|
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-07-001-057-003/183-A
()
|
1707001057NRG23250920220467716
|
06/03/2024
|
Vandna Gupta
|
1707001057WL044849
|
Vandna Gupta
|
00078
|
CNRB0005921
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
VandnaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-057-001/1010
()
|
1707001057NRG23140920220447348
|
06/03/2024
|
gyan
|
1707001057WL041495
|
gyan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
gyan
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-057-001/1074
()
|
1707001057NRG23130920220447075
|
06/03/2024
|
Gomati Kushwaha
|
1707001057WL041483
|
Gomati Kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GomatiKushwaha
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-057-001/1074
()
|
1707001057NRG23140920220447165
|
06/03/2024
|
Gomati Kushwaha
|
1707001057WL041485
|
Gomati Kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GomatiKushwaha
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-057-001/1074
()
|
1707001057NRG23140920220447120
|
06/03/2024
|
Gomati Kushwaha
|
1707001057WL041484
|
Gomati Kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GomatiKushwaha
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-057-001/1074
()
|
1707001057NRG23310320230756970
|
06/03/2024
|
Gomati Kushwaha
|
1707001057WL084022
|
Gomati Kushwaha
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GomatiKushwaha
|
(000000)
|
|
7
|
NIWARI
|
MP-07-001-057-001/138-B
()
|
1707001057NRG23140920220447126
|
06/03/2024
|
mohan Ahirwar
|
1707001057WL041484
|
mohan Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
mohanAhirwar
|
(000000)
|
|
8
|
NIWARI
|
MP-07-001-057-001/138-B
()
|
1707001057NRG23140920220447171
|
06/03/2024
|
mohan Ahirwar
|
1707001057WL041485
|
mohan Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
mohanAhirwar
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-057-001/138-B
()
|
1707001057NRG23130920220447081
|
06/03/2024
|
mohan Ahirwar
|
1707001057WL041483
|
mohan Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
mohanAhirwar
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-057-001/666
()
|
1707001057NRG23170620220249778
|
06/03/2024
|
Neha YADAV
|
1707001057WL015679
|
Neha YADAV
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NehaYADAV
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-057-001/666
()
|
1707001057NRG23170620220249777
|
06/03/2024
|
Neha YADAV
|
1707001057WL015679
|
Neha YADAV
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NehaYADAV
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-057-001/688
()
|
1707001057NRG23170620220249796
|
06/03/2024
|
Gyatri Ahirwar
|
1707001057WL015679
|
Gyatri Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GyatriAhirwar
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-057-001/688
()
|
1707001057NRG23170620220249794
|
06/03/2024
|
Gyatri Ahirwar
|
1707001057WL015679
|
Gyatri Ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GyatriAhirwar
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-057-001/700
()
|
1707001057NRG23170620220249813
|
06/03/2024
|
Aneeta Kevat
|
1707001057WL015679
|
Aneeta Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AneetaKevat
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-057-001/700
()
|
1707001057NRG23170620220249814
|
06/03/2024
|
Aneeta Kevat
|
1707001057WL015679
|
Aneeta Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AneetaKevat
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-057-001/812
()
|
1707001057NRG23140920220448111
|
06/03/2024
|
rajesh ahirwar
|
1707001057WL041610
|
rajesh ahirwar
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
rajeshahirwar
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-057-001/994
()
|
1707001057NRG23140920220447356
|
06/03/2024
|
Aanand BANSHKAR
|
1707001057WL041495
|
Aanand BANSHKAR
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AanandBANSHKAR
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-057-002/103-D
()
|
1707001057NRG23091020220494720
|
06/03/2024
|
Vindraban Kevat
|
1707001057WL048852
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
VindrabanKevat
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-057-002/1066
()
|
1707001057NRG23140920220447360
|
06/03/2024
|
Ajay kewat
|
1707001057WL041495
|
Ajay kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
20
|
NIWARI
|
MP-07-001-057-002/158
()
|
1707001057NRG23140920220447400
|
06/03/2024
|
narayan das
|
1707001057WL041497
|
narayan das
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
narayandas
|
(000000)
|
|
21
|
NIWARI
|
MP-07-001-057-002/331
()
|
1707001057NRG23140920220447404
|
06/03/2024
|
Raju Kevat
|
1707001057WL041497
|
Raju Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RajuKevat
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-057-002/331
()
|
1707001057NRG23170620220249876
|
06/03/2024
|
Raju Kevat
|
1707001057WL015679
|
Raju Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RajuKevat
