|
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-07-001-044-005/1
()
|
1707001044NRG23270720220350983
|
27/07/2022
|
ravikant yadav
|
1707001044WL026395
|
ravikant yadav
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ravikantyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-041-001/191
()
|
1707001041NRG23270720220351304
|
27/07/2022
|
gokul
|
1707001041WL026433
|
gokul
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
gokul
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-054-001/712
()
|
1707001054NRG23220720220340012
|
27/07/2022
|
Maneesh
|
1707001054WL024928
|
Maneesh
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Maneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-054-001/110
()
|
1707001054NRG23220720220340033
|
27/07/2022
|
CHANDRA BHAN
|
1707001054WL024929
|
CHANDRA BHAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
CHANDRABHAN
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-054-001/136
()
|
1707001054NRG23220720220340043
|
27/07/2022
|
KHEM CHANDRA
|
1707001054WL024929
|
KHEM CHANDRA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
KHEMCHANDRA
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-054-001/149
()
|
1707001054NRG23220720220340046
|
27/07/2022
|
KAILASH
|
1707001054WL024929
|
KAILASH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
KAILASH
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-054-001/225
()
|
1707001054NRG23220720220340061
|
27/07/2022
|
KEERAT
|
1707001054WL024929
|
KEERAT
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
KEERAT
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-054-001/352
()
|
1707001054NRG23220720220340078
|
27/07/2022
|
VIJAY SINGH
|
1707001054WL024930
|
VIJAY SINGH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
VIJAYSINGH
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-054-001/429
()
|
1707001054NRG23220720220340095
|
27/07/2022
|
BHUVAN
|
1707001054WL024930
|
BHUVAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
BHUVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-025-001/137
()
|
1707001025NRG23270720220351047
|
27/07/2022
|
suman
|
1707001025WL026407
|
suman
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
suman
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-025-001/29
()
|
1707001025NRG23270720220351064
|
27/07/2022
|
baijnath
|
1707001025WL026407
|
baijnath
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
baijnath
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-038-002/583
()
|
1707001038NRG23270720220351596
|
27/07/2022
|
ramdevi kushwaha
|
1707001038WL026475
|
ramdevi kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramdevikushwaha
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-038-002/583
()
|
1707001038NRG23270720220351595
|
27/07/2022
|
ramsahay kushwaha
|
1707001038WL026475
|
ramsahay kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramsahaykushwaha
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-044-004/177-A
()
|
1707001044NRG23270720220350970
|
27/07/2022
|
brajbhan rajak
|
1707001044WL026395
|
brajbhan rajak
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
brajbhanrajak
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-044-004/259-C
()
|
1707001044NRG23270720220350972
|
27/07/2022
|
umesh yadav
|
1707001044WL026395
|
umesh yadav
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
umeshyadav
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-044-004/410
()
|
1707001044NRG23270720220350978
|
27/07/2022
|
brajesh
|
1707001044WL026395
|
brajesh
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
brajesh
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-053-002/200
()
|
1707001053NRG23270720220351026
|
27/07/2022
|
sonu
|
1707001053WL026404
|
sonu
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
sonu
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-054-001/101
()
|
1707001054NRG23270720220351014
|
27/07/2022
|
kishori
|
1707001054WL026401
|
kishori
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
kishori
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-054-001/104
()
|
1707001054NRG23220720220340031
|
27/07/2022
|
sheela aherwar
|
1707001054WL024929
|
sheela aherwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
sheelaaherwar
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-054-001/154
()
|
1707001054NRG23220720220340047
|
27/07/2022
|
prem narayan kushwaha
|
1707001054WL024929
|
prem narayan kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
premnarayankushwaha
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-054-001/199
()
|
1707001054NRG23220720220340052
|
27/07/2022
|
