|
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-07-001-013-001/571
()
|
1707001013NRG24190320240643592
|
19/03/2024
|
MAHESH
|
1707001013WL054443
|
MAHESH
|
00078
|
CNRB0002641
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
MAHESH
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-063-001/69
()
|
1707001063NRG24190320240644560
|
19/03/2024
|
jaydevi prajapati
|
1707001063WL054516
|
jaydevi prajapati
|
00078
|
CNRB0002641
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644036
|
|
jaydeviprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-004-001/162
()
|
1707001004NRG24190320240643530
|
19/03/2024
|
ramesh ahirwar
|
1707001004WL054440
|
ramesh ahirwar
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
rameshahirwar
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-004-001/29
()
|
1707001004NRG24190320240643535
|
19/03/2024
|
rajku
|
1707001004WL054440
|
rajku
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
rajku
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-005-002/116
()
|
1707001005NRG24190320240643733
|
19/03/2024
|
meenu devi
|
1707001005WL054463
|
meenu devi
|
00078
|
CNRB0005921
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
meenudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWARI
|
MP-07-001-013-001/565
()
|
1707001013NRG24190320240643543
|
19/03/2024
|
vinodi ahirwar
|
1707001013WL054441
|
vinodi ahirwar
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644036
|
|
vinodiahirwar
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-013-001/586
()
|
1707001013NRG24190320240643598
|
19/03/2024
|
RAHUL KUMAR
|
1707001013WL054443
|
RAHUL KUMAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAHULKUMAR
|
CANARA BANK(508532)
|
|
8
|
NIWARI
|
MP-07-001-013-001/608
()
|
1707001013NRG24190320240643545
|
19/03/2024
|
Gopal Kushwaha
|
1707001013WL054441
|
Gopal Kushwaha
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
GopalKushwaha
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24190320240643604
|
19/03/2024
|
GHANARAM
|
1707001013WL054443
|
GHANARAM
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
GHANARAM
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24190320240643605
|
19/03/2024
|
JAYRAM AHIRWAR
|
1707001013WL054443
|
JAYRAM AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
JAYRAMAHIRWAR
|
CANARA BANK(508532)
|
|
11
|
NIWARI
|
MP-07-001-013-001/628
()
|
1707001013NRG24190320240643610
|
19/03/2024
|
RAMESH PRASAD YADAV
|
1707001013WL054443
|
RAMESH PRASAD YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAMESHPRASADYADAV
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-013-001/630
()
|
1707001013NRG24190320240643612
|
19/03/2024
|
UMESH TIWARI
|
1707001013WL054443
|
UMESH TIWARI
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
UMESHTIWARI
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-013-001/635
()
|
1707001013NRG24190320240643613
|
19/03/2024
|
VISHNUKANT YADAV
|
1707001013WL054443
|
VISHNUKANT YADAV
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
VISHNUKANTYADAV
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-013-001/636
()
|
1707001013NRG24190320240643615
|
19/03/2024
|
MAMTA
|
1707001013WL054443
|
MAMTA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
MAMTA
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-013-001/648
()
|
1707001013NRG24190320240643618
|
19/03/2024
|
PINKI AHIRWAR
|
1707001013WL054443
|
PINKI AHIRWAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
PINKIAHIRWAR
|
CANARA BANK(508532)
|
|
16
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24190320240643619
|
19/03/2024
|
ARCHANAAHIRWAR
|
1707001013WL054443
|
ARCHANAAHIRWAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
ARCHANAAHIRWAR
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24190320240643621
|
19/03/2024
|
BHARAT SINGH AHIRWAR
|
1707001013WL054443
|
BHARAT SINGH AHIRWAR
|
00078
|
CNRB0005921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
BHARATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-005-001/528
()
|
1707001005NRG24190320240643731
|
19/03/2024
|
swami prasad rai
|
1707001005WL054463
|
swami prasad rai
|
00415
|
SBIN0000280
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644036
|
|
swamiprasadrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24190320240643536
|
19/03/2024
|
arvindra pal
|
1707001004WL054440
|
arvindra pal
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWARI
|
MP-07-001-005-002/12
()
|
1707001005NRG24190320240643739
|
19/03/2024
|
RAJESHI AHIRWAR
|
1707001005WL054463
|
RAJESHI AHIRWAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAJESHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-005-002/12
()
|
1707001005NRG24190320240643737
|
19/03/2024
|
RAJESHI AHIRWAR
|
1707001005WL054463
|
RAJESHI AHIRWAR
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAJESHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-013-001/561