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-057-002/331
()
|
1707001057NRG23170620220249875
|
06/03/2024
|
Raju Kevat
|
1707001057WL015679
|
Raju Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RajuKevat
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-057-002/332
()
|
1707001057NRG23170620220249878
|
06/03/2024
|
Pramod Kevat
|
1707001057WL015679
|
Pramod Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
PramodKevat
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-057-002/332
()
|
1707001057NRG23170620220249877
|
06/03/2024
|
Pramod Kevat
|
1707001057WL015679
|
Pramod Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
PramodKevat
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-057-002/333
()
|
1707001057NRG23170620220249880
|
06/03/2024
|
umesh kevat
|
1707001057WL015679
|
umesh kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
umeshkevat
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-057-002/333
()
|
1707001057NRG23170620220249879
|
06/03/2024
|
umesh kevat
|
1707001057WL015679
|
umesh kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
umeshkevat
|
(000000)
|
|
28
|
NIWARI
|
MP-07-001-057-002/333
()
|
1707001057NRG23140920220447405
|
06/03/2024
|
umesh kevat
|
1707001057WL041497
|
umesh kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
umeshkevat
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-057-002/601
()
|
1707001057NRG23140920220447415
|
06/03/2024
|
Pushpendra Kevat
|
1707001057WL041497
|
Pushpendra Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
30
|
NIWARI
|
MP-07-001-057-002/601
()
|
1707001057NRG23170620220249904
|
06/03/2024
|
Pushpendra Kevat
|
1707001057WL015679
|
Pushpendra Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
31
|
NIWARI
|
MP-07-001-057-002/601
()
|
1707001057NRG23170620220249903
|
06/03/2024
|
Pushpendra Kevat
|
1707001057WL015679
|
Pushpendra Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
32
|
NIWARI
|
MP-07-001-057-002/602
()
|
1707001057NRG23170620220249906
|
06/03/2024
|
Santosh Kevat
|
1707001057WL015679
|
Santosh Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SantoshKevat
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-057-002/602
()
|
1707001057NRG23170620220249905
|
06/03/2024
|
Santosh Kevat
|
1707001057WL015679
|
Santosh Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SantoshKevat
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-057-002/613
()
|
1707001057NRG23170620220249910
|
06/03/2024
|
Mahendra Kevat
|
1707001057WL015679
|
Mahendra Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
MahendraKevat
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-057-002/613
()
|
1707001057NRG23170620220249909
|
06/03/2024
|
Mahendra Kevat
|
1707001057WL015679
|
Mahendra Kevat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
MahendraKevat
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-057-003/103
()
|
1707001057NRG23300920220481020
|
06/03/2024
|
Abhilasha Yadav
|
1707001057WL046961
|
Abhilasha Yadav
|
00415
|
SBIN0001350
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhilashaYadav
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-057-003/143-A
()
|
1707001057NRG23250920220467723
|
06/03/2024
|
Neelam yadav
|
1707001057WL044851
|
Neelam yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
38
|
NIWARI
|
MP-07-001-057-003/143-A
()
|
1707001057NRG23091020220494715
|
06/03/2024
|
Neelam Yadav
|
1707001057WL048851
|
Neelam Yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NeelamYadav
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-057-003/160
()
|
1707001057NRG23091020220494719
|
06/03/2024
|
Suneeta pal
|
1707001057WL048851
|
Suneeta pal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Suneetapal
|
(000000)
|
|
40
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG23140920220447233
|
06/03/2024
|
Pukkhan Kewat
|
1707001057WL041486
|
Pukkhan Kewat
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
PukkhanKewat
|
(000000)
|
|
41
|
NIWARI
|
MP-07-001-057-003/52
()
|
1707001057NRG23140920220447236
|
06/03/2024
|
SAHILYA KEWAT
|
1707001057WL041486
|
SAHILYA KEWAT
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SAHILYAKEWAT
|
(000000)
|
|
42
|
NIWARI
|
MP-07-001-057-003/557
()
|
1707001057NRG23140920220447239
|
06/03/2024
|
harcharan
|
1707001057WL041486
|
harcharan
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
harcharan
|
(000000)
|
|
43
|
NIWARI
|
MP-07-001-057-003/853
()
|
1707001057NRG23140920220447247
|
06/03/2024
|
Sandeep Yadav
|
1707001057WL041486
|
Sandeep Yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SandeepYadav
|
(000000)
|
|
44
|
NIWARI
|
MP-07-001-057-003/853
()
|
1707001057NRG23130920220446929
|
06/03/2024
|
Sandeep Yadav
|
1707001057WL041474
|
Sandeep Yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SandeepYadav
|
(000000)
|
|
45
|
NIWARI
|
MP-07-001-057-003/853
()
|
1707001057NRG23130920220446825
|
06/03/2024
|
Sandeep Yadav
|
1707001057WL041472
|
Sandeep Yadav
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SandeepYadav