LALARAM
|
1707001054WL024929
|
LALARAM
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
LALARAM
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-054-001/357
()
|
1707001054NRG23220720220340079
|
27/07/2022
|
devendra
|
1707001054WL024930
|
devendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
devendra
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-054-001/453
()
|
1707001054NRG23220720220340098
|
27/07/2022
|
narayandas
|
1707001054WL024930
|
narayandas
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
narayandas
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-054-001/477
()
|
1707001054NRG23220720220340099
|
27/07/2022
|
pushpendra
|
1707001054WL024930
|
pushpendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
pushpendra
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-054-001/546
()
|
1707001054NRG23220720220339993
|
27/07/2022
|
babu lal
|
1707001054WL024928
|
babu lal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
babulal
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-054-001/619
()
|
1707001054NRG23220720220340000
|
27/07/2022
|
harnarayan
|
1707001054WL024928
|
harnarayan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
harnarayan
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-054-001/700
()
|
1707001054NRG23220720220340008
|
27/07/2022
|
Ranjeet
|
1707001054WL024928
|
Ranjeet
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Ranjeet
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-054-001/704
()
|
1707001054NRG23220720220340010
|
27/07/2022
|
Rajendra
|
1707001054WL024928
|
Rajendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Rajendra
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-054-001/715
()
|
1707001054NRG23220720220340013
|
27/07/2022
|
Dharmendra
|
1707001054WL024928
|
Dharmendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Dharmendra
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-054-001/716
()
|
1707001054NRG23220720220340014
|
27/07/2022
|
Sanjay
|
1707001054WL024928
|
Sanjay
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Sanjay
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-054-001/745
()
|
1707001054NRG23220720220340024
|
27/07/2022
|
Omshankar
|
1707001054WL024928
|
Omshankar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Omshankar
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-054-001/748
()
|
1707001054NRG23220720220340026
|
27/07/2022
|
Brajendra
|
1707001054WL024928
|
Brajendra
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-032-001/12689
()
|
1707001032NRG23270720220351041
|
27/07/2022
|
prashant
|
1707001032WL026405
|
prashant
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
prashant
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-032-001/12690
()
|
1707001032NRG23270720220351042
|
27/07/2022
|
hariom
|
1707001032WL026405
|
hariom
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
hariom
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-032-001/12692
()
|
1707001032NRG23270720220351043
|
27/07/2022
|
pahalwan pal
|
1707001032WL026405
|
pahalwan pal
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
pahalwanpal
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-062-002/11
()
|
1707001062NRG23270720220351298
|
27/07/2022
|
Badam
|
1707001062WL026432
|
Badam
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Badam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-038-002/695
()
|
1707001038NRG23270720220351606
|
27/07/2022
|
AARTI PAL
|
1707001038WL026475
|
AARTI PAL
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
AARTIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-044-004/152-A
()
|
1707001044NRG23270720220350967
|
27/07/2022
|
abhishek
|
1707001044WL026395
|
abhishek
|
00415
|
SBIN0002886
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
abhishek
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-044-004/176-A
()
|
1707001044NRG23270720220350969
|
27/07/2022
|
kranti rajak
|
1707001044WL026395
|
kranti rajak
|
00415
|
SBIN0002886
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
krantirajak
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-044-004/454
()
|
1707001044NRG23270720220350979
|
27/07/2022
|
gyaprsad avashi
|
1707001044WL026395
|
gyaprsad avashi
|
00415
|
SBIN0002886
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
gyaprsadavashi
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-044-004/460
()
|
1707001044NRG23270720220350981
|
27/07/2022
|
dhannu
|
1707001044WL026395
|
dhannu
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
dhannu
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-044-005/1
()
|
