|
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-07-006-019-002/818
(PAHADI TILWARAN)
|
1707006000NRG24140220240575056
|
14/02/2024
|
Ladkunwar Ahirwar
|
1707006WL049682
|
Ladkunwar Ahirwar
|
00032
|
UTIB0001398
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
LadkunwarAhirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-014-001/18-D
(RANIPURA)
|
1707006014NRG24140220240574976
|
14/02/2024
|
DEEPTI Yadav
|
1707006014WL049675
|
DEEPTI Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
DEEPTIYadav
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-019-002/1113-B
(PAHADI TILWARAN)
|
1707006019NRG24140220240575079
|
14/02/2024
|
SONA BAI KUSHWAHA
|
1707006019WL049684
|
SONA BAI KUSHWAHA
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
SONABAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-019-002/896
(PAHADI TILWARAN)
|
1707006000NRG24140220240575080
|
14/02/2024
|
HARIRAM KUSHWAHA
|
1707006WL049685
|
HARIRAM KUSHWAHA
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
HARIRAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-020-002/38-A
(NACHANWARA)
|
1707006078NRG24140220240574968
|
14/02/2024
|
BENI BAI
|
1707006078WL049674
|
BENI BAI
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
BENIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
TIKAMGARH
|
MP-07-006-020-002/507-D
(NACHANWARA)
|
1707006078NRG24140220240574970
|
14/02/2024
|
keshavadas ahirwar
|
1707006078WL049674
|
keshavadas ahirwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
keshavadasahirwar
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-020-002/507-D
(NACHANWARA)
|
1707006078NRG24140220240574971
|
14/02/2024
|
keshavdas ahirwar
|
1707006078WL049674
|
keshavdas ahirwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
keshavdasahirwar
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-041-001/325-B
(LACHMANPURA)
|
1707006041NRG24130220240574458
|
14/02/2024
|
Akhlsh ahirwar
|
1707006041WL049652
|
Akhlsh ahirwar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
Akhlshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TIKAMGARH
|
MP-07-006-041-001/325-B
(LACHMANPURA)
|
1707006041NRG24130220240574459
|
14/02/2024
|
Raghuveer
|
1707006041WL049652
|
Raghuveer
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-041-001/34
(LACHMANPURA)
|
1707006041NRG24130220240574461
|
14/02/2024
|
Vijay
|
1707006041WL049652
|
Vijay
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-041-001/382-B
(LACHMANPURA)
|
1707006041NRG24130220240574462
|
14/02/2024
|
siyabai
|
1707006041WL049652
|
siyabai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-041-001/390-A
(LACHMANPURA)
|
1707006041NRG24130220240574463
|
14/02/2024
|
shibam ahirawa
|
1707006041WL049652
|
shibam ahirawa
|
00045
|
BARB0TIMARN
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
shibamahirawa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-013-003/277
(PAPAWNI)
|
1707006013NRG24140220240575132
|
14/02/2024
|
JANKI PAL
|
1707006013WL049694
|
JANKI PAL
|
00078
|
CNRB0004145
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568152
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIKAMGARH
|
MP-07-006-019-002/955
(PAHADI TILWARAN)
|
1707006000NRG24140220240575055
|
14/02/2024
|
AJMER AHIRWAR
|
1707006WL049681
|
AJMER AHIRWAR
|
00078
|
CNRB0004145
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
AJMERAHIRWAR
|
CANARA BANK(508532)
|
|
15
|
TIKAMGARH
|
MP-07-006-019-002/955
(PAHADI TILWARAN)
|
1707006000NRG24140220240575054
|
14/02/2024
|
BAVITA DEVI AHIRWAR
|
1707006WL049681
|
BAVITA DEVI AHIRWAR
|
00078
|
CNRB0004145
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
BAVITADEVIAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-013-002/260
(PAPAWNI)
|
1707006013NRG24140220240575103
|
14/02/2024
|
govind das
|
1707006013WL049694
|
govind das
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
