|
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-07-001-057-003/168-A
()
|
1707001057NRG23260920220469313
|
09/02/2024
|
Bharat Ahirwar
|
1707001057WL045152
|
Bharat Ahirwar
|
00078
|
CNRB0005921
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
BharatAhirwar
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-057-003/194
()
|
1707001057NRG23250920220467799
|
09/02/2024
|
Rajkumari
|
1707001057WL044868
|
Rajkumari
|
00078
|
CNRB0005921
|
816
|
816
|
Processed
|
26/03/2024
|
|
004227708
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-003/1019
()
|
1707001057NRG23300920220481018
|
09/02/2024
|
Aakash Yadav
|
1707001057WL046959
|
Aakash Yadav
|
00078
|
CNRB0006166
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
AakashYadav
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-057-003/1019
()
|
1707001057NRG23250920220467719
|
09/02/2024
|
Aakash Yadav
|
1707001057WL044850
|
Aakash Yadav
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
AakashYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-057-001/1079
()
|
1707001057NRG23140920220447168
|
09/02/2024
|
Laxmi
|
1707001057WL041485
|
Laxmi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Laxmi
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-057-001/1079
()
|
1707001057NRG23130920220447078
|
09/02/2024
|
Laxmi
|
1707001057WL041483
|
Laxmi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Laxmi
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-057-001/115-A
()
|
1707001057NRG23130920220447079
|
09/02/2024
|
DOOMA AHIRWAR
|
1707001057WL041483
|
DOOMA AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
8
|
NIWARI
|
MP-07-001-057-001/115-A
()
|
1707001057NRG23140920220447169
|
09/02/2024
|
DOOMA AHIRWAR
|
1707001057WL041485
|
DOOMA AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
9
|
NIWARI
|
MP-07-001-057-001/378-A
()
|
1707001057NRG23140920220447186
|
09/02/2024
|
Rekha Ahirwar
|
1707001057WL041485
|
Rekha Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RekhaAhirwar
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-057-001/378-A
()
|
1707001057NRG23130920220447096
|
09/02/2024
|
Rekha Ahirwar
|
1707001057WL041483
|
Rekha Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RekhaAhirwar
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-057-001/700
()
|
1707001057NRG23130920220447033
|
09/02/2024
|
Aneeta Kevat
|
1707001057WL041482
|
Aneeta Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
AneetaKevat
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-057-001/851
()
|
1707001057NRG23310320230756875
|
09/02/2024
|
Sooraj kewat
|
1707001057WL084017
|
Sooraj kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Soorajkewat
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-057-002/103-D
()
|
1707001057NRG23300920220481023
|
09/02/2024
|
Vindraban Kevat
|
1707001057WL046964
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
VindrabanKevat
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-057-002/103-D
()
|
1707001057NRG23250920220467684
|
09/02/2024
|
Vindraban Kevat
|
1707001057WL044846
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
VindrabanKevat
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-057-002/332
()
|
1707001057NRG23130920220447037
|
09/02/2024
|
Pramod Kevat
|
1707001057WL041482
|
Pramod Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
PramodKevat
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG23130920220447045
|
09/02/2024
|
Dileep Kevat
|
1707001057WL041482
|
Dileep Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
17
|
NIWARI
|
MP-07-001-057-002/806-A
()
|
1707001057NRG23130920220447046
|
09/02/2024
|
Hardev Kushwaha
|
1707001057WL041482
|
Hardev Kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
18
|
NIWARI
|
MP-07-001-057-002/820
()
|
1707001057NRG23130920220447049
|
09/02/2024
|
Surendra kevat
|
1707001057WL041482
|
Surendra kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Surendrakevat
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-057-002/821
()
|
1707001057NRG23130920220447050
|
09/02/2024
|
Suneel Kewat
|
1707001057WL041482
|
Suneel Kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
SuneelKewat
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-057-002/856
()
|
1707001057NRG23250320230753214
|
09/02/2024
|
Phoolchandra Raikwar
|
1707001057WL083757
|
Phoolchandra Raikwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
PhoolchandraRaikwar
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-057-003/1028
()
|
1707001057NRG23250920220467714
|
09/02/2024
|
Bachan
|
1707001057WL044849
|
Bachan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Bachan
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-057-003/1028
()
|
1707001057NRG23300920220481017
|
09/02/2024
|
Bachan
|
1707001057WL046958
|
Bachan
|
00415
|
SBIN0001350
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
Bachan
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-057-003/103
()
|
1707001057NRG23250920220467720
|
09/02/2024
|
Abhilasha Yadav
|
1707001057WL044850
|
Abhilasha Yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
AbhilashaYadav
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-057-003/160
