|
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
|
TIKAMGARH
|
MP-07-006-050-001/261
(DARI)
|
1707006050NRG24310120240548907
|
31/01/2024
|
Kiran Lodhi
|
1707006050WL047848
|
Kiran Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
KiranLodhi
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-050-002/117-B
(DARI)
|
1707006050NRG24310120240548914
|
31/01/2024
|
Vihari Lal
|
1707006050WL047848
|
Vihari Lal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
VihariLal
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-050-002/319
(DARI)
|
1707006050NRG24310120240548922
|
31/01/2024
|
Vidya
|
1707006050WL047848
|
Vidya
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Vidya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24310120240548920
|
31/01/2024
|
Sarjuva
|
1707006050WL047848
|
Sarjuva
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Sarjuva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-068-001/1054-D
(HIRANAGAR)
|
1707006068NRG24310120240549620
|
31/01/2024
|
ghanshyam rajak
|
1707006068WL047899
|
ghanshyam rajak
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
ghanshyamrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-017-002/107-A
(BADMADAI)
|
1707006017NRG24310120240549729
|
31/01/2024
|
kamlesh
|
1707006017WL047908
|
kamlesh
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032290
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIKAMGARH
|
MP-07-006-071-001/210-C
(BADOURA GHAT)
|
1707006071NRG24310120240550040
|
31/01/2024
|
GANESH RAJAK
|
1707006071WL047926
|
GANESH RAJAK
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032290
|
|
GANESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIKAMGARH
|
MP-07-006-071-001/215
(BADOURA GHAT)
|
1707006071NRG24310120240550041
|
31/01/2024
|
Harkishan
|
1707006071WL047926
|
Harkishan
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032290
|
|
Harkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIKAMGARH
|
MP-07-006-071-001/215
(BADOURA GHAT)
|
1707006071NRG24310120240550042
|
31/01/2024
|
Mamta
|
1707006071WL047926
|
Mamta
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032290
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-017-002/253
(BADMADAI)
|
1707006017NRG24310120240549730
|
31/01/2024
|
Sukhdayal Ahirwar
|
1707006017WL047908
|
Sukhdayal Ahirwar
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
26/03/2024
|
|
005032290
|
|
SukhdayalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIKAMGARH
|
MP-07-006-068-001/1059-D
(HIRANAGAR)
|
1707006068NRG24310120240549623
|
31/01/2024
|
kiran rajak
|
1707006068WL047899
|
kiran rajak
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032290
|
|
kiranrajak
|
INDIAN BANK(607105)
|
|
12
|
TIKAMGARH
|
MP-07-006-068-001/1101-C
(HIRANAGAR)
|
1707006068NRG24310120240549626
|
31/01/2024
|
POOJA DEVI SAHU
|
1707006068WL047899
|
POOJA DEVI SAHU
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
POOJADEVISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIKAMGARH
|
MP-07-006-068-001/118-A
(HIRANAGAR)
|
1707006068NRG24310120240549628
|
31/01/2024
|
mukesh kumar sahu
|
1707006068WL047899
|
mukesh kumar sahu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
mukeshkumarsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-050-001/277
(DARI)
|
1707006050NRG24310120240548910
|
31/01/2024
|
Sapna
|
1707006050WL047848
|
Sapna
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-035-001/543
(AJNOR)
|
1707006035NRG24310120240550045
|
31/01/2024
|
NANDOO KUSHWAHA
|
1707006035WL047929
|
NANDOO KUSHWAHA
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032290
|
|
NANDOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-035-001/551
(AJNOR)
|
1707006035NRG24310120240550044
|
31/01/2024
|
ranjana
|
1707006035WL047928
|
ranjana
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032290
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-035-001/552
(AJNOR)
|
1707006035NRG24310120240550043
|
31/01/2024
|
Manju Ahirwar
|
1707006035WL047927
|
Manju Ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032290
|
|
ManjuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-050-001/327
(DARI)
|
1707006050NRG24310120240548911
|
31/01/2024
|
Deveedayal Lodhi
|
1707006050WL047848
|
Deveedayal Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
DeveedayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24310120240548913
|
31/01/2024
|
Balak das Lodhi
|
1707006050WL047848
|
Balak das Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
BalakdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG24310120240548915
|
31/01/2024
|
Asharam
|
1707006050WL047848
|
Asharam
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG24310120240548916
|
31/01/2024
|
Jayram
|
1707006050WL047848
|
Jayram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-050-002/301
(DARI)
|
1707006050NRG24310120240548917
|
31/01/2024
|
Rahul Lodhi
|
1707006050WL047848
|
Rahul Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
RahulLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-050-002/303
(DARI)
|
1707006050NRG24310120240548918
|
31/01/2024
|
Deendayal Lodhi
|
1707006050WL047848
|
Deendayal Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
DeendayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24310120240548919
|
31/01/2024
|
Damodar
|
1707006050WL047848
|
Damodar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24310120240548921
|
31/01/2024
|
Phoola
|
1707006050WL047848
|
Phoola
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIKAMGARH
|
MP-07-006-055-001/12-C
(UMARI)
|
1707006055NRG24310120240550026
|
31/01/2024
|
RAM MILAN YADAV
|
1707006055WL047924
|
RAM MILAN YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
RAMMILANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
TIKAMGARH
|
MP-07-006-055-001/25-C
(UMARI)
|
1707006055NRG24310120240550027
|
31/01/2024
|
RAM SINGH PARMAR
|
1707006055WL047924
|
RAM SINGH PARMAR
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
RAMSINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-055-001/291-A
(UMARI)
|
1707006055NRG24310120240550028
|
31/01/2024
|
prathvi
|
1707006055WL047924
|
prathvi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
prathvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-055-001/386-A
(UMARI)
|
1707006055NRG24310120240550029
|
31/01/2024
|
BHURA LUHAR
|
1707006055WL047924
|
BHURA LUHAR
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
BHURALUHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-055-001/616
(UMARI)
|
1707006055NRG24310120240550031
|
31/01/2024
|
KHUSIRAM PAL
|
1707006055WL047924
|
KHUSIRAM PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
KHUSIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-055-001/616
(UMARI)
|
1707006055NRG24310120240550030
|
31/01/2024
|
MUKESH PAL
|
1707006055WL047924
|
MUKESH PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
MUKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-055-001/631
(UMARI)
|
1707006055NRG24310120240550032
|
31/01/2024
|
RAMKUMAR PAL
|
1707006055WL047924
|
RAMKUMAR PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
RAMKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-055-001/637
(UMARI)
|
1707006055NRG24310120240550033
|
31/01/2024
|
RAMGOPAL VISHWKARMA
|
1707006055WL047924
|
RAMGOPAL VISHWKARMA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
RAMGOPALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-068-001/1101-C
(HIRANAGAR)
|
1707006068NRG24310120240549627
|
31/01/2024
|
SUNIL KUMAR SAHU
|
1707006068WL047899
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
SUNILKUMARSAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-068-001/1058-D
(HIRANAGAR)
|
1707006068NRG24310120240549622
|
31/01/2024
|
mana devi rajak
|
1707006068WL047899
|
mana devi rajak
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
manadevirajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-012-002/10
(JASWANTNAGAR)
|
1707006012NRG24310120240549275
|
31/01/2024
|
MAKUNDI
|
1707006012WL047869
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TIKAMGARH
|
MP-07-006-012-002/113
(JASWANTNAGAR)
|
1707006012NRG24310120240549276
|
31/01/2024
|
bharat
|
1707006012WL047869
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-012-002/3
(JASWANTNAGAR)
|
1707006012NRG24310120240549277
|
31/01/2024
|
HAR LAL
|
1707006012WL047869
|
HAR LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-039-001/14
(LAR)
|
1707006039NRG24310120240549811
|
31/01/2024
|
rattu
|
1707006039WL047916
|
rattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
rattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-039-001/502
(LAR)
|
1707006039NRG24310120240549824
|
31/01/2024
|
Surendra
|
1707006039WL047918
|
Surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032290
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TIKAMGARH
|
MP-07-006-039-001/503
(LAR)
|
1707006039NRG24310120240549825
|
31/01/2024
|
Rajesh
|
1707006039WL047918
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032290
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-039-002/115
(LAR)
|
1707006039NRG24310120240549812
|
31/01/2024
|
DHARMADAS
|
1707006039WL047916
|
DHARMADAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
DHARMADAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-039-002/20
(LAR)
|
1707006039NRG24310120240549813
|
31/01/2024
|
Dannu
|
1707006039WL047916
|
Dannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Dannu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
TIKAMGARH
|
MP-07-006-039-002/20
(LAR)
|
1707006039NRG24310120240549814
|
31/01/2024
|
SUKHWATI RAIKWAR
|
1707006039WL047916
|
SUKHWATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
SUKHWATIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-039-002/207
(LAR)
|
1707006039NRG24310120240549815
|
31/01/2024
|
Neetu
|
1707006039WL047916
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
TIKAMGARH
|
MP-07-006-039-002/3088
(LAR)
|
1707006039NRG24310120240549847
|
31/01/2024
|
KHUMAN RAIKWAR
|
1707006039WL047920
|
KHUMAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
KHUMANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-039-002/46
(LAR)
|
1707006039NRG24310120240549816
|
31/01/2024
|
Dhramdas
|
1707006039WL047916
|
Dhramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Dhramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-039-002/57
(LAR)
|
1707006039NRG24310120240549817
|
31/01/2024
|
juddi
|
1707006039WL047916
|
juddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
juddi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
TIKAMGARH
|
MP-07-006-039-002/60
(LAR)
|
1707006039NRG24310120240549818
|
31/01/2024
|
MUNNA LAL
|
1707006039WL047916
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
50
|
TIKAMGARH
|
MP-07-006-039-002/60
(LAR)
|
1707006039NRG24310120240549819
|
31/01/2024
|
Saroj
|
1707006039WL047916
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-039-002/952
(LAR)
|
1707006039NRG24310120240549820
|
31/01/2024
|
shankar
|
1707006039WL047916
|
shankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-039-003/100-C
(LAR)
|
1707006039NRG24310120240549821
|
31/01/2024
|
DAYARAM KUSHWAHA
|
1707006039WL047916
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032290
|
|
DAYARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-039-003/1024
(LAR)
|
1707006039NRG24310120240549822
|
31/01/2024
|
KISHORI
|
1707006039WL047916
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-039-003/1026-A
(LAR)
|
1707006039NRG24310120240549836
|
31/01/2024
|
nandlal
|
1707006039WL047919
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-039-003/1036
(LAR)
|
1707006039NRG24310120240549837
|
31/01/2024
|
ramavtar
|
1707006039WL047919
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
ramavtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
TIKAMGARH
|
MP-07-006-039-003/1066
(LAR)
|
1707006039NRG24310120240549838
|
31/01/2024
|
savita
|
1707006039WL047919
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-039-003/1112
(LAR)
|
1707006039NRG24310120240549826
|
31/01/2024
|
Ganuva
|
1707006039WL047918
|
Ganuva
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032290
|
|
Ganuva
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
TIKAMGARH
|
MP-07-006-039-003/1132
(LAR)
|
1707006039NRG24310120240549839
|
31/01/2024
|
BALIRAM RAJAK
|
1707006039WL047919
|
BALIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
BALIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-039-003/236
(LAR)
|
1707006039NRG24310120240549827
|
31/01/2024
|
KALLU BAI CHADAR
|
1707006039WL047918
|
KALLU BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
KALLUBAICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-039-003/236
(LAR)
|
1707006039NRG24310120240549840
|
31/01/2024
|
Kishan
|
1707006039WL047919
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-039-003/3009
