|
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-07-001-057-001/1079
()
|
1707001057NRG23140920220447123
|
09/02/2024
|
Laxmi
|
1707001057WL041484
|
Laxmi
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Laxmi
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-057-001/115-A
()
|
1707001057NRG23140920220447124
|
09/02/2024
|
DOOMA AHIRWAR
|
1707001057WL041484
|
DOOMA AHIRWAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
3
|
NIWARI
|
MP-07-001-057-001/378-A
()
|
1707001057NRG23140920220447141
|
09/02/2024
|
Rekha Ahirwar
|
1707001057WL041484
|
Rekha Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RekhaAhirwar
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-057-001/666
()
|
1707001057NRG23130920220446982
|
09/02/2024
|
Neha YADAV
|
1707001057WL041481
|
Neha YADAV
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278815
|
|
NehaYADAV
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-057-001/700
()
|
1707001057NRG23130920220446987
|
09/02/2024
|
Aneeta Kevat
|
1707001057WL041481
|
Aneeta Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
AneetaKevat
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-057-002/332
()
|
1707001057NRG23130920220446992
|
09/02/2024
|
Pramod Kevat
|
1707001057WL041481
|
Pramod Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
PramodKevat
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-057-002/770-A
()
|
1707001057NRG23130920220447000
|
09/02/2024
|
Dileep Kevat
|
1707001057WL041481
|
Dileep Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
NIWARI
|
MP-07-001-057-002/806-A
()
|
1707001057NRG23130920220447001
|
09/02/2024
|
Hardev Kushwaha
|
1707001057WL041481
|
Hardev Kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
NIWARI
|
MP-07-001-057-002/820
()
|
1707001057NRG23130920220447004
|
09/02/2024
|
Surendra kevat
|
1707001057WL041481
|
Surendra kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Surendrakevat
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-057-002/821
()
|
1707001057NRG23130920220447005
|
09/02/2024
|
Suneel Kewat
|
1707001057WL041481
|
Suneel Kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
SuneelKewat
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG23130920220446811
|
09/02/2024
|
Pukkhan Kewat
|
1707001057WL041472
|
Pukkhan Kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
PukkhanKewat
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-057-003/52
()
|
1707001057NRG23130920220446814
|
09/02/2024
|
SAHILYA KEWAT
|
1707001057WL041472
|
SAHILYA KEWAT
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
SAHILYAKEWAT
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-057-003/557
()
|
1707001057NRG23130920220446817
|
09/02/2024
|
harcharan
|
1707001057WL041472
|
harcharan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
harcharan
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-057-003/860
()
|
1707001057NRG23130920220446828
|
09/02/2024
|
pushpa
|
1707001057WL041472
|
pushpa
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
pushpa
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-057-003/95-A
()
|
1707001057NRG23140920220448179
|
09/02/2024
|
Satendra Ahirwar
|
1707001057WL041618
|
Satendra Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
SatendraAhirwar
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-057-003/95-B
()
|
1707001057NRG23130920220446836
|
09/02/2024
|
dragpal
|
1707001057WL041472
|
dragpal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
dragpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-057-001/691
()
|
1707001057NRG23130920220446985
|
09/02/2024
|
Suneeta
|
1707001057WL041481
|
Suneeta
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Suneeta
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-057-001/691
()
|
1707001057NRG23170620220249804
|
09/02/2024
|
Suneeta
|
1707001057WL015679
|
Suneeta
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Suneeta
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-057-001/691
()
|
1707001057NRG23170620220249802
|
09/02/2024
|
Suneeta
|
1707001057WL015679
|
Suneeta
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Suneeta
|
(000000)
|
|
20
|
NIWARI
|
MP-07-001-057-002/77-B
()
|
1707001057NRG23130920220446999
|
09/02/2024
|
Karan Pal
|
1707001057WL041481
|
Karan Pal
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
KaranPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-057-001/100-A
()
|
1707001057NRG23140920220447119
|
09/02/2024
|
Nandram Ahirwar
|
1707001057WL041484
|
Nandram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
22
|
NIWARI
|
MP-07-001-057-001/1076
()
|
1707001057NRG23140920220447122
