|
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-07-006-005-001/54-A
(BOURI)
|
1707006005NRG24150620230113653
|
15/06/2023
|
BHOOPAT YADAV
|
1707006005WL009118
|
BHOOPAT YADAV
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
BHOOPATYADAV
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24150620230113637
|
15/06/2023
|
Ganda Bai
|
1707006050WL009117
|
Ganda Bai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
GandaBai
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-054-001/83
(DUNDA)
|
1707006054NRG24150620230114001
|
15/06/2023
|
RAMSU ADIWASI
|
1707006054WL009144
|
RAMSU ADIWASI
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
RAMSUADIWASI
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-060-002/770-A
(ANANTPURA)
|
1707006060NRG24150620230114566
|
15/06/2023
|
NARYAN PAL
|
1707006060WL009179
|
NARYAN PAL
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
NARYANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-005-001/107-B
(BOURI)
|
1707006005NRG24150620230113638
|
15/06/2023
|
pramod yadav
|
1707006005WL009118
|
pramod yadav
|
00089
|
CBIN0281066
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
pramodyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIKAMGARH
|
MP-07-006-063-002/45-D
(MAMON)
|
1707006063NRG24150620230113750
|
15/06/2023
|
hajari sour
|
1707006063WL009126
|
hajari sour
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
hajarisour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-005-002/12
(BOURI)
|
1707006005NRG24150620230113663
|
15/06/2023
|
Shanti
|
1707006005WL009118
|
Shanti
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24150620230113633
|
15/06/2023
|
Balak das Lodhi
|
1707006050WL009117
|
Balak das Lodhi
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
BalakdasLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-005-001/27-B
(BOURI)
|
1707006005NRG24150620230113647
|
15/06/2023
|
Kamlesh
|
1707006005WL009118
|
Kamlesh
|
00176
|
IDIB000T571
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-022-001/200
(KUMRAI KHIRIYA)
|
1707006022NRG24150620230113585
|
15/06/2023
|
tiju
|
1707006022WL009109
|
tiju
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIKAMGARH
|
MP-07-006-022-001/201-D
(KUMRAI KHIRIYA)
|
1707006022NRG24150620230113586
|
15/06/2023
|
MANIRAM AHIRWAR
|
1707006022WL009109
|
MANIRAM AHIRWAR
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
MANIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-005-001/21-A
(BOURI)
|
1707006005NRG24150620230113645
|
15/06/2023
|
Rameshwar
|
1707006005WL009118
|
Rameshwar
|
00415
|
SBIN0000490
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-005-001/21-A
(BOURI)
|
1707006005NRG24150620230113644
|
15/06/2023
|
Rameshwar
|
1707006005WL009118
|
Rameshwar
|
00415
|
SBIN0000490
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-005-002/50-A
(BOURI)
|
1707006005NRG24150620230113671
|
15/06/2023
|
ASHISH
|
1707006005WL009118
|
ASHISH
|
00415
|
SBIN0000490
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-005-002/50-B
(BOURI)
|
1707006005NRG24150620230113672
|
15/06/2023
|
ANUJ KUMAR
|
1707006005WL009118
|
ANUJ KUMAR
|
00415
|
SBIN0000490
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
ANUJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-050-001/272
(DARI)
|
1707006050NRG24150620230113623
|
15/06/2023
|
Parvati
|
1707006050WL009115
|
Parvati
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
TIKAMGARH
|
MP-07-006-050-001/272-B
(DARI)
|
1707006050NRG24150620230113625
|
15/06/2023
|
Bandna
|
1707006050WL009115
|
Bandna
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-050-001/325
(DARI)
|
1707006050NRG24150620230113627
|
15/06/2023
|
GENDABAI
|
1707006050WL009116
|
GENDABAI
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-050-001/77-B
(DARI)
|
1707006050NRG24150620230113616
|
15/06/2023
|
Pawan
|
1707006050WL009112
|
Pawan
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449706567
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-063-002/12-C
(MAMON)
|
1707006063NRG24150620230113737
|
15/06/2023
|
Kashi bai Adiwasi
|
1707006063WL009126
|
Kashi bai Adiwasi
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
KashibaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-063-002/184-A
(MAMON)
|
1707006063NRG24150620230113740
|
15/06/2023
|
Sunita Sour
|
1707006063WL009126
|
Sunita Sour
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
SunitaSour