(LAR)
|
1707006039NRG24310120240549841
|
31/01/2024
|
Rohit Raikwar
|
1707006039WL047919
|
Rohit Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
RohitRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-039-003/3027
(LAR)
|
1707006039NRG24310120240549842
|
31/01/2024
|
Tulsi Raikwar
|
1707006039WL047919
|
Tulsi Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
TulsiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-039-003/3150
(LAR)
|
1707006039NRG24310120240549843
|
31/01/2024
|
rabuda
|
1707006039WL047919
|
rabuda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
rabuda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-039-003/3161
(LAR)
|
1707006039NRG24310120240549844
|
31/01/2024
|
mahesh napit
|
1707006039WL047919
|
mahesh napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
maheshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-039-003/3208
(LAR)
|
1707006039NRG24310120240549845
|
31/01/2024
|
chandra kumar
|
1707006039WL047919
|
chandra kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIKAMGARH
|
MP-07-006-039-003/3211
(LAR)
|
1707006039NRG24310120240549846
|
31/01/2024
|
tijju
|
1707006039WL047919
|
tijju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032290
|
|
tijju
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
67
|
TIKAMGARH
|
MP-07-006-039-003/3286-A
(LAR)
|
1707006039NRG24310120240549828
|
31/01/2024
|
suresh ahirvar
|
1707006039WL047918
|
suresh ahirvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
sureshahirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIKAMGARH
|
MP-07-006-039-003/3297
(LAR)
|
1707006039NRG24310120240549829
|
31/01/2024
|
sukhlal ahirwar
|
1707006039WL047918
|
sukhlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
sukhlalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-039-003/3299
(LAR)
|
1707006039NRG24310120240549830
|
31/01/2024
|
GHANSU RAIKWAR
|
1707006039WL047918
|
GHANSU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
GHANSURAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
TIKAMGARH
|
MP-07-006-039-003/3300
(LAR)
|
1707006039NRG24310120240549831
|
31/01/2024
|
BRIJ LAL KUMHAR
|
1707006039WL047918
|
BRIJ LAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
BRIJLALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-039-003/479
(LAR)
|
1707006039NRG24310120240549832
|
31/01/2024
|
laxmana
|
1707006039WL047918
|
laxmana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
laxmana
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
TIKAMGARH
|
MP-07-006-039-003/479
(LAR)
|
1707006039NRG24310120240549833
|
31/01/2024
|
suneeya
|
1707006039WL047918
|
suneeya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
suneeya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
TIKAMGARH
|
MP-07-006-039-003/479-B
(LAR)
|
1707006039NRG24310120240549834
|
31/01/2024
|
BABLU
|
1707006039WL047918
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-039-003/479-B
(LAR)
|
1707006039NRG24310120240549835
|
31/01/2024
|
FULA BAI
|
1707006039WL047918
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032290
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-039-003/541
(LAR)
|
1707006039NRG24310120240549849
|
31/01/2024
|
gyanbai kushwaha
|
1707006039WL047920
|
gyanbai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
gyanbaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-039-003/541
(LAR)
|
1707006039NRG24310120240549848
|
31/01/2024
|
Ramkishan kushwaha
|
1707006039WL047920
|
Ramkishan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Ramkishankushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
77
|
TIKAMGARH
|
MP-07-006-039-003/623
(LAR)
|
1707006039NRG24310120240549851
|
31/01/2024
|
Jyoti
|
1707006039WL047920
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-039-003/623
(LAR)
|
1707006039NRG24310120240549850
|
31/01/2024
|
Sanjiv
|
1707006039WL047920
|
Sanjiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Sanjiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-039-003/835
(LAR)
|
1707006039NRG24310120240549852
|
31/01/2024
|
MUNNA
|
1707006039WL047920
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-039-003/835
(LAR)
|
1707006039NRG24310120240549853
|
31/01/2024
|
MUNNA
|
1707006039WL047920