govinddas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-013-002/298-A
(PAPAWNI)
|
1707006013NRG24140220240575117
|
14/02/2024
|
Preetam Rajak
|
1707006013WL049694
|
Preetam Rajak
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
PreetamRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-013-002/303
(PAPAWNI)
|
1707006013NRG24140220240575121
|
14/02/2024
|
PREMALAL RAJAK
|
1707006013WL049694
|
PREMALAL RAJAK
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
PREMALALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIKAMGARH
|
MP-07-006-013-002/303
(PAPAWNI)
|
1707006013NRG24140220240575122
|
14/02/2024
|
RAJKUMARI RAJAK
|
1707006013WL049694
|
RAJKUMARI RAJAK
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
RAJKUMARIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TIKAMGARH
|
MP-07-006-013-003/9-A
(PAPAWNI)
|
1707006013NRG24140220240575134
|
14/02/2024
|
Arvind singh
|
1707006013WL049694
|
Arvind singh
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
Arvindsingh
|
IDBI BANK(607095)
|
|
21
|
TIKAMGARH
|
MP-07-006-027-001/310-A
(PATHA)
|
1707006027NRG24130220240574619
|
14/02/2024
|
rajkumari kushwaha
|
1707006027WL049659
|
rajkumari kushwaha
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
rajkumarikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-019-001/1118
(PAHADI TILWARAN)
|
1707006000NRG24140220240575048
|
14/02/2024
|
BRASHABHAN YADAV
|
1707006WL049679
|
BRASHABHAN YADAV
|
00152
|
HDFC0001781
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
BRASHABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-013-003/277
(PAPAWNI)
|
1707006013NRG24140220240575133
|
14/02/2024
|
VINITA JANKI PAL
|
1707006013WL049694
|
VINITA JANKI PAL
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
VINITAJANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-027-001/168-B
(PATHA)
|
1707006027NRG24130220240574611
|
14/02/2024
|
JANKAI KUSHWAHA
|
1707006027WL049659
|
JANKAI KUSHWAHA
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
JANKAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
25
|
TIKAMGARH
|
MP-07-006-027-001/17-A
(PATHA)
|
1707006027NRG24130220240574613
|
14/02/2024
|
Asha kushwaha
|
1707006027WL049659
|
Asha kushwaha
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
Ashakushwaha
|
INDIAN BANK(607105)
|
|
26
|
TIKAMGARH
|
MP-07-006-027-001/17-A
(PATHA)
|
1707006027NRG24130220240574612
|
14/02/2024
|
jasarath kushwaha
|
1707006027WL049659
|
jasarath kushwaha
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
jasarathkushwaha
|
INDIAN BANK(607105)
|
|
27
|
TIKAMGARH
|
MP-07-006-027-001/306-B
(PATHA)
|
1707006027NRG24130220240574614
|
14/02/2024
|
DHANIRAM KUSHWAHA
|
1707006027WL049659
|
DHANIRAM KUSHWAHA
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
DHANIRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
TIKAMGARH
|
MP-07-006-027-001/306-B
(PATHA)
|
1707006027NRG24130220240574615
|
14/02/2024
|
REKHA KUSHWAHA
|
1707006027WL049659
|
REKHA KUSHWAHA
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
REKHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
29
|
TIKAMGARH
|
MP-07-006-027-001/309-A
(PATHA)
|
1707006027NRG24130220240574617
|
14/02/2024
|
GANESHI KUSHWAHA
|
1707006027WL049659
|
GANESHI KUSHWAHA
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
GANESHIKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
TIKAMGARH
|
MP-07-006-027-001/309-A
(PATHA)
|
1707006027NRG24130220240574616
|
14/02/2024
|
parsadi kushwaha
|
1707006027WL049659
|
parsadi kushwaha
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
parsadikushwaha
|
INDIAN BANK(607105)
|
|
31
|
TIKAMGARH
|
MP-07-006-027-001/310-A
(PATHA)
|
1707006027NRG24130220240574618
|
14/02/2024
|
UMASHANKAR KUSHWAHA
|
1707006027WL049659
|
UMASHANKAR KUSHWAHA
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
UMASHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-013-002/121
(PAPAWNI)
|
1707006013NRG24140220240575097
|
14/02/2024
|
LACHCHHI RAJAK
|
1707006013WL049694
|
LACHCHHI RAJAK
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
LACHCHHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-013-002/121
(PAPAWNI)
|
1707006013NRG24140220240575096
|
14/02/2024
|
LACHCHHI RAJAK
|
1707006013WL049694
|
LACHCHHI RAJAK
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
LACHCHHIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIKAMGARH
|
MP-07-006-013-002/265-A
(PAPAWNI)
|
1707006013NRG24140220240575108
|
14/02/2024
|
Geeta lodhi
|
1707006013WL049694
|
Geeta lodhi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
Geetalodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-013-002/268-A
(PAPAWNI)
|
1707006013NRG24140220240575109
|
14/02/2024
|
mamta
|
1707006013WL049694
|
mamta
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-013-002/3-A
(PAPAWNI)
|
1707006013NRG24140220240575120
|
14/02/2024
|
ramkumari
|
1707006013WL049694
|
ramkumari
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-013-002/3-A
(PAPAWNI)
|
1707006013NRG24140220240575119
|
14/02/2024
|
ramkumari
|
1707006013WL049694
|
ramkumari
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-013-002/413
(PAPAWNI)
|
1707006013NRG24140220240575124
|
14/02/2024
|
GOVIND LODHI
|
1707006013WL049694
|
GOVIND LODHI
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
GOVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-013-002/417
(PAPAWNI)
|
1707006013NRG24140220240575125
|
14/02/2024
|
Subodh Kumar Ahirwar
|
1707006013WL049694
|
Subodh Kumar Ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
SubodhKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TIKAMGARH
|
MP-07-006-013-003/125-D
(PAPAWNI)
|
1707006013NRG24140220240575131
|
14/02/2024
|
PUSHPA YADAV
|
1707006013WL049694
|
PUSHPA YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-014-001/487-B
(RANIPURA)
|
1707006014NRG24140220240574981
|
14/02/2024
|
ramadhin
|
1707006014WL049675
|
ramadhin
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
ramadhin
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-014-001/601
(RANIPURA)
|
1707006014NRG24140220240574984
|
14/02/2024
|
siyabai
|
1707006014WL049675
|
siyabai
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-019-001/1118
(PAHADI TILWARAN)
|
1707006000NRG24140220240575047
|
14/02/2024
|
KESAV DAS YADAV
|
1707006WL049679
|
KESAV DAS YADAV
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
KESAVDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-019-001/1118
(PAHADI TILWARAN)
|
1707006000NRG24140220240575049
|
14/02/2024
|
ROOPSINGH YADAV
|
1707006WL049679
|
ROOPSINGH YADAV
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
ROOPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-019-002/1112-A
(PAHADI TILWARAN)
|
1707006000NRG24140220240575094
|
14/02/2024
|
POONAM AHIRWAR
|
1707006WL049692
|
POONAM AHIRWAR
|
00415
|
SBIN0000490
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-019-002/818
(PAHADI TILWARAN)
|
1707006000NRG24140220240575057
|
14/02/2024
|
ASHOK AHIRWAR
|
1707006WL049682
|
ASHOK AHIRWAR
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-019-002/916
(PAHADI TILWARAN)
|
1707006019NRG24140220240575090
|
14/02/2024
|
ANGAD PRAJAPATI
|
1707006019WL049690
|
ANGAD PRAJAPATI
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
ANGADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-019-002/955
(PAHADI TILWARAN)
|
1707006000NRG24140220240575053
|
14/02/2024
|
GAMPA AHIRWAR
|
1707006WL049681
|
GAMPA AHIRWAR
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
GAMPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-013-002/491
(PAPAWNI)
|
1707006013NRG24140220240575127
|
14/02/2024
|
Ravindra Singh
|
1707006013WL049694
|
Ravindra Singh
|
00415
|
SBIN0061547
