|
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-07-006-028-001/246
(MATOLI)
|
1707006028NRG24130220240574352
|
13/02/2024
|
Swami
|
1707006028WL049643
|
Swami
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Swami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
TIKAMGARH
|
MP-07-006-028-001/460
(MATOLI)
|
1707006028NRG24130220240574392
|
13/02/2024
|
Dharmendra
|
1707006028WL049643
|
Dharmendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-028-001/116
(MATOLI)
|
1707006028NRG24130220240574334
|
13/02/2024
|
geeta
|
1707006028WL049643
|
geeta
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIKAMGARH
|
MP-07-006-028-001/146
(MATOLI)
|
1707006028NRG24130220240574335
|
13/02/2024
|
kashiram
|
1707006028WL049643
|
kashiram
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIKAMGARH
|
MP-07-006-028-001/151-B
(MATOLI)
|
1707006028NRG24130220240574338
|
13/02/2024
|
phoola
|
1707006028WL049643
|
phoola
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
phoola
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIKAMGARH
|
MP-07-006-028-001/162
(MATOLI)
|
1707006028NRG24130220240574339
|
13/02/2024
|
lalta
|
1707006028WL049643
|
lalta
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIKAMGARH
|
MP-07-006-028-001/193
(MATOLI)
|
1707006028NRG24130220240574341
|
13/02/2024
|
Paramlal
|
1707006028WL049643
|
Paramlal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIKAMGARH
|
MP-07-006-028-001/196
(MATOLI)
|
1707006028NRG24130220240574343
|
13/02/2024
|
Ramdulari
|
1707006028WL049643
|
Ramdulari
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIKAMGARH
|
MP-07-006-028-001/206
(MATOLI)
|
1707006028NRG24130220240574344
|
13/02/2024
|
rajan singh
|
1707006028WL049643
|
rajan singh
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
rajansingh
|
INDIAN BANK(607105)
|
|
10
|
TIKAMGARH
|
MP-07-006-028-001/246
(MATOLI)
|
1707006028NRG24130220240574353
|
13/02/2024
|
BHAGA
|
1707006028WL049643
|
BHAGA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIKAMGARH
|
MP-07-006-028-001/280
(MATOLI)
|
1707006028NRG24130220240574355
|
13/02/2024
|
ramsakhi
|
1707006028WL049643
|
ramsakhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-028-001/297
(MATOLI)
|
1707006028NRG24130220240574361
|
13/02/2024
|
balchandra
|
1707006028WL049643
|
balchandra
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
balchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIKAMGARH
|
MP-07-006-028-001/339
(MATOLI)
|
1707006028NRG24130220240574378
|
13/02/2024
|
golu
|
1707006028WL049643
|
golu
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIKAMGARH
|
MP-07-006-028-001/380
(MATOLI)
|
1707006028NRG24130220240574385
|
13/02/2024
|
Anita Lodhi
|
1707006028WL049643
|
Anita Lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
AnitaLodhi
|
INDIAN BANK(607105)
|
|
15
|
TIKAMGARH
|
MP-07-006-028-001/73-A
(MATOLI)
|
1707006028NRG24130220240574395
|
13/02/2024
|
guddi
|
1707006028WL049643
|
guddi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
guddi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-028-001/147
(MATOLI)
|
1707006028NRG24130220240574336
|
13/02/2024
|
Harkishan
|
1707006028WL049643
|
Harkishan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Harkishan
|
INDIAN BANK(607105)
|
|
17
|
TIKAMGARH
|
MP-07-006-028-001/147
(MATOLI)
|
1707006028NRG24130220240574337
|
13/02/2024
|
janki bai
|
1707006028WL049643
|
janki bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
jankibai
|
INDIAN BANK(607105)
|
|
18
|
TIKAMGARH
|
MP-07-006-028-001/194-A
(MATOLI)
|
1707006028NRG24130220240574342
|
13/02/2024
|
JAGDEESH
|
1707006028WL049643
|
JAGDEESH
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIKAMGARH
|
MP-07-006-028-001/206
(MATOLI)
|
1707006028NRG24130220240574345
|
13/02/2024
|
Sonam
|
1707006028WL049643
|
Sonam
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TIKAMGARH
|
MP-07-006-028-001/210-A
(MATOLI)
|
1707006028NRG24130220240574347
|
13/02/2024
|
harba bai
|
1707006028WL049643
|
harba bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