1707001044NRG23270720220350984
|
27/07/2022
|
neeraj yadav
|
1707001044WL026395
|
neeraj yadav
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
neerajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-014-001/587
()
|
1707001014NRG23270720220351498
|
27/07/2022
|
brajnandan
|
1707001014WL026463
|
brajnandan
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
brajnandan
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-022-002/1067-A
()
|
1707001022NRG23270720220350915
|
27/07/2022
|
manvendra singh parmar
|
1707001022WL026379
|
manvendra singh parmar
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
manvendrasinghparmar
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-022-002/172-A
()
|
1707001022NRG23270720220350923
|
27/07/2022
|
maan singh patel
|
1707001022WL026383
|
maan singh patel
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
maansinghpatel
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-022-002/306-A
()
|
1707001022NRG23270720220350924
|
27/07/2022
|
rahul
|
1707001022WL026383
|
rahul
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rahul
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-025-001/20
()
|
1707001025NRG23270720220351054
|
27/07/2022
|
pinna
|
1707001025WL026407
|
pinna
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
pinna
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-025-001/218
()
|
1707001025NRG23270720220351057
|
27/07/2022
|
hariram
|
1707001025WL026407
|
hariram
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
hariram
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-038-002/606
()
|
1707001038NRG23270720220351597
|
27/07/2022
|
damoday prajapati
|
1707001038WL026475
|
damoday prajapati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
damodayprajapati
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-038-002/606
()
|
1707001038NRG23270720220351598
|
27/07/2022
|
rashmi prajapati
|
1707001038WL026475
|
rashmi prajapati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rashmiprajapati
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-038-002/649
()
|
1707001038NRG23270720220351602
|
27/07/2022
|
rajkumar kushwaha
|
1707001038WL026475
|
rajkumar kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rajkumarkushwaha
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-038-002/672
()
|
1707001038NRG23270720220351604
|
27/07/2022
|
munnalal kushwaha
|
1707001038WL026475
|
munnalal kushwaha
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
munnalalkushwaha
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-038-002/695
()
|
1707001038NRG23270720220351605
|
27/07/2022
|
pradeep
|
1707001038WL026475
|
pradeep
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
pradeep
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-041-001/203
()
|
1707001041NRG23270720220351307
|
27/07/2022
|
balamakund
|
1707001041WL026433
|
balamakund
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
balamakund
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
55
|
NIWARI
|
MP-07-001-054-001/223
()
|
1707001054NRG23220720220340059
|
27/07/2022
|
RAMPAL ahirwar
|
1707001054WL024929
|
RAMPAL ahirwar
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
RAMPALahirwar
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-054-001/719
()
|
1707001054NRG23220720220340015
|
27/07/2022
|
Kamlesh
|
1707001054WL024928
|
Kamlesh
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-022-001/13-A
()
|
1707001022NRG23270720220350914
|
27/07/2022
|
RAMCHARAN PAL
|
1707001022WL026379
|
RAMCHARAN PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484472330
|
|
RAMCHARANPAL
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-022-002/124-A
()
|
1707001022NRG23270720220350916
|
27/07/2022
|
DHRMDAS
|
1707001022WL026379
|
DHRMDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
DHRMDAS
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-022-002/124-A
()
|
1707001022NRG23270720220350917
|
27/07/2022
|
RAJNI PATEL
|
1707001022WL026379
|
RAJNI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
RAJNIPATEL
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-022-002/14
()
|
1707001022NRG23270720220350922
|
27/07/2022
|
HAKIMAAN BEGAM
|
1707001022WL026383
|
HAKIMAAN BEGAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
HAKIMAANBEGAM
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-025-001/133
()
|
1707001025NRG23270720220351046
|
27/07/2022
|
bindraban
|
1707001025WL026407
|
bindraban
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
bindraban
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-025-001/152
()
|
1707001025NRG23270720220351048
|
