|
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-07-006-038-002/371
(RADHAPUR)
|
1707006038NRG23020420230758511
|
02/04/2023
|
BHUMANI LODHI
|
1707006038WL084186
|
BHUMANI LODHI
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531078074
|
|
BHUMANILODHI
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-050-001/261
(DARI)
|
1707006050NRG23020420230758542
|
02/04/2023
|
Kiran Lodhi
|
1707006050WL084189
|
Kiran Lodhi
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
KiranLodhi
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-050-002/351
(DARI)
|
1707006050NRG23190320230746814
|
02/04/2023
|
Ramphal Ahirwar
|
1707006050WL083252
|
Ramphal Ahirwar
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
RamphalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-050-003/123
(DARI)
|
1707006050NRG23020420230758549
|
02/04/2023
|
jamana
|
1707006050WL084189
|
jamana
|
00114
|
CBIN0MPDCBK
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-050-001/327
(DARI)
|
1707006050NRG23020420230758546
|
02/04/2023
|
Deveedayal Lodhi
|
1707006050WL084189
|
Deveedayal Lodhi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
DeveedayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-050-001/97-B
(DARI)
|
1707006050NRG23020420230758548
|
02/04/2023
|
Rajesh Kumar Lodhi
|
1707006050WL084189
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
RajeshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-050-002/305
(DARI)
|
1707006050NRG23190320230746813
|
02/04/2023
|
Vinod Ahirwar
|
1707006050WL083252
|
Vinod Ahirwar
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
VinodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-050-003/194-A
(DARI)
|
1707006050NRG23020420230758550
|
02/04/2023
|
santosh
|
1707006050WL084189
|
santosh
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-050-003/198-A
(DARI)
|
1707006050NRG23020420230758551
|
02/04/2023
|
Sukhvati
|
1707006050WL084189
|
Sukhvati
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-050-003/219
(DARI)
|
1707006050NRG23020420230758552
|
02/04/2023
|
Bhaiyalal
|
1707006050WL084189
|
Bhaiyalal
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-050-003/249
(DARI)
|
1707006050NRG23020420230758553
|
02/04/2023
|
Hajari
|
1707006050WL084189
|
Hajari
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-050-003/249
(DARI)
|
1707006050NRG23020420230758554
|
02/04/2023
|
Santu Bai
|
1707006050WL084189
|
Santu Bai
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-050-003/249-B
(DARI)
|
1707006050NRG23020420230758555
|
02/04/2023
|
Balchand
|
1707006050WL084189
|
Balchand
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TIKAMGARH
|
MP-07-006-050-003/252
(DARI)
|
1707006050NRG23020420230758556
|
02/04/2023
|
Rattu
|
1707006050WL084189
|
Rattu
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Rattu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-050-003/258
(DARI)
|
1707006050NRG23020420230758557
|
02/04/2023
|
Dharmdas
|
1707006050WL084189
|
Dharmdas
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-050-003/263
(DARI)
|
1707006050NRG23020420230758558
|
02/04/2023
|
Mihilal
|
1707006050WL084189
|
Mihilal
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-050-003/266
(DARI)
|
1707006050NRG23020420230758559
|
02/04/2023
|
Manmohan
|
1707006050WL084189
|
Manmohan
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-050-003/268-B
(DARI)
|
1707006050NRG23020420230758560
|
02/04/2023
|
Devidas
|
1707006050WL084189
|
Devidas
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Devidas
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-050-003/269
(DARI)
|
1707006050NRG23020420230758562
|
02/04/2023
|
Rashmi
|
1707006050WL084190
|
Rashmi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-050-003/269
(DARI)
|
1707006050NRG23020420230758561
|
02/04/2023
|
Virendra
|
1707006050WL084190
|
Virendra
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TIKAMGARH
|
MP-07-006-050-003/273
(DARI)
|
1707006050NRG23020420230758564
|
02/04/2023
|
Titpal
|
1707006050WL084190
|
Titpal
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Titpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-050-003/300
(DARI)
|
1707006050NRG23020420230758566
|
02/04/2023
|
Shamabai
|
1707006050WL084190
|
Shamabai
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
Shamabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-050-003/305
(DARI)
|
1707006050NRG23190320230746815
|
02/04/2023
|
Munna Bai Chadar
|
1707006050WL083252
|
Munna Bai Chadar
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
MunnaBaiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TIKAMGARH
|
MP-07-006-058-004/751
(BHELA)
|
1707006058NRG23290320230755023
|
02/04/2023
|
govardhan ahirwar
|
1707006058WL083909
|
govardhan ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
govardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-058-004/751
(BHELA)
|
1707006058NRG23290320230755022
|
02/04/2023
|
govardhan ahirwar
|
1707006058WL083909
|
govardhan ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
govardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIKAMGARH
|
MP-07-006-058-004/751
(BHELA)
|
1707006058NRG23290320230755021
|
02/04/2023
|
govardhan ahirwar
|
1707006058WL083909
|
govardhan ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
govardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-058-004/751
(BHELA)
|
1707006058NRG23020420230758498
|
02/04/2023
|
govardhan ahirwar
|
1707006058WL084185
|
govardhan ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
govardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-058-004/752
(BHELA)
|
1707006058NRG23020420230758499
|
02/04/2023
|
bhuri ahirwar
|
1707006058WL084185
|
bhuri ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
bhuriahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-058-004/752
(BHELA)
|
1707006058NRG23290320230755026
|
02/04/2023
|
bhuri ahirwar
|
1707006058WL083909
|
bhuri ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
bhuriahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-058-004/752
(BHELA)
|
1707006058NRG23290320230755025
|
02/04/2023
|
bhuri ahirwar
|
1707006058WL083909
