|
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-07-001-042-002/162
()
|
1707001042NRG24060320240617843
|
06/03/2024
|
surat ali
|
1707001042WL052722
|
surat ali
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-042-002/450-A
()
|
1707001042NRG24060320240617855
|
06/03/2024
|
JITENDRA KUSHWAHA
|
1707001042WL052722
|
JITENDRA KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-013-001/571
()
|
1707001013NRG24060320240618086
|
06/03/2024
|
MAHESH
|
1707001013WL052740
|
MAHESH
|
00078
|
CNRB0002641
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-013-001/234
()
|
1707001013NRG24060320240618059
|
06/03/2024
|
SHER SINGH YADAV
|
1707001013WL052740
|
SHER SINGH YADAV
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
NIWARI
|
MP-07-001-013-001/428
()
|
1707001013NRG24060320240618063
|
06/03/2024
|
ROHIT TIWARI
|
1707001013WL052740
|
ROHIT TIWARI
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
NIWARI
|
MP-07-001-013-001/451
()
|
1707001013NRG24060320240618066
|
06/03/2024
|
PRAVESH PAL
|
1707001013WL052740
|
PRAVESH PAL
|
00078
|
CNRB0005921
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-013-001/493
()
|
1707001013NRG24060320240618071
|
06/03/2024
|
SANJEEV KUMAR
|
1707001013WL052740
|
SANJEEV KUMAR
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-013-001/495
()
|
1707001013NRG24060320240618072
|
06/03/2024
|
GUNNI LAL PAL
|
1707001013WL052740
|
GUNNI LAL PAL
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-013-001/563
()
|
1707001013NRG24060320240618084
|
06/03/2024
|
Basanta Ahirwar
|
1707001013WL052740
|
Basanta Ahirwar
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24060320240618094
|
06/03/2024
|
BHARAT SINGH AHIRWAR
|
1707001013WL052740
|
BHARAT SINGH AHIRWAR
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-051-002/212-A
()
|
1707001051NRG24050320240617196
|
06/03/2024
|
Ashok Kumhar
|
1707001051WL052676
|
Ashok Kumhar
|
00078
|
CNRB0005921
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24050320240617209
|
06/03/2024
|
Chetram Kushwaha
|
1707001051WL052676
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-051-002/86
()
|
1707001051NRG24050320240617208
|
06/03/2024
|
Chetram Kushwaha
|
1707001051WL052676
|
Chetram Kushwaha
|
00078
|
CNRB0005921
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NIWARI
|
MP-07-001-056-002/1005
()
|
1707001056NRG24050320240617056
|
06/03/2024
|
Shubham yadv
|
1707001056WL052666
|
Shubham yadv
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
NIWARI
|
MP-07-001-056-002/2040
()
|
1707001056NRG24050320240617065
|
06/03/2024
|
Dheerendra kumar
|
1707001056WL052666
|
Dheerendra kumar
|
00078
|
CNRB0005921
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
|
16
|
NIWARI
|
MP-07-001-008-001/265
()
|
1707001008NRG24060320240617507
|
06/03/2024
|
jairam kushwaha
|
1707001008WL052704
|
jairam kushwaha
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-008-001/362
()
|
1707001008NRG24060320240617508
|
06/03/2024
|
Surendra Kumar Kumhar
|
1707001008WL052704
|
Surendra Kumar Kumhar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-013-001/427
()
|
1707001013NRG24060320240618062
|
06/03/2024
|
CHANDI CHAMAR
|
1707001013WL052740
|
CHANDI CHAMAR
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-013-001/514
()
|
1707001013NRG24060320240618076
|
06/03/2024
|
LAXMANPRASAD AHIRWAR
|
1707001013WL052740
|
LAXMANPRASAD AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-013-001/515
()
|
1707001013NRG24060320240618077
|
06/03/2024
|
Phoolvati Banshkar