27/07/2022
|
thakkan
|
1707001025WL026407
|
thakkan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
thakkan
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-025-001/158
()
|
1707001025NRG23270720220351049
|
27/07/2022
|
ramnarayan
|
1707001025WL026407
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramnarayan
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-025-001/164
()
|
1707001025NRG23270720220351050
|
27/07/2022
|
asha urf parsu barar
|
1707001025WL026407
|
asha urf parsu barar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ashaurfparsubarar
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-025-001/202
()
|
1707001025NRG23270720220351055
|
27/07/2022
|
rajendra singh
|
1707001025WL026407
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rajendrasingh
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-025-001/203
()
|
1707001025NRG23270720220351056
|
27/07/2022
|
ramji
|
1707001025WL026407
|
ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramji
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-025-001/243
()
|
1707001025NRG23270720220351058
|
27/07/2022
|
malti
|
1707001025WL026407
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
malti
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-025-001/252
()
|
1707001025NRG23270720220351059
|
27/07/2022
|
santosh
|
1707001025WL026407
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
santosh
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-025-001/256
()
|
1707001025NRG23270720220351060
|
27/07/2022
|
SHIVDYAL
|
1707001025WL026407
|
SHIVDYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
SHIVDYAL
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-025-001/262
()
|
1707001025NRG23270720220351061
|
27/07/2022
|
premnarayan
|
1707001025WL026407
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
premnarayan
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-025-001/27
()
|
1707001025NRG23270720220351062
|
27/07/2022
|
hariram
|
1707001025WL026407
|
hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
hariram
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-025-001/285
()
|
1707001025NRG23270720220351063
|
27/07/2022
|
REMSHWARI
|
1707001025WL026407
|
REMSHWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
REMSHWARI
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-032-001/12685
()
|
1707001032NRG23270720220351038
|
27/07/2022
|
aditya
|
1707001032WL026405
|
aditya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
aditya
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-032-001/12689
()
|
1707001032NRG23270720220351040
|
27/07/2022
|
saroj pande
|
1707001032WL026405
|
saroj pande
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
sarojpande
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-032-001/12689
()
|
1707001032NRG23270720220351039
|
27/07/2022
|
vijayram
|
1707001032WL026405
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vijayram
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-038-002/137
()
|
1707001038NRG23270720220351590
|
27/07/2022
|
rajkumari kushwaha
|
1707001038WL026475
|
rajkumari kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rajkumarikushwaha
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-038-002/619
()
|
1707001038NRG23270720220351599
|
27/07/2022
|
supriya tiwari
|
1707001038WL026475
|
supriya tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
supriyatiwari
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-038-002/625
()
|
1707001038NRG23270720220351600
|
27/07/2022
|
rinku rajpali
|
1707001038WL026475
|
rinku rajpali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rinkurajpali
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-038-002/625
()
|
1707001038NRG23270720220351601
|
27/07/2022
|
vandana
|
1707001038WL026475
|
vandana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vandana
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-038-002/652
()
|
1707001038NRG23270720220351603
|
27/07/2022
|
KOMAL
|
1707001038WL026475
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
KOMAL
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-041-001/108
()
|
1707001041NRG23270720220351299
|
27/07/2022
|
vati
|
1707001041WL026433
|
vati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vati
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-041-001/177
()
|
1707001041NRG23270720220351303
|
27/07/2022
|
jaykunwar
|
1707001041WL026433
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
jaykunwar
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-041-001/192
()
|
1707001041NRG23270720220351305
|
27/07/2022
|
mohan lal
|
1707001041WL026433