|
(000000)
|
|
46
|
NIWARI
|
MP-07-001-057-003/860
()
|
1707001057NRG23140920220447250
|
06/03/2024
|
pushpa
|
1707001057WL041486
|
pushpa
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
pushpa
|
(000000)
|
|
47
|
NIWARI
|
MP-07-001-057-003/95-B
()
|
1707001057NRG23140920220447258
|
06/03/2024
|
dragpal
|
1707001057WL041486
|
dragpal
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
dragpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
48
|
NIWARI
|
MP-07-001-057-003/13
()
|
1707001057NRG23091020220494723
|
06/03/2024
|
lal singh
|
1707001057WL048852
|
lal singh
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-057-002/1065
()
|
1707001057NRG23310320230756786
|
06/03/2024
|
Devki Kewat
|
1707001057WL084013
|
Devki Kewat
|
00462
|
UCBA0001465
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475393771
|
|
DevkiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-057-001/1015
()
|
1707001057NRG23140920220447349
|
06/03/2024
|
Kidari Ahirwar
|
1707001057WL041495
|
Kidari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
KidariAhirwar
|
(000000)
|
|
51
|
NIWARI
|
MP-07-001-057-001/1015
()
|
1707001057NRG23140920220447350
|
06/03/2024
|
Seema Ahirwar
|
1707001057WL041495
|
Seema Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SeemaAhirwar
|
(000000)
|
|
52
|
NIWARI
|
MP-07-001-057-001/142
()
|
1707001057NRG23140920220448105
|
06/03/2024
|
Bhagwati Ahirwar
|
1707001057WL041610
|
Bhagwati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
BhagwatiAhirwar
|
(000000)
|
|
53
|
NIWARI
|
MP-07-001-057-001/206-A
()
|
1707001057NRG23140920220448110
|
06/03/2024
|
Lalaram Kevat
|
1707001057WL041610
|
Lalaram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LalaramKevat
|
(000000)
|
|
54
|
NIWARI
|
MP-07-001-057-001/27-B
()
|
1707001057NRG23140920220447140
|
06/03/2024
|
Ramkumar Kevat
|
1707001057WL041484
|
Ramkumar Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamkumarKevat
|
(000000)
|
|
55
|
NIWARI
|
MP-07-001-057-001/600
()
|
1707001057NRG23140920220447352
|
06/03/2024
|
Naveen Ahirwar
|
1707001057WL041495
|
Naveen Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NaveenAhirwar
|
(000000)
|
|
56
|
NIWARI
|
MP-07-001-057-001/64
()
|
1707001057NRG23140920220447146
|
06/03/2024
|
Urmila Banshkar
|
1707001057WL041484
|
Urmila Banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
UrmilaBanshkar
|
(000000)
|
|
57
|
NIWARI
|
MP-07-001-057-001/64
()
|
1707001057NRG23130920220447101
|
06/03/2024
|
Urmila Banshkar
|
1707001057WL041483
|
Urmila Banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
UrmilaBanshkar
|
(000000)
|
|
58
|
NIWARI
|
MP-07-001-057-001/64
()
|
1707001057NRG23140920220447191
|
06/03/2024
|
Urmila Banshkar
|
1707001057WL041485
|
Urmila Banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
UrmilaBanshkar
|
(000000)
|
|
59
|
NIWARI
|
MP-07-001-057-001/668
()
|
1707001057NRG23170620220249782
|
06/03/2024
|
Poona Kevat
|
1707001057WL015679
|
Poona Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
PoonaKevat
|
(000000)
|
|
60
|
NIWARI
|
MP-07-001-057-001/668
()
|
1707001057NRG23170620220249781
|
06/03/2024
|
Poona Kevat
|
1707001057WL015679
|
Poona Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
PoonaKevat
|
(000000)
|
|
61
|
NIWARI
|
MP-07-001-057-001/668
()
|
1707001057NRG23130920220446983
|
06/03/2024
|
Poona Kevat
|
1707001057WL041481
|
Poona Kevat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
475393771
|
|
PoonaKevat
|
(000000)
|
|
62
|
NIWARI
|
MP-07-001-057-001/690
()
|
1707001057NRG23130920220446984
|
06/03/2024
|
Gumni Ahirwar
|
1707001057WL041481
|
Gumni Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GumniAhirwar
|
(000000)
|
|
63
|
NIWARI
|
MP-07-001-057-001/690
()
|
1707001057NRG23130920220447030
|
06/03/2024
|
Gumni Ahirwar
|
1707001057WL041482
|
Gumni Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GumniAhirwar
|
(000000)
|
|
64
|
NIWARI
|
MP-07-001-057-001/690
()
|
1707001057NRG23170620220249799
|
06/03/2024
|
Gumni Ahirwar
|
1707001057WL015679
|
Gumni Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GumniAhirwar
|
(000000)
|
|
65
|
NIWARI
|
MP-07-001-057-001/690
()
|
1707001057NRG23170620220249800
|
06/03/2024
|
Gumni Ahirwar
|
1707001057WL015679
|
Gumni Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GumniAhirwar
|
(000000)
|
|
66
|
NIWARI
|
MP-07-001-057-001/706
()
|
1707001057NRG23170620220249820
|
06/03/2024
|
Dropati Kewat
|
1707001057WL015679
|
Dropati Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
DropatiKewat
|
(000000)
|
|
67
|
NIWARI
|
MP-07-001-057-001/706
()
|
1707001057NRG23170620220249819
|
06/03/2024
|
Dropati Kewat
|
1707001057WL015679
|
Dropati Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
DropatiKewat
|
(000000)
|
|
68
|
NIWARI
|
MP-07-001-057-001/71
()
|
1707001057NRG23170620220249822
|
06/03/2024
|
Manorma Ahirwar
|
1707001057WL015679
|
Manorma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ManormaAhirwar
|
(000000)
|
|
69
|
NIWARI
|