|
1707001013WL052740
|
Phoolvati Banshkar
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-013-001/543
()
|
1707001013NRG24060320240618081
|
06/03/2024
|
ANAND AHIRWAR
|
1707001013WL052740
|
ANAND AHIRWAR
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
NIWARI
|
MP-07-001-013-001/561
()
|
1707001013NRG24060320240618083
|
06/03/2024
|
SADHU RAM
|
1707001013WL052740
|
SADHU RAM
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
NIWARI
|
MP-07-001-013-001/651
()
|
1707001013NRG24060320240618096
|
06/03/2024
|
Shyam kishor yadav
|
1707001013WL052740
|
Shyam kishor yadav
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24050320240617219
|
06/03/2024
|
Mitthu
|
1707001051WL052677
|
Mitthu
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
NIWARI
|
MP-07-001-051-001/69
()
|
1707001051NRG24050320240617218
|
06/03/2024
|
Mitthu
|
1707001051WL052677
|
Mitthu
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
NIWARI
|
MP-07-001-051-001/94
()
|
1707001051NRG24050320240617220
|
06/03/2024
|
Nandkishor Ahirwar
|
1707001051WL052677
|
Nandkishor Ahirwar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24050320240617198
|
06/03/2024
|
Lalaram kushwaha
|
1707001051WL052676
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-051-002/218
()
|
1707001051NRG24050320240617197
|
06/03/2024
|
Lalaram kushwaha
|
1707001051WL052676
|
Lalaram kushwaha
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24050320240617225
|
06/03/2024
|
Balaram Kumhar
|
1707001051WL052677
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-051-002/64
()
|
1707001051NRG24050320240617224
|
06/03/2024
|
Balaram Kumhar
|
1707001051WL052677
|
Balaram Kumhar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24050320240617228
|
06/03/2024
|
Dalchandra kumhar
|
1707001051WL052677
|
Dalchandra kumhar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
NIWARI
|
MP-07-001-051-002/68
()
|
1707001051NRG24050320240617229
|
06/03/2024
|
Rajabai kumhar
|
1707001051WL052677
|
Rajabai kumhar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24050320240617203
|
06/03/2024
|
Sanjeev Kumar Kumhar
|
1707001051WL052676
|
Sanjeev Kumar Kumhar
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-051-002/73
()
|
1707001051NRG24050320240617205
|
06/03/2024
|
lila
|
1707001051WL052676
|
lila
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
NIWARI
|
MP-07-001-051-002/98
()
|
1707001051NRG24050320240617214
|
06/03/2024
|
PUKHAN KUSHWHA
|
1707001051WL052676
|
PUKHAN KUSHWHA
|
00415
|
SBIN0001350
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
NIWARI
|
MP-07-001-052-003/605
()
|
1707001052NRG24050320240616809
|
06/03/2024
|
RAJESH KUMAR
|
1707001052WL052647
|
RAJESH KUMAR
|
00415
|
SBIN0001350
|
140
|
0
|
|
|
|
|
|
|
|
|
37
|
NIWARI
|
MP-07-001-052-003/607
()
|
1707001052NRG24050320240616811
|
06/03/2024
|
SATENDRA
|
1707001052WL052647
|
SATENDRA
|
00415
|
SBIN0001350
|
140
|
0
|
|
|
|
|
|
|
|
|
38
|
NIWARI
|
MP-07-001-052-003/608
()
|
1707001052NRG24050320240616812
|
06/03/2024
|
NEETU
|
1707001052WL052647
|
NEETU
|
00415
|
SBIN0001350
|
140
|
0
|
|
|
|
|
|
|
|
|
39
|
NIWARI
|
MP-07-001-052-003/666
()
|
1707001052NRG24050320240616816
|
06/03/2024
|
JAIATRAM
|
1707001052WL052647
|
JAIATRAM
|
00415
|
SBIN0001350
|
140
|
140
|
Processed
|
24/04/2024
|
|
472859201
|
|
JAIATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWARI
|
MP-07-001-056-002/1004
()
|
1707001056NRG24050320240617055
|
06/03/2024
|
raghvendra singh yadav
|
1707001056WL052666
|
raghvendra singh yadav