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
mohanlal
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-041-001/193
()
|
1707001041NRG23270720220351306
|
27/07/2022
|
ghamandi
|
1707001041WL026433
|
ghamandi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ghamandi
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-041-001/21
()
|
1707001041NRG23270720220351308
|
27/07/2022
|
bachcheram
|
1707001041WL026433
|
bachcheram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
bachcheram
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-041-001/229
()
|
1707001041NRG23270720220351309
|
27/07/2022
|
neelesh kumar prajapati
|
1707001041WL026433
|
neelesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
neeleshkumarprajapati
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-041-001/232
()
|
1707001041NRG23270720220351310
|
27/07/2022
|
govind das
|
1707001041WL026433
|
govind das
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
govinddas
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-041-001/233
()
|
1707001041NRG23270720220351311
|
27/07/2022
|
ramdeen
|
1707001041WL026433
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramdeen
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-041-001/237
()
|
1707001041NRG23270720220351312
|
27/07/2022
|
chintaman
|
1707001041WL026433
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
chintaman
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-041-001/257
()
|
1707001041NRG23270720220351314
|
27/07/2022
|
laxmiprasad
|
1707001041WL026433
|
laxmiprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
laxmiprasad
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-041-001/260
()
|
1707001041NRG23270720220351315
|
27/07/2022
|
rajendra
|
1707001041WL026433
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rajendra
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-041-001/260
()
|
1707001041NRG23270720220351316
|
27/07/2022
|
shivani
|
1707001041WL026433
|
shivani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
shivani
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-041-001/47
()
|
1707001041NRG23270720220351319
|
27/07/2022
|
kaliya ahirwar
|
1707001041WL026433
|
kaliya ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
kaliyaahirwar
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-041-001/80
()
|
1707001041NRG23270720220351320
|
27/07/2022
|
rekha
|
1707001041WL026433
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rekha
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-041-001/85
()
|
1707001041NRG23270720220351322
|
27/07/2022
|
govindradas
|
1707001041WL026433
|
govindradas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
govindradas
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-044-004/138
()
|
1707001044NRG23270720220350964
|
27/07/2022
|
Malti
|
1707001044WL026395
|
Malti
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
Malti
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-044-004/176-A
()
|
1707001044NRG23270720220350968
|
27/07/2022
|
chnadrabhan dhobi
|
1707001044WL026395
|
chnadrabhan dhobi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484472330
|
|
chnadrabhandhobi
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-044-004/292
()
|
1707001044NRG23270720220350977
|
27/07/2022
|
yogesh
|
1707001044WL026395
|
yogesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
yogesh
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-044-004/459
()
|
1707001044NRG23270720220350980
|
27/07/2022
|
gokul kushwaha
|
1707001044WL026395
|
gokul kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
gokulkushwaha
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-044-005/1
()
|
1707001044NRG23270720220350982
|
27/07/2022
|
brajesh
|
1707001044WL026395
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
brajesh
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-053-002/152
()
|
1707001053NRG23270720220351024
|
27/07/2022
|
urmila
|
1707001053WL026404
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
urmila
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-053-002/196
()
|
1707001053NRG23270720220351025
|
27/07/2022
|
shankar kewat
|
1707001053WL026404
|
shankar kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
shankarkewat
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-053-002/201
()
|
1707001053NRG23270720220351027
|
27/07/2022
|
monu sen
|
1707001053WL026404
|
monu sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
monusen
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-053-002/208
()
|
1707001053NRG23270720220351028
|
27/07/2022
|
Kailash
|