()
|
1707001057NRG23250920220467756
|
09/02/2024
|
Suneeta pal
|
1707001057WL044857
|
Suneeta pal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Suneetapal
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-057-003/160
()
|
1707001057NRG23300920220481040
|
09/02/2024
|
Suneeta pal
|
1707001057WL046965
|
Suneeta pal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Suneetapal
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG23130920220446915
|
09/02/2024
|
Pukkhan Kewat
|
1707001057WL041474
|
Pukkhan Kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
PukkhanKewat
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-057-003/52
()
|
1707001057NRG23130920220446918
|
09/02/2024
|
SAHILYA KEWAT
|
1707001057WL041474
|
SAHILYA KEWAT
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
SAHILYAKEWAT
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-057-003/557
()
|
1707001057NRG23130920220446921
|
09/02/2024
|
harcharan
|
1707001057WL041474
|
harcharan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
harcharan
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-057-003/860
()
|
1707001057NRG23130920220446932
|
09/02/2024
|
pushpa
|
1707001057WL041474
|
pushpa
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
pushpa
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-057-003/95-A
()
|
1707001057NRG23140920220448180
|
09/02/2024
|
Satendra Ahirwar
|
1707001057WL041618
|
Satendra Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
SatendraAhirwar
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-057-003/95-B
()
|
1707001057NRG23130920220446940
|
09/02/2024
|
dragpal
|
1707001057WL041474
|
dragpal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
dragpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-057-001/691
()
|
1707001057NRG23130920220447031
|
09/02/2024
|
Suneeta
|
1707001057WL041482
|
Suneeta
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Suneeta
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG23130920220447044
|
09/02/2024
|
Karan Pal
|
1707001057WL041482
|
Karan Pal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
KaranPal
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-057-003/1021
()
|
1707001057NRG23300920220481076
|
09/02/2024
|
Saraswati
|
1707001057WL046968
|
Saraswati
|
00415
|
SBIN0009275
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
Saraswati
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-057-003/1021
()
|
1707001057NRG23250920220467747
|
09/02/2024
|
Saraswati
|
1707001057WL044857
|
Saraswati
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Saraswati
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-057-003/13
()
|
1707001057NRG23300920220481036
|
09/02/2024
|
lal singh
|
1707001057WL046965
|
lal singh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
lalsingh
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-057-003/13
()
|
1707001057NRG23250920220467751
|
09/02/2024
|
lal singh
|
1707001057WL044857
|
lal singh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-057-003/201-A
()
|
1707001057NRG23250920220467721
|
09/02/2024
|
Rasmi Prajapati
|
1707001057WL044850
|
Rasmi Prajapati
|
00415
|
SBIN0009763
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RasmiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-057-003/216-A
()
|
1707001057NRG23250920220467808
|
09/02/2024
|
Sarvesh yadav
|
1707001057WL044877
|
Sarvesh yadav
|
00415
|
SBIN0017229
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
Sarveshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-057-001/100-A
()
|
1707001057NRG23140920220447164
|
09/02/2024
|
Nandram Ahirwar
|
1707001057WL041485
|
Nandram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
41
|
NIWARI
|
MP-07-001-057-001/100-A
()
|
1707001057NRG23130920220447074
|
09/02/2024
|
Nandram Ahirwar
|
1707001057WL041483
|
Nandram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
42
|
NIWARI
|
MP-07-001-057-001/1076
()
|
1707001057NRG23130920220447077
|
09/02/2024
|
Rama
|
1707001057WL041483
|
Rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
43
|
NIWARI
|
MP-07-001-057-001/1076
()
|
1707001057NRG23140920220447167
|
09/02/2024
|
Rama
|
1707001057WL041485
|
Rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
44
|
NIWARI
|
MP-07-001-057-001/127-B
()
|
1707001057NRG23140920220447170
|
09/02/2024
|
saroj
|
1707001057WL041485
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
saroj
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-057-001/127-B
()
|
1707001057NRG23130920220447080
|
09/02/2024
|
saroj
|
1707001057WL041483
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
saroj
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-057-001/140-B
()
|
1707001057NRG23140920220447172
|
09/02/2024
|
shankar
|
1707001057WL041485
|
shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
shankar
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-057-001/140-B
()
|
1707001057NRG23130920220447082
|
09/02/2024
|
shankar
|
1707001057WL041483
|
shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
shankar
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-057-001/200-A
()
|
1707001057NRG23130920220447086
|
09/02/2024
|