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-063-002/187-A
(MAMON)
|
1707006063NRG24150620230113741
|
15/06/2023
|
Dashrath Adivasi
|
1707006063WL009126
|
Dashrath Adivasi
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
DashrathAdivasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-063-002/301-C
(MAMON)
|
1707006063NRG24150620230113747
|
15/06/2023
|
PRABHAT YADAV
|
1707006063WL009126
|
PRABHAT YADAV
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
PRABHATYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-063-002/400-B
(MAMON)
|
1707006063NRG24150620230113749
|
15/06/2023
|
janki
|
1707006063WL009126
|
janki
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-063-002/59-C
(MAMON)
|
1707006063NRG24150620230113751
|
15/06/2023
|
RAJESH SEN
|
1707006063WL009126
|
RAJESH SEN
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIKAMGARH
|
MP-07-006-063-002/68-D
(MAMON)
|
1707006063NRG24150620230113752
|
15/06/2023
|
dhuram sour
|
1707006063WL009126
|
dhuram sour
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
dhuramsour
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-063-002/86-A
(MAMON)
|
1707006063NRG24150620230113758
|
15/06/2023
|
ganesh adiwashi
|
1707006063WL009126
|
ganesh adiwashi
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
ganeshadiwashi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-063-002/86-A
(MAMON)
|
1707006063NRG24150620230113759
|
15/06/2023
|
ganeshi adiwashi
|
1707006063WL009126
|
ganeshi adiwashi
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
ganeshiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-050-001/272-B
(DARI)
|
1707006050NRG24150620230113624
|
15/06/2023
|
Jairam
|
1707006050WL009115
|
Jairam
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-050-002/114
(DARI)
|
1707006050NRG24150620230113630
|
15/06/2023
|
chotelal
|
1707006050WL009117
|
chotelal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-050-002/115
(DARI)
|
1707006050NRG24150620230113631
|
15/06/2023
|
Shivam Lodhi
|
1707006050WL009117
|
Shivam Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24150620230113632
|
15/06/2023
|
Balak das Lodhi
|
1707006050WL009117
|
Balak das Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
BalakdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG24150620230113634
|
15/06/2023
|
Asharam
|
1707006050WL009117
|
Asharam
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24150620230113636
|
15/06/2023
|
Damodar
|
1707006050WL009117
|
Damodar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-050-002/59
(DARI)
|
1707006050NRG24150620230113629
|
15/06/2023
|
Deshraj Ahirwar
|
1707006050WL009116
|
Deshraj Ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449706567
|
|
DeshrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-050-002/59
(DARI)
|
1707006050NRG24150620230113628
|
15/06/2023
|
Suman Ahirwar
|
1707006050WL009116
|
Suman Ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449706567
|
|
SumanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-053-001/514-B
(ANTOURA)
|
1707006053NRG24150620230114077
|
15/06/2023
|
dulichandra
|
1707006053WL009153
|
dulichandra
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
dulichandra
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-053-001/803
(ANTOURA)
|
1707006053NRG24150620230114078
|
15/06/2023
|
jayant
|
1707006053WL009153
|
jayant
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
jayant
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-054-002/423
(DUNDA)
|
1707006054NRG24150620230114002
|
15/06/2023
|
Bhura
|
1707006054WL009144
|
Bhura
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-054-002/604
(DUNDA)
|
1707006054NRG24150620230114003
|
15/06/2023
|
GOTIRAM SHOR
|
1707006054WL009144
|
GOTIRAM SHOR
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
GOTIRAMSHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-005-001/27-B
(BOURI)
|
1707006005NRG24150620230113648
|
15/06/2023
|
mankunwar
|
1707006005WL009118
|
mankunwar
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
mankunwar
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIKAMGARH
|
MP-07-006-005-001/56-A
(BOURI)
|
1707006005NRG24150620230113655
|
15/06/2023
|
lalluram yadav
|
1707006005WL009118
|
lalluram yadav
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
lalluramyadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIKAMGARH
|
MP-07-006-005-002/186-A
(BOURI)
|
1707006005NRG24150620230113665
|
15/06/2023
|
