|
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-07-006-047-003/421-C
(RAMNAGAR)
|
1707006080NRG24040320240614208
|
04/03/2024
|
Babita Yadav
|
1707006080WL052480
|
Babita Yadav
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
BabitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-063-001/506-C
(MAMON)
|
1707006063NRG24040320240614197
|
04/03/2024
|
JAYDEEP YADAV
|
1707006063WL052479
|
JAYDEEP YADAV
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
JAYDEEPYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-015-001/104-D
(LAKHOURA)
|
1707006015NRG24040320240613534
|
04/03/2024
|
pukkhan yadav
|
1707006015WL052460
|
pukkhan yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
pukkhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIKAMGARH
|
MP-07-006-015-001/105-D
(LAKHOURA)
|
1707006015NRG24040320240613535
|
04/03/2024
|
maniram yadav
|
1707006015WL052460
|
maniram yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
maniramyadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIKAMGARH
|
MP-07-006-015-001/107-D
(LAKHOURA)
|
1707006015NRG24040320240613536
|
04/03/2024
|
raghuraj yadav
|
1707006015WL052460
|
raghuraj yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476047077
|
Account closed
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-015-001/109-D
(LAKHOURA)
|
1707006015NRG24040320240613537
|
04/03/2024
|
kanhiya lal yadav
|
1707006015WL052460
|
kanhiya lal yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
kanhiyalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIKAMGARH
|
MP-07-006-015-001/112-D
(LAKHOURA)
|
1707006015NRG24040320240613538
|
04/03/2024
|
swami yadav
|
1707006015WL052460
|
swami yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
swamiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIKAMGARH
|
MP-07-006-015-001/117-D
(LAKHOURA)
|
1707006015NRG24040320240613539
|
04/03/2024
|
ramswarup yadav
|
1707006015WL052460
|
ramswarup yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
ramswarupyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-015-001/119-D
(LAKHOURA)
|
1707006015NRG24040320240613505
|
04/03/2024
|
shankar yadav
|
1707006015WL052459
|
shankar yadav
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
shankaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIKAMGARH
|
MP-07-006-015-001/121-D
(LAKHOURA)
|
1707006015NRG24040320240613540
|
04/03/2024
|
rakesh yadav
|
1707006015WL052460
|
rakesh yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIKAMGARH
|
MP-07-006-015-001/136-D
(LAKHOURA)
|
1707006015NRG24040320240613542
|
04/03/2024
|
kashiram ahirwar
|
1707006015WL052460
|
kashiram ahirwar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
kashiramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-015-001/137-C
(LAKHOURA)
|
1707006015NRG24040320240613543
|
04/03/2024
|
HARI KISHAN AHIRWAR
|
1707006015WL052460
|
HARI KISHAN AHIRWAR
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
HARIKISHANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIKAMGARH
|
MP-07-006-015-001/144-D
(LAKHOURA)
|
1707006015NRG24040320240613546
|
04/03/2024
|
Kapil Yadav
|
1707006015WL052460
|
Kapil Yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
KapilYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-015-001/150-C
(LAKHOURA)
|
1707006015NRG24040320240613548
|
04/03/2024
|
TAPSI YADAV
|
1707006015WL052460
|
TAPSI YADAV
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
TAPSIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TIKAMGARH
|
MP-07-006-015-001/154-C
(LAKHOURA)
|
1707006015NRG24040320240613550
|
04/03/2024
|
HARBAL SINGH VISHWAKARMA
|
1707006015WL052460
|
HARBAL SINGH VISHWAKARMA
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
HARBALSINGHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-015-001/27-B
(LAKHOURA)
|
1707006015NRG24040320240613552
|
04/03/2024
|
geeta
|
1707006015WL052460
|
geeta
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
TIKAMGARH
|
MP-07-006-015-001/27-B
(LAKHOURA)
|
1707006015NRG24040320240613551
|
04/03/2024
|
maharban
|
1707006015WL052460
|
maharban
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
maharban
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-015-001/31-A
(LAKHOURA)
|
1707006015NRG24040320240613553
|
04/03/2024
|
bhagvandas
|
1707006015WL052460
|
bhagvandas
