|
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-07-001-046-003/133
()
|
1707001071NRG24280220240603034
|
28/02/2024
|
Kishori
|
1707001071WL051627
|
Kishori
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Kishori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-046-003/44
()
|
1707001071NRG24280220240603127
|
28/02/2024
|
nirpat
|
1707001071WL051627
|
nirpat
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
nirpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
NIWARI
|
MP-07-001-046-003/487
()
|
1707001071NRG24280220240603148
|
28/02/2024
|
jaikumar pal
|
1707001071WL051627
|
jaikumar pal
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
jaikumarpal
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-046-003/490
()
|
1707001071NRG24280220240603152
|
28/02/2024
|
komal
|
1707001071WL051627
|
komal
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-046-003/495
()
|
1707001071NRG24280220240603155
|
28/02/2024
|
arvind
|
1707001071WL051627
|
arvind
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-046-003/497
()
|
1707001071NRG24280220240603157
|
28/02/2024
|
rambharat
|
1707001071WL051627
|
rambharat
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
rambharat
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-046-003/550
()
|
1707001071NRG24280220240603176
|
28/02/2024
|
Devendra
|
1707001071WL051627
|
Devendra
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-046-003/597
()
|
1707001071NRG24280220240603190
|
28/02/2024
|
Jitendra kumar
|
1707001071WL051627
|
Jitendra kumar
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Jitendrakumar
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-046-003/635
()
|
1707001071NRG24280220240603200
|
28/02/2024
|
RAJ KHANGAR
|
1707001071WL051627
|
RAJ KHANGAR
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
RAJKHANGAR
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-046-003/679
()
|
1707001071NRG24280220240603209
|
28/02/2024
|
Karan
|
1707001071WL051627
|
Karan
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-046-003/694
()
|
1707001071NRG24280220240603216
|
28/02/2024
|
Sanjay Prajapati
|
1707001071WL051627
|
Sanjay Prajapati
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
SanjayPrajapati
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-046-003/696
()
|
1707001071NRG24280220240603217
|
28/02/2024
|
Rajendra Raikwar
|
1707001071WL051627
|
Rajendra Raikwar
|
00078
|
CNRB0005921
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
RajendraRaikwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
13
|
NIWARI
|
MP-07-001-046-003/107
()
|
1707001071NRG24280220240603024
|
28/02/2024
|
balkishor
|
1707001071WL051627
|
balkishor
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
balkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-003/124
()
|
1707001071NRG24280220240603031
|
28/02/2024
|
Bindraban
|
1707001071WL051627
|
Bindraban
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Bindraban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWARI
|
MP-07-001-046-003/134
()
|
1707001071NRG24280220240603035
|
28/02/2024
|
shyamlal
|
1707001071WL051627
|
shyamlal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-046-003/169
()
|
1707001071NRG24280220240603048
|
28/02/2024
|
kasturi
|
1707001071WL051627
|
kasturi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kasturi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
NIWARI
|
MP-07-001-046-003/173
()
|
1707001071NRG24280220240603051
|
28/02/2024
|
savitri
|
1707001071WL051627
|
savitri
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWARI
|
MP-07-001-046-003/215
()
|
1707001071NRG24280220240603067
|
28/02/2024
|
guddi
|
1707001071WL051627
|
guddi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
guddi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
NIWARI
|
MP-07-001-046-003/258
()
|
1707001071NRG24280220240603079
|
28/02/2024
|
ramesh
|
1707001071WL051627
|
ramesh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-046-003/314
()
|
1707001071NRG24280220240603095
|
28/02/2024
|
mithla
|
1707001071WL051627
|
mithla
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-046-003/403
()
|
1707001071NRG24280220240603106
|
28/02/2024
|
balkishan
|
1707001071WL051627
|
balkishan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWARI
|
MP-07-001-046-003/418
()
|
1707001071NRG24280220240603113
|
28/02/2024
|
santosh
|
1707001071WL051627
|
santosh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NIWARI
|
MP-07-001-046-003/436
()
|
1707001071NRG24280220240603124
|
28/02/2024
|
veeran
|
1707001071WL051627
|
veeran
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
veeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
NIWARI
|
MP-07-001-046-003/449
()
|
1707001071NRG24280220240603133
|
28/02/2024
|
ravi
|
1707001071WL051627
|
ravi
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-046-003/453
()
|
1707001071NRG24280220240603135
|
28/02/2024
|
santosh
|
1707001071WL051627
|
santosh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-046-003/458
()
|
1707001071NRG24280220240603136
|
28/02/2024
|
rajendra
|
1707001071WL051627
|
rajendra
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-046-003/468
()
|
1707001071NRG24280220240603141
|
28/02/2024
|
harprasad
|
1707001071WL051627
|
harprasad
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-046-003/523
()
|
1707001071NRG24280220240603170
|
28/02/2024
|
Prakash
|
1707001071WL051627
|
Prakash
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-046-003/523
()
|
1707001071NRG24280220240603169
|
28/02/2024
|
Prakash
|
1707001071WL051627
|
Prakash
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-046-003/74
()
|
1707001071NRG24280220240603258
|
28/02/2024
|
pukhhan
|
1707001071WL051627
|
pukhhan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
pukhhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
31
|
NIWARI
|
MP-07-001-046-003/120
()
|