siroman ahirwar
|
1707001057WL041483
|
siroman ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
siromanahirwar
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-057-001/200-A
()
|
1707001057NRG23140920220447176
|
09/02/2024
|
siroman ahirwar
|
1707001057WL041485
|
siroman ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
siromanahirwar
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-057-001/202-A
()
|
1707001057NRG23140920220447177
|
09/02/2024
|
uma ahirwar
|
1707001057WL041485
|
uma ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
umaahirwar
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-057-001/202-A
()
|
1707001057NRG23130920220447087
|
09/02/2024
|
uma ahirwar
|
1707001057WL041483
|
uma ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
umaahirwar
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-057-001/208-A
()
|
1707001057NRG23130920220447029
|
09/02/2024
|
Barelal Kushwaha
|
1707001057WL041482
|
Barelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
BarelalKushwaha
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-057-001/209-A
()
|
1707001057NRG23130920220447090
|
09/02/2024
|
pyarelal ahirwar
|
1707001057WL041483
|
pyarelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
pyarelalahirwar
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-057-001/209-A
()
|
1707001057NRG23140920220447180
|
09/02/2024
|
pyarelal ahirwar
|
1707001057WL041485
|
pyarelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
pyarelalahirwar
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-057-001/210-B
()
|
1707001057NRG23140920220447182
|
09/02/2024
|
vijay
|
1707001057WL041485
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
vijay
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-057-001/210-B
()
|
1707001057NRG23130920220447092
|
09/02/2024
|
vijay
|
1707001057WL041483
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
vijay
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-057-001/27-B
()
|
1707001057NRG23130920220447095
|
09/02/2024
|
Ramkumar Kevat
|
1707001057WL041483
|
Ramkumar Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RamkumarKevat
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-057-001/27-B
()
|
1707001057NRG23140920220447185
|
09/02/2024
|
Ramkumar Kevat
|
1707001057WL041485
|
Ramkumar Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RamkumarKevat
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-057-001/38
()
|
1707001057NRG23140920220447187
|
09/02/2024
|
vidhya
|
1707001057WL041485
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
vidhya
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-057-001/38
()
|
1707001057NRG23130920220447097
|
09/02/2024
|
vidhya
|
1707001057WL041483
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
vidhya
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-057-001/41
()
|
1707001057NRG23130920220447098
|
09/02/2024
|
brajlal
|
1707001057WL041483
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
brajlal
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-057-001/41
()
|
1707001057NRG23140920220447188
|
09/02/2024
|
brajlal
|
1707001057WL041485
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
brajlal
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-057-001/694
()
|
1707001057NRG23130920220447032
|
09/02/2024
|
LADKUWAR
|
1707001057WL041482
|
LADKUWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
LADKUWAR
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-057-001/721
()
|
1707001057NRG23130920220447035
|
09/02/2024
|
ravikant
|
1707001057WL041482
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
ravikant
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-057-001/731
()
|
1707001057NRG23310320230756857
|
09/02/2024
|
Mahesh Pal
|
1707001057WL084014
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
MaheshPal
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-057-001/736
()
|
1707001057NRG23140920220447198
|
09/02/2024
|
Balku vanskar
|
1707001057WL041485
|
Balku vanskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Balkuvanskar
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-057-001/736
()
|
1707001057NRG23130920220447108
|
09/02/2024
|
Balku vanskar
|
1707001057WL041483
|
Balku vanskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Balkuvanskar
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-057-001/765
()
|
1707001057NRG23130920220447109
|
09/02/2024
|
mahesh
|
1707001057WL041483
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
mahesh
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-057-001/765
()
|
1707001057NRG23140920220447199
|
09/02/2024
|
mahesh
|
1707001057WL041485
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
mahesh
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-057-001/765
()
|
1707001057NRG23310320230756861
|
09/02/2024
|
mahesh
|
1707001057WL084014
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
mahesh
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-057-001/847
()
|
1707001057NRG23130920220446892
|
09/02/2024
|
Gulab
|
1707001057WL041474
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Gulab
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-057-001/848