ISLAM KHAN
|
1707006005WL009118
|
ISLAM KHAN
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
ISLAMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
TIKAMGARH
|
MP-07-006-005-002/186-A
(BOURI)
|
1707006005NRG24150620230113666
|
15/06/2023
|
RIJAVANA BANO
|
1707006005WL009118
|
RIJAVANA BANO
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
RIJAVANABANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-005-001/108-B
(BOURI)
|
1707006005NRG24150620230113639
|
15/06/2023
|
RATAN CHADHAR
|
1707006005WL009118
|
RATAN CHADHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
RATANCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-005-001/123-A
(BOURI)
|
1707006005NRG24150620230113641
|
15/06/2023
|
Ankit
|
1707006005WL009118
|
Ankit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-005-001/123-A
(BOURI)
|
1707006005NRG24150620230113640
|
15/06/2023
|
Pushpa
|
1707006005WL009118
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-005-001/15-A
(BOURI)
|
1707006005NRG24150620230113643
|
15/06/2023
|
laxmi
|
1707006005WL009118
|
laxmi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
22/06/2023
|
|
449706567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-005-001/15-A
(BOURI)
|
1707006005NRG24150620230113642
|
15/06/2023
|
prakash adivasi
|
1707006005WL009118
|
prakash adivasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
prakashadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-005-001/33
(BOURI)
|
1707006005NRG24150620230113651
|
15/06/2023
|
Harprasad
|
1707006005WL009118
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Harprasad
|
INDIAN BANK(607105)
|
|
51
|
TIKAMGARH
|
MP-07-006-005-001/33
(BOURI)
|
1707006005NRG24150620230113650
|
15/06/2023
|
Harprasad
|
1707006005WL009118
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-005-001/53-A
(BOURI)
|
1707006005NRG24150620230113652
|
15/06/2023
|
BABLESH YADAV
|
1707006005WL009118
|
BABLESH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
BABLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-005-001/55-A
(BOURI)
|
1707006005NRG24150620230113654
|
15/06/2023
|
madho singh
|
1707006005WL009118
|
madho singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-005-001/59
(BOURI)
|
1707006005NRG24150620230113656
|
15/06/2023
|
Lakhanlal
|
1707006005WL009118
|
Lakhanlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
Lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-005-001/59-B
(BOURI)
|
1707006005NRG24150620230113657
|
15/06/2023
|
vinod ahirwar
|
1707006005WL009118
|
vinod ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
vinodahirwar
|
INDIAN BANK(607105)
|
|
56
|
TIKAMGARH
|
MP-07-006-005-001/59-C
(BOURI)
|
1707006005NRG24150620230113658
|
15/06/2023
|
govind ahirwar
|
1707006005WL009118
|
govind ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
govindahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-005-001/7-A
(BOURI)
|
1707006005NRG24150620230113660
|
15/06/2023
|
pritam
|
1707006005WL009118
|
pritam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIKAMGARH
|
MP-07-006-005-002/180-B
(BOURI)
|
1707006005NRG24150620230113664
|
15/06/2023
|
chandan lodhi
|
1707006005WL009118
|
chandan lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
chandanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-005-002/202
(BOURI)
|
1707006005NRG24150620230113668
|
15/06/2023
|
SAYARA BANO
|
1707006005WL009118
|
SAYARA BANO
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
SAYARABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-005-002/202
(BOURI)
|
1707006005NRG24150620230113667
|
15/06/2023
|
SHAKUR KHAN
|
1707006005WL009118
|
SHAKUR KHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
SHAKURKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-005-002/255
(BOURI)
|
1707006005NRG24150620230113669
|
15/06/2023
|
shalikram
|
1707006005WL009118
|
shalikram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706567
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-022-001/165
(KUMRAI KHIRIYA)
|
1707006022NRG24150620230113584
|
15/06/2023
|
ramsakhi
|
1707006022WL009109
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-022-001/210
(KUMRAI KHIRIYA)
|
1707006022NRG24150620230113588
|
15/06/2023
|
PRBHA
|
1707006022WL009109
|
PRBHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
PRBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-022-001/223-D
(KUMRAI KHIRIYA)
|
1707006022NRG24150620230113590
|
15/06/2023
|