()
|
1707001013NRG24190320240643589
|
19/03/2024
|
SADHU RAM
|
1707001013WL054443
|
SADHU RAM
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-013-001/584
()
|
1707001013NRG24190320240643596
|
19/03/2024
|
RAMSAKHI AHIRWAR
|
1707001013WL054443
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAMSAKHIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-013-001/611
()
|
1707001013NRG24190320240643602
|
19/03/2024
|
Anil kumar ahirwar
|
1707001013WL054443
|
Anil kumar ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
Anilkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24190320240643606
|
19/03/2024
|
RAMMILAN AHIRWAR
|
1707001013WL054443
|
RAMMILAN AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAMMILANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-013-001/627
()
|
1707001013NRG24190320240643609
|
19/03/2024
|
SHAILESH KUMAR YADAV
|
1707001013WL054443
|
SHAILESH KUMAR YADAV
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SHAILESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-013-001/648
()
|
1707001013NRG24190320240643617
|
19/03/2024
|
NAVALKISHOR AHIRWAR
|
1707001013WL054443
|
NAVALKISHOR AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
NAVALKISHORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-013-001/651
()
|
1707001013NRG24190320240643623
|
19/03/2024
|
Shyam kishor yadav
|
1707001013WL054443
|
Shyam kishor yadav
|
00415
|
SBIN0001350
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
Shyamkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-066-003/48
()
|
1707001066NRG24190320240643634
|
19/03/2024
|
Kailash
|
1707001066WL054446
|
Kailash
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644036
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-066-003/48
()
|
1707001066NRG24190320240643633
|
19/03/2024
|
Vishvanath
|
1707001066WL054446
|
Vishvanath
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644036
|
|
Vishvanath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12836
|
12836
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-063-001/70
()
|
1707001063NRG24190320240644561
|
19/03/2024
|
ramesh
|
1707001063WL054516
|
ramesh
|
00415
|
SBIN0001942
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644036
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-004-001/100
()
|
1707001004NRG24190320240643522
|
19/03/2024
|
devi prasad
|
1707001004WL054440
|
devi prasad
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-004-001/102
()
|
1707001004NRG24190320240643523
|
19/03/2024
|
KESHAV
|
1707001004WL054440
|
KESHAV
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWARI
|
MP-07-001-004-001/111
()
|
1707001004NRG24190320240643524
|
19/03/2024
|
Bhagwandas ahirwar
|
1707001004WL054440
|
Bhagwandas ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
Bhagwandasahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-004-001/120-A
()
|
1707001004NRG24190320240643525
|
19/03/2024
|
vanmali rajpoot
|
1707001004WL054440
|
vanmali rajpoot
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
vanmalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-004-001/122-A
()
|
1707001004NRG24190320240643526
|
19/03/2024
|
KALYAN SINGH YADAV
|
1707001004WL054440
|
KALYAN SINGH YADAV
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
KALYANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-004-001/128
()
|
1707001004NRG24190320240643527
|
19/03/2024
|
nandram
|
1707001004WL054440
|
nandram
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-004-001/13
()
|
1707001004NRG24190320240643528
|
19/03/2024
|
SANJU
|
1707001004WL054440
|
SANJU
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-004-001/144-A
()
|
1707001004NRG24190320240643529
|
19/03/2024
|
Ashish Rajpoot
|
1707001004WL054440
|
Ashish Rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644036
|
|
AshishRajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWARI
|
MP-07-001-004-001/163
()
|
1707001004NRG24190320240643531
|
19/03/2024
|
jamuna
|
1707001004WL054440
|
jamuna
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-004-001/194
()
|
1707001004NRG24190320240643532
|
19/03/2024
|
harkisan
|
1707001004WL054440
|
harkisan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
harkisan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-004-001/209
()
|
1707001004NRG24190320240643533
|
19/03/2024
|
lakhan
|
1707001004WL054440
|
lakhan
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-004-001/238
()
|
1707001004NRG24190320240643534
|
19/03/2024
|
balaram ahirwar
|
1707001004WL054440
|
balaram ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
balaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-004-001/402-A
()
|
1707001004NRG24190320240643538
|
19/03/2024
|
basnti rajpoot
|
1707001004WL054440
|
basnti rajpoot
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644036