1707001071NRG24280220240603029
|
28/02/2024
|
lacchu
|
1707001071WL051627
|
lacchu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
lacchu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-046-003/128
()
|
1707001071NRG24280220240603033
|
28/02/2024
|
chakee
|
1707001071WL051627
|
chakee
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
chakee
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-046-003/137
()
|
1707001071NRG24280220240603037
|
28/02/2024
|
guljaree
|
1707001071WL051627
|
guljaree
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
guljaree
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-046-003/150
()
|
1707001071NRG24280220240603043
|
28/02/2024
|
surendra
|
1707001071WL051627
|
surendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-046-003/152
()
|
1707001071NRG24280220240603044
|
28/02/2024
|
seela
|
1707001071WL051627
|
seela
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWARI
|
MP-07-001-046-003/170
()
|
1707001071NRG24280220240603049
|
28/02/2024
|
sarju
|
1707001071WL051627
|
sarju
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-046-003/195
()
|
1707001071NRG24280220240603058
|
28/02/2024
|
saraswati
|
1707001071WL051627
|
saraswati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-046-003/195
()
|
1707001071NRG24280220240603057
|
28/02/2024
|
saraswati
|
1707001071WL051627
|
saraswati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
saraswati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
NIWARI
|
MP-07-001-046-003/201
()
|
1707001071NRG24280220240603061
|
28/02/2024
|
Asraram
|
1707001071WL051627
|
Asraram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Asraram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
NIWARI
|
MP-07-001-046-003/201
()
|
1707001071NRG24280220240603062
|
28/02/2024
|
girja
|
1707001071WL051627
|
girja
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-046-003/219
()
|
1707001071NRG24280220240603068
|
28/02/2024
|
pushpa
|
1707001071WL051627
|
pushpa
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-046-003/234
()
|
1707001071NRG24280220240603070
|
28/02/2024
|
manohar
|
1707001071WL051627
|
manohar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
NIWARI
|
MP-07-001-046-003/234
()
|
1707001071NRG24280220240603071
|
28/02/2024
|
rajkumari
|
1707001071WL051627
|
rajkumari
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-046-003/243
()
|
1707001071NRG24280220240603073
|
28/02/2024
|
Dayaram
|
1707001071WL051627
|
Dayaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-046-003/243
()
|
1707001071NRG24280220240603074
|
28/02/2024
|
Usha
|
1707001071WL051627
|
Usha
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-046-003/265
()
|
1707001071NRG24280220240603081
|
28/02/2024
|
Chainu
|
1707001071WL051627
|
Chainu
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Chainu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-046-003/273
()
|
1707001071NRG24280220240603083
|
28/02/2024
|
Rati
|
1707001071WL051627
|
Rati
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-046-003/296
()
|
1707001071NRG24280220240603087
|
28/02/2024
|
binna
|
1707001071WL051627
|
binna
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
binna
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-046-003/3
()
|
1707001071NRG24280220240603091
|
28/02/2024
|
Kranti
|
1707001071WL051627
|
Kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-046-003/3
()
|
1707001071NRG24280220240603090
|
28/02/2024
|
kranti
|
1707001071WL051627
|
kranti
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG24280220240603093
|
28/02/2024
|
janki
|
1707001071WL051627
|
janki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-046-003/300
()
|
1707001071NRG24280220240603092
|
28/02/2024
|
janki
|
1707001071WL051627
|
janki
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG24280220240603098
|
28/02/2024
|
rajaram
|
1707001071WL051627
|
rajaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NIWARI
|
MP-07-001-046-003/330
()
|
1707001071NRG24280220240603101
|
28/02/2024
|
kamlesh
|
1707001071WL051627
|
kamlesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWARI
|
MP-07-001-046-003/412
()
|
1707001071NRG24280220240603107
|
28/02/2024
|
pyarelal
|
1707001071WL051627
|
pyarelal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-046-003/414
()
|
1707001071NRG24280220240603109
|
28/02/2024
|
bhagirath
|
1707001071WL051627
|
bhagirath
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-046-003/422
()
|
1707001071NRG24280220240603114
|
28/02/2024
|
savitri
|
1707001071WL051627
|
savitri
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-046-003/429
()
|
1707001071NRG24280220240603119
|
28/02/2024
|
MAya
|
1707001071WL051627
|
MAya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
MAya
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-046-003/430
()
|
1707001071NRG24280220240603120
|
28/02/2024
|
bhagbandas
|
1707001071WL051627
|
bhagbandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhagbandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
NIWARI
|
MP-07-001-046-003/432
()
|
1707001071NRG24280220240603122
|
28/02/2024
|
deepak
|
1707001071WL051627
|
deepak
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-046-003/442
()
|
1707001071NRG24280220240603128
|
28/02/2024
|
harcharan
|
1707001071WL051627
|
harcharan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
harcharan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NIWARI
|
MP-07-001-046-003/443
()
|
1707001071NRG24280220240603131
|
28/02/2024
|
Durga
|
1707001071WL051627
|
Durga
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NIWARI
|
MP-07-001-046-003/443
()
|
1707001071NRG24280220240603130
|
28/02/2024
|
Durga
|
1707001071WL051627
|
Durga
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Durga
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
NIWARI
|
MP-07-001-046-003/473
()
|
1707001071NRG24280220240603143
|
28/02/2024
|
bhagbandas