1707001053WL026404
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Kailash
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-053-002/53
()
|
1707001053NRG23270720220351032
|
27/07/2022
|
vati
|
1707001053WL026404
|
vati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vati
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-053-002/98
()
|
1707001053NRG23270720220351035
|
27/07/2022
|
sourabh
|
1707001053WL026404
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
sourabh
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-054-001/109
()
|
1707001054NRG23220720220340032
|
27/07/2022
|
CHANDRABHAN
|
1707001054WL024929
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
CHANDRABHAN
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-054-001/113
()
|
1707001054NRG23220720220340035
|
27/07/2022
|
kailash khangar
|
1707001054WL024929
|
kailash khangar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
kailashkhangar
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-054-001/123
()
|
1707001054NRG23220720220340037
|
27/07/2022
|
prakash kushwaha
|
1707001054WL024929
|
prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
prakashkushwaha
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-054-001/124
()
|
1707001054NRG23220720220340038
|
27/07/2022
|
deendyal kushwaha
|
1707001054WL024929
|
deendyal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
deendyalkushwaha
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-054-001/132
()
|
1707001054NRG23220720220340040
|
27/07/2022
|
Harcharan
|
1707001054WL024929
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Harcharan
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-054-001/133
()
|
1707001054NRG23220720220340105
|
27/07/2022
|
Prakhash
|
1707001054WL024931
|
Prakhash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Prakhash
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-054-001/134
()
|
1707001054NRG23220720220340041
|
27/07/2022
|
vinod kumar pal
|
1707001054WL024929
|
vinod kumar pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vinodkumarpal
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-054-001/141
()
|
1707001054NRG23220720220340106
|
27/07/2022
|
DHOORAAM
|
1707001054WL024931
|
DHOORAAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
DHOORAAM
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-054-001/149
()
|
1707001054NRG23220720220340107
|
27/07/2022
|
deva
|
1707001054WL024931
|
deva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
deva
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-054-001/162
()
|
1707001054NRG23220720220340048
|
27/07/2022
|
SRI KISHORI LAL
|
1707001054WL024929
|
SRI KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
SRIKISHORILAL
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-054-001/174
()
|
1707001054NRG23220720220340051
|
27/07/2022
|
guddo
|
1707001054WL024929
|
guddo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
guddo
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-054-001/199
()
|
1707001054NRG23220720220340053
|
27/07/2022
|
vimla
|
1707001054WL024929
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vimla
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-054-001/201
()
|
1707001054NRG23220720220340055
|
27/07/2022
|
SHANKAR
|
1707001054WL024929
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
SHANKAR
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-054-001/204
()
|
1707001054NRG23220720220340057
|
27/07/2022
|
nandlal
|
1707001054WL024929
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
nandlal
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-054-001/207
()
|
1707001054NRG23220720220340058
|
27/07/2022
|
govind das
|
1707001054WL024929
|
govind das
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
govinddas
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-054-001/250
()
|
1707001054NRG23220720220340063
|
27/07/2022
|
mulayam
|
1707001054WL024929
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
mulayam
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-054-001/254
()
|
1707001054NRG23220720220340064
|
27/07/2022
|
rajaram
|
1707001054WL024929
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rajaram
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-054-001/273
()
|
1707001054NRG23220720220340065
|
27/07/2022
|
bihari
|
1707001054WL024929
|
bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
bihari
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-054-001/282
()
|
1707001054NRG23220720220340068
|
27/07/2022
|
Ghanshyam
|
1707001054WL024930
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Ghanshyam
