
1707001055NRG23200920220459751
|
20/09/2022
|
SAVEENA
|
1707001055WL043555
|
SAVEENA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SAVEENA
|
(000000)
|
|
166
|
NIWARI
|
MP-07-001-055-001/1499
()
|
1707001055NRG23200920220459753
|
20/09/2022
|
khushiram
|
1707001055WL043555
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
khushiram
|
(000000)
|
|
167
|
NIWARI
|
MP-07-001-055-001/1502
()
|
1707001055NRG23200920220459754
|
20/09/2022
|
prakash
|
1707001055WL043555
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
prakash
|
(000000)
|
|
168
|
NIWARI
|
MP-07-001-055-001/1503
()
|
1707001055NRG23200920220459758
|
20/09/2022
|
guddi
|
1707001055WL043556
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
guddi
|
(000000)
|
|
169
|
NIWARI
|
MP-07-001-055-001/229
()
|
1707001055NRG23200920220459768
|
20/09/2022
|
prabhu
|
1707001055WL043558
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
prabhu
|
(000000)
|
|
170
|
NIWARI
|
MP-07-001-055-001/241
()
|
1707001055NRG23200920220459787
|
20/09/2022
|
GOPI
|
1707001055WL043564
|
GOPI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
GOPI
|
(000000)
|
|
171
|
NIWARI
|
MP-07-001-055-001/300
()
|
1707001055NRG23200920220459780
|
20/09/2022
|
rabindra
|
1707001055WL043561
|
rabindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
rabindra
|
(000000)
|
|
172
|
NIWARI
|
MP-07-001-055-001/348
()
|
1707001055NRG23200920220459765
|
20/09/2022
|
suneel
|
1707001055WL043557
|
suneel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
suneel
|
(000000)
|
|
173
|
NIWARI
|
MP-07-001-055-001/357
()
|
1707001055NRG23200920220459810
|
20/09/2022
|
betibai
|
1707001055WL043570
|
betibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
betibai
|
(000000)
|
|
174
|
NIWARI
|
MP-07-001-055-001/406
()
|
1707001055NRG23200920220459827
|
20/09/2022
|
jamana
|
1707001055WL043575
|
jamana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
jamana
|
(000000)
|
|
175
|
NIWARI
|
MP-07-001-055-001/439
()
|
1707001055NRG23200920220459755
|
20/09/2022
|
KALA
|
1707001055WL043555
|
KALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
KALA
|
(000000)
|
|
176
|
NIWARI
|
MP-07-001-055-001/442
()
|
1707001055NRG23200920220459788
|
20/09/2022
|
ramkishor
|
1707001055WL043564
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramkishor
|
(000000)
|
|
177
|
NIWARI
|
MP-07-001-055-001/471
()
|
1707001055NRG23200920220459826
|
20/09/2022
|
harcharan
|
1707001055WL043574
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
harcharan
|
(000000)
|
|
178
|
NIWARI
|
MP-07-001-055-001/487
()
|
1707001055NRG23200920220459771
|
20/09/2022
|
Atmaram
|
1707001055WL043558
|
Atmaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Atmaram
|
(000000)
|
|
179
|
NIWARI
|
MP-07-001-055-001/510
()
|
1707001055NRG23200920220459789
|
20/09/2022
|
Ramcharan
|
1707001055WL043564
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Ramcharan
|
(000000)
|
|
180
|
NIWARI
|
MP-07-001-055-001/530
()
|
1707001055NRG23200920220459823
|
20/09/2022
|
MeeraBai
|
1707001055WL043573
|
MeeraBai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
MeeraBai
|
(000000)
|
|
181
|
NIWARI
|
MP-07-001-055-001/542
()
|
1707001055NRG23200920220459801
|
20/09/2022
|
magan
|
1707001055WL043568
|
magan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
magan
|
(000000)
|
|
182
|
NIWARI
|