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIKAMGARH
|
MP-07-006-015-001/43-A
(LAKHOURA)
|
1707006015NRG24040320240613555
|
04/03/2024
|
rakesh yadavv
|
1707006015WL052460
|
rakesh yadavv
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
rakeshyadavv
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-015-001/466
(LAKHOURA)
|
1707006015NRG24040320240613508
|
04/03/2024
|
Mukesh Yadav
|
1707006015WL052459
|
Mukesh Yadav
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
MukeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-015-001/469
(LAKHOURA)
|
1707006015NRG24040320240613558
|
04/03/2024
|
Arun Yadav
|
1707006015WL052460
|
Arun Yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
ArunYadav
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-015-001/482
(LAKHOURA)
|
1707006015NRG24040320240613511
|
04/03/2024
|
Raghveer Yadav
|
1707006015WL052459
|
Raghveer Yadav
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
RaghveerYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIKAMGARH
|
MP-07-006-015-001/513-A
(LAKHOURA)
|
1707006015NRG24040320240613512
|
04/03/2024
|
Hanumat
|
1707006015WL052459
|
Hanumat
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
Hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
TIKAMGARH
|
MP-07-006-015-001/528
(LAKHOURA)
|
1707006015NRG24040320240613513
|
04/03/2024
|
Shudama yaday
|
1707006015WL052459
|
Shudama yaday
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
Shudamayaday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIKAMGARH
|
MP-07-006-015-001/543
(LAKHOURA)
|
1707006015NRG24040320240613516
|
04/03/2024
|
dailiy ahirwar
|
1707006015WL052459
|
dailiy ahirwar
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
dailiyahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIKAMGARH
|
MP-07-006-015-001/547
(LAKHOURA)
|
1707006015NRG24040320240613518
|
04/03/2024
|
Rameshwar Yadav
|
1707006015WL052459
|
Rameshwar Yadav
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
RameshwarYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-015-001/547
(LAKHOURA)
|
1707006015NRG24040320240613517
|
04/03/2024
|
Rameshwar Yadav
|
1707006015WL052459
|
Rameshwar Yadav
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
RameshwarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-015-001/548-A
(LAKHOURA)
|
1707006015NRG24040320240613519
|
04/03/2024
|
ramesh rajak
|
1707006015WL052459
|
ramesh rajak
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
rameshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIKAMGARH
|
MP-07-006-015-001/827
(LAKHOURA)
|
1707006015NRG24040320240613525
|
04/03/2024
|
KIRANTi DEVI VISHKARMA
|
1707006015WL052459
|
KIRANTi DEVI VISHKARMA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
KIRANTiDEVIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIKAMGARH
|
MP-07-006-015-001/827
(LAKHOURA)
|
1707006015NRG24040320240613524
|
04/03/2024
|
MANOJ VISHKARMA
|
1707006015WL052459
|
MANOJ VISHKARMA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
MANOJVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIKAMGARH
|
MP-07-006-015-001/835
(LAKHOURA)
|
1707006015NRG24040320240613528
|
04/03/2024
|
Siya Bai Ahirwar
|
1707006015WL052459
|
Siya Bai Ahirwar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
SiyaBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-015-001/138-D
(LAKHOURA)
|
1707006015NRG24040320240613544
|
04/03/2024
|
PRAHLAD
|
1707006015WL052460
|
PRAHLAD
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-015-001/37-D
(LAKHOURA)
|
1707006015NRG24040320240613554
|
04/03/2024
|
nepal vanshkar
|
1707006015WL052460
|
nepal vanshkar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
nepalvanshkar
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-015-001/481
(LAKHOURA)
|
1707006015NRG24040320240613510
|
04/03/2024
|
Kamlesh Yadav
|
1707006015WL052459
|
Kamlesh Yadav
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
KamleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIKAMGARH
|
MP-07-006-015-001/834
(LAKHOURA)
|
1707006015NRG24040320240613526
|
04/03/2024
|
RAMESHWAR AHIRWAR
|
1707006015WL052459
|
RAMESHWAR AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
RAMESHWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-063-001/401-C
(MAMON)
|
1707006063NRG24040320240614193
|
04/03/2024
|
sunieeta kushwaha