MP-07-001-057-001/71
()
|
1707001057NRG23170620220249821
|
06/03/2024
|
Manorma Ahirwar
|
1707001057WL015679
|
Manorma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ManormaAhirwar
|
(000000)
|
|
70
|
NIWARI
|
MP-07-001-057-001/71
()
|
1707001057NRG23130920220447034
|
06/03/2024
|
Manorma Ahirwar
|
1707001057WL041482
|
Manorma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ManormaAhirwar
|
(000000)
|
|
71
|
NIWARI
|
MP-07-001-057-001/71
()
|
1707001057NRG23130920220446988
|
06/03/2024
|
Manorma Ahirwar
|
1707001057WL041481
|
Manorma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ManormaAhirwar
|
(000000)
|
|
72
|
NIWARI
|
MP-07-001-057-001/720
()
|
1707001057NRG23140920220447353
|
06/03/2024
|
shrikant
|
1707001057WL041495
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
shrikant
|
(000000)
|
|
73
|
NIWARI
|
MP-07-001-057-001/724
()
|
1707001057NRG23170620220249831
|
06/03/2024
|
mohan napit
|
1707001057WL015679
|
mohan napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
mohannapit
|
(000000)
|
|
74
|
NIWARI
|
MP-07-001-057-001/724
()
|
1707001057NRG23170620220249832
|
06/03/2024
|
mohan napit
|
1707001057WL015679
|
mohan napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
mohannapit
|
(000000)
|
|
75
|
NIWARI
|
MP-07-001-057-001/724
()
|
1707001057NRG23130920220446990
|
06/03/2024
|
mohan napit
|
1707001057WL041481
|
mohan napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
mohannapit
|
(000000)
|
|
76
|
NIWARI
|
MP-07-001-057-001/818
()
|
1707001057NRG23140920220447204
|
06/03/2024
|
Abhishek Thakur
|
1707001057WL041485
|
Abhishek Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhishekThakur
|
(000000)
|
|
77
|
NIWARI
|
MP-07-001-057-001/818
()
|
1707001057NRG23130920220447114
|
06/03/2024
|
Abhishek Thakur
|
1707001057WL041483
|
Abhishek Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhishekThakur
|
(000000)
|
|
78
|
NIWARI
|
MP-07-001-057-001/818
()
|
1707001057NRG23140920220447159
|
06/03/2024
|
Abhishek Thakur
|
1707001057WL041484
|
Abhishek Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhishekThakur
|
(000000)
|
|
79
|
NIWARI
|
MP-07-001-057-001/828
()
|
1707001057NRG23140920220447162
|
06/03/2024
|
Ganmbheer Khangar
|
1707001057WL041484
|
Ganmbheer Khangar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
80
|
NIWARI
|
MP-07-001-057-001/828
()
|
1707001057NRG23130920220447117
|
06/03/2024
|
Ganmbheer Khangar
|
1707001057WL041483
|
Ganmbheer Khangar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
81
|
NIWARI
|
MP-07-001-057-001/828
()
|
1707001057NRG23140920220447207
|
06/03/2024
|
Ganmbheer Khangar
|
1707001057WL041485
|
Ganmbheer Khangar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
82
|
NIWARI
|
MP-07-001-057-001/830
()
|
1707001057NRG23140920220447209
|
06/03/2024
|
Rohit Tomar
|
1707001057WL041486
|
Rohit Tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RohitTomar
|
(000000)
|
|
83
|
NIWARI
|
MP-07-001-057-001/830
()
|
1707001057NRG23130920220446787
|
06/03/2024
|
Rohit Tomar
|
1707001057WL041472
|
Rohit Tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RohitTomar
|
(000000)
|
|
84
|
NIWARI
|
MP-07-001-057-001/830
()
|
1707001057NRG23130920220446891
|
06/03/2024
|
Rohit Tomar
|
1707001057WL041474
|
Rohit Tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RohitTomar
|
(000000)
|
|
85
|
NIWARI
|
MP-07-001-057-001/836
()
|
1707001057NRG23310320230756891
|
06/03/2024
|
Chandrabhan Ahirwar
|
1707001057WL084018
|
Chandrabhan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ChandrabhanAhirwar
|
(000000)
|
|
86
|
NIWARI
|
MP-07-001-057-001/847
()
|
1707001057NRG23140920220447210
|
06/03/2024
|
Gulab
|
1707001057WL041486
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Gulab
|
(000000)
|
|
87
|
NIWARI
|
MP-07-001-057-001/877
()
|
1707001057NRG23140920220448113
|
06/03/2024
|
Prakash Banshkar
|
1707001057WL041610
|
Prakash Banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
88
|
NIWARI
|
MP-07-001-057-001/9
()
|
1707001057NRG23140920220448114
|
06/03/2024
|
geeta
|
1707001057WL041610
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
geeta
|
(000000)
|
|
89
|
NIWARI
|
MP-07-001-057-001/96-A
()
|
1707001057NRG23140920220448116
|
06/03/2024
|
seema Ahirwar
|
1707001057WL041610
|
seema Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
seemaAhirwar
|
(000000)
|
|
90
|
NIWARI
|
MP-07-001-057-002/1
()
|
1707001057NRG23140920220447390
|
06/03/2024
|
Keshavdas Kewat
|
1707001057WL041497
|
Keshavdas Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
KeshavdasKewat
|
(000000)
|
|
91
|
NIWARI
|
MP-07-001-057-002/1
()
|
1707001057NRG23310320230756785
|
06/03/2024
|
Keshavdas Kewat
|
1707001057WL084013
|
Keshavdas Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
KeshavdasKewat
|
(000000)
|
|
92
|
NIWARI
|
MP-07-001-057-002/100-A
()
|
1707001057NRG23140920220447212
|
06/03/2024
|
Ratiram Kevat
|
1707001057WL041486
|
Ratiram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RatiramKevat
|
(000000)