harbabai
|
INDIAN BANK(607105)
|
|
21
|
TIKAMGARH
|
MP-07-006-028-001/210-A
(MATOLI)
|
1707006028NRG24130220240574346
|
13/02/2024
|
pyarelal
|
1707006028WL049643
|
pyarelal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
22
|
TIKAMGARH
|
MP-07-006-028-001/22
(MATOLI)
|
1707006028NRG24130220240574348
|
13/02/2024
|
bhumani bai
|
1707006028WL049643
|
bhumani bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
bhumanibai
|
INDIAN BANK(607105)
|
|
23
|
TIKAMGARH
|
MP-07-006-028-001/237
(MATOLI)
|
1707006028NRG24130220240574350
|
13/02/2024
|
sheela bai
|
1707006028WL049643
|
sheela bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
24
|
TIKAMGARH
|
MP-07-006-028-001/245
(MATOLI)
|
1707006028NRG24130220240574351
|
13/02/2024
|
sajan
|
1707006028WL049643
|
sajan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
sajan
|
INDIAN BANK(607105)
|
|
25
|
TIKAMGARH
|
MP-07-006-028-001/280
(MATOLI)
|
1707006028NRG24130220240574354
|
13/02/2024
|
goverdhan
|
1707006028WL049643
|
goverdhan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
goverdhan
|
INDIAN BANK(607105)
|
|
26
|
TIKAMGARH
|
MP-07-006-028-001/286
(MATOLI)
|
1707006028NRG24130220240574356
|
13/02/2024
|
banbu
|
1707006028WL049643
|
banbu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
banbu
|
INDIAN BANK(607105)
|
|
27
|
TIKAMGARH
|
MP-07-006-028-001/286
(MATOLI)
|
1707006028NRG24130220240574357
|
13/02/2024
|
janki bai
|
1707006028WL049643
|
janki bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
jankibai
|
INDIAN BANK(607105)
|
|
28
|
TIKAMGARH
|
MP-07-006-028-001/289
(MATOLI)
|
1707006028NRG24130220240574359
|
13/02/2024
|
bablu
|
1707006028WL049643
|
bablu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
bablu
|
INDIAN BANK(607105)
|
|
29
|
TIKAMGARH
|
MP-07-006-028-001/289
(MATOLI)
|
1707006028NRG24130220240574358
|
13/02/2024
|
jasrath
|
1707006028WL049643
|
jasrath
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
jasrath
|
INDIAN BANK(607105)
|
|
30
|
TIKAMGARH
|
MP-07-006-028-001/291
(MATOLI)
|
1707006028NRG24130220240574360
|
13/02/2024
|
jagbhan
|
1707006028WL049643
|
jagbhan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIKAMGARH
|
MP-07-006-028-001/297
(MATOLI)
|
1707006028NRG24130220240574362
|
13/02/2024
|
sashi bai
|
1707006028WL049643
|
sashi bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
sashibai
|
INDIAN BANK(607105)
|
|
32
|
TIKAMGARH
|
MP-07-006-028-001/298
(MATOLI)
|
1707006028NRG24130220240574363
|
13/02/2024
|
bhagvandas
|
1707006028WL049643
|
bhagvandas
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
bhagvandas
|
INDIAN BANK(607105)
|
|
33
|
TIKAMGARH
|
MP-07-006-028-001/298
(MATOLI)
|
1707006028NRG24130220240574364
|
13/02/2024
|
konshalya
|
1707006028WL049643
|
konshalya
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
konshalya
|
INDIAN BANK(607105)
|
|
34
|
TIKAMGARH
|
MP-07-006-028-001/301-A
(MATOLI)
|
1707006028NRG24130220240574365
|
13/02/2024
|
Shagun Lal
|
1707006028WL049643
|
Shagun Lal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
ShagunLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIKAMGARH
|
MP-07-006-028-001/310
(MATOLI)
|
1707006028NRG24130220240574366
|
13/02/2024
|
seeeta devi
|
1707006028WL049643
|
seeeta devi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
seeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIKAMGARH
|
MP-07-006-028-001/311
(MATOLI)
|
1707006028NRG24130220240574367
|
13/02/2024
|
prem
|
1707006028WL049643
|
prem
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIKAMGARH
|
MP-07-006-028-001/311
(MATOLI)
|
1707006028NRG24130220240574369
|
13/02/2024
|
rajpati
|
1707006028WL049643
|
rajpati
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
rajpati
|
INDIAN BANK(607105)
|
|
38
|
TIKAMGARH
|
MP-07-006-028-001/311
(MATOLI)
|
1707006028NRG24130220240574368
|
13/02/2024
|
ramkishan
|
1707006028WL049643
|
ramkishan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
39
|
TIKAMGARH
|
MP-07-006-028-001/319
(MATOLI)
|
1707006028NRG24130220240574370