|
1707001071WL051627
|
bhagbandas
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWARI
|
MP-07-001-046-003/481
()
|
1707001071NRG24280220240603147
|
28/02/2024
|
vimlesh
|
1707001071WL051627
|
vimlesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-046-003/488
()
|
1707001071NRG24280220240603149
|
28/02/2024
|
rahish
|
1707001071WL051627
|
rahish
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
rahish
|
CANARA BANK(508532)
|
|
67
|
NIWARI
|
MP-07-001-046-003/489-B
()
|
1707001071NRG24280220240603150
|
28/02/2024
|
mahesh
|
1707001071WL051627
|
mahesh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWARI
|
MP-07-001-046-003/496
()
|
1707001071NRG24280220240603156
|
28/02/2024
|
rahul
|
1707001071WL051627
|
rahul
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-046-003/521
()
|
1707001071NRG24280220240603168
|
28/02/2024
|
Darmendra
|
1707001071WL051627
|
Darmendra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-046-003/545
()
|
1707001071NRG24280220240603174
|
28/02/2024
|
Brashbhan
|
1707001071WL051627
|
Brashbhan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Brashbhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-046-003/545
()
|
1707001071NRG24280220240603175
|
28/02/2024
|
Chhaya
|
1707001071WL051627
|
Chhaya
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-003/551
()
|
1707001071NRG24280220240603178
|
28/02/2024
|
mahendra pal
|
1707001071WL051627
|
mahendra pal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mahendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-046-003/554
()
|
1707001071NRG24280220240603180
|
28/02/2024
|
Kunjan
|
1707001071WL051627
|
Kunjan
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-003/556
()
|
1707001071NRG24280220240603182
|
28/02/2024
|
Dayaram
|
1707001071WL051627
|
Dayaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NIWARI
|
MP-07-001-046-003/556
()
|
1707001071NRG24280220240603181
|
28/02/2024
|
Dayaram
|
1707001071WL051627
|
Dayaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-046-003/557
()
|
1707001071NRG24280220240603183
|
28/02/2024
|
Chaturbhuj
|
1707001071WL051627
|
Chaturbhuj
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Chaturbhuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-046-003/591
()
|
1707001071NRG24280220240603187
|
28/02/2024
|
Ravindra kumar
|
1707001071WL051627
|
Ravindra kumar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-046-003/593
()
|
1707001071NRG24280220240603189
|
28/02/2024
|
Naresh
|
1707001071WL051627
|
Naresh
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-046-003/673
()
|
1707001071NRG24280220240603207
|
28/02/2024
|
Dinesh Raikwar
|
1707001071WL051627
|
Dinesh Raikwar
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
DineshRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWARI
|
MP-07-001-046-003/684
()
|
1707001071NRG24280220240603210
|
28/02/2024
|
Arti devi
|
1707001071WL051627
|
Arti devi
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Artidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWARI
|
MP-07-001-046-003/699
()
|
1707001071NRG24280220240603222
|
28/02/2024
|
Rashmi Raikwar
|
1707001071WL051627
|
Rashmi Raikwar
|
00415
|
SBIN0001350
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
RashmiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWARI
|
MP-07-001-046-003/718
()
|
1707001071NRG24280220240603229
|
28/02/2024
|
Deepak Singh
|
1707001071WL051627
|
Deepak Singh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-046-003/722
()
|
1707001071NRG24280220240603236
|
28/02/2024
|
KHUMANI
|
1707001071WL051627
|
KHUMANI
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
KHUMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWARI
|
MP-07-001-046-003/732
()
|
1707001071NRG24280220240603250
|
28/02/2024
|
Santosh
|
1707001071WL051627
|
Santosh
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-046-003/734
()
|
1707001071NRG24280220240603254
|
28/02/2024
|
Geeta Kushwaha
|
1707001071WL051627
|
Geeta Kushwaha
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
GeetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWARI
|
MP-07-001-046-003/736
()
|
1707001071NRG24280220240603256
|
28/02/2024
|
DILEEP
|
1707001071WL051627
|
DILEEP
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-046-003/97
()
|
1707001071NRG24280220240603268
|
28/02/2024
|
narayandas
|
1707001071WL051627
|
narayandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
narayandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWARI
|
MP-07-001-046-003/97
()
|
1707001071NRG24280220240603267
|
28/02/2024
|
narayandas
|
1707001071WL051627
|
narayandas
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
89
|
NIWARI
|
MP-07-001-046-003/105
()
|
1707001071NRG24280220240603023
|
28/02/2024
|
Ramkunwar
|
1707001071WL051627
|
Ramkunwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWARI
|
MP-07-001-046-003/108
()
|
1707001071NRG24280220240603025
|
28/02/2024
|
kushma
|
1707001071WL051627
|
kushma
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-046-003/11
()
|
1707001071NRG24280220240603026
|
28/02/2024
|
kranti
|
1707001071WL051627
|
kranti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-046-003/110
()
|
1707001071NRG24280220240603027
|
28/02/2024
|
parvati
|
1707001071WL051627
|
parvati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
93
|
NIWARI
|
MP-07-001-046-003/116
()
|
1707001071NRG24280220240603028
|
28/02/2024
|
Mansingh
|
1707001071WL051627
|
Mansingh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-046-003/140
()
|
1707001071NRG24280220240603040
|
28/02/2024
|
muliya
|
1707001071WL051627
|
muliya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-046-003/159
()
|
1707001071NRG24280220240603047
|
28/02/2024
|
kushma
|
1707001071WL051627
|
kushma
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-046-003/179
()
|
1707001071NRG24280220240603053
|
28/02/2024
|
dayaram
|
1707001071WL051627
|
dayaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG24280220240603065
|
28/02/2024
|
bhuban
|
1707001071WL051627
|
bhuban
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhuban
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
98
|
NIWARI
|
MP-07-001-046-003/212
()
|
1707001071NRG24280220240603064
|
28/02/2024
|
rampal
|
1707001071WL051627
|
rampal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIWARI
|
MP-07-001-046-003/215
()
|
1707001071NRG24280220240603066
|
28/02/2024
|
Hardayal
|
1707001071WL051627
|
Hardayal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Hardayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
NIWARI
|
MP-07-001-046-003/24
()
|
1707001071NRG24280220240603072
|
28/02/2024
|
Brajkunar
|
1707001071WL051627
|
Brajkunar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Brajkunar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-046-003/246
()
|
1707001071NRG24280220240603078
|
28/02/2024
|
Ladkuwar
|
1707001071WL051627
|
Ladkuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-046-003/246
()
|
1707001071NRG24280220240603077
|
28/02/2024
|
lalaram
|
1707001071WL051627
|
lalaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-046-003/258
()
|
1707001071NRG24280220240603080
|
28/02/2024
|
Bhagwati Kushwaha
|
1707001071WL051627
|
Bhagwati Kushwaha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
BhagwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NIWARI
|
MP-07-001-046-003/28
()
|
1707001071NRG24280220240603084
|
28/02/2024
|
Keshar
|
1707001071WL051627
|
Keshar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-046-003/295
()
|
1707001071NRG24280220240603086
|
28/02/2024
|
Sheela
|
1707001071WL051627
|
Sheela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWARI
|
MP-07-001-046-003/308
()
|
1707001071NRG24280220240603094
|
28/02/2024
|
malti
|
1707001071WL051627
|
malti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWARI
|
MP-07-001-046-003/315
()
|
1707001071NRG24280220240603097
|
28/02/2024
|
bhagbati
|
1707001071WL051627
|
bhagbati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWARI
|
MP-07-001-046-003/316
()
|
1707001071NRG24280220240603099
|
28/02/2024
|
sarju
|
1707001071WL051627
|
sarju
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWARI
|
MP-07-001-046-003/323
()
|
1707001071NRG24280220240603100
|
28/02/2024
|
makkhan
|
1707001071WL051627
|
makkhan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
makkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NIWARI
|
MP-07-001-046-003/396
()
|
1707001071NRG24280220240603105
|
28/02/2024
|
Rajakumari
|
1707001071WL051627
|
Rajakumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWARI
|
MP-07-001-046-003/412
()
|
1707001071NRG24280220240603108
|
28/02/2024
|
Ramshakhi
|
1707001071WL051627
|
Ramshakhi
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWARI
|
MP-07-001-046-003/415
()
|
1707001071NRG24280220240603111
|
28/02/2024
|
gayatri
|
1707001071WL051627
|
gayatri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-046-003/423
()
|
1707001071NRG24280220240603116
|
28/02/2024
|
mithla
|
1707001071WL051627
|
mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWARI
|
MP-07-001-046-003/423
()
|
1707001071NRG24280220240603115
|
28/02/2024
|
mithla
|
1707001071WL051627
|
mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mithla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
115
|
NIWARI
|
MP-07-001-046-003/430
()
|
1707001071NRG24280220240603121
|
28/02/2024
|
bhagbandas
|
1707001071WL051627
|
bhagbandas
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWARI
|
MP-07-001-046-003/449
()
|
1707001071NRG24280220240603132
|
28/02/2024
|
ravi
|
1707001071WL051627
|
ravi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-046-003/460
()
|
1707001071NRG24280220240603137
|
28/02/2024
|
munna
|
1707001071WL051627
|
munna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWARI
|
MP-07-001-046-003/489-B
()
|
1707001071NRG24280220240603151
|
28/02/2024
|
Abhilasha
|
1707001071WL051627
|
Abhilasha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-046-003/491
()
|
1707001071NRG24280220240603154
|
28/02/2024
|
mahendra
|
1707001071WL051627
|
mahendra
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWARI
|
MP-07-001-046-003/498
()
|
1707001071NRG24280220240603158
|
28/02/2024
|
dheeraj
|
1707001071WL051627
|
dheeraj
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWARI
|
MP-07-001-046-003/500
()
|
1707001071NRG24280220240603160
|
28/02/2024
|
kailah prasad
|
1707001071WL051627
|
kailah prasad
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
kailahprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWARI
|
MP-07-001-046-003/501
()
|
1707001071NRG24280220240603161
|
28/02/2024
|
suraj
|
1707001071WL051627
|
suraj
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWARI
|
MP-07-001-046-003/507
()
|
1707001071NRG24280220240603166
|
28/02/2024
|
bharat
|
1707001071WL051627
|
bharat
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWARI
|
MP-07-001-046-003/519
()
|
1707001071NRG24280220240603167
|
28/02/2024
|
umabharti
|
1707001071WL051627
|
umabharti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
umabharti
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG24280220240603172
|
28/02/2024
|
Brajendra
|
1707001071WL051627
|
Brajendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIWARI
|
MP-07-001-046-003/525
()
|
1707001071NRG24280220240603171
|
28/02/2024
|
Brajendra
|
1707001071WL051627
|
Brajendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NIWARI
|
MP-07-001-046-003/553
()
|
1707001071NRG24280220240603179
|
28/02/2024
|
Neetu
|
1707001071WL051627
|
Neetu
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWARI
|
MP-07-001-046-003/570
()
|
1707001071NRG24280220240603184
|
28/02/2024
|
RAnjna
|
1707001071WL051627
|
RAnjna
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
RAnjna
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWARI