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
NIWARI
|
MP-07-001-056-002/1012
()
|
1707001056NRG24050320240617058
|
06/03/2024
|
Sunil yadav
|
1707001056WL052666
|
Sunil yadav
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
NIWARI
|
MP-07-001-056-002/2034
()
|
1707001056NRG24050320240617060
|
06/03/2024
|
Pushpendra
|
1707001056WL052666
|
Pushpendra
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
NIWARI
|
MP-07-001-056-002/2036
()
|
1707001056NRG24050320240617061
|
06/03/2024
|
Reena snehi
|
1707001056WL052666
|
Reena snehi
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
NIWARI
|
MP-07-001-056-002/2038
()
|
1707001056NRG24050320240617063
|
06/03/2024
|
Jayprakash
|
1707001056WL052666
|
Jayprakash
|
00415
|
SBIN0001350
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31279
|
140
|
|
|
|
|
|
|
|
|
45
|
NIWARI
|
MP-07-001-042-002/270
()
|
1707001042NRG24060320240617849
|
06/03/2024
|
lakhan
|
1707001042WL052722
|
lakhan
|
00415
|
SBIN0002886
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
NIWARI
|
MP-07-001-011-002/938
()
|
1707001000NRG24060320240617895
|
06/03/2024
|
RAMESH NAMDEV
|
1707001WL052726
|
RAMESH NAMDEV
|
00415
|
SBIN0009275
|
2652
|
0
|
|
|
|
|
|
|
|
|
47
|
NIWARI
|
MP-07-001-013-001/135
()
|
1707001013NRG24060320240618058
|
06/03/2024
|
rakesh kumar ahirwar
|
1707001013WL052740
|
rakesh kumar ahirwar
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
NIWARI
|
MP-07-001-013-001/234
()
|
1707001013NRG24060320240618060
|
06/03/2024
|
SHAKUNTLA
|
1707001013WL052740
|
SHAKUNTLA
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
NIWARI
|
MP-07-001-013-001/426
()
|
1707001013NRG24060320240618061
|
06/03/2024
|
Lalaram Yadav
|
1707001013WL052740
|
Lalaram Yadav
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
NIWARI
|
MP-07-001-013-001/438
()
|
1707001013NRG24060320240618065
|
06/03/2024
|
BHUPENDRA SINGH
|
1707001013WL052740
|
BHUPENDRA SINGH
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
NIWARI
|
MP-07-001-013-001/438
()
|
1707001013NRG24060320240618064
|
06/03/2024
|
SANDHYA DEVI
|
1707001013WL052740
|
SANDHYA DEVI
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
NIWARI
|
MP-07-001-013-001/451
()
|
1707001013NRG24060320240618067
|
06/03/2024
|
MUNNI DEVI
|
1707001013WL052740
|
MUNNI DEVI
|
00415
|
SBIN0009275
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
NIWARI
|
MP-07-001-013-001/473
()
|
1707001013NRG24060320240618068
|
06/03/2024
|
Surendra Pal
|
1707001013WL052740
|
Surendra Pal
|
00415
|
SBIN0009275
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472859201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NIWARI
|
MP-07-001-013-001/489
()
|
1707001013NRG24060320240618069
|
06/03/2024
|
SANTOSH KUMAR PATERIYA
|
1707001013WL052740
|
SANTOSH KUMAR PATERIYA
|
00415
|
SBIN0009275
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
NIWARI
|
MP-07-001-013-001/490
()
|
1707001013NRG24060320240618070
|
06/03/2024
|
Suman Tiwari
|
1707001013WL052740
|
Suman Tiwari
|
00415
|
SBIN0009275
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
NIWARI
|
MP-07-001-013-001/499
()
|
1707001013NRG24060320240618074
|
06/03/2024
|
RAMPYARI AHIRWAR
|
1707001013WL052740
|
RAMPYARI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
NIWARI
|
MP-07-001-013-001/499
()
|
1707001013NRG24060320240618073
|
06/03/2024
|
REKHA AHIRWAR
|
1707001013WL052740
|
REKHA AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
NIWARI
|
MP-07-001-013-001/513
()
|
1707001013NRG24060320240618075
|