|
(000000)
|
|
126
|
NIWARI
|
MP-07-001-054-001/298
()
|
1707001054NRG23220720220340069
|
27/07/2022
|
Bihari lal
|
1707001054WL024930
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Biharilal
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-054-001/319
()
|
1707001054NRG23220720220340071
|
27/07/2022
|
Raghuvir
|
1707001054WL024930
|
Raghuvir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Raghuvir
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-054-001/322
()
|
1707001054NRG23220720220340073
|
27/07/2022
|
Guddo
|
1707001054WL024930
|
Guddo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Guddo
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-054-001/323
()
|
1707001054NRG23220720220340074
|
27/07/2022
|
ramcharan
|
1707001054WL024930
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramcharan
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-054-001/325
()
|
1707001054NRG23220720220340075
|
27/07/2022
|
harcharan
|
1707001054WL024930
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
harcharan
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-054-001/366
()
|
1707001054NRG23220720220340082
|
27/07/2022
|
bhagvat prasad
|
1707001054WL024930
|
bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
bhagvatprasad
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-054-001/377
()
|
1707001054NRG23220720220340085
|
27/07/2022
|
gyani
|
1707001054WL024930
|
gyani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
gyani
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-054-001/379
()
|
1707001054NRG23220720220340086
|
27/07/2022
|
SWAMI PRASAD
|
1707001054WL024930
|
SWAMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
SWAMIPRASAD
|
(000000)
|
|
134
|
NIWARI
|
MP-07-001-054-001/393
()
|
1707001054NRG23220720220340088
|
27/07/2022
|
rampal
|
1707001054WL024930
|
rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
rampal
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-054-001/402
()
|
1707001054NRG23220720220340091
|
27/07/2022
|
RAMCHARAN
|
1707001054WL024930
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
RAMCHARAN
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-054-001/413
()
|
1707001054NRG23220720220340092
|
27/07/2022
|
bhagwat
|
1707001054WL024930
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
bhagwat
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-054-001/420
()
|
1707001054NRG23220720220340093
|
27/07/2022
|
santoshi sen
|
1707001054WL024930
|
santoshi sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
santoshisen
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-054-001/453
()
|
1707001054NRG23220720220340097
|
27/07/2022
|
parwati
|
1707001054WL024930
|
parwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
parwati
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-054-001/48
()
|
1707001054NRG23220720220340100
|
27/07/2022
|
akhlesh
|
1707001054WL024930
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
akhlesh
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-054-001/5
()
|
1707001054NRG23220720220340101
|
27/07/2022
|
SAROJ
|
1707001054WL024930
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
SAROJ
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-054-001/509
()
|
1707001054NRG23220720220340103
|
27/07/2022
|
ramsahay
|
1707001054WL024930
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
ramsahay
|
(000000)
|
|
142
|
NIWARI
|
MP-07-001-054-001/59
()
|
1707001054NRG23220720220339995
|
27/07/2022
|
shanti devi
|
1707001054WL024928
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
shantidevi
|
(000000)
|
|
143
|
NIWARI
|
MP-07-001-054-001/591
()
|
1707001054NRG23270720220351016
|
27/07/2022
|
rinki
|
1707001054WL026402
|
rinki
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484472330
|
|
rinki
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-054-001/602
()
|
1707001054NRG23220720220339996
|
27/07/2022
|
babulal
|
1707001054WL024928
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
babulal
|
(000000)
|
|
145
|
NIWARI
|
MP-07-001-054-001/603
()
|
1707001054NRG23220720220339998
|
27/07/2022
|
harkuwar
|
1707001054WL024928
|
harkuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
harkuwar
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-054-001/612
()
|
1707001054NRG23220720220339999
|
27/07/2022
|
HEERA LAL
|
1707001054WL024928
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
HEERALAL
|
(000000)
|
|
147
|
NIWARI
|
MP-07-001-054-001/622
()
|
1707001054NRG23220720220340003
|
27/07/2022
|
hanarayan
|
1707001054WL024928
|
hanarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