|
|
93
|
NIWARI
|
MP-07-001-057-002/100-B
()
|
1707001057NRG23140920220447213
|
06/03/2024
|
Ranee Kewat
|
1707001057WL041486
|
Ranee Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RaneeKewat
|
(000000)
|
|
94
|
NIWARI
|
MP-07-001-057-002/103
()
|
1707001057NRG23140920220447391
|
06/03/2024
|
laxmi
|
1707001057WL041497
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
laxmi
|
(000000)
|
|
95
|
NIWARI
|
MP-07-001-057-002/1063
()
|
1707001057NRG23140920220447358
|
06/03/2024
|
Dasai Kewat
|
1707001057WL041495
|
Dasai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
DasaiKewat
|
(000000)
|
|
96
|
NIWARI
|
MP-07-001-057-002/1063
()
|
1707001057NRG23091020220494721
|
06/03/2024
|
Dasai Kewat
|
1707001057WL048852
|
Dasai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
DasaiKewat
|
(000000)
|
|
97
|
NIWARI
|
MP-07-001-057-002/1064
()
|
1707001057NRG23091020220494722
|
06/03/2024
|
Anand Kewat
|
1707001057WL048852
|
Anand Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AnandKewat
|
(000000)
|
|
98
|
NIWARI
|
MP-07-001-057-002/1064
()
|
1707001057NRG23140920220447359
|
06/03/2024
|
Anand Kewat
|
1707001057WL041495
|
Anand Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AnandKewat
|
(000000)
|
|
99
|
NIWARI
|
MP-07-001-057-002/1067
()
|
1707001057NRG23140920220447361
|
06/03/2024
|
Jay bai Kewat
|
1707001057WL041495
|
Jay bai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
JaybaiKewat
|
(000000)
|
|
100
|
NIWARI
|
MP-07-001-057-002/1067
()
|
1707001057NRG23310320230756787
|
06/03/2024
|
Jay bai Kewat
|
1707001057WL084013
|
Jay bai Kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/04/2024
|
|
475393771
|
|
JaybaiKewat
|
(000000)
|
|
101
|
NIWARI
|
MP-07-001-057-002/1069
()
|
1707001057NRG23140920220447362
|
06/03/2024
|
Sadhna
|
1707001057WL041495
|
Sadhna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Sadhna
|
(000000)
|
|
102
|
NIWARI
|
MP-07-001-057-002/125
()
|
1707001057NRG23140920220447395
|
06/03/2024
|
Gyanchandra
|
1707001057WL041497
|
Gyanchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Gyanchandra
|
(000000)
|
|
103
|
NIWARI
|
MP-07-001-057-002/140
()
|
1707001057NRG23140920220447396
|
06/03/2024
|
Uttam Raikwar
|
1707001057WL041497
|
Uttam Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
UttamRaikwar
|
(000000)
|
|
104
|
NIWARI
|
MP-07-001-057-002/140
()
|
1707001057NRG23170620220249846
|
06/03/2024
|
Uttam Raikwar
|
1707001057WL015679
|
Uttam Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
UttamRaikwar
|
(000000)
|
|
105
|
NIWARI
|
MP-07-001-057-002/140
()
|
1707001057NRG23170620220249845
|
06/03/2024
|
Uttam Raikwar
|
1707001057WL015679
|
Uttam Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
UttamRaikwar
|
(000000)
|
|
106
|
NIWARI
|
MP-07-001-057-002/203
()
|
1707001057NRG23140920220447401
|
06/03/2024
|
Parvat Kevat
|
1707001057WL041497
|
Parvat Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ParvatKevat
|
(000000)
|
|
107
|
NIWARI
|
MP-07-001-057-002/205
()
|
1707001057NRG23170620220249864
|
06/03/2024
|
Ramdhakeli Kewat
|
1707001057WL015679
|
Ramdhakeli Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamdhakeliKewat
|
(000000)
|
|
108
|
NIWARI
|
MP-07-001-057-002/205
()
|
1707001057NRG23170620220249863
|
06/03/2024
|
Ramdhakeli Kewat
|
1707001057WL015679
|
Ramdhakeli Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamdhakeliKewat
|
(000000)
|
|
109
|
NIWARI
|
MP-07-001-057-002/205
()
|
1707001057NRG23310320230756791
|
06/03/2024
|
Ramdhakeli Kewat
|
1707001057WL084013
|
Ramdhakeli Kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamdhakeliKewat
|
(000000)
|
|
110
|
NIWARI
|
MP-07-001-057-002/207
()
|
1707001057NRG23250920220467776
|
06/03/2024
|
Shakuntla Kewat
|
1707001057WL044861
|
Shakuntla Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ShakuntlaKewat
|
(000000)
|
|
111
|
NIWARI
|
MP-07-001-057-002/207
()
|
1707001057NRG23140920220447402
|
06/03/2024
|
Shakuntla Kewat
|
1707001057WL041497
|
Shakuntla Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ShakuntlaKewat
|
(000000)
|
|
112
|
NIWARI
|
MP-07-001-057-002/207
()
|
1707001057NRG23091020220494710
|
06/03/2024
|
Shakuntla Kewat
|
1707001057WL048851
|
Shakuntla Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ShakuntlaKewat
|
(000000)
|
|
113
|
NIWARI
|
MP-07-001-057-002/208
()
|
1707001057NRG23130920220446903
|
06/03/2024
|
Lakhan Kevat
|
1707001057WL041474
|
Lakhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LakhanKevat
|
(000000)
|
|
114
|
NIWARI
|
MP-07-001-057-002/208
()
|
1707001057NRG23130920220446799
|
06/03/2024
|
Lakhan Kevat
|
1707001057WL041472
|
Lakhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LakhanKevat
|
(000000)
|
|
115
|
NIWARI
|
MP-07-001-057-002/208
()
|
1707001057NRG23170620220249868
|
06/03/2024
|
Lakhan Kevat
|
1707001057WL015679
|
Lakhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LakhanKevat
|
(000000)
|
|
116
|
NIWARI
|
MP-07-001-057-002/208
()
|
1707001057NRG23170620220249867
|
06/03/2024