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-039-003/890
(LAR)
|
1707006039NRG24310120240549854
|
31/01/2024
|
Chhigga
|
1707006039WL047920
|
Chhigga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Chhigga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIKAMGARH
|
MP-07-006-039-003/902
(LAR)
|
1707006039NRG24310120240549855
|
31/01/2024
|
Gainda
|
1707006039WL047920
|
Gainda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Gainda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-039-003/913
(LAR)
|
1707006039NRG24310120240549856
|
31/01/2024
|
Vinod jain
|
1707006039WL047920
|
Vinod jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Vinodjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TIKAMGARH
|
MP-07-006-039-003/92
(LAR)
|
1707006039NRG24310120240549857
|
31/01/2024
|
MANAMOHAN
|
1707006039WL047920
|
MANAMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
MANAMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TIKAMGARH
|
MP-07-006-050-001/209
(DARI)
|
1707006050NRG24310120240548899
|
31/01/2024
|
Lampu
|
1707006050WL047848
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-050-001/222-B
(DARI)
|
1707006050NRG24310120240548900
|
31/01/2024
|
Amirt Lodhi
|
1707006050WL047848
|
Amirt Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
AmirtLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-050-001/231
(DARI)
|
1707006050NRG24310120240548901
|
31/01/2024
|
Devidas Lodhi
|
1707006050WL047848
|
Devidas Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
DevidasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-050-001/231-A
(DARI)
|
1707006050NRG24310120240548902
|
31/01/2024
|
Bhagwandash Lodhi
|
1707006050WL047848
|
Bhagwandash Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
BhagwandashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-050-001/252
(DARI)
|
1707006050NRG24310120240548903
|
31/01/2024
|
Adaku
|
1707006050WL047848
|
Adaku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Adaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-050-001/253
(DARI)
|
1707006050NRG24310120240548904
|
31/01/2024
|
Beeju
|
1707006050WL047848
|
Beeju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Beeju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-050-001/257
(DARI)
|
1707006050NRG24310120240548905
|
31/01/2024
|
Karn Prasad
|
1707006050WL047848
|
Karn Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
KarnPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIKAMGARH
|
MP-07-006-050-001/260
(DARI)
|
1707006050NRG24310120240548906
|
31/01/2024
|
Girjabai
|
1707006050WL047848
|
Girjabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-050-001/267
(DARI)
|
1707006050NRG24310120240548908
|
31/01/2024
|
Kamlesh
|
1707006050WL047848
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIKAMGARH
|
MP-07-006-050-001/277
(DARI)
|
1707006050NRG24310120240548909
|
31/01/2024
|
Pooran Lal Lodhi
|
1707006050WL047848
|
Pooran Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
PooranLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-050-001/328
(DARI)
|
1707006050NRG24310120240548912
|
31/01/2024
|
Sunil Lodhi
|
1707006050WL047848
|
Sunil Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
SunilLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIKAMGARH
|
MP-07-006-068-001/1054-D
(HIRANAGAR)
|
1707006068NRG24310120240549621
|
31/01/2024
|
ramarati rajak
|
1707006068WL047899
|
ramarati rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
ramaratirajak
|
UNION BANK OF INDIA(508500)
|
|
97
|
TIKAMGARH
|
MP-07-006-068-001/1093-C
(HIRANAGAR)
|
1707006068NRG24310120240549624
|
31/01/2024
|
BHUPAT RAJPOOT
|
1707006068WL047899
|
BHUPAT RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
BHUPATRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-068-001/1097-C
(HIRANAGAR)
|
1707006068NRG24310120240549625
|
31/01/2024
|
JAYSINGH RAJPOOT
|
1707006068WL047899
|
JAYSINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
JAYSINGHRAJPOOT
|
CANARA BANK(508532)
|
|
99
|
TIKAMGARH
|
MP-07-006-068-001/129-A
(HIRANAGAR)
|
1707006068NRG24310120240549629
|
31/01/2024
|
KUVAR BAI AHIRWAR
|
1707006068WL047899
|
KUVAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032290
|
|
KUVARBAIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|