|
09/02/2024
|
Rama
|
1707001057WL041484
|
Rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
23
|
NIWARI
|
MP-07-001-057-001/127-B
()
|
1707001057NRG23140920220447125
|
09/02/2024
|
saroj
|
1707001057WL041484
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
saroj
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-057-001/140-B
()
|
1707001057NRG23140920220447127
|
09/02/2024
|
shankar
|
1707001057WL041484
|
shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
shankar
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-057-001/167
()
|
1707001057NRG23130920220446979
|
09/02/2024
|
Badam Pal
|
1707001057WL041481
|
Badam Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
BadamPal
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-057-001/200-A
()
|
1707001057NRG23140920220447131
|
09/02/2024
|
siroman ahirwar
|
1707001057WL041484
|
siroman ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
siromanahirwar
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-057-001/202-A
()
|
1707001057NRG23140920220447132
|
09/02/2024
|
uma ahirwar
|
1707001057WL041484
|
uma ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
umaahirwar
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-057-001/208-A
()
|
1707001057NRG23130920220446980
|
09/02/2024
|
Barelal Kushwaha
|
1707001057WL041481
|
Barelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
BarelalKushwaha
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-057-001/209-A
()
|
1707001057NRG23140920220447135
|
09/02/2024
|
pyarelal ahirwar
|
1707001057WL041484
|
pyarelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
pyarelalahirwar
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-057-001/210-B
()
|
1707001057NRG23140920220447137
|
09/02/2024
|
vijay
|
1707001057WL041484
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
vijay
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-057-001/38
()
|
1707001057NRG23140920220447142
|
09/02/2024
|
vidhya
|
1707001057WL041484
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
vidhya
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-057-001/41
()
|
1707001057NRG23140920220447143
|
09/02/2024
|
brajlal
|
1707001057WL041484
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
brajlal
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-057-001/671
()
|
1707001057NRG23170620220249784
|
09/02/2024
|
Pana Ahirwar
|
1707001057WL015679
|
Pana Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
PanaAhirwar
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-057-001/671
()
|
1707001057NRG23170620220249783
|
09/02/2024
|
Pana Ahirwar
|
1707001057WL015679
|
Pana Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
PanaAhirwar
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-057-001/688
()
|
1707001057NRG23170620220249795
|
09/02/2024
|
surendra ahirwar
|
1707001057WL015679
|
surendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
surendraahirwar
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-057-001/688
()
|
1707001057NRG23170620220249793
|
09/02/2024
|
surendra ahirwar
|
1707001057WL015679
|
surendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
surendraahirwar
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-057-001/694
()
|
1707001057NRG23170620220249808
|
09/02/2024
|
LADKUWAR
|
1707001057WL015679
|
LADKUWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
LADKUWAR
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-057-001/694
()
|
1707001057NRG23170620220249807
|
09/02/2024
|
LADKUWAR
|
1707001057WL015679
|
LADKUWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
LADKUWAR
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-057-001/694
()
|
1707001057NRG23130920220446986
|
09/02/2024
|
LADKUWAR
|
1707001057WL041481
|
LADKUWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
LADKUWAR
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-057-001/720
()
|
1707001057NRG23170620220249826
|
09/02/2024
|
shrikant
|
1707001057WL015679
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
shrikant
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-057-001/720
()
|
1707001057NRG23170620220249825
|
09/02/2024
|
shrikant
|
1707001057WL015679
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
shrikant
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-057-001/721
()
|
1707001057NRG23170620220249828
|
09/02/2024
|
ravikant
|
1707001057WL015679
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ravikant
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-057-001/721
()
|
1707001057NRG23170620220249827
|
09/02/2024
|
ravikant
|
1707001057WL015679