|
MP-07-001-046-003/582
()
|
1707001071NRG24280220240603185
|
28/02/2024
|
Ladaku
|
1707001071WL051627
|
Ladaku
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ladaku
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWARI
|
MP-07-001-046-003/585
()
|
1707001071NRG24280220240603186
|
28/02/2024
|
ramdevi
|
1707001071WL051627
|
ramdevi
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-046-003/602
()
|
1707001071NRG24280220240603191
|
28/02/2024
|
gaytri
|
1707001071WL051627
|
gaytri
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWARI
|
MP-07-001-046-003/615
()
|
1707001071NRG24280220240603195
|
28/02/2024
|
dinesh
|
1707001071WL051627
|
dinesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWARI
|
MP-07-001-046-003/615
()
|
1707001071NRG24280220240603194
|
28/02/2024
|
dinesh
|
1707001071WL051627
|
dinesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NIWARI
|
MP-07-001-046-003/619
()
|
1707001071NRG24280220240603196
|
28/02/2024
|
pushpendra
|
1707001071WL051627
|
pushpendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWARI
|
MP-07-001-046-003/637
()
|
1707001071NRG24280220240603201
|
28/02/2024
|
Mithun
|
1707001071WL051627
|
Mithun
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWARI
|
MP-07-001-046-003/644
()
|
1707001071NRG24280220240603202
|
28/02/2024
|
Ramkishor
|
1707001071WL051627
|
Ramkishor
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWARI
|
MP-07-001-046-003/653
()
|
1707001071NRG24280220240603203
|
28/02/2024
|
sangeeta
|
1707001071WL051627
|
sangeeta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-046-003/673
()
|
1707001071NRG24280220240603208
|
28/02/2024
|
Kiran
|
1707001071WL051627
|
Kiran
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWARI
|
MP-07-001-046-003/685
()
|
1707001071NRG24280220240603211
|
28/02/2024
|
arvindra
|
1707001071WL051627
|
arvindra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWARI
|
MP-07-001-046-003/688
()
|
1707001071NRG24280220240603212
|
28/02/2024
|
Vinita Devi Raykwar
|
1707001071WL051627
|
Vinita Devi Raykwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
VinitaDeviRaykwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWARI
|
MP-07-001-046-003/690
()
|
1707001071NRG24280220240603214
|
28/02/2024
|
Rohit Raikwar
|
1707001071WL051627
|
Rohit Raikwar
|
00415
|
SBIN0002886
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
RohitRaikwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWARI
|
MP-07-001-046-003/703
()
|
1707001071NRG24280220240603224
|
28/02/2024
|
Parti Raikwar
|
1707001071WL051627
|
Parti Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
PartiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWARI
|
MP-07-001-046-003/719
()
|
1707001071NRG24280220240603232
|
28/02/2024
|
Bainnibai
|
1707001071WL051627
|
Bainnibai
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Bainnibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-046-003/720
()
|
1707001071NRG24280220240603233
|
28/02/2024
|
bhagwati
|
1707001071WL051627
|
bhagwati
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWARI
|
MP-07-001-046-003/725
()
|
1707001071NRG24280220240603239
|
28/02/2024
|
Rahan
|
1707001071WL051627
|
Rahan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Rahan
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWARI
|
MP-07-001-046-003/727
()
|
1707001071NRG24280220240603242
|
28/02/2024
|
Anita
|
1707001071WL051627
|
Anita
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWARI
|
MP-07-001-046-003/728
()
|
1707001071NRG24280220240603243
|
28/02/2024
|
Shobharam Raikwar
|
1707001071WL051627
|
Shobharam Raikwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ShobharamRaikwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWARI
|
MP-07-001-046-003/729
()
|
1707001071NRG24280220240603246
|
28/02/2024
|
Mithla
|
1707001071WL051627
|
Mithla
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWARI
|
MP-07-001-046-003/729
()
|
1707001071NRG24280220240603245
|
28/02/2024
|
Siyaram
|
1707001071WL051627
|
Siyaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWARI
|
MP-07-001-046-003/73
()
|
1707001071NRG24280220240603247
|
28/02/2024
|
Khumiya
|
1707001071WL051627
|
Khumiya
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Khumiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWARI
|
MP-07-001-046-003/730
()
|
1707001071NRG24280220240603248
|
28/02/2024
|
MURTI
|
1707001071WL051627
|
MURTI
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
MURTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWARI
|
MP-07-001-046-003/732
()
|
1707001071NRG24280220240603251
|
28/02/2024
|
Rajkumari
|
1707001071WL051627
|
Rajkumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWARI
|
MP-07-001-046-003/733
()
|
1707001071NRG24280220240603253
|
28/02/2024
|
Beti Bai
|
1707001071WL051627
|
Beti Bai
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWARI
|
MP-07-001-046-003/75
()
|
1707001071NRG24280220240603259
|
28/02/2024
|
pankuwar
|
1707001071WL051627
|
pankuwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
pankuwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWARI
|
MP-07-001-046-003/79
()
|
1707001071NRG24280220240603262
|
28/02/2024
|
Leela
|
1707001071WL051627
|
Leela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWARI
|
MP-07-001-046-003/79
()
|
1707001071NRG24280220240603261
|
28/02/2024
|
Leela
|
1707001071WL051627
|
Leela
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Leela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
157
|
NIWARI
|
MP-07-001-046-003/80
()
|
1707001071NRG24280220240603263
|
28/02/2024
|
ram devi
|
1707001071WL051627
|
ram devi
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWARI
|
MP-07-001-046-003/92
()
|
1707001071NRG24280220240603264
|
28/02/2024
|
Chotelal
|
1707001071WL051627
|
Chotelal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWARI
|
MP-07-001-046-003/95
()
|
1707001071NRG24280220240603265
|
28/02/2024