|
Lakhan Kevat
|
1707001057WL015679
|
Lakhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LakhanKevat
|
(000000)
|
|
117
|
NIWARI
|
MP-07-001-057-002/208
()
|
1707001057NRG23140920220447221
|
06/03/2024
|
Lakhan Kevat
|
1707001057WL041486
|
Lakhan Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LakhanKevat
|
(000000)
|
|
118
|
NIWARI
|
MP-07-001-057-002/704-A
()
|
1707001057NRG23130920220446997
|
06/03/2024
|
Archana Prajapati
|
1707001057WL041481
|
Archana Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ArchanaPrajapati
|
(000000)
|
|
119
|
NIWARI
|
MP-07-001-057-002/704-A
()
|
1707001057NRG23130920220447042
|
06/03/2024
|
Archana Prajapati
|
1707001057WL041482
|
Archana Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ArchanaPrajapati
|
(000000)
|
|
120
|
NIWARI
|
MP-07-001-057-002/706
()
|
1707001057NRG23140920220448120
|
06/03/2024
|
Rekha Kushwaha
|
1707001057WL041610
|
Rekha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RekhaKushwaha
|
(000000)
|
|
121
|
NIWARI
|
MP-07-001-057-002/712
()
|
1707001057NRG23140920220448122
|
06/03/2024
|
Vishnu Prajapti
|
1707001057WL041610
|
Vishnu Prajapti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
VishnuPrajapti
|
(000000)
|
|
122
|
NIWARI
|
MP-07-001-057-002/801
()
|
1707001057NRG23140920220448125
|
06/03/2024
|
Seetaram Kewat
|
1707001057WL041610
|
Seetaram Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SeetaramKewat
|
(000000)
|
|
123
|
NIWARI
|
MP-07-001-057-002/806-B
()
|
1707001057NRG23140920220448126
|
06/03/2024
|
Harishchandra Kushwaha
|
1707001057WL041610
|
Harishchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
HarishchandraKushwaha
|
(000000)
|
|
124
|
NIWARI
|
MP-07-001-057-002/844
()
|
1707001057NRG23130920220447053
|
06/03/2024
|
Dhooram Kevat
|
1707001057WL041482
|
Dhooram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
DhooramKevat
|
(000000)
|
|
125
|
NIWARI
|
MP-07-001-057-002/844
()
|
1707001057NRG23130920220447008
|
06/03/2024
|
Dhooram Kevat
|
1707001057WL041481
|
Dhooram Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
DhooramKevat
|
(000000)
|
|
126
|
NIWARI
|
MP-07-001-057-002/845
()
|
1707001057NRG23130920220447009
|
06/03/2024
|
Hema Kushwaha
|
1707001057WL041481
|
Hema Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
HemaKushwaha
|
(000000)
|
|
127
|
NIWARI
|
MP-07-001-057-002/849
()
|
1707001057NRG23130920220447010
|
06/03/2024
|
Ramsevak Kewat
|
1707001057WL041481
|
Ramsevak Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamsevakKewat
|
(000000)
|
|
128
|
NIWARI
|
MP-07-001-057-002/849
()
|
1707001057NRG23130920220447055
|
06/03/2024
|
Ramsevak Kewat
|
1707001057WL041482
|
Ramsevak Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamsevakKewat
|
(000000)
|
|
129
|
NIWARI
|
MP-07-001-057-002/862
()
|
1707001057NRG23250320230753216
|
06/03/2024
|
Leela Kewat
|
1707001057WL083757
|
Leela Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
LeelaKewat
|
(000000)
|
|
130
|
NIWARI
|
MP-07-001-057-002/866
()
|
1707001057NRG23130920220447059
|
06/03/2024
|
Mahendra Prajati
|
1707001057WL041482
|
Mahendra Prajati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
MahendraPrajati
|
(000000)
|
|
131
|
NIWARI
|
MP-07-001-057-002/866
()
|
1707001057NRG23130920220447014
|
06/03/2024
|
Mahendra Prajati
|
1707001057WL041481
|
Mahendra Prajati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
MahendraPrajati
|
(000000)
|
|
132
|
NIWARI
|
MP-07-001-057-003/112-A
()
|
1707001057NRG23250920220467749
|
06/03/2024
|
Manjoo Prajapati
|
1707001057WL044857
|
Manjoo Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ManjooPrajapati
|
(000000)
|
|
133
|
NIWARI
|
MP-07-001-057-003/125
()
|
1707001057NRG23091020220494711
|
06/03/2024
|
gulab singh
|
1707001057WL048851
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
gulabsingh
|
(000000)
|
|
134
|
NIWARI
|
MP-07-001-057-003/138-A
()
|
1707001057NRG23250920220467802
|
06/03/2024
|
kiran ahirwar
|
1707001057WL044871
|
kiran ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475393771
|
|
kiranahirwar
|
(000000)
|
|
135
|
NIWARI
|
MP-07-001-057-003/147-A
()
|
1707001057NRG23091020220494716
|
06/03/2024
|
Jitendra Ahirwar
|
1707001057WL048851
|
Jitendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
JitendraAhirwar
|
(000000)
|
|
136
|
NIWARI
|
MP-07-001-057-003/147-A
()
|
1707001057NRG23250920220467715
|
06/03/2024
|
Jitendra Ahirwar
|
1707001057WL044849
|
Jitendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
JitendraAhirwar
|
(000000)
|
|
137
|
NIWARI
|
MP-07-001-057-003/150-B
()
|
1707001057NRG23091020220494717
|
06/03/2024
|
Sonu Yadav
|
1707001057WL048851
|
Sonu Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SonuYadav
|
(000000)
|
|
138
|
NIWARI
|
MP-07-001-057-003/153-A
()
|
1707001057NRG23140920220447264
|
06/03/2024
|
Sangeeta Ahirwar
|
1707001057WL041488
|
Sangeeta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SangeetaAhirwar
|
(000000)
|
|
139
|
NIWARI
|
MP-07-001-057-003/153-A
()
|