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ravikant
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-057-001/721
()
|
1707001057NRG23130920220446989
|
09/02/2024
|
ravikant
|
1707001057WL041481
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ravikant
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-057-001/736
()
|
1707001057NRG23140920220447153
|
09/02/2024
|
Balku vanskar
|
1707001057WL041484
|
Balku vanskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Balkuvanskar
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-057-001/765
()
|
1707001057NRG23140920220447154
|
09/02/2024
|
mahesh
|
1707001057WL041484
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
mahesh
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-057-001/847
()
|
1707001057NRG23130920220446788
|
09/02/2024
|
Gulab
|
1707001057WL041472
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Gulab
|
(000000)
|
|
48
|
NIWARI
|
MP-07-001-057-002/100-A
()
|
1707001057NRG23170620220249836
|
09/02/2024
|
Ratiram Kevat
|
1707001057WL015679
|
Ratiram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RatiramKevat
|
(000000)
|
|
49
|
NIWARI
|
MP-07-001-057-002/100-A
()
|
1707001057NRG23170620220249835
|
09/02/2024
|
Ratiram Kevat
|
1707001057WL015679
|
Ratiram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RatiramKevat
|
(000000)
|
|
50
|
NIWARI
|
MP-07-001-057-002/100-A
()
|
1707001057NRG23130920220446790
|
09/02/2024
|
Ratiram Kevat
|
1707001057WL041472
|
Ratiram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RatiramKevat
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-057-002/100-B
()
|
1707001057NRG23130920220446791
|
09/02/2024
|
Ranee Kewat
|
1707001057WL041472
|
Ranee Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RaneeKewat
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG23130920220446795
|
09/02/2024
|
Nandram kewat
|
1707001057WL041472
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Nandramkewat
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG23170620220249838
|
09/02/2024
|
Nandram kewat
|
1707001057WL015679
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Nandramkewat
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-057-002/133-A
()
|
1707001057NRG23170620220249837
|
09/02/2024
|
Nandram kewat
|
1707001057WL015679
|
Nandram kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Nandramkewat
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-057-002/133-D
()
|
1707001057NRG23170620220249842
|
09/02/2024
|
Parvati
|
1707001057WL015679
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Parvati
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-057-002/133-D
()
|
1707001057NRG23170620220249841
|
09/02/2024
|
Parvati
|
1707001057WL015679
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Parvati
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-057-002/142-A
()
|
1707001057NRG23170620220249847
|
09/02/2024
|
Harpal Kevat
|
1707001057WL015679
|
Harpal Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
HarpalKevat
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-057-002/142-A
()
|
1707001057NRG23170620220249848
|
09/02/2024
|
Harpal Kevat
|
1707001057WL015679
|
Harpal Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
HarpalKevat
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-057-002/142-A
()
|
1707001057NRG23130920220446991
|
09/02/2024
|
Harpal Kevat
|
1707001057WL041481
|
Harpal Kevat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004278815
|
|
HarpalKevat
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-057-002/203
()
|
1707001057NRG23170620220249861
|
09/02/2024
|
Parvat Kevat
|
1707001057WL015679
|
Parvat Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ParvatKevat
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-057-002/203
()
|
1707001057NRG23170620220249862
|
09/02/2024
|
Parvat Kevat
|
1707001057WL015679
|
Parvat Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ParvatKevat
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG23170620220249908
|
09/02/2024
|
Dhanku Kushwaha
|
1707001057WL015679
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
DhankuKushwaha
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-057-002/602-A
()
|
1707001057NRG23170620220249907
|
09/02/2024
|
Dhanku Kushwaha
|
1707001057WL015679
|
Dhanku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
DhankuKushwaha
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-057-002/614
()
|
1707001057NRG23170620220249912
|
09/02/2024
|
Chandrabhan Kevat
|
1707001057WL015679
|
Chandrabhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ChandrabhanKevat
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-057-002/614
()
|
1707001057NRG23170620220249911
|
09/02/2024
|
Chandrabhan Kevat
|
1707001057WL015679
|
Chandrabhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ChandrabhanKevat
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-057-002/614
()
|
1707001057NRG23130920220446995
|
09/02/2024
|
Chandrabhan Kevat
|
1707001057WL041481
|
Chandrabhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ChandrabhanKevat
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-057-002/618
()
|
1707001057NRG23170620220249914
|
09/02/2024
|
Deepak Kevat
|
1707001057WL015679
|
Deepak Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
DeepakKevat
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-057-002/618
()
|
1707001057NRG23170620220249913
|
09/02/2024
|
Deepak Kevat
|
1707001057WL015679
|
Deepak Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
DeepakKevat
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-057-002/819
()
|
1707001057NRG23130920220447002
|
09/02/2024
|
Ramprasad kevat
|
1707001057WL041481
|
Ramprasad kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Ramprasadkevat
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-057-002/82
()
|
1707001057NRG23130920220447003
|
09/02/2024
|
Rajaram Kevat
|
1707001057WL041481
|
Rajaram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RajaramKevat
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-057-002/838
()
|
1707001057NRG23130920220447007
|
09/02/2024
|
shwar das Kevat
|
1707001057WL041481
|
shwar das Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
shwardasKevat
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-057-002/852
()
|
1707001057NRG23130920220447011
|
09/02/2024
|
Sagun Kewat
|
1707001057WL041481
|
Sagun Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
SagunKewat
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-057-003/100-A
()
|
1707001057NRG23130920220447019
|
09/02/2024
|
ramsiya
|
1707001057WL041481
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ramsiya
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-057-003/135-A
()
|
1707001057NRG23130920220447025
|
09/02/2024
|
pooja Gupta
|
1707001057WL041481
|
pooja Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
poojaGupta
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-057-003/220-A
()
|
1707001057NRG23130920220446812
|
09/02/2024
|
uma
|
1707001057WL041472
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
uma
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-057-003/43-A
()
|
1707001057NRG23130920220446813
|
09/02/2024
|
harkuwar kevat
|
1707001057WL041472
|
harkuwar kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
harkuwarkevat
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-057-003/570
()
|
1707001057NRG23130920220446818
|
09/02/2024
|
sunita
|
1707001057WL041472
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
sunita
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-057-003/595-A
()
|
1707001057NRG23130920220446819
|
09/02/2024
|
ranjna yadav
|
1707001057WL041472
|
ranjna yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
ranjnayadav
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-057-003/818
()
|
1707001057NRG23130920220446822
|
09/02/2024
|
Ravindra ahirwar
|
1707001057WL041472
|
Ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Ravindraahirwar
|
(000000)
|
|
80
|
NIWARI
|
MP-07-001-057-003/828
()
|
1707001057NRG23130920220446824
|
09/02/2024
|
Ramsiya Yadav
|
1707001057WL041472
|
Ramsiya Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RamsiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
81
|
NIWARI
|
MP-07-001-057-001/140-A
()
|
1707001057NRG23130920220446978
|
09/02/2024
|
pramod ahirwar
|
1707001057WL041481
|
pramod ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
pramodahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
NIWARI
|
MP-07-001-057-002/147-A
()
|
1707001057NRG23170620220249851
|
09/02/2024
|
Rakesh Kushwaha
|
1707001057WL015679
|
Rakesh Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RakeshKushwaha
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-057-002/147-A
()
|
1707001057NRG23170620220249852
|
09/02/2024
|
Rakesh Kushwaha
|
1707001057WL015679
|
Rakesh Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
RakeshKushwaha
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-057-003/21-A
()
|
1707001057NRG23130920220446809
|
09/02/2024
|
Lalee yadav
|
1707001057WL041472
|
Lalee yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278815
|
|
Laleeyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102204
|
102204
|
|
|
|
|
|
|
|