()
|
1707001057NRG23310320230756872
|
09/02/2024
|
AnujThakur
|
1707001057WL084017
|
AnujThakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
AnujThakur
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-057-001/9
()
|
1707001057NRG23310320230756882
|
09/02/2024
|
geeta
|
1707001057WL084017
|
geeta
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
004227708
|
|
geeta
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-057-002/100-A
()
|
1707001057NRG23130920220446894
|
09/02/2024
|
Ratiram Kevat
|
1707001057WL041474
|
Ratiram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RatiramKevat
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-057-002/100-B
()
|
1707001057NRG23130920220446895
|
09/02/2024
|
Ranee Kewat
|
1707001057WL041474
|
Ranee Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RaneeKewat
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-057-002/1063
()
|
1707001057NRG23300920220481024
|
09/02/2024
|
Dasai Kewat
|
1707001057WL046964
|
Dasai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
DasaiKewat
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-057-002/1063
()
|
1707001057NRG23250920220467685
|
09/02/2024
|
Dasai Kewat
|
1707001057WL044846
|
Dasai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
DasaiKewat
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG23130920220446899
|
09/02/2024
|
Nandram kewat
|
1707001057WL041474
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Nandramkewat
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-057-002/44-A
()
|
1707001057NRG23101020220497887
|
09/02/2024
|
Ranjna
|
1707001057WL049414
|
Ranjna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ranjna
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-057-002/44-A
()
|
1707001057NRG23250920220467746
|
09/02/2024
|
Ranjna
|
1707001057WL044857
|
Ranjna
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ranjna
|
(000000)
|
|
81
|
NIWARI
|
MP-07-001-057-002/44-A
()
|
1707001057NRG23300920220481032
|
09/02/2024
|
Ranjna
|
1707001057WL046965
|
Ranjna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ranjna
|
(000000)
|
|
82
|
NIWARI
|
MP-07-001-057-002/614
()
|
1707001057NRG23130920220447040
|
09/02/2024
|
Chandrabhan Kevat
|
1707001057WL041482
|
Chandrabhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
ChandrabhanKevat
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-057-002/819
()
|
1707001057NRG23130920220447047
|
09/02/2024
|
Ramprasad kevat
|
1707001057WL041482
|
Ramprasad kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ramprasadkevat
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-057-002/82
()
|
1707001057NRG23130920220447048
|
09/02/2024
|
Rajaram Kevat
|
1707001057WL041482
|
Rajaram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RajaramKevat
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG23130920220447052
|
09/02/2024
|
shwar das Kevat
|
1707001057WL041482
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
shwardasKevat
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-057-002/852
()
|
1707001057NRG23130920220447056
|
09/02/2024
|
Sagun Kewat
|
1707001057WL041482
|
Sagun Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
SagunKewat
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-057-003/100-A
()
|
1707001057NRG23130920220447064
|
09/02/2024
|
ramsiya
|
1707001057WL041482
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
26/03/2024
|
|
004227708
|
|
ramsiya
|
(000000)
|
|
88
|
NIWARI
|
MP-07-001-057-003/101-A
()
|
1707001057NRG23300920220481019
|
09/02/2024
|
Suneeta yadav
|
1707001057WL046960
|
Suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
Suneetayadav
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-057-003/101-A
()
|
1707001057NRG23250920220467718
|
09/02/2024
|
Suneeta yadav
|
1707001057WL044850
|
Suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Suneetayadav
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-057-003/1023
()
|
1707001057NRG23250920220467725
|
09/02/2024
|
Ramrani pal
|
1707001057WL044852
|
Ramrani pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ramranipal
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-057-003/1023
()
|
1707001057NRG23300920220481022
|
09/02/2024
|
Ramrani pal
|
1707001057WL046963
|
Ramrani pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ramranipal
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-057-003/1058
()
|
1707001057NRG23300920220481028
|
09/02/2024
|
Urmila Yadav
|
1707001057WL046964
|
Urmila Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
UrmilaYadav
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-057-003/1058
()
|
1707001057NRG23250920220467727
|
09/02/2024
|
Urmila Yadav
|
1707001057WL044853
|
Urmila Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
UrmilaYadav
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-057-003/125
()
|
1707001057NRG23300920220481035
|
09/02/2024
|
gulab singh
|
1707001057WL046965
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
gulabsingh
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-057-003/125
()
|
1707001057NRG23250920220467750
|
09/02/2024
|
gulab singh
|
1707001057WL044857
