|
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-07-006-074-001/21-B
(CHARPUWAN)
|
1707006074NRG24160920230296854
|
16/09/2023
|
Mankunvar Yadav
|
1707006074WL027269
|
Mankunvar Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
MankunvarYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-011-001/5162
(MABAI)
|
1707006011NRG24160920230297632
|
16/09/2023
|
PUSHPENDRA PRAJAPATI
|
1707006011WL027331
|
PUSHPENDRA PRAJAPATI
|
00048
|
BKID0009444
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
PUSHPENDRAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-071-001/18-A
(BADOURA GHAT)
|
1707006071NRG24160920230296992
|
16/09/2023
|
Ravita yadav
|
1707006071WL027282
|
Ravita yadav
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Ravitayadav
|
BANK OF INDIA(508505)
|
|
4
|
TIKAMGARH
|
MP-07-006-071-001/219
(BADOURA GHAT)
|
1707006071NRG24160920230297302
|
16/09/2023
|
Kashiram
|
1707006071WL027304
|
Kashiram
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIKAMGARH
|
MP-07-006-071-001/219
(BADOURA GHAT)
|
1707006071NRG24160920230297303
|
16/09/2023
|
Rani
|
1707006071WL027304
|
Rani
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-071-001/22-B
(BADOURA GHAT)
|
1707006071NRG24160920230296993
|
16/09/2023
|
Raju
|
1707006071WL027282
|
Raju
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Raju
|
BANK OF INDIA(508505)
|
|
7
|
TIKAMGARH
|
MP-07-006-071-001/22-B
(BADOURA GHAT)
|
1707006071NRG24160920230296994
|
16/09/2023
|
Vimla yadav
|
1707006071WL027282
|
Vimla yadav
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Vimlayadav
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-071-001/22-C
(BADOURA GHAT)
|
1707006071NRG24160920230296996
|
16/09/2023
|
Deva yadav
|
1707006071WL027282
|
Deva yadav
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
13/11/2023
|
|
309564471
|
|
Devayadav
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-071-001/22-C
(BADOURA GHAT)
|
1707006071NRG24160920230296995
|
16/09/2023
|
Swami
|
1707006071WL027282
|
Swami
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Swami
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-071-001/222
(BADOURA GHAT)
|
1707006071NRG24160920230297304
|
16/09/2023
|
Arun
|
1707006071WL027304
|
Arun
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Arun
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-071-001/228-A
(BADOURA GHAT)
|
1707006071NRG24160920230296941
|
16/09/2023
|
Gyani chadhar
|
1707006071WL027279
|
Gyani chadhar
|
00048
|
BKID0009444
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564471
|
|
Gyanichadhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-071-001/23-A
(BADOURA GHAT)
|
1707006071NRG24160920230296998
|
16/09/2023
|
MAMTA YADAV
|
1707006071WL027282
|
MAMTA YADAV
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
13/11/2023
|
|
309564471
|
|
MAMTAYADAV
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-071-001/23-A
(BADOURA GHAT)
|
1707006071NRG24160920230296997
|
16/09/2023
|
Shriram
|
1707006071WL027282
|
Shriram
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
13/11/2023
|
|
309564471
|
|
Shriram
|
IDBI BANK(607095)
|
|
14
|
TIKAMGARH
|
MP-07-006-071-001/87-A
(BADOURA GHAT)
|
1707006071NRG24160920230297306
|
16/09/2023
|
Bhankunwar
|
1707006071WL027304
|
Bhankunwar
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Bhankunwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-071-001/87-A
(BADOURA GHAT)
|
1707006071NRG24160920230297305
|
16/09/2023
|
Pyarelal
|
1707006071WL027304
|
Pyarelal
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-072-001/33-B
(PAHADI KHURD)
|
1707006071NRG24160920230296999
|
16/09/2023
|
ANIL KUMAR YADAV
|
1707006071WL027282
|
ANIL KUMAR YADAV
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
13/11/2023
|
|
309564471
|
|
ANILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-072-001/33-D
(PAHADI KHURD)
|
1707006071NRG24160920230297001
|
16/09/2023
|
SOURAV SINGH YADAV
|
1707006071WL027282
|
SOURAV SINGH YADAV
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
13/11/2023
|
|
309564471
|
|
SOURAVSINGHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13503
|
13503
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-050-001/199
(DARI)
|
1707006050NRG24160920230297673
|
16/09/2023
|
pratap
|
1707006050WL027338
|
pratap
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIKAMGARH
|
MP-07-006-064-003/145
(ROURAI)
|
1707006064NRG24160920230297408
|
16/09/2023
|
Sandhya orf sudha
|
1707006064WL027307
|
Sandhya orf sudha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Sandhyaorfsudha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-064-003/221
(ROURAI)
|
1707006064NRG24160920230297416
|
16/09/2023
|
Paramlal
|
1707006064WL027307
|
Paramlal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TIKAMGARH
|
MP-07-006-064-003/221
(ROURAI)
|
1707006064NRG24160920230297415
|
16/09/2023
|
Paramlal
|
1707006064WL027307
|
Paramlal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-064-003/31
(ROURAI)
|
1707006064NRG24160920230297421
|
16/09/2023
|
seyam lal
|
1707006064WL027307
|
seyam lal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
seyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-050-001/42
(DARI)
|
1707006050NRG24160920230297661
|
16/09/2023
|
Hariram
|
1707006050WL027336
|
Hariram
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-050-003/123
(DARI)
|
1707006050NRG24160920230297614
|
16/09/2023
|
jamana
|
1707006050WL027330
|
jamana
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-071-001/204
(BADOURA GHAT)
|
1707006071NRG24160920230297300
|
16/09/2023
|
Ravendra pal
|
1707006071WL027304
|
Ravendra pal
|
00165
|
IBKL0001565
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Ravendrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-032-001/48
(GUDANWARA)
|
1707006077NRG24160920230297460
|
16/09/2023
|
RAMPRASED AHIRWAR
|
1707006077WL027313
|
RAMPRASED AHIRWAR
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAMPRASEDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-071-001/16
(BADOURA GHAT)
|
1707006071NRG24160920230297299
|
16/09/2023
|
Harkunwar pal
|
1707006071WL027304
|
Harkunwar pal
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
Harkunwarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-011-001/2519
(MABAI)
|
1707006011NRG24160920230297645
|
16/09/2023
|
MANOJ KUMAR AHIRWAR
|
1707006011WL027333
|
MANOJ KUMAR AHIRWAR
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
MANOJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-011-001/2519
(MABAI)
|
1707006011NRG24160920230297646
|
16/09/2023
|
RASPATI AHIRWAR
|
1707006011WL027333
|
RASPATI AHIRWAR
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
RASPATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-020-001/53-D
(NACHANWARA)
|
1707006020NRG24160920230297649
|
16/09/2023
|
RAMPAL ADIWASI
|
1707006020WL027334
|
RAMPAL ADIWASI
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAMPALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-032-001/132
(GUDANWARA)
|
1707006077NRG24160920230297459
|
16/09/2023
|
DAYARAM AHIRWAR
|
1707006077WL027313
|
DAYARAM AHIRWAR
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
DAYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-050-001/135
(DARI)
|
1707006050NRG24160920230297610
|
16/09/2023
|
Bharat
|
1707006050WL027330
|
Bharat
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-050-001/141-A
(DARI)
|
1707006050NRG24160920230297672
|
16/09/2023
|
Devendr
|
1707006050WL027338
|
Devendr
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-050-001/272-B
(DARI)
|
1707006050NRG24160920230297675
|
16/09/2023
|
Bandna
|
1707006050WL027338
|
Bandna
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-050-001/39-A
(DARI)
|
1707006050NRG24160920230297659
|
16/09/2023
|
Kamlesh
|
1707006050WL027336
|
Kamlesh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-064-001/10-B
(ROURAI)
|
1707006064NRG24160920230297326
|
16/09/2023
|
VINOD PAL
|
1707006064WL027307
|
VINOD PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
VINODPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TIKAMGARH
|
MP-07-006-064-001/46-A
(ROURAI)
|
1707006064NRG24160920230297369
|
16/09/2023
|
RAKES PAL
|
1707006064WL027307
|
RAKES PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAKESPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TIKAMGARH
|
MP-07-006-064-001/46-A
(ROURAI)
|
1707006064NRG24160920230297368
|
16/09/2023
|
RAKES PAL
|
1707006064WL027307
|
RAKES PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAKESPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-064-001/52-A
(ROURAI)
|
1707006064NRG24160920230297373
|
16/09/2023
|
ANSHUL SINGH THAKUR
|
1707006064WL027307
|
ANSHUL SINGH THAKUR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ANSHULSINGHTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
TIKAMGARH
|
MP-07-006-064-001/52-A
(ROURAI)
|
1707006064NRG24160920230297374
|
16/09/2023
|
NSHUL SINGH THAKU
|
1707006064WL027307
|
NSHUL SINGH THAKU
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
NSHULSINGHTHAKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-064-003/1938
(ROURAI)
|
1707006064NRG24160920230297412
|
16/09/2023
|
anant ram
|
1707006064WL027307
|
anant ram
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-074-001/97-B
(CHARPUWAN)
|
1707006074NRG24160920230296859
|
16/09/2023
|
DEEN DAYAL KUMHAR
|
1707006074WL027270
|
DEEN DAYAL KUMHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
DEENDAYALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-064-003/1978
(ROURAI)
|
1707006064NRG24160920230297414
|
16/09/2023
|
Ramdevi
|
1707006064WL027307
|
Ramdevi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-050-001/135
(DARI)
|
1707006050NRG24160920230297611
|
16/09/2023
|
Ruckman Ahirwar
|
1707006050WL027330
|
Ruckman Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RuckmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-050-001/272-B
(DARI)
|
1707006050NRG24160920230297674
|
16/09/2023
|
Jairam
|
1707006050WL027338
|
Jairam
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG24160920230297613
|
16/09/2023
|
Jayram
|
1707006050WL027330
|
Jayram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-050-003/194-B
(DARI)
|
1707006050NRG24160920230297617
|
16/09/2023
|
Mamta Yadav
|