MAYA DEVI AHIRWAR
|
1707006022WL009109
|
MAYA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
MAYADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-022-001/225-D
(KUMRAI KHIRIYA)
|
1707006022NRG24150620230113591
|
15/06/2023
|
RAJKUMARI AHIRWAR
|
1707006022WL009109
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706567
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-050-001/325
(DARI)
|
1707006050NRG24150620230113626
|
15/06/2023
|
Raghubir Lodhi
|
1707006050WL009116
|
Raghubir Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
RaghubirLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-050-001/78-B
(DARI)
|
1707006050NRG24150620230113617
|
15/06/2023
|
Devendra Kumar Karpentar
|
1707006050WL009112
|
Devendra Kumar Karpentar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449706567
|
|
DevendraKumarKarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-060-001/792-A
(ANANTPURA)
|
1707006060NRG24150620230114569
|
15/06/2023
|
MUKESH KHATIK
|
1707006060WL009182
|
MUKESH KHATIK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
MUKESHKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-060-001/801-A
(ANANTPURA)
|
1707006000NRG24150620230114699
|
15/06/2023
|
Shubhi Yadav
|
1707006WL009190
|
Shubhi Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706567
|
|
ShubhiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIKAMGARH
|
MP-07-006-060-002/772-A
(ANANTPURA)
|
1707006000NRG24150620230114700
|
15/06/2023
|
LAXMi AHIRAWAR
|
1707006WL009190
|
LAXMi AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449706567
|
|
LAXMiAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-063-002/12-C
(MAMON)
|
1707006063NRG24150620230113736
|
15/06/2023
|
pritam adiwashi
|
1707006063WL009126
|
pritam adiwashi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
pritamadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-063-002/183-C
(MAMON)
|
1707006063NRG24150620230113738
|
15/06/2023
|
Swami Sour
|
1707006063WL009126
|
Swami Sour
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
SwamiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-063-002/184-A
(MAMON)
|
1707006063NRG24150620230113739
|
15/06/2023
|
CHINTAMAN SOUR
|
1707006063WL009126
|
CHINTAMAN SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
CHINTAMANSOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
TIKAMGARH
|
MP-07-006-063-002/190-D
(MAMON)
|
1707006063NRG24150620230113742
|
15/06/2023
|
RISHI PRAJAPATI
|
1707006063WL009126
|
RISHI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
RISHIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-063-002/195
(MAMON)
|
1707006063NRG24150620230113744
|
15/06/2023
|
Puran Lal Sen
|
1707006063WL009126
|
Puran Lal Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
PuranLalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-063-002/196-A
(MAMON)
|
1707006063NRG24150620230113745
|
15/06/2023
|
Usha Devi Sen
|
1707006063WL009126
|
Usha Devi Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
UshaDeviSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TIKAMGARH
|
MP-07-006-063-002/400-A
(MAMON)
|
1707006063NRG24150620230113748
|
15/06/2023
|
shital yadav
|
1707006063WL009126
|
shital yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
shitalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
TIKAMGARH
|
MP-07-006-063-002/70
(MAMON)
|
1707006063NRG24150620230113753
|
15/06/2023
|
SIMBA PAL
|
1707006063WL009126
|
SIMBA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
SIMBAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-063-002/81
(MAMON)
|
1707006063NRG24150620230113755
|
15/06/2023
|
HARISHANKAR PAL
|
1707006063WL009126
|
HARISHANKAR PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
HARISHANKARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-063-002/86
(MAMON)
|
1707006063NRG24150620230113756
|
15/06/2023
|
SANTI
|
1707006063WL009126
|
SANTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
SANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-063-002/86
(MAMON)
|
1707006063NRG24150620230113757
|
15/06/2023
|
SANTI
|
1707006063WL009126
|
SANTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
SANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-063-002/86-B
(MAMON)
|
1707006063NRG24150620230113760
|
15/06/2023
|
gilogi
|
1707006063WL009126
|
gilogi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706567
|
|
gilogi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|