|
ramlal
|
1707001071WL051627
|
ramlal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWARI
|
MP-07-001-046-003/96
()
|
1707001071NRG24280220240603266
|
28/02/2024
|
nanni
|
1707001071WL051627
|
nanni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220558
|
220558
|
|
|
|
|
|
|
|
|
161
|
NIWARI
|
MP-07-001-046-003/425
()
|
1707001071NRG24280220240603117
|
28/02/2024
|
Usha
|
1707001071WL051627
|
Usha
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWARI
|
MP-07-001-046-003/428
()
|
1707001071NRG24280220240603118
|
28/02/2024
|
Roshni
|
1707001071WL051627
|
Roshni
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-046-003/442
()
|
1707001071NRG24280220240603129
|
28/02/2024
|
malti
|
1707001071WL051627
|
malti
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWARI
|
MP-07-001-046-003/490
()
|
1707001071NRG24280220240603153
|
28/02/2024
|
Varsha
|
1707001071WL051627
|
Varsha
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWARI
|
MP-07-001-046-003/504
()
|
1707001071NRG24280220240603164
|
28/02/2024
|
arti
|
1707001071WL051627
|
arti
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
166
|
NIWARI
|
MP-07-001-046-003/718
()
|
1707001071NRG24280220240603230
|
28/02/2024
|
Parabhati raje
|
1707001071WL051627
|
Parabhati raje
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Parabhatiraje
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
NIWARI
|
MP-07-001-046-003/550
()
|
1707001071NRG24280220240603177
|
28/02/2024
|
Anamika
|
1707001071WL051627
|
Anamika
|
00415
|
SBIN0062229
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
Anamika
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
NIWARI
|
MP-07-001-046-003/122
()
|
1707001071NRG24280220240603030
|
28/02/2024
|
bhaiya lal
|
1707001071WL051627
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIWARI
|
MP-07-001-046-003/127
()
|
1707001071NRG24280220240603032
|
28/02/2024
|
rampyari
|
1707001071WL051627
|
rampyari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-046-003/135
()
|
1707001071NRG24280220240603036
|
28/02/2024
|
mon singh
|
1707001071WL051627
|
mon singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
monsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWARI
|
MP-07-001-046-003/14
()
|
1707001071NRG24280220240603038
|
28/02/2024
|
fula devi
|
1707001071WL051627
|
fula devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
fuladevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
172
|
NIWARI
|
MP-07-001-046-003/140
()
|
1707001071NRG24280220240603039
|
28/02/2024
|
ghanshyam
|
1707001071WL051627
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
173
|
NIWARI
|
MP-07-001-046-003/143
()
|
1707001071NRG24280220240603041
|
28/02/2024
|
ramratan
|
1707001071WL051627
|
ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
NIWARI
|
MP-07-001-046-003/153
()
|
1707001071NRG24280220240603045
|
28/02/2024
|
mheshee
|
1707001071WL051627
|
mheshee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mheshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-046-003/159
()
|
1707001071NRG24280220240603046
|
28/02/2024
|
ganpat
|
1707001071WL051627
|
ganpat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIWARI
|
MP-07-001-046-003/177
()
|
1707001071NRG24280220240603052
|
28/02/2024
|
pukhan
|
1707001071WL051627
|
pukhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
pukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NIWARI
|
MP-07-001-046-003/183
()
|
1707001071NRG24280220240603054
|
28/02/2024
|
nannai
|
1707001071WL051627
|
nannai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
nannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-046-003/189
()
|
1707001071NRG24280220240603055
|
28/02/2024
|
harju
|
1707001071WL051627
|
harju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
harju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NIWARI
|
MP-07-001-046-003/189
()
|
1707001071NRG24280220240603056
|
28/02/2024
|
janki
|
1707001071WL051627
|
janki
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-046-003/295
()
|
1707001071NRG24280220240603085
|
28/02/2024
|
punna
|
1707001071WL051627
|
punna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
punna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NIWARI
|
MP-07-001-046-003/298
()
|
1707001071NRG24280220240603089
|
28/02/2024
|
kashiram
|
1707001071WL051627
|
kashiram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NIWARI
|
MP-07-001-046-003/298
()
|
1707001071NRG24280220240603088
|
28/02/2024
|
sona
|
1707001071WL051627
|
sona
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NIWARI
|
MP-07-001-046-003/315
()
|
1707001071NRG24280220240603096
|
28/02/2024
|
sheetaram
|
1707001071WL051627
|
sheetaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sheetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
184
|
NIWARI
|
MP-07-001-046-003/384
()
|
1707001071NRG24280220240603102
|
28/02/2024
|
Bharti Kushwaha
|
1707001071WL051627
|
Bharti Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
BhartiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NIWARI
|
MP-07-001-046-003/414
()
|
1707001071NRG24280220240603110
|
28/02/2024
|
sarju
|
1707001071WL051627
|
sarju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIWARI
|
MP-07-001-046-003/439
()
|
1707001071NRG24280220240603126
|
28/02/2024
|
Parvati
|
1707001071WL051627
|
Parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NIWARI
|
MP-07-001-046-003/460
()
|
1707001071NRG24280220240603138
|
28/02/2024
|
Seema
|
1707001071WL051627
|
Seema
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG24280220240603140
|
28/02/2024
|
Sapna
|
1707001071WL051627
|
Sapna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NIWARI
|
MP-07-001-046-003/468
()
|
1707001071NRG24280220240603142
|
28/02/2024
|
Chanda Devi Kushwaha
|
1707001071WL051627
|
Chanda Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ChandaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NIWARI