1707006050WL027330
|
Mamta Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-050-003/194-B
(DARI)
|
1707006050NRG24160920230297615
|
16/09/2023
|
Nimiya Bai
|
1707006050WL027330
|
Nimiya Bai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
NimiyaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-050-003/194-B
(DARI)
|
1707006050NRG24160920230297616
|
16/09/2023
|
Shivsankar yadav
|
1707006050WL027330
|
Shivsankar yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-050-003/249
(DARI)
|
1707006050NRG24160920230297618
|
16/09/2023
|
Hajari
|
1707006050WL027330
|
Hajari
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-050-003/251
(DARI)
|
1707006050NRG24160920230297619
|
16/09/2023
|
Mathu Ram
|
1707006050WL027330
|
Mathu Ram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
MathuRam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
TIKAMGARH
|
MP-07-006-050-003/251
(DARI)
|
1707006050NRG24160920230297620
|
16/09/2023
|
Ravindra Raikwar
|
1707006050WL027330
|
Ravindra Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RavindraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-050-003/251-B
(DARI)
|
1707006050NRG24160920230297621
|
16/09/2023
|
Chhimma
|
1707006050WL027330
|
Chhimma
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Chhimma
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-050-003/258
(DARI)
|
1707006050NRG24160920230297622
|
16/09/2023
|
Dharmdas
|
1707006050WL027330
|
Dharmdas
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-050-003/264
(DARI)
|
1707006050NRG24160920230297623
|
16/09/2023
|
Bhagwandas
|
1707006050WL027330
|
Bhagwandas
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-050-003/265
(DARI)
|
1707006050NRG24160920230297624
|
16/09/2023
|
Vrandavan
|
1707006050WL027330
|
Vrandavan
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Vrandavan
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-050-003/266
(DARI)
|
1707006050NRG24160920230297626
|
16/09/2023
|
Arvind Yadav
|
1707006050WL027330
|
Arvind Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TIKAMGARH
|
MP-07-006-050-003/266
(DARI)
|
1707006050NRG24160920230297625
|
16/09/2023
|
Manmohan
|
1707006050WL027330
|
Manmohan
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-050-003/268-B
(DARI)
|
1707006050NRG24160920230297627
|
16/09/2023
|
Devidas
|
1707006050WL027330
|
Devidas
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Devidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-066-002/978
(MAJNA)
|
1707006066NRG24160920230297200
|
16/09/2023
|
CHANCHAL
|
1707006066WL027290
|
CHANCHAL
|
00415
|
SBIN0010858
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564471
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-064-001/102-A
(ROURAI)
|
1707006064NRG24160920230297332
|
16/09/2023
|
ASHOK PAL
|
1707006064WL027307
|
ASHOK PAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ASHOKPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-064-001/112-A
(ROURAI)
|
1707006064NRG24160920230297333
|
16/09/2023
|
GANPAT
|
1707006064WL027307
|
GANPAT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-064-001/132
(ROURAI)
|
1707006064NRG24160920230297342
|
16/09/2023
|
KOMAL CHADAR
|
1707006064WL027307
|
KOMAL CHADAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
KOMALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-064-001/1947
(ROURAI)
|
1707006064NRG24160920230297351
|
16/09/2023
|
SUDAMA
|
1707006064WL027307
|
SUDAMA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-064-001/27-A
(ROURAI)
|
1707006064NRG24160920230297361
|
16/09/2023
|
PREMBAI
|
1707006064WL027307
|
PREMBAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-064-001/27-A
(ROURAI)
|
1707006064NRG24160920230297360
|
16/09/2023
|
PREMBAI
|
1707006064WL027307
|
PREMBAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-064-001/45-A
(ROURAI)
|
1707006064NRG24160920230297367
|
16/09/2023
|
HAREE RAM CHADAR
|
1707006064WL027307
|
HAREE RAM CHADAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
HAREERAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-064-001/46-B
(ROURAI)
|
1707006064NRG24160920230297371
|
16/09/2023
|
PRAKASH PAL
|
1707006064WL027307
|
PRAKASH PAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-064-001/46-B
(ROURAI)
|
1707006064NRG24160920230297370
|
16/09/2023
|
PRAKASH PAL
|
1707006064WL027307
|
PRAKASH PAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-064-001/47-A
(ROURAI)
|
1707006064NRG24160920230297372
|
16/09/2023
|
hardayal
|
1707006064WL027307
|
hardayal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-064-001/53-C
(ROURAI)
|
1707006064NRG24160920230297375
|
16/09/2023
|
RAJJU RAJA THAKUR
|
1707006064WL027307
|
RAJJU RAJA THAKUR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAJJURAJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-064-001/8-A
(ROURAI)
|
1707006064NRG24160920230297390
|
16/09/2023
|
VINITA
|
1707006064WL027307
|
VINITA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-064-001/9
(ROURAI)
|
1707006064NRG24160920230297397
|
16/09/2023
|
KALLU BAI SOR
|
1707006064WL027307
|
KALLU BAI SOR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
KALLUBAISOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-064-003/280
(ROURAI)
|
1707006064NRG24160920230297417
|
16/09/2023
|
panna lal
|
1707006064WL027307
|
panna lal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-064-003/45-A
(ROURAI)
|
1707006064NRG24160920230297428
|
16/09/2023
|
RAJESH SEN
|
1707006064WL027307
|
RAJESH SEN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-064-003/45-A
(ROURAI)
|
1707006064NRG24160920230297429
|
16/09/2023
|
SEEMA SEN
|
1707006064WL027307
|
SEEMA SEN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SEEMASEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-064-003/66
(ROURAI)
|
1707006064NRG24160920230297432
|
16/09/2023
|
Kishori gond
|
1707006064WL027307
|
Kishori gond
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Kishorigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-064-001/32-D
(ROURAI)
|
1707006064NRG24160920230297366
|
16/09/2023
|
Chandan Singh Thakur
|
1707006064WL027307
|
Chandan Singh Thakur
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ChandanSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
79
|
TIKAMGARH
|
MP-07-006-071-001/7
(BADOURA GHAT)
|
1707006000NRG24160920230297297
|
16/09/2023
|
Parwat ahirwar
|
1707006WL027303
|
Parwat ahirwar
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564471
|
|
Parwatahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
TIKAMGARH
|
MP-07-006-005-002/161-B
(BOURI)
|
1707006005NRG24160920230297436
|
16/09/2023
|
DURGA BAI LODHI
|
1707006005WL027308
|
DURGA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
DURGABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-005-002/161-B
(BOURI)
|
1707006005NRG24160920230297435
|
16/09/2023
|
Puna
|
1707006005WL027308
|
Puna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Puna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-011-001/1815
(MABAI)
|
1707006011NRG24160920230297641
|
16/09/2023
|
devi singh
|
1707006011WL027333
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-011-001/1815
(MABAI)
|
1707006011NRG24160920230297643
|
16/09/2023
|
SATENDRA
|
1707006011WL027333
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
SATENDRA
|
BANK OF BARODA(606985)
|
|
84
|
TIKAMGARH
|
MP-07-006-011-001/1840
(MABAI)
|
1707006011NRG24160920230297636
|
16/09/2023
|
asharam ahirwar
|
1707006011WL027332
|
asharam ahirwar
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
asharamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TIKAMGARH
|
MP-07-006-011-001/1840
(MABAI)
|
1707006011NRG24160920230297637
|
16/09/2023
|
CHAMPABAI
|
1707006011WL027332
|
CHAMPABAI
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
CHAMPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-011-001/1867
(MABAI)
|
1707006011NRG24160920230297628
|
16/09/2023
|
babu lal adiwasi
|
1707006011WL027331
|
babu lal adiwasi
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
babulaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIKAMGARH
|
MP-07-006-011-001/1867
(MABAI)
|
1707006011NRG24160920230297629
|
16/09/2023
|
JANKI BAI ADIVASI
|
1707006011WL027331
|
JANKI BAI ADIVASI
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
JANKIBAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIKAMGARH
|
MP-07-006-011-001/2022
(MABAI)
|
1707006011NRG24160920230297631
|
16/09/2023
|
Chanda khangar
|
1707006011WL027331
|
Chanda khangar
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
Chandakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-011-001/2022
(MABAI)
|
1707006011NRG24160920230297630
|
16/09/2023
|
Prakash khangar
|
1707006011WL027331
|
Prakash khangar
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
Prakashkhangar
|
BANK OF BARODA(606985)
|
|
90
|
TIKAMGARH
|
MP-07-006-011-001/39-D
(MABAI)
|
1707006011NRG24160920230297647
|
16/09/2023
|
BHUMANI BAI LODHI
|
1707006011WL027333
|
BHUMANI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
BHUMANIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIKAMGARH
|
MP-07-006-011-001/5036
(MABAI)
|
1707006011NRG24160920230297638
|
16/09/2023
|
MANIK LAL AHIRWAR
|
1707006011WL027332
|
MANIK LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/11/2023
|
|
309564471
|
|
MANIKLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TIKAMGARH
|
MP-07-006-011-001/5036
(MABAI)
|
1707006011NRG24160920230297639
|
16/09/2023
|
SEEMA AHIRWAR
|
1707006011WL027332
|
SEEMA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/11/2023
|
|
309564471
|
|
SEEMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-011-001/5131
(MABAI)
|
1707006011NRG24160920230297648
|
16/09/2023
|
DASHRATH RAJPOOT
|
1707006011WL027333
|
DASHRATH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
DASHRATHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
94
|
TIKAMGARH
|
MP-07-006-011-001/5161
(MABAI)
|
1707006011NRG24160920230297640
|
16/09/2023
|
BHARAT AHIRWAR
|
1707006011WL027332
|
BHARAT AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309564471
|
|
BHARATAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-011-001/5162
(MABAI)
|
1707006011NRG24160920230297633
|
16/09/2023
|
Rachana
|
1707006011WL027331
|
Rachana
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309564471