1707001057NRG23140920220447272
|
06/03/2024
|
Sangeeta Ahirwar
|
1707001057WL041491
|
Sangeeta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SangeetaAhirwar
|
(000000)
|
|
140
|
NIWARI
|
MP-07-001-057-003/153-A
()
|
1707001057NRG23140920220447277
|
06/03/2024
|
Sangeeta Ahirwar
|
1707001057WL041492
|
Sangeeta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SangeetaAhirwar
|
(000000)
|
|
141
|
NIWARI
|
MP-07-001-057-003/159-A
()
|
1707001057NRG23250920220467777
|
06/03/2024
|
Vineeta Gupta
|
1707001057WL044861
|
Vineeta Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
142
|
NIWARI
|
MP-07-001-057-003/159-A
()
|
1707001057NRG23091020220494718
|
06/03/2024
|
Vineeta Gupta
|
1707001057WL048851
|
Vineeta Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475393771
|
No Such Account
|
|
|
|
143
|
NIWARI
|
MP-07-001-057-003/189
()
|
1707001057NRG23250920220467803
|
06/03/2024
|
Janki Ahirwar
|
1707001057WL044872
|
Janki Ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475393771
|
|
JankiAhirwar
|
(000000)
|
|
144
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG23140920220447278
|
06/03/2024
|
moteelala
|
1707001057WL041492
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
moteelala
|
(000000)
|
|
145
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG23140920220447273
|
06/03/2024
|
moteelala
|
1707001057WL041491
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
moteelala
|
(000000)
|
|
146
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG23140920220447265
|
06/03/2024
|
moteelala
|
1707001057WL041488
|
moteelala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
moteelala
|
(000000)
|
|
147
|
NIWARI
|
MP-07-001-057-003/198
()
|
1707001057NRG23250920220467801
|
06/03/2024
|
rambagas
|
1707001057WL044870
|
rambagas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475393771
|
|
rambagas
|
(000000)
|
|
148
|
NIWARI
|
MP-07-001-057-003/208-A
()
|
1707001057NRG23250920220467717
|
06/03/2024
|
Chhaya Kewat
|
1707001057WL044849
|
Chhaya Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ChhayaKewat
|
(000000)
|
|
149
|
NIWARI
|
MP-07-001-057-003/220-A
()
|
1707001057NRG23140920220447234
|
06/03/2024
|
uma
|
1707001057WL041486
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
uma
|
(000000)
|
|
150
|
NIWARI
|
MP-07-001-057-003/253
()
|
1707001057NRG23140920220447266
|
06/03/2024
|
chhitiya
|
1707001057WL041488
|
chhitiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
chhitiya
|
(000000)
|
|
151
|
NIWARI
|
MP-07-001-057-003/253
()
|
1707001057NRG23140920220447274
|
06/03/2024
|
chhitiya
|
1707001057WL041491
|
chhitiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
chhitiya
|
(000000)
|
|
152
|
NIWARI
|
MP-07-001-057-003/253
()
|
1707001057NRG23140920220447279
|
06/03/2024
|
chhitiya
|
1707001057WL041492
|
chhitiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
chhitiya
|
(000000)
|
|
153
|
NIWARI
|
MP-07-001-057-003/43-A
()
|
1707001057NRG23140920220447235
|
06/03/2024
|
harkuwar kevat
|
1707001057WL041486
|
harkuwar kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
harkuwarkevat
|
(000000)
|
|
154
|
NIWARI
|
MP-07-001-057-003/570
()
|
1707001057NRG23140920220447240
|
06/03/2024
|
sunita
|
1707001057WL041486
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
sunita
|
(000000)
|
|
155
|
NIWARI
|
MP-07-001-057-003/595-A
()
|
1707001057NRG23140920220447241
|
06/03/2024
|
ranjna yadav
|
1707001057WL041486
|
ranjna yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
ranjnayadav
|
(000000)
|
|
156
|
NIWARI
|
MP-07-001-057-003/72-B
()
|
1707001057NRG23260920220469267
|
06/03/2024
|
Kiran Ahirwar
|
1707001057WL045149
|
Kiran Ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475393771
|
|
KiranAhirwar
|
(000000)
|
|
157
|
NIWARI
|
MP-07-001-057-003/818
()
|
1707001057NRG23140920220447244
|
06/03/2024
|
Ravindra ahirwar
|
1707001057WL041486
|
Ravindra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Ravindraahirwar
|
(000000)
|
|
158
|
NIWARI
|
MP-07-001-057-003/828
()
|
1707001057NRG23140920220447246
|
06/03/2024
|
Ramsiya Yadav
|
1707001057WL041486
|
Ramsiya Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamsiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
159
|
NIWARI
|
MP-07-001-057-001/703
()
|
1707001057NRG23170620220249818
|
06/03/2024
|
Kasturee
|
1707001057WL015679
|
Kasturee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Kasturee
|
(000000)
|
|
160
|
NIWARI
|
MP-07-001-057-001/703
()
|
1707001057NRG23170620220249817
|
06/03/2024
|
Kasturee
|
1707001057WL015679
|
Kasturee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Kasturee
|
(000000)
|
|
161
|
NIWARI
|
MP-07-001-057-002/711-A
()
|
1707001057NRG23140920220448121
|
06/03/2024
|
Gopal Pal
|
1707001057WL041610
|
Gopal Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
GopalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
162
|
NIWARI
|
MP-07-001-010-002/122-A
()
|
1707001010NRG23100920220438467
|
06/03/2024
|
sunita ghosh
|
1707001010WL040159
|