|
MP-07-001-046-003/474
()
|
1707001071NRG24280220240603145
|
28/02/2024
|
ramendra
|
1707001071WL051627
|
ramendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWARI
|
MP-07-001-046-003/474
()
|
1707001071NRG24280220240603144
|
28/02/2024
|
ramendra
|
1707001071WL051627
|
ramendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
ramendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWARI
|
MP-07-001-046-003/50
()
|
1707001071NRG24280220240603159
|
28/02/2024
|
Gudde
|
1707001071WL051627
|
Gudde
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Gudde
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
193
|
NIWARI
|
MP-07-001-046-003/502
()
|
1707001071NRG24280220240603162
|
28/02/2024
|
Vinod
|
1707001071WL051627
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NIWARI
|
MP-07-001-046-003/533
()
|
1707001071NRG24280220240603173
|
28/02/2024
|
Krashna Kant
|
1707001071WL051627
|
Krashna Kant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714618
|
|
KrashnaKant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NIWARI
|
MP-07-001-046-003/592
()
|
1707001071NRG24280220240603188
|
28/02/2024
|
ladku
|
1707001071WL051627
|
ladku
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
ladku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NIWARI
|
MP-07-001-046-003/630
()
|
1707001071NRG24280220240603198
|
28/02/2024
|
Karan
|
1707001071WL051627
|
Karan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Karan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
197
|
NIWARI
|
MP-07-001-046-003/631
()
|
1707001071NRG24280220240603199
|
28/02/2024
|
Vinita Prajapati
|
1707001071WL051627
|
Vinita Prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
VinitaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NIWARI
|
MP-07-001-046-003/696
()
|
1707001071NRG24280220240603218
|
28/02/2024
|
Suman Raikwar
|
1707001071WL051627
|
Suman Raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
SumanRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NIWARI
|
MP-07-001-046-003/697
()
|
1707001071NRG24280220240603219
|
28/02/2024
|
Rinki Raikwar
|
1707001071WL051627
|
Rinki Raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
RinkiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NIWARI
|
MP-07-001-046-003/698
()
|
1707001071NRG24280220240603221
|
28/02/2024
|
Hema Raikwar
|
1707001071WL051627
|
Hema Raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
HemaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NIWARI
|
MP-07-001-046-003/698
()
|
1707001071NRG24280220240603220
|
28/02/2024
|
Rahul Raikwar
|
1707001071WL051627
|
Rahul Raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301714618
|
|
RahulRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NIWARI
|
MP-07-001-046-003/700
()
|
1707001071NRG24280220240603223
|
28/02/2024
|
Ravina
|
1707001071WL051627
|
Ravina
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NIWARI
|
MP-07-001-046-003/704
()
|
1707001071NRG24280220240603225
|
28/02/2024
|
POOJA
|
1707001071WL051627
|
POOJA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NIWARI
|
MP-07-001-046-003/716
()
|
1707001071NRG24280220240603227
|
28/02/2024
|
Durga Devi Kushwaha
|
1707001071WL051627
|
Durga Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
DurgaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NIWARI
|
MP-07-001-046-003/721
()
|
1707001071NRG24280220240603234
|
28/02/2024
|
Chanda
|
1707001071WL051627
|
Chanda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NIWARI
|
MP-07-001-046-003/722
()
|
1707001071NRG24280220240603235
|
28/02/2024
|
dayaram
|
1707001071WL051627
|
dayaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NIWARI
|
MP-07-001-046-003/725
()
|
1707001071NRG24280220240603240
|
28/02/2024
|
Seema Prajapati
|
1707001071WL051627
|
Seema Prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
SeemaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NIWARI
|
MP-07-001-046-003/733
()
|
1707001071NRG24280220240603252
|
28/02/2024
|
Govindas
|
1707001071WL051627
|
Govindas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIWARI
|
MP-07-001-046-003/736
()
|
1707001071NRG24280220240603257
|
28/02/2024
|
Anankha Raikwar
|
1707001071WL051627
|
Anankha Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
AnankhaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
210
|
NIWARI
|
MP-07-001-046-003/172
()
|
1707001071NRG24280220240603050
|
28/02/2024
|
usha
|
1707001071WL051627
|
usha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIWARI
|
MP-07-001-046-003/245
()
|
1707001071NRG24280220240603075
|
28/02/2024
|
Babulal
|
1707001071WL051627
|
Babulal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
212
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG24280220240603104
|
28/02/2024
|
Krinti
|
1707001071WL051627
|
Krinti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Krinti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIWARI
|
MP-07-001-046-003/385
()
|
1707001071NRG24280220240603103
|
28/02/2024
|
suresh
|
1707001071WL051627
|
suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIWARI
|
MP-07-001-046-003/504
()
|
1707001071NRG24280220240603163
|
28/02/2024
|
Ashok
|
1707001071WL051627
|
Ashok
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWARI
|
MP-07-001-046-003/506
()
|
1707001071NRG24280220240603165
|
28/02/2024
|
Jayhind
|
1707001071WL051627
|
Jayhind
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Jayhind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NIWARI
|
MP-07-001-046-003/705
()
|
1707001071NRG24280220240603226
|
28/02/2024
|
Ramlali
|
1707001071WL051627
|
Ramlali
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIWARI
|
MP-07-001-046-003/717
()
|
1707001071NRG24280220240603228
|
28/02/2024
|
Jyoti
|
1707001071WL051627
|
Jyoti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIWARI
|
MP-07-001-046-003/719
()
|
1707001071NRG24280220240603231
|
28/02/2024
|
Ramdayal
|
1707001071WL051627
