|
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-07-001-018-001/249-A
()
|
1707001018NRG23210920220463877
|
21/09/2022
|
VIVEK YADAV
|
1707001018WL044202
|
VIVEK YADAV
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
VIVEKYADAV
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-018-001/249-A
()
|
1707001018NRG23210920220463576
|
21/09/2022
|
VIVEK YADAV
|
1707001018WL044164
|
VIVEK YADAV
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
VIVEKYADAV
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-018-001/259-B
()
|
1707001018NRG23210920220463580
|
21/09/2022
|
Vinay kumar yadav
|
1707001018WL044164
|
Vinay kumar yadav
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Vinaykumaryadav
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-018-001/306-A
()
|
1707001018NRG23210920220463594
|
21/09/2022
|
MAHIPAT PAL
|
1707001018WL044164
|
MAHIPAT PAL
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
MAHIPATPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-040-001/384
()
|
1707001040NRG23210920220463639
|
21/09/2022
|
PHOOLCHANDRA
|
1707001040WL044167
|
PHOOLCHANDRA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
PHOOLCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-018-001/312-A
()
|
1707001018NRG23210920220463596
|
21/09/2022
|
KAILASH PRASAD KORI
|
1707001018WL044164
|
KAILASH PRASAD KORI
|
00354
|
PUNB0032800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
KAILASHPRASADKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-018-001/57-A
()
|
1707001018NRG23210920220463607
|
21/09/2022
|
Ranjeet khangar
|
1707001018WL044164
|
Ranjeet khangar
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Ranjeetkhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG23210920220463874
|
21/09/2022
|
Ramdevji kushwaha
|
1707001018WL044202
|
Ramdevji kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Ramdevjikushwaha
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG23210920220463563
|
21/09/2022
|
Ramdevji kushwaha
|
1707001018WL044164
|
Ramdevji kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Ramdevjikushwaha
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-018-001/256-A
()
|
1707001018NRG23210920220463879
|
21/09/2022
|
ANANDRAA AHIRWAR
|
1707001018WL044202
|
ANANDRAA AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ANANDRAAAHIRWAR
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-040-001/214
()
|
1707001040NRG23210920220463796
|
21/09/2022
|
PUSHPENDRA YADAV
|
1707001040WL044193
|
PUSHPENDRA YADAV
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-040-001/335
()
|
1707001040NRG23210920220463808
|
21/09/2022
|
LAXMI PRASAD DHOVI
|
1707001040WL044193
|
LAXMI PRASAD DHOVI
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
LAXMIPRASADDHOVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-062-001/195
()
|
1707001062NRG23210920220463649
|
21/09/2022
|
ram babu rai
|
1707001062WL044169
|
ram babu rai
|
00415
|
SBIN0001942
|
408
|
408
|
Processed
|
02/10/2022
|
|
374410163
|
|
rambaburai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-040-001/165
()
|
1707001040NRG23210920220463795
|
21/09/2022
|
RAMDEVI VISHWKARMA
|
1707001040WL044193
|
RAMDEVI VISHWKARMA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
RAMDEVIVISHWKARMA
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-040-001/214
()
|
1707001040NRG23210920220463798
|
21/09/2022
|
pankaj
|
1707001040WL044193
|
pankaj
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
pankaj
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-040-001/40
()
|
1707001040NRG23210920220463641
|
21/09/2022
|
MAHIPAT RAJAK
|
1707001040WL044167
|
MAHIPAT RAJAK
|
00415
|
SBIN0002886
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
MAHIPATRAJAK
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-040-001/420
()
|
1707001040NRG23210920220463811
|
21/09/2022
|
BHAGYSHRI
|
1707001040WL044193
|
BHAGYSHRI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
BHAGYSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG23210920220463873
|
21/09/2022
|
Harish chand kushwaha
|
1707001018WL044202
|
Harish chand kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Harishchandkushwaha
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-018-001/222-A
()
|
1707001018NRG23210920220463562
|
21/09/2022
|
Harish chand kushwaha
|
1707001018WL044164
|
Harish chand kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Harishchandkushwaha
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG23210920220463564
|
21/09/2022
|
Meghraj
|
1707001018WL044164
|
Meghraj
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Meghraj
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG23210920220463567
|
21/09/2022
|
Veer singh rajput
|
1707001018WL044164