06/03/2024
|
MUKESH KUMAR AHIRWAR
|
1707001013WL052740
|
MUKESH KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472859201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NIWARI
|
MP-07-001-013-001/517
()
|
1707001013NRG24060320240618078
|
06/03/2024
|
RAMKUMARI AHIRWAR
|
1707001013WL052740
|
RAMKUMARI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-013-001/522
()
|
1707001013NRG24060320240618079
|
06/03/2024
|
Sunitra Ahirwar
|
1707001013WL052740
|
Sunitra Ahirwar
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
NIWARI
|
MP-07-001-013-001/543
()
|
1707001013NRG24060320240618082
|
06/03/2024
|
TARA DEVI AHIRWAR
|
1707001013WL052740
|
TARA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
NIWARI
|
MP-07-001-013-001/563
()
|
1707001013NRG24060320240618085
|
06/03/2024
|
RADHA DEVI
|
1707001013WL052740
|
RADHA DEVI
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
NIWARI
|
MP-07-001-013-001/592
()
|
1707001013NRG24060320240618088
|
06/03/2024
|
SHEELA DEVI AHIRWAR
|
1707001013WL052740
|
SHEELA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
NIWARI
|
MP-07-001-013-001/618
()
|
1707001013NRG24060320240618089
|
06/03/2024
|
SOURABH AHIRWAR
|
1707001013WL052740
|
SOURABH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
NIWARI
|
MP-07-001-013-001/619
()
|
1707001013NRG24060320240618090
|
06/03/2024
|
RAJANI AHIRWAR
|
1707001013WL052740
|
RAJANI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
NIWARI
|
MP-07-001-013-001/620
()
|
1707001013NRG24060320240618091
|
06/03/2024
|
AKHKESH AHIRWAR
|
1707001013WL052740
|
AKHKESH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
NIWARI
|
MP-07-001-013-001/629
()
|
1707001013NRG24060320240618092
|
06/03/2024
|
SANTOSH AHIRWAR
|
1707001013WL052740
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
NIWARI
|
MP-07-001-013-001/649
()
|
1707001013NRG24060320240618093
|
06/03/2024
|
PRAMOD KUMAR AHIRWAR
|
1707001013WL052740
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
NIWARI
|
MP-07-001-013-001/650
()
|
1707001013NRG24060320240618095
|
06/03/2024
|
Arun raikwar
|
1707001013WL052740
|
Arun raikwar
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
NIWARI
|
MP-07-001-013-001/652
()
|
1707001013NRG24060320240618097
|
06/03/2024
|
PRIYANKA
|
1707001013WL052740
|
PRIYANKA
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859201
|
|
PRIYANKA
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
NIWARI
|
MP-07-001-013-001/653
()
|
1707001013NRG24060320240618098
|
06/03/2024
|
VIJAY AHIRWAR
|
1707001013WL052740
|
VIJAY AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
NIWARI
|
MP-07-001-013-001/654
()
|
1707001013NRG24060320240618100
|
06/03/2024
|
GANESH PRASAD AHIRWAR
|
1707001013WL052740
|
GANESH PRASAD AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
NIWARI
|
MP-07-001-013-001/654
()
|
1707001013NRG24060320240618101
|
06/03/2024
|
KASTURI AHIRWAR
|
1707001013WL052740
|
KASTURI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
NIWARI
|
MP-07-001-013-001/91
()
|
1707001013NRG24060320240618102
|
06/03/2024
|
MAMTA DEVI AHIRWAR
|
1707001013WL052740
|
MAMTA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
NIWARI
|
MP-07-001-042-001/490
()
|
1707001042NRG24060320240617840
|
06/03/2024
|
RAJANI
|
1707001042WL052722
|
RAJANI
|
00415
|
SBIN0009275
|
3094
|
0
|
|
|
|
|
|
|
|
|
76
|
NIWARI
|
MP-07-001-042-002/205
()
|
1707001042NRG24060320240617846
|
06/03/2024
|
deshraj
|
1707001042WL052722
|
deshraj
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