|
1707006063WL052479
|
sunieeta kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
sunieetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-063-001/506-A
(MAMON)
|
1707006063NRG24040320240614194
|
04/03/2024
|
PRADEEP YADAV
|
1707006063WL052479
|
PRADEEP YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-047-003/102-A
(RAMNAGAR)
|
1707006080NRG24040320240614200
|
04/03/2024
|
Haridwar Raikwar
|
1707006080WL052480
|
Haridwar Raikwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
HaridwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-015-001/17-A
(LAKHOURA)
|
1707006015NRG24040320240613506
|
04/03/2024
|
RAMLAL YADAV
|
1707006015WL052459
|
RAMLAL YADAV
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
RAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIKAMGARH
|
MP-07-006-015-001/800
(LAKHOURA)
|
1707006015NRG24040320240613521
|
04/03/2024
|
PAPPU YADAV
|
1707006015WL052459
|
PAPPU YADAV
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
PAPPUYADAV
|
UCO BANK(607066)
|
|
41
|
TIKAMGARH
|
MP-07-006-015-001/806
(LAKHOURA)
|
1707006015NRG24040320240613522
|
04/03/2024
|
KAMLASH YADAV
|
1707006015WL052459
|
KAMLASH YADAV
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
KAMLASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
TIKAMGARH
|
MP-07-006-015-001/131-D
(LAKHOURA)
|
1707006015NRG24040320240613541
|
04/03/2024
|
bhagchandra yadav
|
1707006015WL052460
|
bhagchandra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
bhagchandrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIKAMGARH
|
MP-07-006-015-001/140-C
(LAKHOURA)
|
1707006015NRG24040320240613545
|
04/03/2024
|
pradip viswakarma
|
1707006015WL052460
|
pradip viswakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
pradipviswakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIKAMGARH
|
MP-07-006-015-001/145-C
(LAKHOURA)
|
1707006015NRG24040320240613547
|
04/03/2024
|
bhura ahirwar
|
1707006015WL052460
|
bhura ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIKAMGARH
|
MP-07-006-015-001/152-C
(LAKHOURA)
|
1707006015NRG24040320240613549
|
04/03/2024
|
HARIKISHAN YADAV
|
1707006015WL052460
|
HARIKISHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
HARIKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-015-001/461
(LAKHOURA)
|
1707006015NRG24040320240613556
|
04/03/2024
|
Pannalal Yadav
|
1707006015WL052460
|
Pannalal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
PannalalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-015-001/462
(LAKHOURA)
|
1707006015NRG24040320240613507
|
04/03/2024
|
Deshraj Yadav
|
1707006015WL052459
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
DeshrajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIKAMGARH
|
MP-07-006-015-001/467
(LAKHOURA)
|
1707006015NRG24040320240613557
|
04/03/2024
|
Pannalal Yadav
|
1707006015WL052460
|
Pannalal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
PannalalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-015-001/474
(LAKHOURA)
|
1707006015NRG24040320240613509
|
04/03/2024
|
Rakesh Yadav
|
1707006015WL052459
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TIKAMGARH
|
MP-07-006-015-001/476
(LAKHOURA)
|
1707006015NRG24040320240613559
|
04/03/2024
|
abhiskh
|
1707006015WL052460
|
abhiskh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
abhiskh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TIKAMGARH
|
MP-07-006-015-001/533-A
(LAKHOURA)
|
1707006015NRG24040320240613514
|
04/03/2024
|
Deena ahirwar
|
1707006015WL052459
|
Deena ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
Deenaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIKAMGARH
|
MP-07-006-015-001/533-A
(LAKHOURA)
|
1707006015NRG24040320240613515
|
04/03/2024
|
parvati ahirwar
|
1707006015WL052459
|
parvati ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
parvatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-015-001/549
(LAKHOURA)
|
1707006015NRG24040320240613520
|
04/03/2024
|
Brashbhan Yadav
|
1707006015WL052459
|
Brashbhan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476047077
|
|
BrashbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-015-001/815
(LAKHOURA)
|
1707006015NRG24040320240613523
|
04/03/2024
|
Reena
|
1707006015WL052459
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-015-001/835
(LAKHOURA)
|