|
Veer singh rajput
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Veersinghrajput
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-018-001/26
()
|
1707001018NRG23210920220463583
|
21/09/2022
|
jageswar
|
1707001018WL044164
|
jageswar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
jageswar
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-018-001/31-A
()
|
1707001018NRG23210920220463595
|
21/09/2022
|
rasmee
|
1707001018WL044164
|
rasmee
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
rasmee
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-018-001/404-A
()
|
1707001018NRG23210920220463601
|
21/09/2022
|
jamunadevi
|
1707001018WL044164
|
jamunadevi
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
jamunadevi
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-018-001/802-A
()
|
1707001018NRG23210920220463610
|
21/09/2022
|
Lokendra singh rajpoot
|
1707001018WL044164
|
Lokendra singh rajpoot
|
00415
|
SBIN0009275
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
Lokendrasinghrajpoot
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-040-001/57
()
|
1707001040NRG23210920220463646
|
21/09/2022
|
PRABHA DEVI NAPIT
|
1707001040WL044168
|
PRABHA DEVI NAPIT
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
PRABHADEVINAPIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-018-001/105
()
|
1707001018NRG23210920220463864
|
21/09/2022
|
ajit
|
1707001018WL044202
|
ajit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ajit
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-018-001/105
()
|
1707001018NRG23210920220463551
|
21/09/2022
|
ajit
|
1707001018WL044164
|
ajit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ajit
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-018-001/115
()
|
1707001018NRG23210920220463859
|
21/09/2022
|
rani
|
1707001018WL044201
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
rani
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-018-001/146
()
|
1707001018NRG23210920220463868
|
21/09/2022
|
nadram
|
1707001018WL044202
|
nadram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
nadram
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-018-001/146
()
|
1707001018NRG23210920220463555
|
21/09/2022
|
nadram
|
1707001018WL044164
|
nadram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
nadram
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-018-001/154
()
|
1707001018NRG23210920220463556
|
21/09/2022
|
rameshwar
|
1707001018WL044164
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
rameshwar
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-018-001/154
()
|
1707001018NRG23210920220463869
|
21/09/2022
|
rameshwar
|
1707001018WL044202
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
rameshwar
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-018-001/159
()
|
1707001018NRG23210920220463870
|
21/09/2022
|
bahoran
|
1707001018WL044202
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
bahoran
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-018-001/159
()
|
1707001018NRG23210920220463557
|
21/09/2022
|
bahoran
|
1707001018WL044164
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
bahoran
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-018-001/17-A
()
|
1707001018NRG23210920220463558
|
21/09/2022
|
deepoak yadav
|
1707001018WL044164
|
deepoak yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
deepoakyadav
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-018-001/18-A
()
|
1707001018NRG23210920220463560
|
21/09/2022
|
daemendra
|
1707001018WL044164
|
daemendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
daemendra
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-018-001/217
()
|
1707001018NRG23210920220463871
|
21/09/2022
|
brajesh dhovi
|
1707001018WL044202
|
brajesh dhovi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
brajeshdhovi
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-018-001/217
()
|
1707001018NRG23210920220463872
|
21/09/2022
|
rani dhovi
|
1707001018WL044202
|
rani dhovi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ranidhovi
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-018-001/222-B
()
|
1707001018NRG23210920220463565
|
21/09/2022
|
Pravesh kumari
|
1707001018WL044164
|
Pravesh kumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Praveshkumari
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-018-001/223
()
|
1707001018NRG23210920220463566
|
21/09/2022
|
kiran bai
|
1707001018WL044164
|
kiran bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
kiranbai
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-018-001/223
()
|
1707001018NRG23210920220463875
|
21/09/2022
|
kiran bai
|
1707001018WL044202
|
kiran bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