|
Ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIWARI
|
MP-07-001-046-003/726
()
|
1707001071NRG24280220240603241
|
28/02/2024
|
Sunita
|
1707001071WL051627
|
Sunita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIWARI
|
MP-07-001-046-003/76
()
|
1707001071NRG24280220240603260
|
28/02/2024
|
mula
|
1707001071WL051627
|
mula
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
221
|
NIWARI
|
MP-07-001-046-003/143
()
|
1707001071NRG24280220240603042
|
28/02/2024
|
anguri
|
1707001071WL051627
|
anguri
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NIWARI
|
MP-07-001-046-003/196
()
|
1707001071NRG24280220240603059
|
28/02/2024
|
mithla
|
1707001071WL051627
|
mithla
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NIWARI
|
MP-07-001-046-003/2
()
|
1707001071NRG24280220240603060
|
28/02/2024
|
maniram
|
1707001071WL051627
|
maniram
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
224
|
NIWARI
|
MP-07-001-046-003/208
()
|
1707001071NRG24280220240603063
|
28/02/2024
|
jagdeesh
|
1707001071WL051627
|
jagdeesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
225
|
NIWARI
|
MP-07-001-046-003/226
()
|
1707001071NRG24280220240603069
|
28/02/2024
|
sumintra
|
1707001071WL051627
|
sumintra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWARI
|
MP-07-001-046-003/245
()
|
1707001071NRG24280220240603076
|
28/02/2024
|
Chiplota
|
1707001071WL051627
|
Chiplota
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Chiplota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NIWARI
|
MP-07-001-046-003/273
()
|
1707001071NRG24280220240603082
|
28/02/2024
|
rambharose
|
1707001071WL051627
|
rambharose
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
rambharose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
NIWARI
|
MP-07-001-046-003/416
()
|
1707001071NRG24280220240603112
|
28/02/2024
|
Bhuvan
|
1707001071WL051627
|
Bhuvan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Bhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
229
|
NIWARI
|
MP-07-001-046-003/432
()
|
1707001071NRG24280220240603123
|
28/02/2024
|
Sunita
|
1707001071WL051627
|
Sunita
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
NIWARI
|
MP-07-001-046-003/436
()
|
1707001071NRG24280220240603125
|
28/02/2024
|
Ramkumari
|
1707001071WL051627
|
Ramkumari
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWARI
|
MP-07-001-046-003/452
()
|
1707001071NRG24280220240603134
|
28/02/2024
|
rakha
|
1707001071WL051627
|
rakha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
rakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
NIWARI
|
MP-07-001-046-003/461
()
|
1707001071NRG24280220240603139
|
28/02/2024
|
Jawala
|
1707001071WL051627
|
Jawala
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
Jawala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
NIWARI
|
MP-07-001-046-003/476
()
|
1707001071NRG24280220240603146
|
28/02/2024
|
Airti
|
1707001071WL051627
|
Airti
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
Airti
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
NIWARI
|
MP-07-001-046-003/604
()
|
1707001071NRG24280220240603192
|
28/02/2024
|
Rajesh
|
1707001071WL051627
|
Rajesh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
301714618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
NIWARI
|
MP-07-001-046-003/606
()
|
1707001071NRG24280220240603193
|
28/02/2024
|
Devendra
|
1707001071WL051627
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
NIWARI
|
MP-07-001-046-003/623
()
|
1707001071NRG24280220240603197
|
28/02/2024
|
anuragh
|
1707001071WL051627
|
anuragh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
anuragh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NIWARI
|
MP-07-001-046-003/657
()
|
1707001071NRG24280220240603204
|
28/02/2024
|
Deepchandra
|
1707001071WL051627
|
Deepchandra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
Deepchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
NIWARI
|
MP-07-001-046-003/658
()
|
1707001071NRG24280220240603205
|
28/02/2024
|
Bandna
|
1707001071WL051627
|
Bandna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301714618
|
|
Bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
NIWARI
|
MP-07-001-046-003/669
()
|
1707001071NRG24280220240603206
|
28/02/2024
|
Devendra
|
1707001071WL051627
|
Devendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714618
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
NIWARI
|
MP-07-001-046-003/689
()
|
1707001071NRG24280220240603213
|
28/02/2024
|
Amit Raikwar
|
1707001071WL051627
|
Amit Raikwar
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301714618
|
|
AmitRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
NIWARI
|
MP-07-001-046-003/692
()
|
1707001071NRG24280220240603215
|
28/02/2024
|
JYOTI KUSHWAHA
|
1707001071WL051627
|
JYOTI KUSHWAHA
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301714618
|
|
JYOTIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
NIWARI
|
MP-07-001-046-003/723
()
|
1707001071NRG24280220240603237
|
28/02/2024
|
Devendra
|
1707001071WL051627
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWARI
|
MP-07-001-046-003/724
()
|
1707001071NRG24280220240603238
|
28/02/2024
|
Koshiliya
|
1707001071WL051627
|
Koshiliya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Koshiliya
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWARI
|
MP-07-001-046-003/728
()
|
1707001071NRG24280220240603244
|
28/02/2024
|
Maya
|
1707001071WL051627
|
Maya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
245
|
NIWARI
|
MP-07-001-046-003/731
()
|
1707001071NRG24280220240603249
|
28/02/2024
|
Kamla
|
1707001071WL051627
|
Kamla
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWARI
|
MP-07-001-046-003/735
()
|
1707001071NRG24280220240603255
|
28/02/2024
|
Reena
|
1707001071WL051627
|
Reena
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301714618
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748748
|
748748
|
|
|
|
|
|
|
|