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
RavindraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIKAMGARH
|
MP-07-006-013-002/491
(PAPAWNI)
|
1707006013NRG24140220240575128
|
14/02/2024
|
Reena Singh
|
1707006013WL049694
|
Reena Singh
|
00415
|
SBIN0061547
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
ReenaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-013-002/402
(PAPAWNI)
|
1707006013NRG24140220240575123
|
14/02/2024
|
Moolchand Chadar
|
1707006013WL049694
|
Moolchand Chadar
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
MoolchandChadar
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIKAMGARH
|
MP-07-006-013-002/419
(PAPAWNI)
|
1707006013NRG24140220240575126
|
14/02/2024
|
PUNA LODHI
|
1707006013WL049694
|
PUNA LODHI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
PUNALODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-019-002/896
(PAHADI TILWARAN)
|
1707006000NRG24140220240575081
|
14/02/2024
|
GOVARDHAN KUSHWAHA
|
1707006WL049685
|
GOVARDHAN KUSHWAHA
|
00468
|
UBIN0549908
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
GOVARDHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-012-002/102
(JASWANTNAGAR)
|
1707006012NRG24140220240575005
|
14/02/2024
|
MOTI PAL
|
1707006012WL049677
|
MOTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
MOTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-012-002/103
(JASWANTNAGAR)
|
1707006012NRG24140220240575006
|
14/02/2024
|
RAJKUMARI
|
1707006012WL049677
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-012-002/105
(JASWANTNAGAR)
|
1707006012NRG24140220240575007
|
14/02/2024
|
DWARKA
|
1707006012WL049677
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
DWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-012-002/111
(JASWANTNAGAR)
|
1707006012NRG24140220240575008
|
14/02/2024
|
nirpat
|
1707006012WL049677
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
nirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIKAMGARH
|
MP-07-006-012-002/115
(JASWANTNAGAR)
|
1707006012NRG24140220240575009
|
14/02/2024
|
NIRPAT
|
1707006012WL049677
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
NIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-012-002/122
(JASWANTNAGAR)
|
1707006012NRG24140220240575010
|
14/02/2024
|
GYASI
|
1707006012WL049677
|
GYASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
GYASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-012-002/124
(JASWANTNAGAR)
|
1707006012NRG24140220240575011
|
14/02/2024
|
PURUSOTTAM
|
1707006012WL049677
|
PURUSOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
PURUSOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-012-002/125
(JASWANTNAGAR)
|
1707006012NRG24140220240575013
|
14/02/2024
|
asok
|
1707006012WL049677
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-012-002/125
(JASWANTNAGAR)
|
1707006012NRG24140220240575012
|
14/02/2024
|
asok
|
1707006012WL049677
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-012-002/125-A
(JASWANTNAGAR)
|
1707006012NRG24140220240575014
|
14/02/2024
|
JAGDEVI
|
1707006012WL049677
|
JAGDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
JAGDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-012-002/131
(JASWANTNAGAR)
|
1707006012NRG24140220240575015
|
14/02/2024
|
LAKHAN LAL
|
1707006012WL049677
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-012-002/140
(JASWANTNAGAR)
|
1707006012NRG24140220240575016
|
14/02/2024
|
MUKESH YADAV
|
1707006012WL049677
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-012-002/149
(JASWANTNAGAR)
|
1707006012NRG24140220240575017
|
14/02/2024
|
suneeta
|
1707006012WL049677
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-012-002/15
(JASWANTNAGAR)
|
1707006012NRG24140220240575018
|
14/02/2024
|
SONIYA
|
1707006012WL049677
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
SONIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-012-002/154
(JASWANTNAGAR)
|
1707006012NRG24140220240575019
|
14/02/2024
|
beti bai
|
1707006012WL049677
|
beti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-012-002/161
(JASWANTNAGAR)
|
1707006012NRG24140220240575020
|
14/02/2024
|
PUNIYA BAI
|
1707006012WL049677
|
PUNIYA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
PUNIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-012-002/167
(JASWANTNAGAR)
|
1707006012NRG24140220240575021
|
14/02/2024
|
DESHRAJ
|
1707006012WL049677
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-013-002/15-A
(PAPAWNI)
|
1707006013NRG24140220240575098
|
14/02/2024
|
asharam
|
1707006013WL049694
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIKAMGARH
|
MP-07-006-013-002/152-B
(PAPAWNI)
|
1707006013NRG24140220240575099
|
14/02/2024
|
GORELAL RAIKWAR
|
1707006013WL049694
|
GORELAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
GORELALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-013-002/164-B
(PAPAWNI)
|
1707006013NRG24140220240575101
|
14/02/2024
|
bhuri Dheemar
|
1707006013WL049694
|
bhuri Dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
bhuriDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-013-002/164-B
(PAPAWNI)
|
1707006013NRG24140220240575100
|
14/02/2024
|
Santram Dheemar
|
1707006013WL049694
|
Santram Dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
SantramDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-013-002/2-B
(PAPAWNI)
|
1707006013NRG24140220240575102
|
14/02/2024
|
mannulal
|
1707006013WL049694
|
mannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIKAMGARH
|
MP-07-006-013-002/260
(PAPAWNI)
|
1707006013NRG24140220240575104
|
14/02/2024
|
ramkuwar lodhi
|
1707006013WL049694
|
ramkuwar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
ramkuwarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIKAMGARH
|
MP-07-006-013-002/264
(PAPAWNI)
|
1707006013NRG24140220240575105
|
14/02/2024
|
sundar sen
|
1707006013WL049694
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
sundarsen
|
UNION BANK OF INDIA(508500)
|
|
78
|
TIKAMGARH
|
MP-07-006-013-002/265
(PAPAWNI)
|
1707006013NRG24140220240575106
|
14/02/2024
|
Sandhya Lodhi
|
1707006013WL049694
|
Sandhya Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
SandhyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-013-002/265-A
(PAPAWNI)
|
1707006013NRG24140220240575107
|
14/02/2024
|
ghanshyam Lodhi
|
1707006013WL049694
|
ghanshyam Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
ghanshyamLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-013-002/27
(PAPAWNI)
|
1707006013NRG24140220240575110
|
14/02/2024
|
nandram
|
1707006013WL049694
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-013-002/272-A
(PAPAWNI)
|
1707006013NRG24140220240575111
|
14/02/2024
|
Meera
|
1707006013WL049694
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIKAMGARH
|
MP-07-006-013-002/273
(PAPAWNI)
|
1707006013NRG24140220240575112
|
14/02/2024
|
vishanu kumhar
|
1707006013WL049694
|
vishanu kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
vishanukumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-013-002/274
(PAPAWNI)
|
1707006013NRG24140220240575113
|
14/02/2024
|
PARAKASH AHIRWAR
|
1707006013WL049694
|
PARAKASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
PARAKASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TIKAMGARH
|
MP-07-006-013-002/296
(PAPAWNI)
|
1707006013NRG24140220240575114
|
14/02/2024
|
GEETA BUNKAR
|
1707006013WL049694
|
GEETA BUNKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
GEETABUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIKAMGARH
|
MP-07-006-013-002/298
(PAPAWNI)
|
1707006013NRG24140220240575115
|
14/02/2024
|
LAXMAN RAKAJ
|
1707006013WL049694
|
LAXMAN RAKAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
LAXMANRAKAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-013-002/298
(PAPAWNI)
|
1707006013NRG24140220240575116
|
14/02/2024
|
MAMTA RAJAK
|
1707006013WL049694
|
MAMTA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
MAMTARAJAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
TIKAMGARH
|
MP-07-006-013-002/298-A
(PAPAWNI)
|
1707006013NRG24140220240575118
|
14/02/2024
|
REKHA RAJAK
|
1707006013WL049694
|
REKHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
REKHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-013-002/492
(PAPAWNI)
|
1707006013NRG24140220240575129
|
14/02/2024
|
JYOTI PARIHAR
|
1707006013WL049694
|
JYOTI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
JYOTIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-013-003/125-D
(PAPAWNI)
|
1707006013NRG24140220240575130
|
14/02/2024
|
Bhageerath Yadav
|
1707006013WL049694
|
Bhageerath Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568152
|
|
BhageerathYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-014-001/1-D
(RANIPURA)
|
1707006014NRG24140220240574975
|
14/02/2024
|
Radhacharan
|
1707006014WL049675
|
Radhacharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
Radhacharan
|
INDIAN BANK(607105)
|
|
91
|
TIKAMGARH
|
MP-07-006-014-001/1-D
(RANIPURA)
|
1707006014NRG24140220240574974
|
14/02/2024
|
Radhacharan
|
1707006014WL049675
|
Radhacharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
Radhacharan
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-014-001/210
(RANIPURA)
|
1707006014NRG24140220240574977
|
14/02/2024
|
sunita
|
1707006014WL049675
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG24140220240574978
|
14/02/2024
|
gorishankar
|
1707006014WL049675
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TIKAMGARH
|
MP-07-006-014-001/267-B
(RANIPURA)
|
1707006014NRG24140220240574979
|
14/02/2024
|
balkishan
|
1707006014WL049675
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
balkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
95
|
TIKAMGARH
|
MP-07-006-014-001/267-B
(RANIPURA)
|
1707006014NRG24140220240574980
|
14/02/2024
|
hira
|
1707006014WL049675
|
hira
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-014-001/600-C
(RANIPURA)
|
1707006014NRG24140220240574983
|
14/02/2024
|
anita
|
1707006014WL049675
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TIKAMGARH
|
MP-07-006-014-001/600-C
(RANIPURA)
|
1707006014NRG24140220240574982
|
14/02/2024
|
anita
|
1707006014WL049675
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIKAMGARH
|
MP-07-006-014-002/200-B
(RANIPURA)
|
1707006014NRG24140220240574985
|
14/02/2024
|
Ramdas
|
1707006014WL049675
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-014-002/201-D
(RANIPURA)
|
1707006014NRG24140220240574986
|
14/02/2024
|
udal
|
1707006014WL049675
|
udal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TIKAMGARH
|
MP-07-006-019-002/1112-A
(PAHADI TILWARAN)
|
1707006000NRG24140220240575093
|
14/02/2024
|
PANNA LAL AHIRWAR
|
1707006WL049692
|
PANNA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
PANNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
TIKAMGARH
|
MP-07-006-019-002/1118-A
(PAHADI TILWARAN)
|
1707006019NRG24140220240575088
|
14/02/2024
|
MAHESH AHIRWAR
|
1707006019WL049690
|
MAHESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
TIKAMGARH
|
MP-07-006-019-002/1118-A
(PAHADI TILWARAN)
|
1707006019NRG24140220240575089
|
14/02/2024
|
PUSHPANJLI BHOI
|
1707006019WL049690
|
PUSHPANJLI BHOI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
PUSHPANJLIBHOI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-019-002/12-D
(PAHADI TILWARAN)
|
1707006000NRG24140220240575050
|
14/02/2024
|
CHATURBHUJ CHADAR
|
1707006WL049679
|
CHATURBHUJ CHADAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
CHATURBHUJCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIKAMGARH
|
MP-07-006-019-002/12-D