kiranbai
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-018-001/231
()
|
1707001018NRG23210920220463568
|
21/09/2022
|
Dyavati
|
1707001018WL044164
|
Dyavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Dyavati
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-018-001/231-A
()
|
1707001018NRG23210920220463570
|
21/09/2022
|
maneesha
|
1707001018WL044164
|
maneesha
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
maneesha
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-018-001/231-A
()
|
1707001018NRG23210920220463569
|
21/09/2022
|
MANGAL AHIRWAR
|
1707001018WL044164
|
MANGAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
MANGALAHIRWAR
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-018-001/234-A
()
|
1707001018NRG23210920220463571
|
21/09/2022
|
CHANDRAPAAL AHIRWAR
|
1707001018WL044164
|
CHANDRAPAAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
CHANDRAPAALAHIRWAR
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-018-001/234-A
()
|
1707001018NRG23210920220463893
|
21/09/2022
|
CHANDRAPAAL AHIRWAR
|
1707001018WL044204
|
CHANDRAPAAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
CHANDRAPAALAHIRWAR
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-018-001/236-A
()
|
1707001018NRG23210920220463572
|
21/09/2022
|
RAJESH KORI
|
1707001018WL044164
|
RAJESH KORI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
RAJESHKORI
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-018-001/236-A
()
|
1707001018NRG23210920220463573
|
21/09/2022
|
SANTOSHI KORI
|
1707001018WL044164
|
SANTOSHI KORI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
SANTOSHIKORI
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-018-001/237
()
|
1707001018NRG23210920220463574
|
21/09/2022
|
devendra
|
1707001018WL044164
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
devendra
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-018-001/237
()
|
1707001018NRG23210920220463894
|
21/09/2022
|
devendra
|
1707001018WL044204
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
devendra
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-018-001/239-A
()
|
1707001018NRG23210920220463876
|
21/09/2022
|
RAVEETA PAL
|
1707001018WL044202
|
RAVEETA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
RAVEETAPAL
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-018-001/239-A
()
|
1707001018NRG23210920220463575
|
21/09/2022
|
RAVEETA PAL
|
1707001018WL044164
|
RAVEETA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
RAVEETAPAL
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-018-001/256-A
()
|
1707001018NRG23210920220463880
|
21/09/2022
|
ramkumari
|
1707001018WL044202
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ramkumari
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-018-001/259-A
()
|
1707001018NRG23210920220463579
|
21/09/2022
|
MOHIT YADAV
|
1707001018WL044164
|
MOHIT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
MOHITYADAV
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-018-001/259-A
()
|
1707001018NRG23210920220463578
|
21/09/2022
|
ROHIT YADAV
|
1707001018WL044164
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ROHITYADAV
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-018-001/259-C
()
|
1707001018NRG23210920220463582
|
21/09/2022
|
Geeta devi yadav
|
1707001018WL044164
|
Geeta devi yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Geetadeviyadav
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-018-001/259-C
()
|
1707001018NRG23210920220463581
|
21/09/2022
|
Sandeep yadav
|
1707001018WL044164
|
Sandeep yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Sandeepyadav
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-018-001/26
()
|
1707001018NRG23210920220463584
|
21/09/2022
|
Kushama
|
1707001018WL044164
|
Kushama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Kushama
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-018-001/267
()
|
1707001018NRG23210920220463585
|
21/09/2022
|
komal
|
1707001018WL044164
|
komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
komal
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-018-001/267
()
|
1707001018NRG23210920220463586
|
21/09/2022
|
laxmi
|
1707001018WL044164
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
laxmi
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-018-001/27
()
|
1707001018NRG23210920220463587
|
21/09/2022
|
Girijanandan rajpoot
|
1707001018WL044164
|
Girijanandan rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Girijanandanrajpoot
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-018-001/27
()
|
1707001018NRG23210920220463588
|
21/09/2022
|
Sudama devi rajpoot
|
1707001018WL044164
|