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-050-001/319
(DARI)
|
1707006050NRG24160920230297676
|
16/09/2023
|
Narendra Lodhi
|
1707006050WL027338
|
Narendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
NarendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIKAMGARH
|
MP-07-006-050-001/32
(DARI)
|
1707006050NRG24160920230297656
|
16/09/2023
|
Manoj
|
1707006050WL027336
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564471
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-050-001/326
(DARI)
|
1707006050NRG24160920230297657
|
16/09/2023
|
Suneel Vishwakarma
|
1707006050WL027336
|
Suneel Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SuneelVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIKAMGARH
|
MP-07-006-050-001/328
(DARI)
|
1707006050NRG24160920230297658
|
16/09/2023
|
Sunil Lodhi
|
1707006050WL027336
|
Sunil Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SunilLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIKAMGARH
|
MP-07-006-050-001/42
(DARI)
|
1707006050NRG24160920230297660
|
16/09/2023
|
Hariram
|
1707006050WL027336
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
TIKAMGARH
|
MP-07-006-064-001/10-A
(ROURAI)
|
1707006064NRG24160920230297325
|
16/09/2023
|
DEVENDRA PAL
|
1707006064WL027307
|
DEVENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-064-001/101-C
(ROURAI)
|
1707006064NRG24160920230297328
|
16/09/2023
|
Pushpendra pal
|
1707006064WL027307
|
Pushpendra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Pushpendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TIKAMGARH
|
MP-07-006-064-001/102
(ROURAI)
|
1707006064NRG24160920230297329
|
16/09/2023
|
SUNDAR PAL
|
1707006064WL027307
|
SUNDAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SUNDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-064-001/102
(ROURAI)
|
1707006064NRG24160920230297331
|
16/09/2023
|
SUNDAR PAL
|
1707006064WL027307
|
SUNDAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SUNDARPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-064-001/128
(ROURAI)
|
1707006064NRG24160920230297336
|
16/09/2023
|
NARESH
|
1707006064WL027307
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-064-001/128
(ROURAI)
|
1707006064NRG24160920230297337
|
16/09/2023
|
Shanti adiwasi
|
1707006064WL027307
|
Shanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Shantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-064-001/129
(ROURAI)
|
1707006064NRG24160920230297341
|
16/09/2023
|
RAMPAL
|
1707006064WL027307
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-064-001/191-A
(ROURAI)
|
1707006064NRG24160920230297345
|
16/09/2023
|
GOPAL VISHWAKARMA
|
1707006064WL027307
|
GOPAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
GOPALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-064-001/1921
(ROURAI)
|
1707006064NRG24160920230297346
|
16/09/2023
|
ghanshu adiwasi
|
1707006064WL027307
|
ghanshu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ghanshuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
TIKAMGARH
|
MP-07-006-064-001/1922
(ROURAI)
|
1707006064NRG24160920230297347
|
16/09/2023
|
ghanshyam pal
|
1707006064WL027307
|
ghanshyam pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ghanshyampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-064-001/1947
(ROURAI)
|
1707006064NRG24160920230297350
|
16/09/2023
|
Suneel sour
|
1707006064WL027307
|
Suneel sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Suneelsour
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-064-001/1955
(ROURAI)
|
1707006064NRG24160920230297353
|
16/09/2023
|
Koran Thakur
|
1707006064WL027307
|
Koran Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
KoranThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIKAMGARH
|
MP-07-006-064-001/1955
(ROURAI)
|
1707006064NRG24160920230297352
|
16/09/2023
|
shivraj singh
|
1707006064WL027307
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-064-001/2012
(ROURAI)
|
1707006064NRG24160920230297354
|
16/09/2023
|
jagdeesh pal
|
1707006064WL027307
|
jagdeesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
jagdeeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TIKAMGARH
|
MP-07-006-064-001/2012
(ROURAI)
|
1707006064NRG24160920230297355
|
16/09/2023
|
meera pal
|
1707006064WL027307
|
meera pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-064-001/25-A
(ROURAI)
|
1707006064NRG24160920230297357
|
16/09/2023
|
SHASHI PAL
|
1707006064WL027307
|
SHASHI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SHASHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-064-001/250-B
(ROURAI)
|
1707006064NRG24160920230297358
|
16/09/2023
|
Abhay Prtaap Singh
|
1707006064WL027307
|
Abhay Prtaap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
AbhayPrtaapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-064-001/26-A
(ROURAI)
|
1707006064NRG24160920230297359
|
16/09/2023
|
PRATAP SOUR
|
1707006064WL027307
|
PRATAP SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PRATAPSOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIKAMGARH
|
MP-07-006-064-001/28-A
(ROURAI)
|
1707006064NRG24160920230297362
|
16/09/2023