(PAHADI TILWARAN)
|
1707006000NRG24140220240575051
|
14/02/2024
|
MAJNA BAI CHADAR
|
1707006WL049679
|
MAJNA BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
MAJNABAICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-019-002/277-A
(PAHADI TILWARAN)
|
1707006000NRG24140220240575091
|
14/02/2024
|
Kamtaprasad Chadar
|
1707006WL049691
|
Kamtaprasad Chadar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
KamtaprasadChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-019-002/277-A
(PAHADI TILWARAN)
|
1707006000NRG24140220240575092
|
14/02/2024
|
LAXMI BAI C HADAR
|
1707006WL049691
|
LAXMI BAI C HADAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
LAXMIBAICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TIKAMGARH
|
MP-07-006-019-002/799
(PAHADI TILWARAN)
|
1707006000NRG24140220240575084
|
14/02/2024
|
jayram ahirwar
|
1707006WL049687
|
jayram ahirwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
jayramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIKAMGARH
|
MP-07-006-019-002/818
(PAHADI TILWARAN)
|
1707006000NRG24140220240575058
|
14/02/2024
|
RADHIKA AHIRWAR
|
1707006WL049682
|
RADHIKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
RADHIKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-019-002/849
(PAHADI TILWARAN)
|
1707006019NRG24140220240575086
|
14/02/2024
|
RACHANA AHIRWAR
|
1707006019WL049688
|
RACHANA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
RACHANAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-019-002/849
(PAHADI TILWARAN)
|
1707006019NRG24140220240575085
|
14/02/2024
|
RAMBHAROSEE
|
1707006019WL049688
|
RAMBHAROSEE
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
RAMBHAROSEE
|
UCO BANK(607066)
|
|
111
|
TIKAMGARH
|
MP-07-006-019-002/869
(PAHADI TILWARAN)
|
1707006000NRG24140220240575087
|
14/02/2024
|
Hariram Kumhar
|
1707006WL049689
|
Hariram Kumhar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
HariramKumhar
|
UNION BANK OF INDIA(508500)
|
|
112
|
TIKAMGARH
|
MP-07-006-020-002/38-A
(NACHANWARA)
|
1707006078NRG24140220240574969
|
14/02/2024
|
Beni bai ahirwar
|
1707006078WL049674
|
Beni bai ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
Benibaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-020-002/601
(NACHANWARA)
|
1707006078NRG24140220240574972
|
14/02/2024
|
Ramlal Vishwakarma
|
1707006078WL049674
|
Ramlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
RamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-020-002/603
(NACHANWARA)
|
1707006078NRG24140220240574973
|
14/02/2024
|
Sukhlal jha
|
1707006078WL049674
|
Sukhlal jha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568152
|
|
Sukhlaljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIKAMGARH
|
MP-07-006-041-001/34
(LACHMANPURA)
|
1707006041NRG24130220240574460
|
14/02/2024
|
SAGUN BAI
|
1707006041WL049652
|
SAGUN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568152
|
|
SAGUNBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
116
|
TIKAMGARH
|
MP-07-006-019-002/1113-A
(PAHADI TILWARAN)
|
1707006000NRG24140220240575052
|
14/02/2024
|
RAJEND CHADAR
|
1707006WL049680
|
RAJEND CHADAR
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273568152
|
|
RAJENDCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
117
|
TIKAMGARH
|
MP-07-006-019-002/1112-D
(PAHADI TILWARAN)
|
1707006000NRG24140220240575083
|
14/02/2024
|
Harishchandra Ahirwar
|
1707006WL049686
|
Harishchandra Ahirwar
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
HarishchandraAhirwar
|
BANK OF BARODA(606985)
|
|
118
|
TIKAMGARH
|
MP-07-006-019-002/1112-D
(PAHADI TILWARAN)
|
1707006000NRG24140220240575082
|
14/02/2024
|
Heera Lal Ahirwar
|
1707006WL049686
|
Heera Lal Ahirwar
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273568152
|
|
HeeraLalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196911
|
196911
|
|
|
|
|
|
|
|