hanarayan
|
(000000)
|
|
148
|
NIWARI
|
MP-07-001-054-001/64
()
|
1707001054NRG23220720220340004
|
27/07/2022
|
Laxmi prasad
|
1707001054WL024928
|
Laxmi prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Laxmiprasad
|
(000000)
|
|
149
|
NIWARI
|
MP-07-001-054-001/66
()
|
1707001054NRG23220720220340005
|
27/07/2022
|
GYANI LAL
|
1707001054WL024928
|
GYANI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
GYANILAL
|
(000000)
|
|
150
|
NIWARI
|
MP-07-001-054-001/676
()
|
1707001054NRG23220720220340006
|
27/07/2022
|
brindawan kushwaha
|
1707001054WL024928
|
brindawan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
brindawankushwaha
|
(000000)
|
|
151
|
NIWARI
|
MP-07-001-054-001/68
()
|
1707001054NRG23220720220340007
|
27/07/2022
|
lalsingh
|
1707001054WL024928
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
lalsingh
|
(000000)
|
|
152
|
NIWARI
|
MP-07-001-054-001/701
()
|
1707001054NRG23220720220340009
|
27/07/2022
|
Premnarayan
|
1707001054WL024928
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Premnarayan
|
(000000)
|
|
153
|
NIWARI
|
MP-07-001-054-001/711
()
|
1707001054NRG23220720220340011
|
27/07/2022
|
Pholchandra
|
1707001054WL024928
|
Pholchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Pholchandra
|
(000000)
|
|
154
|
NIWARI
|
MP-07-001-054-001/721
()
|
1707001054NRG23220720220340016
|
27/07/2022
|
vinod
|
1707001054WL024928
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
vinod
|
(000000)
|
|
155
|
NIWARI
|
MP-07-001-054-001/722
()
|
1707001054NRG23220720220340017
|
27/07/2022
|
deepak
|
1707001054WL024928
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
deepak
|
(000000)
|
|
156
|
NIWARI
|
MP-07-001-054-001/733
()
|
1707001054NRG23220720220340018
|
27/07/2022
|
dinesh
|
1707001054WL024928
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
dinesh
|
(000000)
|
|
157
|
NIWARI
|
MP-07-001-054-001/736
()
|
1707001054NRG23220720220340019
|
27/07/2022
|
Pyarelal
|
1707001054WL024928
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Pyarelal
|
(000000)
|
|
158
|
NIWARI
|
MP-07-001-054-001/739
()
|
1707001054NRG23220720220340020
|
27/07/2022
|
Dharmendra
|
1707001054WL024928
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Dharmendra
|
(000000)
|
|
159
|
NIWARI
|
MP-07-001-054-001/740
()
|
1707001054NRG23220720220340021
|
27/07/2022
|
Ramavtar
|
1707001054WL024928
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Ramavtar
|
(000000)
|
|
160
|
NIWARI
|
MP-07-001-054-001/741
()
|
1707001054NRG23220720220340022
|
27/07/2022
|
Neeraj kumar
|
1707001054WL024928
|
Neeraj kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Neerajkumar
|
(000000)
|
|
161
|
NIWARI
|
MP-07-001-054-001/742
()
|
1707001054NRG23220720220340023
|
27/07/2022
|
Kashibai
|
1707001054WL024928
|
Kashibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Kashibai
|
(000000)
|
|
162
|
NIWARI
|
MP-07-001-054-001/746
()
|
1707001054NRG23220720220340025
|
27/07/2022
|
Malkhansing
|
1707001054WL024928
|
Malkhansing
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Malkhansing
|
(000000)
|
|
163
|
NIWARI
|
MP-07-001-054-001/752
()
|
1707001054NRG23220720220340027
|
27/07/2022
|
Balkishan
|
1707001054WL024928
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Balkishan
|
(000000)
|
|
164
|
NIWARI
|
MP-07-001-054-001/754
()
|
1707001054NRG23220720220340028
|
27/07/2022
|
Harnandan
|
1707001054WL024928
|
Harnandan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
Harnandan
|
(000000)
|
|
165
|
NIWARI
|
MP-07-001-054-001/78
()
|
1707001054NRG23220720220340109
|
27/07/2022
|
VINEETA DEVI
|
1707001054WL024931
|
VINEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
VINEETADEVI
|
(000000)
|
|
166
|
NIWARI
|
MP-07-001-054-001/85
()
|
1707001054NRG23220720220340112
|
27/07/2022
|
MAAN SINGH
|
1707001054WL024931
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
MAANSINGH
|
(000000)
|
|
167
|
NIWARI
|
MP-07-001-054-001/86
()
|
1707001054NRG23220720220340113
|
27/07/2022
|
murli
|
1707001054WL024931
|
murli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
murli
|
(000000)
|
|
168
|
NIWARI
|
MP-07-001-054-001/92-A
()
|
1707001054NRG23220720220340115
|
27/07/2022
|
suneel
|
1707001054WL024931
|
suneel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
suneel
|
(000000)
|
|
169
|
NIWARI
|
MP-07-001-054-001/95
()
|
1707001054NRG23220720220340116
|
27/07/2022
|
KASTOORI
|
1707001054WL024931
|
KASTOORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484472330
|
|
KASTOORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136272
|
136272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202368
|
202368
|
|
|
|
|
|
|
|