|
jagna
|
1707006064WL027307
|
jagna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
jagna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-064-001/32-A
(ROURAI)
|
1707006064NRG24160920230297363
|
16/09/2023
|
ARTI
|
1707006064WL027307
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-064-001/32-B
(ROURAI)
|
1707006064NRG24160920230297364
|
16/09/2023
|
chandrapal
|
1707006064WL027307
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
TIKAMGARH
|
MP-07-006-064-001/32-C
(ROURAI)
|
1707006064NRG24160920230297365
|
16/09/2023
|
Yash Pratap Singh Thakur
|
1707006064WL027307
|
Yash Pratap Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
YashPratapSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-064-001/542-D
(ROURAI)
|
1707006064NRG24160920230297376
|
16/09/2023
|
IMRAT PAL
|
1707006064WL027307
|
IMRAT PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
IMRATPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TIKAMGARH
|
MP-07-006-064-001/55
(ROURAI)
|
1707006064NRG24160920230297377
|
16/09/2023
|
MALTI DEVI
|
1707006064WL027307
|
MALTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
MALTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-064-001/550-A
(ROURAI)
|
1707006064NRG24160920230297378
|
16/09/2023
|
MAN SINGH
|
1707006064WL027307
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TIKAMGARH
|
MP-07-006-064-001/59-A
(ROURAI)
|
1707006064NRG24160920230297379
|
16/09/2023
|
Nandu pal
|
1707006064WL027307
|
Nandu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Nandupal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TIKAMGARH
|
MP-07-006-064-001/69-A
(ROURAI)
|
1707006064NRG24160920230297381
|
16/09/2023
|
udal
|
1707006064WL027307
|
udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-064-001/69-A
(ROURAI)
|
1707006064NRG24160920230297380
|
16/09/2023
|
UDAL PAL
|
1707006064WL027307
|
UDAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
UDALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TIKAMGARH
|
MP-07-006-064-001/7
(ROURAI)
|
1707006064NRG24160920230297382
|
16/09/2023
|
HARI BAI
|
1707006064WL027307
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
HARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TIKAMGARH
|
MP-07-006-064-001/7
(ROURAI)
|
1707006064NRG24160920230297383
|
16/09/2023
|
Heeralal
|
1707006064WL027307
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TIKAMGARH
|
MP-07-006-064-001/70-B
(ROURAI)
|
1707006064NRG24160920230297384
|
16/09/2023
|
VIHAREE PAL
|
1707006064WL027307
|
VIHAREE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
VIHAREEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-064-001/76-C
(ROURAI)
|
1707006064NRG24160920230297385
|
16/09/2023
|
JAYRAM PAL
|
1707006064WL027307
|
JAYRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
JAYRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TIKAMGARH
|
MP-07-006-064-001/78-A
(ROURAI)
|
1707006064NRG24160920230297386
|
16/09/2023
|
RAMPAL SINGH THAKUR
|
1707006064WL027307
|
RAMPAL SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAMPALSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TIKAMGARH
|
MP-07-006-064-001/78-A
(ROURAI)
|
1707006064NRG24160920230297387
|
16/09/2023
|
SMT SAROJ SINGH
|
1707006064WL027307
|
SMT SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SMTSAROJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TIKAMGARH
|
MP-07-006-064-001/78-B
(ROURAI)
|
1707006064NRG24160920230297388
|
16/09/2023
|
DHANP DHANPAL SINGH AL SINGH
|
1707006064WL027307
|
DHANP DHANPAL SINGH AL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
DHANPDHANPALSINGHALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TIKAMGARH
|
MP-07-006-064-001/78-C
(ROURAI)
|
1707006064NRG24160920230297389
|
16/09/2023
|
VIMLA DEVI
|
1707006064WL027307
|
VIMLA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
VIMLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TIKAMGARH
|
MP-07-006-064-001/82
(ROURAI)
|
1707006064NRG24160920230297391
|
16/09/2023
|
VEERENDR
|
1707006064WL027307
|
VEERENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
VEERENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TIKAMGARH
|
MP-07-006-064-001/84-A
(ROURAI)
|
1707006064NRG24160920230297392
|
16/09/2023
|
SMT NEETU
|
1707006064WL027307
|
SMT NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SMTNEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-064-001/84-A
(ROURAI)
|
1707006064NRG24160920230297393
|
16/09/2023
|
Tejpal
|
1707006064WL027307
|
Tejpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Tejpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TIKAMGARH
|
MP-07-006-064-001/89
(ROURAI)
|
1707006064NRG24160920230297395
|
16/09/2023
|
TULSI SOUR
|
1707006064WL027307
|
TULSI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
TULSISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-064-001/89
(ROURAI)
|
1707006064NRG24160920230297394
|
16/09/2023
|
TULSI SOUR
|
1707006064WL027307
|
TULSI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
TULSISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-064-001/96
(ROURAI)
|
1707006064NRG24160920230297398
|
16/09/2023
|