sunita ghosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
sunitaghosh
|
(000000)
|
|
163
|
NIWARI
|
MP-07-001-010-002/122-A
()
|
1707001010NRG23100920220438466
|
06/03/2024
|
sunita ghosh
|
1707001010WL040159
|
sunita ghosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
sunitaghosh
|
(000000)
|
|
164
|
NIWARI
|
MP-07-001-057-002/147-A
()
|
1707001057NRG23140920220447397
|
06/03/2024
|
Rakesh Kushwaha
|
1707001057WL041497
|
Rakesh Kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RakeshKushwaha
|
(000000)
|
|
165
|
NIWARI
|
MP-07-001-057-003/1048
()
|
1707001057NRG23250920220467748
|
06/03/2024
|
Namrta Yadav
|
1707001057WL044857
|
Namrta Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NamrtaYadav
|
(000000)
|
|
166
|
NIWARI
|
MP-07-001-057-003/117-A
()
|
1707001057NRG23310320230756912
|
06/03/2024
|
Arvindra Ahirwar
|
1707001057WL084020
|
Arvindra Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475393771
|
|
ArvindraAhirwar
|
(000000)
|
|
167
|
NIWARI
|
MP-07-001-057-003/132-A
()
|
1707001057NRG23091020220494713
|
06/03/2024
|
Anjoo Yadav
|
1707001057WL048851
|
Anjoo Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AnjooYadav
|
(000000)
|
|
168
|
NIWARI
|
MP-07-001-057-003/138-B
()
|
1707001057NRG23091020220494714
|
06/03/2024
|
Neeraj Ahirwar
|
1707001057WL048851
|
Neeraj Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NeerajAhirwar
|
(000000)
|
|
169
|
NIWARI
|
MP-07-001-057-003/138-B
()
|
1707001057NRG23250920220467754
|
06/03/2024
|
Neeraj Ahirwar
|
1707001057WL044857
|
Neeraj Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NeerajAhirwar
|
(000000)
|
|
170
|
NIWARI
|
MP-07-001-057-003/190
()
|
1707001057NRG23310320230756937
|
06/03/2024
|
Malti YADAV
|
1707001057WL084021
|
Malti YADAV
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/04/2024
|
|
475393771
|
|
MaltiYADAV
|
(000000)
|
|
171
|
NIWARI
|
MP-07-001-057-003/190
()
|
1707001057NRG23220320230750697
|
06/03/2024
|
Malti YADAV
|
1707001057WL083582
|
Malti YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
MaltiYADAV
|
(000000)
|
|
172
|
NIWARI
|
MP-07-001-057-003/204-A
()
|
1707001057NRG23250920220467795
|
06/03/2024
|
Seema Yadav
|
1707001057WL044865
|
Seema Yadav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/04/2024
|
|
475393771
|
|
SeemaYadav
|
(000000)
|
|
173
|
NIWARI
|
MP-07-001-057-003/205-A
()
|
1707001057NRG23260920220469266
|
06/03/2024
|
Ramgopal Yadav
|
1707001057WL045148
|
Ramgopal Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamgopalYadav
|
(000000)
|
|
174
|
NIWARI
|
MP-07-001-057-003/21-A
()
|
1707001057NRG23140920220447231
|
06/03/2024
|
Lalee yadav
|
1707001057WL041486
|
Lalee yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
Laleeyadav
|
(000000)
|
|
175
|
NIWARI
|
MP-07-001-057-003/239-A
()
|
1707001057NRG23310320230756952
|
06/03/2024
|
Sumit Ahirwar
|
1707001057WL084021
|
Sumit Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475393771
|
|
SumitAhirwar
|
(000000)
|
|
176
|
NIWARI
|
MP-07-001-057-003/239-A
()
|
1707001057NRG23220320230750714
|
06/03/2024
|
Sumit Ahirwar
|
1707001057WL083582
|
Sumit Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
SumitAhirwar
|
(000000)
|
|
177
|
NIWARI
|
MP-07-001-057-003/27-A
()
|
1707001057NRG23220320230750724
|
06/03/2024
|
Neelam Yadav
|
1707001057WL083582
|
Neelam Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
NeelamYadav
|
(000000)
|
|
178
|
NIWARI
|
MP-07-001-057-003/27-A
()
|
1707001057NRG23310320230756962
|
06/03/2024
|
Neelam Yadav
|
1707001057WL084021
|
Neelam Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475393771
|
|
NeelamYadav
|
(000000)
|
|
179
|
NIWARI
|
MP-07-001-057-003/858
()
|
1707001057NRG23140920220447248
|
06/03/2024
|
Ramnaresh Ahirwar
|
1707001057WL041486
|
Ramnaresh Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamnareshAhirwar
|
(000000)
|
|
180
|
NIWARI
|
MP-07-001-057-003/858
()
|
1707001057NRG23130920220446826
|
06/03/2024
|
Ramnaresh Ahirwar
|
1707001057WL041472
|
Ramnaresh Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamnareshAhirwar
|
(000000)
|
|
181
|
NIWARI
|
MP-07-001-057-003/858
()
|
1707001057NRG23130920220446930
|
06/03/2024
|
Ramnaresh Ahirwar
|
1707001057WL041474
|
Ramnaresh Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
RamnareshAhirwar
|
(000000)
|
|
182
|
NIWARI
|
MP-07-001-057-003/99-B
()
|
1707001057NRG23130920220446941
|
06/03/2024
|
Abhishek Yadav
|
1707001057WL041474
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhishekYadav
|
(000000)
|
|
183
|
NIWARI
|
MP-07-001-057-003/99-B
()
|
1707001057NRG23130920220446837
|
06/03/2024
|
Abhishek Yadav
|
1707001057WL041472
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhishekYadav
|
(000000)
|
|
184
|
NIWARI
|
MP-07-001-057-003/99-B
()
|
1707001057NRG23140920220447259
|
06/03/2024
|
Abhishek Yadav
|
1707001057WL041486
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475393771
|
|
AbhishekYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221748
|
221748
|
|
|
|
|
|
|
|