|
13/02/2024
|
bandu
|
1707006028WL049643
|
bandu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
bandu
|
INDIAN BANK(607105)
|
|
40
|
TIKAMGARH
|
MP-07-006-028-001/319
(MATOLI)
|
1707006028NRG24130220240574371
|
13/02/2024
|
jasoda
|
1707006028WL049643
|
jasoda
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
jasoda
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-028-001/325
(MATOLI)
|
1707006028NRG24130220240574372
|
13/02/2024
|
mohan
|
1707006028WL049643
|
mohan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
TIKAMGARH
|
MP-07-006-028-001/325
(MATOLI)
|
1707006028NRG24130220240574373
|
13/02/2024
|
PUNIYA
|
1707006028WL049643
|
PUNIYA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
PUNIYA
|
INDIAN BANK(607105)
|
|
43
|
TIKAMGARH
|
MP-07-006-028-001/326
(MATOLI)
|
1707006028NRG24130220240574374
|
13/02/2024
|
Sitaram Lodhi
|
1707006028WL049643
|
Sitaram Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
SitaramLodhi
|
INDIAN BANK(607105)
|
|
44
|
TIKAMGARH
|
MP-07-006-028-001/332
(MATOLI)
|
1707006028NRG24130220240574377
|
13/02/2024
|
anguri
|
1707006028WL049643
|
anguri
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
anguri
|
INDIAN BANK(607105)
|
|
45
|
TIKAMGARH
|
MP-07-006-028-001/332
(MATOLI)
|
1707006028NRG24130220240574376
|
13/02/2024
|
nandlal
|
1707006028WL049643
|
nandlal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
TIKAMGARH
|
MP-07-006-028-001/348
(MATOLI)
|
1707006028NRG24130220240574379
|
13/02/2024
|
raghvendra
|
1707006028WL049643
|
raghvendra
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
raghvendra
|
INDIAN BANK(607105)
|
|
47
|
TIKAMGARH
|
MP-07-006-028-001/348
(MATOLI)
|
1707006028NRG24130220240574380
|
13/02/2024
|
silochana bai
|
1707006028WL049643
|
silochana bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
silochanabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-028-001/354
(MATOLI)
|
1707006028NRG24130220240574381
|
13/02/2024
|
sukhvati
|
1707006028WL049643
|
sukhvati
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
49
|
TIKAMGARH
|
MP-07-006-028-001/364
(MATOLI)
|
1707006028NRG24130220240574383
|
13/02/2024
|
Gulab Ahirwar
|
1707006028WL049643
|
Gulab Ahirwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
GulabAhirwar
|
INDIAN BANK(607105)
|
|
50
|
TIKAMGARH
|
MP-07-006-028-001/364
(MATOLI)
|
1707006028NRG24130220240574382
|
13/02/2024
|
Radhe Ahirwar
|
1707006028WL049643
|
Radhe Ahirwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
RadheAhirwar
|
INDIAN BANK(607105)
|
|
51
|
TIKAMGARH
|
MP-07-006-028-001/387
(MATOLI)
|
1707006028NRG24130220240574386
|
13/02/2024
|
Ganesh Prasad
|
1707006028WL049643
|
Ganesh Prasad
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
GaneshPrasad
|
INDIAN BANK(607105)
|
|
52
|
TIKAMGARH
|
MP-07-006-028-001/429
(MATOLI)
|
1707006028NRG24130220240574387
|
13/02/2024
|
Deepa
|
1707006028WL049643
|
Deepa
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Deepa
|
INDIAN BANK(607105)
|
|
53
|
TIKAMGARH
|
MP-07-006-028-001/430
(MATOLI)
|
1707006028NRG24130220240574389
|
13/02/2024
|
Bharat
|
1707006028WL049643
|
Bharat
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Bharat
|
INDIAN BANK(607105)
|
|
54
|
TIKAMGARH
|
MP-07-006-028-001/430
(MATOLI)
|
1707006028NRG24130220240574388
|
13/02/2024
|
Devkunwar
|
1707006028WL049643
|
Devkunwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Devkunwar
|
INDIAN BANK(607105)
|
|
55
|
TIKAMGARH
|
MP-07-006-028-001/431
(MATOLI)
|
1707006028NRG24130220240574390
|
13/02/2024
|
Rahul Lodhi
|
1707006028WL049643
|
Rahul Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
RahulLodhi
|
INDIAN BANK(607105)
|
|
56
|
TIKAMGARH
|
MP-07-006-028-001/7-A
(MATOLI)
|
1707006028NRG24130220240574393
|
13/02/2024
|
savitri
|
1707006028WL049643
|
savitri
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
savitri
|
INDIAN BANK(607105)
|
|
57
|
TIKAMGARH
|
MP-07-006-028-001/73-A
(MATOLI)
|
1707006028NRG24130220240574394
|
13/02/2024
|
gulab
|
1707006028WL049643
|
gulab