KEHAR SINGH THAK
|
1707006064WL027307
|
KEHAR SINGH THAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
KEHARSINGHTHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TIKAMGARH
|
MP-07-006-064-001/98
(ROURAI)
|
1707006064NRG24160920230297400
|
16/09/2023
|
ANIL SOUR
|
1707006064WL027307
|
ANIL SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ANILSOUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIKAMGARH
|
MP-07-006-064-001/98
(ROURAI)
|
1707006064NRG24160920230297399
|
16/09/2023
|
ANIL SOUR
|
1707006064WL027307
|
ANIL SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ANILSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TIKAMGARH
|
MP-07-006-064-001/99
(ROURAI)
|
1707006064NRG24160920230297402
|
16/09/2023
|
PARWATI
|
1707006064WL027307
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIKAMGARH
|
MP-07-006-064-001/99
(ROURAI)
|
1707006064NRG24160920230297401
|
16/09/2023
|
PARWATI SOUR
|
1707006064WL027307
|
PARWATI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PARWATISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-064-003/108
(ROURAI)
|
1707006064NRG24160920230297405
|
16/09/2023
|
Bhumani
|
1707006064WL027307
|
Bhumani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Bhumani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-064-003/108
(ROURAI)
|
1707006064NRG24160920230297406
|
16/09/2023
|
munni bai
|
1707006064WL027307
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TIKAMGARH
|
MP-07-006-064-003/136-A
(ROURAI)
|
1707006064NRG24160920230297407
|
16/09/2023
|
Reshma Gound
|
1707006064WL027307
|
Reshma Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
ReshmaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-064-003/179
(ROURAI)
|
1707006064NRG24160920230297410
|
16/09/2023
|
harpal
|
1707006064WL027307
|
harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TIKAMGARH
|
MP-07-006-064-003/1978
(ROURAI)
|
1707006064NRG24160920230297413
|
16/09/2023
|
Narayan das sour
|
1707006064WL027307
|
Narayan das sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Narayandassour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-064-003/284
(ROURAI)
|
1707006064NRG24160920230297419
|
16/09/2023
|
Mankoo
|
1707006064WL027307
|
Mankoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Mankoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-064-003/284
(ROURAI)
|
1707006064NRG24160920230297418
|
16/09/2023
|
Tulsi
|
1707006064WL027307
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TIKAMGARH
|
MP-07-006-064-003/287
(ROURAI)
|
1707006064NRG24160920230297420
|
16/09/2023
|
Harlal
|
1707006064WL027307
|
Harlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-064-003/315
(ROURAI)
|
1707006064NRG24160920230297423
|
16/09/2023
|
BHUNNI SOUR
|
1707006064WL027307
|
BHUNNI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
BHUNNISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TIKAMGARH
|
MP-07-006-064-003/315
(ROURAI)
|
1707006064NRG24160920230297422
|
16/09/2023
|
BHUNNI SOUR
|
1707006064WL027307
|
BHUNNI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
BHUNNISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-064-003/323
(ROURAI)
|
1707006064NRG24160920230297425
|
16/09/2023
|
geeta
|
1707006064WL027307
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TIKAMGARH
|
MP-07-006-064-003/337
(ROURAI)
|
1707006064NRG24160920230297426
|
16/09/2023
|
jogi
|
1707006064WL027307
|
jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
jogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TIKAMGARH
|
MP-07-006-064-003/45-B
(ROURAI)
|
1707006064NRG24160920230297430
|
16/09/2023
|
JAGDEESH SEN
|
1707006064WL027307
|
JAGDEESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
JAGDEESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-064-003/65
(ROURAI)
|
1707006064NRG24160920230297431
|
16/09/2023
|
Giloji
|
1707006064WL027307
|
Giloji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Giloji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TIKAMGARH
|
MP-07-006-064-003/69
(ROURAI)
|
1707006064NRG24160920230297434
|
16/09/2023
|
Jagdish
|
1707006064WL027307
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TIKAMGARH
|
MP-07-006-064-003/69
(ROURAI)
|
1707006064NRG24160920230297433
|
16/09/2023
|
Jagdish
|
1707006064WL027307
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TIKAMGARH
|
MP-07-006-066-002/787
(MAJNA)
|
1707006066NRG24160920230297195
|
16/09/2023
|
PYARE LAL
|
1707006066WL027290
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564471
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TIKAMGARH
|
MP-07-006-066-002/788
(MAJNA)
|
1707006066NRG24160920230297196
|
16/09/2023
|
KRISHAN KANT
|
1707006066WL027290
|
KRISHAN KANT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564471
|
|
KRISHANKANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
165
|
TIKAMGARH
|
MP-07-006-066-002/978
(MAJNA)
|
1707006066NRG24160920230297201
|
16/09/2023
|
akhlesh sahu
|
1707006066WL027290
|
akhlesh sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564471
|
|
akhleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TIKAMGARH
|
MP-07-006-066-002/985
(MAJNA)