1707006015NRG24040320240613527
|
04/03/2024
|
JHUNGI AHIRWAR
|
1707006015WL052459
|
JHUNGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
JHUNGIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-015-001/91-D
(LAKHOURA)
|
1707006015NRG24040320240613530
|
04/03/2024
|
neetu
|
1707006015WL052459
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIKAMGARH
|
MP-07-006-015-001/91-D
(LAKHOURA)
|
1707006015NRG24040320240613529
|
04/03/2024
|
rohit yadav
|
1707006015WL052459
|
rohit yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-015-001/93-D
(LAKHOURA)
|
1707006015NRG24040320240613531
|
04/03/2024
|
gyansing yadav
|
1707006015WL052459
|
gyansing yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
gyansingyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TIKAMGARH
|
MP-07-006-015-001/97-D
(LAKHOURA)
|
1707006015NRG24040320240613533
|
04/03/2024
|
bhaagwati
|
1707006015WL052459
|
bhaagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
bhaagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-015-001/97-D
(LAKHOURA)
|
1707006015NRG24040320240613532
|
04/03/2024
|
Pappu
|
1707006015WL052459
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TIKAMGARH
|
MP-07-006-047-003/121
(RAMNAGAR)
|
1707006080NRG24040320240614201
|
04/03/2024
|
MANIK LAL AHIRWAR
|
1707006080WL052480
|
MANIK LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
MANIKLALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
TIKAMGARH
|
MP-07-006-047-003/132-B
(RAMNAGAR)
|
1707006080NRG24040320240614202
|
04/03/2024
|
ACHCHHE LAL
|
1707006080WL052480
|
ACHCHHE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-047-003/157
(RAMNAGAR)
|
1707006080NRG24040320240614203
|
04/03/2024
|
RAMSAHAY RAIKWAR
|
1707006080WL052480
|
RAMSAHAY RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
RAMSAHAYRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-047-003/165
(RAMNAGAR)
|
1707006080NRG24040320240614204
|
04/03/2024
|
ram prakash
|
1707006080WL052480
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-047-003/200-D
(RAMNAGAR)
|
1707006080NRG24040320240614205
|
04/03/2024
|
Raja Beti Raikwar
|
1707006080WL052480
|
Raja Beti Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
RajaBetiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-047-003/260-C
(RAMNAGAR)
|
1707006080NRG24040320240614206
|
04/03/2024
|
Imrati Yadav
|
1707006080WL052480
|
Imrati Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
ImratiYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-047-003/419-C
(RAMNAGAR)
|
1707006080NRG24040320240614207
|
04/03/2024
|
Phulabai Pal
|
1707006080WL052480
|
Phulabai Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
PhulabaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-047-003/422-C
(RAMNAGAR)
|
1707006080NRG24040320240614209
|
04/03/2024
|
Heera Bai Vishwakarma
|
1707006080WL052480
|
Heera Bai Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
HeeraBaiVishwakarma
|
BANK OF BARODA(606985)
|
|
69
|
TIKAMGARH
|
MP-07-006-047-003/423-C
(RAMNAGAR)
|
1707006080NRG24040320240614210
|
04/03/2024
|
Sanju Vishwakarma
|
1707006080WL052480
|
Sanju Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
SanjuVishwakarma
|
BANK OF BARODA(606985)
|
|
70
|
TIKAMGARH
|
MP-07-006-047-003/425-C
(RAMNAGAR)
|
1707006080NRG24040320240614211
|
04/03/2024
|
Meera Vishwakarma
|
1707006080WL052480
|
Meera Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476047077
|
|
MeeraVishwakarma
|
BANK OF INDIA(508505)
|
|
71
|
TIKAMGARH
|
MP-07-006-063-001/61-B
(MAMON)
|
1707006063NRG24040320240614198
|
04/03/2024
|
LAKHAN KUSHWAH
|
1707006063WL052479
|
LAKHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
LAKHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-063-001/61-C
(MAMON)
|
1707006063NRG24040320240614199
|
04/03/2024
|
KARAN
|
1707006063WL052479
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-063-001/506-A
(MAMON)
|
1707006063NRG24040320240614195
|
04/03/2024
|
PREETI YADAV
|
1707006063WL052479
|
PREETI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
PREETIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-063-001/506-B
(MAMON)
|
1707006063NRG24040320240614196
|
04/03/2024
|
KUMKUM YADAV
|
1707006063WL052479
|
KUMKUM YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476047077
|
|
KUMKUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|