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
gulab
|
INDIAN BANK(607105)
|
|
58
|
TIKAMGARH
|
MP-07-006-028-001/81
(MATOLI)
|
1707006028NRG24130220240574396
|
13/02/2024
|
sunita
|
1707006028WL049643
|
sunita
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
sunita
|
INDIAN BANK(607105)
|
|
59
|
TIKAMGARH
|
MP-07-006-028-001/9
(MATOLI)
|
1707006028NRG24130220240574397
|
13/02/2024
|
Sheela Devi
|
1707006028WL049643
|
Sheela Devi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
SheelaDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-028-001/162
(MATOLI)
|
1707006028NRG24130220240574340
|
13/02/2024
|
BHUPAT
|
1707006028WL049643
|
BHUPAT
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-028-001/237
(MATOLI)
|
1707006028NRG24130220240574349
|
13/02/2024
|
Shivcharan Lodhi
|
1707006028WL049643
|
Shivcharan Lodhi
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-028-001/326
(MATOLI)
|
1707006028NRG24130220240574375
|
13/02/2024
|
kranti devi
|
1707006028WL049643
|
kranti devi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
krantidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-057-001/258
(BHAINSWARI)
|
1707006057NRG24130220240573715
|
13/02/2024
|
KAMLA
|
1707006057WL049599
|
KAMLA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590667
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-057-001/258
(BHAINSWARI)
|
1707006057NRG24130220240573714
|
13/02/2024
|
ravi
|
1707006057WL049599
|
ravi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590667
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-057-001/655
(BHAINSWARI)
|
1707006057NRG24130220240573800
|
13/02/2024
|
KASHIRAM
|
1707006057WL049601
|
KASHIRAM
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590667
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-028-001/380
(MATOLI)
|
1707006028NRG24130220240574384
|
13/02/2024
|
Dhaniram
|
1707006028WL049643
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
67
|
TIKAMGARH
|
MP-07-006-028-001/441
(MATOLI)
|
1707006028NRG24130220240574391
|
13/02/2024
|
Gorishankar
|
1707006028WL049643
|
Gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590667
|
|
Gorishankar
|
UCO BANK(607066)
|
|
68
|
TIKAMGARH
|
MP-07-006-039-002/952
(LAR)
|
1707006039NRG24130220240574309
|
13/02/2024
|
shankar
|
1707006039WL049641
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-039-003/100-C
(LAR)
|
1707006039NRG24130220240574310
|
13/02/2024
|
DAYARAM KUSHWAHA
|
1707006039WL049641
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
DAYARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-039-003/1026-A
(LAR)
|
1707006039NRG24130220240574311
|
13/02/2024
|
nandlal
|
1707006039WL049641
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-039-003/1036
(LAR)
|
1707006039NRG24130220240574312
|
13/02/2024
|
ramavtar
|
1707006039WL049641
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
ramavtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
TIKAMGARH
|
MP-07-006-039-003/1066
(LAR)
|
1707006039NRG24130220240574313
|
13/02/2024
|
savita
|
1707006039WL049641
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-039-003/1112
(LAR)
|
1707006039NRG24130220240574314
|
13/02/2024
|
Ganuva
|
1707006039WL049641
|
Ganuva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
Ganuva
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
TIKAMGARH
|
MP-07-006-039-003/1132
(LAR)
|
1707006039NRG24130220240574315
|
13/02/2024
|
BALIRAM RAJAK
|
1707006039WL049641
|
BALIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
BALIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-039-003/1174
(LAR)
|
1707006039NRG24130220240574316
|
13/02/2024
|
RANJEET NAMDEV
|
1707006039WL049641
|
RANJEET NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
RANJEETNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-039-003/1174
(LAR)
|
1707006039NRG24130220240574317
|
13/02/2024
|
REENA NAMDEV
|
1707006039WL049641
|
REENA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590667
|
|
REENANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|