|
1707006066NRG24160920230297202
|
16/09/2023
|
ramprashad
|
1707006066WL027290
|
ramprashad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564471
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIKAMGARH
|
MP-07-006-071-001/204
(BADOURA GHAT)
|
1707006071NRG24160920230297301
|
16/09/2023
|
Kala Pal
|
1707006071WL027304
|
Kala Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564471
|
|
KalaPal
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIKAMGARH
|
MP-07-006-074-001/10-A
(CHARPUWAN)
|
1707006074NRG24160920230296844
|
16/09/2023
|
sushma
|
1707006074WL027268
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TIKAMGARH
|
MP-07-006-074-001/110
(CHARPUWAN)
|
1707006074NRG24160920230296845
|
16/09/2023
|
HEERA BAI VISHWAKARMA
|
1707006074WL027268
|
HEERA BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
HEERABAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TIKAMGARH
|
MP-07-006-074-001/110
(CHARPUWAN)
|
1707006074NRG24160920230296851
|
16/09/2023
|
POOJA VISHWAKARMA
|
1707006074WL027269
|
POOJA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
POOJAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TIKAMGARH
|
MP-07-006-074-001/148-A
(CHARPUWAN)
|
1707006074NRG24160920230296847
|
16/09/2023
|
Sapna
|
1707006074WL027268
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TIKAMGARH
|
MP-07-006-074-001/20-B
(CHARPUWAN)
|
1707006074NRG24160920230296852
|
16/09/2023
|
HARIRAM YADAV
|
1707006074WL027269
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
HARIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TIKAMGARH
|
MP-07-006-074-001/20-B
(CHARPUWAN)
|
1707006074NRG24160920230296853
|
16/09/2023
|
JANKI BAI YADAV
|
1707006074WL027269
|
JANKI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
JANKIBAIYADAV
|
BANK OF BARODA(606985)
|
|
174
|
TIKAMGARH
|
MP-07-006-074-001/58-A
(CHARPUWAN)
|
1707006074NRG24160920230296855
|
16/09/2023
|
DINESH KUMHAR
|
1707006074WL027269
|
DINESH KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
DINESHKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TIKAMGARH
|
MP-07-006-074-001/58-A
(CHARPUWAN)
|
1707006074NRG24160920230296856
|
16/09/2023
|
USHA PRAJAPATI
|
1707006074WL027269
|
USHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
USHAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TIKAMGARH
|
MP-07-006-074-001/97-A
(CHARPUWAN)
|
1707006074NRG24160920230296857
|
16/09/2023
|
bhagvat
|
1707006074WL027270
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TIKAMGARH
|
MP-07-006-074-001/97-A
(CHARPUWAN)
|
1707006074NRG24160920230296858
|
16/09/2023
|
Dhanush
|
1707006074WL027270
|
Dhanush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
Dhanush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TIKAMGARH
|
MP-07-006-074-001/98-B
(CHARPUWAN)
|
1707006074NRG24160920230296861
|
16/09/2023
|
bhojraj
|
1707006074WL027270
|
bhojraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TIKAMGARH
|
MP-07-006-074-001/99-B
(CHARPUWAN)
|
1707006074NRG24160920230296849
|
16/09/2023
|
mahesh
|
1707006074WL027268
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TIKAMGARH
|
MP-07-006-074-002/14-B
(CHARPUWAN)
|
1707006074NRG24160920230296862
|
16/09/2023
|
Kishanlal Ahirwar
|
1707006074WL027270
|
Kishanlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
KishanlalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149308
|
149308
|
|
|
|
|
|
|
|
|
181
|
TIKAMGARH
|
MP-07-006-064-001/128-A
(ROURAI)
|
1707006064NRG24160920230297338
|
16/09/2023
|
AJAY ADIWASI
|
1707006064WL027307
|
AJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
AJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TIKAMGARH
|
MP-07-006-064-001/128-A
(ROURAI)
|
1707006064NRG24160920230297339
|
16/09/2023
|
GAYTREE
|
1707006064WL027307
|
GAYTREE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TIKAMGARH
|
MP-07-006-064-001/128-C
(ROURAI)
|
1707006064NRG24160920230297340
|
16/09/2023
|
PRAMOD ADIWASI
|
1707006064WL027307
|
PRAMOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
PRAMODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TIKAMGARH
|
MP-07-006-064-001/16-C
(ROURAI)
|
1707006064NRG24160920230297343
|
16/09/2023
|
BEERAN ADIWASI
|
1707006064WL027307
|
BEERAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
BEERANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TIKAMGARH
|
MP-07-006-064-001/17-D
(ROURAI)
|
1707006064NRG24160920230297344
|
16/09/2023
|
RAMPRASAD ADIWASI
|
1707006064WL027307
|
RAMPRASAD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
RAMPRASADADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TIKAMGARH
|
MP-07-006-064-003/400-C
(ROURAI)
|
1707006064NRG24160920230297427
|
16/09/2023
|
SUMAN DEVI PAL
|
1707006064WL027307
|
SUMAN DEVI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
SUMANDEVIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
187
|
TIKAMGARH
|
MP-07-006-064-001/102
(ROURAI)
|
1707006064NRG24160920230297330
|
16/09/2023
|
LACHHI PAL
|
1707006064WL027307
|
LACHHI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564471
|
|
LACHHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255410
|
255410
|
|
|
|
|
|
|
|