NIWARI
|
MP-07-001-051-002/219
()
|
1707001051NRG24050320240617199
|
06/03/2024
|
Malti Kumhar
|
1707001051WL052676
|
Malti Kumhar
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
NIWARI
|
MP-07-001-051-002/22
()
|
1707001051NRG24050320240617200
|
06/03/2024
|
lakshaman
|
1707001051WL052676
|
lakshaman
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
NIWARI
|
MP-07-001-051-002/40
()
|
1707001051NRG24050320240617221
|
06/03/2024
|
SURESH KUMAR KEVAT
|
1707001051WL052677
|
SURESH KUMAR KEVAT
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
NIWARI
|
MP-07-001-051-002/41
()
|
1707001051NRG24050320240617222
|
06/03/2024
|
pramod
|
1707001051WL052677
|
pramod
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
NIWARI
|
MP-07-001-051-002/52
()
|
1707001051NRG24050320240617223
|
06/03/2024
|
shivdayal
|
1707001051WL052677
|
shivdayal
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
NIWARI
|
MP-07-001-051-002/66
()
|
1707001051NRG24050320240617226
|
06/03/2024
|
ghanshyam
|
1707001051WL052677
|
ghanshyam
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
NIWARI
|
MP-07-001-051-002/67
()
|
1707001051NRG24050320240617227
|
06/03/2024
|
puspa
|
1707001051WL052677
|
puspa
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
NIWARI
|
MP-07-001-051-002/74
()
|
1707001051NRG24050320240617206
|
06/03/2024
|
seetaram
|
1707001051WL052676
|
seetaram
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
NIWARI
|
MP-07-001-051-002/75
()
|
1707001051NRG24050320240617207
|
06/03/2024
|
SUKHLAL
|
1707001051WL052676
|
SUKHLAL
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24050320240617233
|
06/03/2024
|
Bhagirath Kushwaha
|
1707001051WL052677
|
Bhagirath Kushwaha
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
NIWARI
|
MP-07-001-051-002/84-A
()
|
1707001051NRG24050320240617232
|
06/03/2024
|
Bhagirath kushwaha
|
1707001051WL052677
|
Bhagirath kushwaha
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
NIWARI
|
MP-07-001-051-002/94
()
|
1707001051NRG24050320240617212
|
06/03/2024
|
babu lal
|
1707001051WL052676
|
babu lal
|
00415
|
SBIN0009275
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
NIWARI
|
MP-07-001-056-002/2033
()
|
1707001056NRG24050320240617059
|
06/03/2024
|
Rashmi yadav
|
1707001056WL052666
|
Rashmi yadav
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
NIWARI
|
MP-07-001-056-002/2037
()
|
1707001056NRG24050320240617062
|
06/03/2024
|
Varsha
|
1707001056WL052666
|
Varsha
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
NIWARI
|
MP-07-001-056-002/990
()
|
1707001056NRG24050320240617067
|
06/03/2024
|
mukesh kumar
|
1707001056WL052666
|
mukesh kumar
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
NIWARI
|
MP-07-001-056-002/996
()
|
1707001056NRG24050320240617068
|
06/03/2024
|
kanhaiyalal
|
1707001056WL052666
|
kanhaiyalal
|
00415
|
SBIN0009275
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
3094
|
|
|
|
|
|
|
|
|
93
|
NIWARI
|
MP-07-001-008-001/104
()
|
1707001008NRG24060320240617505
|
06/03/2024
|
swamee
|
1707001008WL052704
|
swamee
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
NIWARI
|
MP-07-001-008-001/109
()
|
1707001008NRG24060320240617506
|
06/03/2024
|
archna banshkar
|
1707001008WL052704
|
archna banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NIWARI
|
MP-07-001-013-001/528
()
|
1707001013NRG24060320240618080
|
06/03/2024
|
Ramswroop Ahirwar
|
1707001013WL052740
|
Ramswroop Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
NIWARI
|
MP-07-001-013-001/653
()
|