|
|
basntirajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-004-001/44
()
|
1707001004NRG24190320240643539
|
19/03/2024
|
ashok
|
1707001004WL054440
|
ashok
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-004-001/74
()
|
1707001004NRG24190320240643540
|
19/03/2024
|
Bhagwandas Ahirwar
|
1707001004WL054440
|
Bhagwandas Ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24190320240643541
|
19/03/2024
|
Harkishan Ahirwar
|
1707001004WL054440
|
Harkishan Ahirwar
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
HarkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-005-001/51
()
|
1707001005NRG24190320240643730
|
19/03/2024
|
BHAGWAT KUSHWAHA
|
1707001005WL054463
|
BHAGWAT KUSHWAHA
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644036
|
|
BHAGWATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-005-002/116
()
|
1707001005NRG24190320240643732
|
19/03/2024
|
jaiprakash
|
1707001005WL054463
|
jaiprakash
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-005-002/117
()
|
1707001005NRG24190320240643735
|
19/03/2024
|
PRAMOD
|
1707001005WL054463
|
PRAMOD
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-005-002/117
()
|
1707001005NRG24190320240643734
|
19/03/2024
|
PRAMOD
|
1707001005WL054463
|
PRAMOD
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-005-002/12
()
|
1707001005NRG24190320240643736
|
19/03/2024
|
NANDRAM
|
1707001005WL054463
|
NANDRAM
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-005-002/12
()
|
1707001005NRG24190320240643738
|
19/03/2024
|
NANDRAM
|
1707001005WL054463
|
NANDRAM
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-005-002/19
()
|
1707001005NRG24190320240643740
|
19/03/2024
|
RAMKUMAR
|
1707001005WL054463
|
RAMKUMAR
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-013-001/557
()
|
1707001013NRG24190320240643542
|
19/03/2024
|
VIJAY KUMARI AHIRWAR
|
1707001013WL054441
|
VIJAY KUMARI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
VIJAYKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-013-001/563
()
|
1707001013NRG24190320240643590
|
19/03/2024
|
RADHA DEVI
|
1707001013WL054443
|
RADHA DEVI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-013-001/573
()
|
1707001013NRG24190320240643593
|
19/03/2024
|
Devkinandan ahirwar
|
1707001013WL054443
|
Devkinandan ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
Devkinandanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NIWARI
|
MP-07-001-013-001/584
()
|
1707001013NRG24190320240643595
|
19/03/2024
|
BRAJNANDAN AHIRWAR
|
1707001013WL054443
|
BRAJNANDAN AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
BRAJNANDANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-013-001/592
()
|
1707001013NRG24190320240643599
|
19/03/2024
|
Harnarayan Ahirwar
|
1707001013WL054443
|
Harnarayan Ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
HarnarayanAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NIWARI
|
MP-07-001-013-001/592
()
|
1707001013NRG24190320240643600
|
19/03/2024
|
SHEELA DEVI AHIRWAR
|
1707001013WL054443
|
SHEELA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SHEELADEVIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NIWARI
|
MP-07-001-013-001/594
()
|
1707001013NRG24190320240643601
|
19/03/2024
|
AJEET YADAV
|
1707001013WL054443
|
AJEET YADAV
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
AJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-013-001/607
()
|
1707001013NRG24190320240643544
|
19/03/2024
|
SITARAM KUSHWAHA
|
1707001013WL054441
|
SITARAM KUSHWAHA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SITARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-013-001/614
()
|
1707001013NRG24190320240643603
|
19/03/2024
|
KAMLESH AHIRWAR
|
1707001013WL054443
|
KAMLESH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24190320240643607
|
19/03/2024
|
RAJANI AHIRWAR
|
1707001013WL054443
|
RAJANI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
RAJANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-013-001/620
()
|
1707001013NRG24190320240643608
|
19/03/2024
|
AKHKESH AHIRWAR
|
1707001013WL054443
|
AKHKESH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
AKHKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-013-001/629
()
|
1707001013NRG24190320240643611
|
19/03/2024
|
SANTOSH AHIRWAR
|
1707001013WL054443
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-013-001/636
()
|
1707001013NRG24190320240643614
|
19/03/2024
|
BHAGWAT SNGH AHIRWAR
|
1707001013WL054443
|
BHAGWAT SNGH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
BHAGWATSNGHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NIWARI
|
MP-07-001-013-001/639
()
|
1707001013NRG24190320240643616
|
19/03/2024
|
jagat sinngh ahirwar
|
1707001013WL054443
|
jagat sinngh ahirwar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
jagatsinnghahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24190320240643620