Sudama devi rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Sudamadevirajpoot
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-018-001/283
()
|
1707001018NRG23210920220463590
|
21/09/2022
|
hamidan
|
1707001018WL044164
|
hamidan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
hamidan
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-018-001/298
()
|
1707001018NRG23210920220463592
|
21/09/2022
|
rajesh
|
1707001018WL044164
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
rajesh
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-018-001/3
()
|
1707001018NRG23210920220463860
|
21/09/2022
|
ashok
|
1707001018WL044201
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ashok
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-018-001/30-A
()
|
1707001018NRG23210920220463593
|
21/09/2022
|
vineeta
|
1707001018WL044164
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
vineeta
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-018-001/319-A
()
|
1707001018NRG23210920220463597
|
21/09/2022
|
PANKAJ KORI
|
1707001018WL044164
|
PANKAJ KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
PANKAJKORI
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-018-001/34
()
|
1707001018NRG23210920220463598
|
21/09/2022
|
baphati
|
1707001018WL044164
|
baphati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
baphati
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-018-001/34-B
()
|
1707001018NRG23210920220463861
|
21/09/2022
|
Dhaniram
|
1707001018WL044201
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Dhaniram
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-018-001/34-B
()
|
1707001018NRG23210920220463862
|
21/09/2022
|
Harkunvar saur
|
1707001018WL044201
|
Harkunvar saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Harkunvarsaur
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-018-001/366
()
|
1707001018NRG23210920220463599
|
21/09/2022
|
Rakesh rajpoot
|
1707001018WL044164
|
Rakesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Rakeshrajpoot
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-018-001/37
()
|
1707001018NRG23210920220463600
|
21/09/2022
|
shivdayal
|
1707001018WL044164
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
shivdayal
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-018-001/402-A
()
|
1707001018NRG23210920220463863
|
21/09/2022
|
Malati saur
|
1707001018WL044201
|
Malati saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Malatisaur
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-018-001/412
()
|
1707001018NRG23210920220463603
|
21/09/2022
|
ramsree
|
1707001018WL044164
|
ramsree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ramsree
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-018-001/42-A
()
|
1707001018NRG23210920220463604
|
21/09/2022
|
maharam
|
1707001018WL044164
|
maharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
maharam
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-018-001/52-A
()
|
1707001018NRG23210920220463606
|
21/09/2022
|
umesh
|
1707001018WL044164
|
umesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
umesh
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-018-001/57-A
()
|
1707001018NRG23210920220463608
|
21/09/2022
|
Arti
|
1707001018WL044164
|
Arti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Arti
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-018-001/64-A
()
|
1707001018NRG23210920220463609
|
21/09/2022
|
bhrat kori
|
1707001018WL044164
|
bhrat kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
bhratkori
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-018-001/804-A
()
|
1707001018NRG23210920220463611
|
21/09/2022
|
Sapna rajpoot
|
1707001018WL044164
|
Sapna rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Sapnarajpoot
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-018-001/82
()
|
1707001018NRG23210920220463612
|
21/09/2022
|
bhanupratap kori
|
1707001018WL044164
|
bhanupratap kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
bhanupratapkori
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-018-001/86
()
|
1707001018NRG23210920220463613
|
21/09/2022
|
arvind yadav
|
1707001018WL044164
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
arvindyadav
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-018-001/86
()
|
1707001018NRG23210920220463614
|
21/09/2022
|
vineeta yadav
|
1707001018WL044164
|
vineeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
vineetayadav
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-018-001/92
()
|
1707001018NRG23210920220463615
|
21/09/2022
|
ashraf khan
|
1707001018WL044164
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
ashrafkhan
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-040-001/133
()
|