1707001013NRG24060320240618099
|
06/03/2024
|
ARTI DEVI
|
1707001013WL052740
|
ARTI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
NIWARI
|
MP-07-001-042-001/484
()
|
1707001042NRG24060320240617839
|
06/03/2024
|
ramesh kushwaha
|
1707001042WL052722
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
NIWARI
|
MP-07-001-042-002/113
()
|
1707001042NRG24060320240617841
|
06/03/2024
|
MOHAN
|
1707001042WL052722
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
NIWARI
|
MP-07-001-042-002/159
()
|
1707001042NRG24060320240617842
|
06/03/2024
|
SOBHARAM
|
1707001042WL052722
|
SOBHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
NIWARI
|
MP-07-001-042-002/163
()
|
1707001042NRG24060320240617844
|
06/03/2024
|
rani
|
1707001042WL052722
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
NIWARI
|
MP-07-001-042-002/164
()
|
1707001042NRG24060320240617845
|
06/03/2024
|
pukhan
|
1707001042WL052722
|
pukhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
NIWARI
|
MP-07-001-042-002/239
()
|
1707001042NRG24060320240617847
|
06/03/2024
|
kashiram
|
1707001042WL052722
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
NIWARI
|
MP-07-001-042-002/26
()
|
1707001042NRG24060320240617848
|
06/03/2024
|
Prem Rajak
|
1707001042WL052722
|
Prem Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
NIWARI
|
MP-07-001-042-002/361
()
|
1707001042NRG24060320240617850
|
06/03/2024
|
raghuvir kushwaha
|
1707001042WL052722
|
raghuvir kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
NIWARI
|
MP-07-001-042-002/387
()
|
1707001042NRG24060320240617851
|
06/03/2024
|
KALLAN KUSHWAHA
|
1707001042WL052722
|
KALLAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
NIWARI
|
MP-07-001-042-002/441
()
|
1707001042NRG24060320240617852
|
06/03/2024
|
sarman
|
1707001042WL052722
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
NIWARI
|
MP-07-001-042-002/447
()
|
1707001042NRG24060320240617853
|
06/03/2024
|
hardayal kushwaha
|
1707001042WL052722
|
hardayal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
NIWARI
|
MP-07-001-042-002/450
()
|
1707001042NRG24060320240617854
|
06/03/2024
|
mithlabai
|
1707001042WL052722
|
mithlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
NIWARI
|
MP-07-001-042-002/456-A
()
|
1707001042NRG24060320240617856
|
06/03/2024
|
sukhdevi
|
1707001042WL052722
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
NIWARI
|
MP-07-001-042-002/483
()
|
1707001042NRG24060320240617857
|
06/03/2024
|
MEVA DEVI
|
1707001042WL052722
|
MEVA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
NIWARI
|
MP-07-001-042-002/493
()
|
1707001042NRG24060320240617858
|
06/03/2024
|
RAJESH
|
1707001042WL052722
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
NIWARI
|
MP-07-001-042-002/51
()
|
1707001042NRG24060320240617859
|
06/03/2024
|
hardev
|
1707001042WL052722
|
hardev
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
NIWARI
|
MP-07-001-042-002/56
()
|
1707001042NRG24060320240617860
|
06/03/2024
|
gorelal
|
1707001042WL052722
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
NIWARI
|
MP-07-001-042-002/57
()
|
1707001042NRG24060320240617861
|
06/03/2024
|
bhagwandas
|
1707001042WL052722
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
NIWARI
|
MP-07-001-042-002/64
()
|
1707001042NRG24060320240617862
|
06/03/2024
|
balkishan
|
1707001042WL052722
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24050320240617215
|
06/03/2024
|
CHATURBHUJ AHIRWAR
|
1707001051WL052677
|
CHATURBHUJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24050320240617217