|
19/03/2024
|
PRAMOD KUMAR AHIRWAR
|
1707001013WL054443
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-013-001/650
()
|
1707001013NRG24190320240643622
|
19/03/2024
|
Arun raikwar
|
1707001013WL054443
|
Arun raikwar
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
Arunraikwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-013-001/653
()
|
1707001013NRG24190320240643624
|
19/03/2024
|
VIJAY AHIRWAR
|
1707001013WL054443
|
VIJAY AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
VIJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-013-001/654
()
|
1707001013NRG24190320240643626
|
19/03/2024
|
GANESH PRASAD AHIRWAR
|
1707001013WL054443
|
GANESH PRASAD AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
GANESHPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-013-001/654
()
|
1707001013NRG24190320240643627
|
19/03/2024
|
KASTURI AHIRWAR
|
1707001013WL054443
|
KASTURI AHIRWAR
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
KASTURIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-013-001/91
()
|
1707001013NRG24190320240643628
|
19/03/2024
|
MAMTA DEVI AHIRWAR
|
1707001013WL054443
|
MAMTA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
MAMTADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-019-001/127
()
|
1707001019NRG24190320240643519
|
19/03/2024
|
rajkumar
|
1707001019WL054439
|
rajkumar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644036
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24190320240643459
|
19/03/2024
|
Charan singh
|
1707001039WL054435
|
Charan singh
|
00415
|
SBIN0009275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-039-001/436
()
|
1707001039NRG24190320240643461
|
19/03/2024
|
CHIRONJI
|
1707001039WL054435
|
CHIRONJI
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24190320240643462
|
19/03/2024
|
BASANTE SAUR
|
1707001039WL054435
|
BASANTE SAUR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
BASANTESAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-039-001/437
()
|
1707001039NRG24190320240643463
|
19/03/2024
|
SUKH DEVI SOUR
|
1707001039WL054435
|
SUKH DEVI SOUR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SUKHDEVISOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29513
|
29513
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-004-001/362
()
|
1707001004NRG24190320240643537
|
19/03/2024
|
OM PRAKASH NAPIT
|
1707001004WL054440
|
OM PRAKASH NAPIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644036
|
|
OMPRAKASHNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWARI
|
MP-07-001-013-001/566
()
|
1707001013NRG24190320240643591
|
19/03/2024
|
HARISHCHANDRA
|
1707001013WL054443
|
HARISHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-013-001/585
()
|
1707001013NRG24190320240643597
|
19/03/2024
|
SANTOSHI AHIRWAR
|
1707001013WL054443
|
SANTOSHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SANTOSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-013-001/653
()
|
1707001013NRG24190320240643625
|
19/03/2024
|
ARTI DEVI
|
1707001013WL054443
|
ARTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
ARTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NIWARI
|
MP-07-001-019-001/113-A
()
|
1707001019NRG24190320240643518
|
19/03/2024
|
Satish
|
1707001019WL054439
|
Satish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644036
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-019-001/127-A
()
|
1707001019NRG24190320240643520
|
19/03/2024
|
kUSHMA
|
1707001019WL054439
|
kUSHMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644036
|
|
kUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NIWARI
|
MP-07-001-019-001/133-A
()
|
1707001019NRG24190320240643521
|
19/03/2024
|
Kamlesh rajpoot
|
1707001019WL054439
|
Kamlesh rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644036
|
|
Kamleshrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-039-001/385
()
|
1707001039NRG24190320240643458
|
19/03/2024
|
JAY DEV
|
1707001039WL054435
|
JAY DEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
JAYDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-039-001/408
()
|
1707001039NRG24190320240643460
|
19/03/2024
|
DEVENDRA
|
1707001039WL054435
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644036
|
|
DEVENDRA
|
INDUSIND BANK(607189)
|
|
89
|
NIWARI
|
MP-07-001-040-002/4
()
|
1707001040NRG24190320240644373
|
19/03/2024
|
giranshingh
|
1707001040WL054502
|
giranshingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
giranshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13929
|
13929
|
|
|
|
|
|
|
|
|
90
|
NIWARI
|
MP-07-001-013-001/573
()
|
1707001013NRG24190320240643594
|
19/03/2024
|
SADHNA AHIRWAR
|
1707001013WL054443
|
SADHNA AHIRWAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644036
|
|
SADHNAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71766
|
71766
|
|
|
|
|
|
|
|