1707001040NRG23210920220463618
|
21/09/2022
|
KALICHARAN SOUR
|
1707001040WL044165
|
KALICHARAN SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
KALICHARANSOUR
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-040-001/133
()
|
1707001040NRG23210920220463619
|
21/09/2022
|
LADKUNWAR SOUR
|
1707001040WL044165
|
LADKUNWAR SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
LADKUNWARSOUR
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-040-001/165
()
|
1707001040NRG23210920220463794
|
21/09/2022
|
avdhesh
|
1707001040WL044193
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
avdhesh
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-040-001/214
()
|
1707001040NRG23210920220463797
|
21/09/2022
|
geeta
|
1707001040WL044193
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
geeta
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-040-001/234
()
|
1707001040NRG23210920220463799
|
21/09/2022
|
darasingh
|
1707001040WL044193
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
darasingh
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-040-001/252
()
|
1707001040NRG23210920220463621
|
21/09/2022
|
VIMLA AHIRWAR
|
1707001040WL044165
|
VIMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
VIMLAAHIRWAR
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-040-001/3
()
|
1707001040NRG23210920220463636
|
21/09/2022
|
santosh
|
1707001040WL044167
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
santosh
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-040-001/301
()
|
1707001040NRG23210920220463806
|
21/09/2022
|
SANGITA YADAV
|
1707001040WL044193
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
SANGITAYADAV
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-040-001/315
()
|
1707001040NRG23210920220463807
|
21/09/2022
|
BALVEER SINGH YADAV
|
1707001040WL044193
|
BALVEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
BALVEERSINGHYADAV
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-040-001/335
()
|
1707001040NRG23210920220463809
|
21/09/2022
|
Vidya Devi Rajak
|
1707001040WL044193
|
Vidya Devi Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
VidyaDeviRajak
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-040-001/422
()
|
1707001040NRG23210920220463622
|
21/09/2022
|
HARVANSH
|
1707001040WL044165
|
HARVANSH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374410163
|
|
HARVANSH
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-040-001/422
()
|
1707001040NRG23210920220463623
|
21/09/2022
|
Raghvendra
|
1707001040WL044165
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374410163
|
|
Raghvendra
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-040-001/437
()
|
1707001040NRG23210920220463642
|
21/09/2022
|
gunche
|
1707001040WL044167
|
gunche
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
gunche
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-040-001/440
()
|
1707001040NRG23210920220463812
|
21/09/2022
|
SHERSINGH
|
1707001040WL044193
|
SHERSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
SHERSINGH
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-040-001/442
()
|
1707001040NRG23210920220463644
|
21/09/2022
|
EESHWARDAS
|
1707001040WL044168
|
EESHWARDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
EESHWARDAS
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-040-001/443
()
|
1707001040NRG23210920220463792
|
21/09/2022
|
DEVI PRASAD AHIRWAR
|
1707001040WL044192
|
DEVI PRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
DEVIPRASADAHIRWAR
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-040-001/443
()
|
1707001040NRG23210920220463793
|
21/09/2022
|
GUDDI AHIRWAR
|
1707001040WL044192
|
GUDDI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
GUDDIAHIRWAR
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-040-001/85
()
|
1707001040NRG23210920220463814
|
21/09/2022
|
Brajendra
|
1707001040WL044193
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
Brajendra
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-040-002/19
()
|
1707001040NRG23210920220463647
|
21/09/2022
|
LAKHAN PAL
|
1707001040WL044168
|
LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
LAKHANPAL
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-062-001/3
()
|
1707001062NRG23210920220463650
|
21/09/2022
|
Munnu
|
1707001062WL044169
|
Munnu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410163
|
|
Munnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91188
|
91188
|
|
|
|
|
|
|
|
|
105
|
NIWARI
|
MP-07-001-018-001/422
()
|
1707001018NRG23210920220463605
|
21/09/2022
|
botal
|
1707001018WL044164
|
botal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410163
|
|
botal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122196
|
122196
|
|
|
|
|
|
|
|