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
gulabsingh
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-057-003/135-A
()
|
1707001057NRG23130920220447070
|
09/02/2024
|
pooja Gupta
|
1707001057WL041482
|
pooja Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
poojaGupta
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-057-003/148-A
()
|
1707001057NRG23250920220467805
|
09/02/2024
|
Ranjna
|
1707001057WL044874
|
Ranjna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ranjna
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-057-003/150-B
()
|
1707001057NRG23250920220467755
|
09/02/2024
|
Sonu Yadav
|
1707001057WL044857
|
Sonu Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
SonuYadav
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-057-003/153-A
()
|
1707001057NRG23250920220467798
|
09/02/2024
|
Sangeeta Ahirwar
|
1707001057WL044868
|
Sangeeta Ahirwar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
004227708
|
|
SangeetaAhirwar
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-057-003/179-A
()
|
1707001057NRG23250920220467809
|
09/02/2024
|
Heera Devee Ahirwar
|
1707001057WL044878
|
Heera Devee Ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
HeeraDeveeAhirwar
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG23250920220467800
|
09/02/2024
|
moteelala
|
1707001057WL044869
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
moteelala
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-057-003/197
()
|
1707001057NRG23260920220469314
|
09/02/2024
|
rinkee yadav
|
1707001057WL045152
|
rinkee yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
rinkeeyadav
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-057-003/214-A
()
|
1707001057NRG23250920220467807
|
09/02/2024
|
Ram Devi Yadav
|
1707001057WL044876
|
Ram Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
RamDeviYadav
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-057-003/215-A
()
|
1707001057NRG23250920220467688
|
09/02/2024
|
saunam yadav
|
1707001057WL044846
|
saunam yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
saunamyadav
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-057-003/220-A
()
|
1707001057NRG23130920220446916
|
09/02/2024
|
uma
|
1707001057WL041474
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
uma
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-057-003/43-A
()
|
1707001057NRG23130920220446917
|
09/02/2024
|
harkuwar kevat
|
1707001057WL041474
|
harkuwar kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
harkuwarkevat
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-057-003/570
()
|
1707001057NRG23130920220446922
|
09/02/2024
|
sunita
|
1707001057WL041474
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
sunita
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-057-003/595-A
()
|
1707001057NRG23130920220446923
|
09/02/2024
|
ranjna yadav
|
1707001057WL041474
|
ranjna yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
ranjnayadav
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-057-003/62
()
|
1707001057NRG23250920220467724
|
09/02/2024
|
suneeta yadav
|
1707001057WL044851
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
suneetayadav
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-057-003/818
()
|
1707001057NRG23130920220446926
|
09/02/2024
|
Ravindra ahirwar
|
1707001057WL041474
|
Ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Ravindraahirwar
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-057-003/828
()
|
1707001057NRG23130920220446928
|
09/02/2024
|
Ramsiya Yadav
|
1707001057WL041474
|
Ramsiya Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
RamsiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84048
|
84048
|
|
|
|
|
|
|
|
|
112
|
NIWARI
|
MP-07-001-057-001/703
()
|
1707001057NRG23310320230756856
|
09/02/2024
|
Kasturee
|
1707001057WL084014
|
Kasturee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Kasturee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
NIWARI
|
MP-07-001-057-003/132-A
()
|
1707001057NRG23300920220481037
|
09/02/2024
|
Anjoo Yadav
|
1707001057WL046965
|
Anjoo Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
AnjooYadav
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-057-003/132-A
()
|
1707001057NRG23250920220467752
|
09/02/2024
|
Anjoo Yadav
|
1707001057WL044857
|
Anjoo Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
AnjooYadav
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-057-003/172
()
|
1707001057NRG23250920220467804
|
09/02/2024
|
jayantee yadav
|
1707001057WL044873
|
jayantee yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
jayanteeyadav
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-057-003/21-A
()
|
1707001057NRG23130920220446913
|
09/02/2024
|
Lalee yadav
|
1707001057WL041474
|
Lalee yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004227708
|
|
Laleeyadav
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-057-003/72-A
()
|
1707001057NRG23250920220467806
|
09/02/2024
|
Meera Ahirwar
|
1707001057WL044875
|
Meera Ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004227708
|
|
MeeraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137292
|
137292
|
|
|
|
|
|
|
|