|
06/03/2024
|
LAKHAN LAL AHIRWAR
|
1707001051WL052677
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
NIWARI
|
MP-07-001-051-001/68
()
|
1707001051NRG24050320240617216
|
06/03/2024
|
RAMKUVAR AHIRWAR
|
1707001051WL052677
|
RAMKUVAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
NIWARI
|
MP-07-001-051-002/47
()
|
1707001051NRG24050320240617202
|
06/03/2024
|
Raheesh Ahirwar
|
1707001051WL052676
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
NIWARI
|
MP-07-001-051-002/47
()
|
1707001051NRG24050320240617201
|
06/03/2024
|
Raheesh Ahirwar
|
1707001051WL052676
|
Raheesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
NIWARI
|
MP-07-001-051-002/70-A
()
|
1707001051NRG24050320240617204
|
06/03/2024
|
Roshani Prajapati
|
1707001051WL052676
|
Roshani Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24050320240617231
|
06/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL052677
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
NIWARI
|
MP-07-001-051-002/8
()
|
1707001051NRG24050320240617230
|
06/03/2024
|
GANPAT PRAJAPATI
|
1707001051WL052677
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24050320240617211
|
06/03/2024
|
nathuram
|
1707001051WL052676
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
NIWARI
|
MP-07-001-051-002/90
()
|
1707001051NRG24050320240617210
|
06/03/2024
|
nathuram
|
1707001051WL052676
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
NIWARI
|
MP-07-001-051-002/98
()
|
1707001051NRG24050320240617213
|
06/03/2024
|
KALKA PRASAD KUSHWHA
|
1707001051WL052676
|
KALKA PRASAD KUSHWHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
NIWARI
|
MP-07-001-052-003/606-A
()
|
1707001052NRG24050320240616810
|
06/03/2024
|
Ram Devi
|
1707001052WL052647
|
Ram Devi
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
472859201
|
|
RamDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIWARI
|
MP-07-001-052-003/615
()
|
1707001052NRG24050320240616813
|
06/03/2024
|
Ratibai
|
1707001052WL052647
|
Ratibai
|
00602
|
SBIN0RRMBGB
|
140
|
0
|
|
|
|
|
|
|
|
|
129
|
NIWARI
|
MP-07-001-052-003/631-A
()
|
1707001052NRG24050320240616814
|
06/03/2024
|
WATI DEVI
|
1707001052WL052647
|
WATI DEVI
|
00602
|
SBIN0RRMBGB
|
140
|
0
|
|
|
|
|
|
|
|
|
130
|
NIWARI
|
MP-07-001-052-003/665
()
|
1707001052NRG24050320240616815
|
06/03/2024
|
Rakesh
|
1707001052WL052647
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
140
|
0
|
|
|
|
|
|
|
|
|
131
|
NIWARI
|
MP-07-001-053-002/14
()
|
1707001053NRG24060320240617863
|
06/03/2024
|
haridas
|
1707001053WL052723
|
haridas
|
00602
|
SBIN0RRMBGB
|
66
|
0
|
|
|
|
|
|
|
|
|
132
|
NIWARI
|
MP-07-001-056-002/1011
()
|
1707001056NRG24050320240617057
|
06/03/2024
|
pushpendra
|
1707001056WL052666
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
NIWARI
|
MP-07-001-056-002/2039
()
|
1707001056NRG24050320240617064
|
06/03/2024
|
Ashok
|
1707001056WL052666
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472859201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NIWARI
|
MP-07-001-056-002/2041
()
|
1707001056NRG24050320240617066
|
06/03/2024
|
Dinesh kumar
|
1707001056WL052666
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472859201
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48141
|
2350
|
|
|
|
|
|
|
|
|
135
|
NIWARI
|
MP-07-001-013-001/573
()
|
1707001013NRG24060320240618087
|
06/03/2024
|
SADHNA AHIRWAR
|
1707001013WL052740
|
SADHNA AHIRWAR
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156549
|
5584
|
|
|
|
|
|
|
|