MP-07-001-055-001/585
()
|
1707001055NRG23200920220459802
|
20/09/2022
|
suresh
|
1707001055WL043568
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
suresh
|
(000000)
|
|
183
|
NIWARI
|
MP-07-001-055-001/61
()
|
1707001055NRG23200920220459783
|
20/09/2022
|
Mandhan
|
1707001055WL043562
|
Mandhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Mandhan
|
(000000)
|
|
184
|
NIWARI
|
MP-07-001-055-001/637
()
|
1707001055NRG23200920220459799
|
20/09/2022
|
ramkunwar
|
1707001055WL043567
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramkunwar
|
(000000)
|
|
185
|
NIWARI
|
MP-07-001-055-001/682
()
|
1707001055NRG23200920220459824
|
20/09/2022
|
RAMOLE
|
1707001055WL043573
|
RAMOLE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
RAMOLE
|
(000000)
|
|
186
|
NIWARI
|
MP-07-001-055-001/826
()
|
1707001055NRG23200920220459825
|
20/09/2022
|
ramcharan
|
1707001055WL043573
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
ramcharan
|
(000000)
|
|
187
|
NIWARI
|
MP-07-001-055-001/849
()
|
1707001055NRG23200920220459773
|
20/09/2022
|
dayaram
|
1707001055WL043558
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
dayaram
|
(000000)
|
|
188
|
NIWARI
|
MP-07-001-058-001/10
()
|
1707001058NRG23190920220459107
|
20/09/2022
|
kashiram
|
1707001058WL043436
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
kashiram
|
(000000)
|
|
189
|
NIWARI
|
MP-07-001-058-001/174
()
|
1707001058NRG23190920220459108
|
20/09/2022
|
Kamla Devi Parihar
|
1707001058WL043436
|
Kamla Devi Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
KamlaDeviParihar
|
(000000)
|
|
190
|
NIWARI
|
MP-07-001-058-001/522
()
|
1707001058NRG23190920220459111
|
20/09/2022
|
Akhilesh kushwaha
|
1707001058WL043437
|
Akhilesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Akhileshkushwaha
|
(000000)
|
|
191
|
NIWARI
|
MP-07-001-058-001/522
()
|
1707001058NRG23190920220459112
|
20/09/2022
|
Seema Kushwaha
|
1707001058WL043437
|
Seema Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
SeemaKushwaha
|
(000000)
|
|
192
|
NIWARI
|
MP-07-001-058-001/62
()
|
1707001058NRG23190920220459109
|
20/09/2022
|
narayandas
|
1707001058WL043436
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
narayandas
|
(000000)
|
|
193
|
NIWARI
|
MP-07-001-058-001/75
()
|
1707001058NRG23190920220459114
|
20/09/2022
|
Bejnath
|
1707001058WL043437
|
Bejnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Bejnath
|
(000000)
|
|
194
|
NIWARI
|
MP-07-001-058-001/86
()
|
1707001058NRG23190920220459116
|
20/09/2022
|
Kashiram kushwaha
|
1707001058WL043437
|
Kashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Kashiramkushwaha
|
(000000)
|
|
195
|
NIWARI
|
MP-07-001-059-001/368
()
|
1707001059NRG23200920220459712
|
20/09/2022
|
Dinesh
|
1707001059WL043549
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115283
|
115283
|
|
|
|
|
|
|
|
|
196
|
NIWARI
|
MP-07-001-027-002/402
()
|
1707001027NRG23190920220459014
|
20/09/2022
|
Dharmendra rajak
|
1707001027WL043427
|
Dharmendra rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Dharmendrarajak
|
(000000)
|
|
197
|
NIWARI
|
MP-07-001-027-002/403
()
|
1707001027NRG23190920220458931
|
20/09/2022
|
Jayanti
|
1707001027WL043410
|
Jayanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374477010
|
|
Jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202716
|
202716
|
|
|
|
|
|
|
|