|
bhuri ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
bhuriahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-058-004/752
(BHELA)
|
1707006058NRG23290320230755024
|
02/04/2023
|
bhuri ahirwar
|
1707006058WL083909
|
bhuri ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
bhuriahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-058-004/753
(BHELA)
|
1707006058NRG23290320230755029
|
02/04/2023
|
duli ahirwar
|
1707006058WL083909
|
duli ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
duliahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-058-004/753
(BHELA)
|
1707006058NRG23290320230755028
|
02/04/2023
|
duli ahirwar
|
1707006058WL083909
|
duli ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
duliahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-058-004/753
(BHELA)
|
1707006058NRG23290320230755027
|
02/04/2023
|
duli ahirwar
|
1707006058WL083909
|
duli ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
duliahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-058-004/753
(BHELA)
|
1707006058NRG23020420230758500
|
02/04/2023
|
duli ahirwar
|
1707006058WL084185
|
duli ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
duliahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-058-004/754
(BHELA)
|
1707006058NRG23020420230758501
|
02/04/2023
|
jasoda ahirwar
|
1707006058WL084185
|
jasoda ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-058-004/754
(BHELA)
|
1707006058NRG23290320230755032
|
02/04/2023
|
jasoda ahirwar
|
1707006058WL083909
|
jasoda ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-058-004/754
(BHELA)
|
1707006058NRG23290320230755031
|
02/04/2023
|
jasoda ahirwar
|
1707006058WL083909
|
jasoda ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-058-004/754
(BHELA)
|
1707006058NRG23290320230755030
|
02/04/2023
|
jasoda ahirwar
|
1707006058WL083909
|
jasoda ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
jasodaahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23290320230755037
|
02/04/2023
|
meera ahirwar
|
1707006058WL083909
|
meera ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23290320230755035
|
02/04/2023
|
meera ahirwar
|
1707006058WL083909
|
meera ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23290320230755033
|
02/04/2023
|
meera ahirwar
|
1707006058WL083909
|
meera ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23020420230758502
|
02/04/2023
|
meera ahirwar
|
1707006058WL084185
|
meera ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23290320230755040
|
02/04/2023
|
foolkunwar ahirwar
|
1707006058WL083909
|
foolkunwar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
foolkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23290320230755044
|
02/04/2023
|
foolkunwar ahirwar
|
1707006058WL083909
|
foolkunwar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
foolkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23290320230755042
|
02/04/2023
|
foolkunwar ahirwar
|
1707006058WL083909
|
foolkunwar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
foolkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23020420230758505
|
02/04/2023
|
foolkunwar ahirwar
|
1707006058WL084185
|
foolkunwar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
foolkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23020420230758504
|
02/04/2023
|
raghunath ahirwar
|
1707006058WL084185
|
raghunath ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
raghunathahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23290320230755041
|
02/04/2023
|
raghunath ahirwar
|
1707006058WL083909
|
raghunath ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
raghunathahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23290320230755043
|
02/04/2023
|
raghunath ahirwar
|
1707006058WL083909
|
raghunath ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
raghunathahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-058-004/756
(BHELA)
|
1707006058NRG23290320230755039
|
02/04/2023
|
raghunath ahirwar
|
1707006058WL083909
|
raghunath ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
raghunathahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-058-004/758
(BHELA)
|
1707006058NRG23290320230755046
|
02/04/2023
|
gabbar ahirwar
|
1707006058WL083909
|
gabbar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
gabbarahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-058-004/758
(BHELA)
|
1707006058NRG23290320230755045
|
02/04/2023
|
gabbar ahirwar
|
1707006058WL083909
|
gabbar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
gabbarahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-058-004/758
(BHELA)
|
1707006058NRG23290320230755047
|
02/04/2023
|
gabbar ahirwar
|
1707006058WL083909
|
gabbar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
gabbarahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-058-004/758
(BHELA)
|
1707006058NRG23020420230758506
|
02/04/2023
|
gabbar ahirwar
|
1707006058WL084185
|
gabbar ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
gabbarahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-058-004/759
(BHELA)
|
1707006058NRG23290320230755048
|
02/04/2023
|
biru ahirwar
|
1707006058WL083909
|
biru ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
biruahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-058-004/759
(BHELA)
|
1707006058NRG23290320230755049
|
02/04/2023
|
biru ahirwar
|
1707006058WL083909
|
biru ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
biruahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-058-004/759
(BHELA)
|
1707006058NRG23290320230755050
|
02/04/2023
|
biru ahirwar
|
1707006058WL083909
|
biru ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
biruahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-058-004/759
(BHELA)
|
1707006058NRG23020420230758507
|
02/04/2023
|
biru ahirwar
|
1707006058WL084185
|
biru ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
biruahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23290320230755051
|
02/04/2023
|
rajesh ahirwar
|
1707006058WL083909
|
rajesh ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23290320230755053
|
02/04/2023
|
rajesh ahirwar
|
1707006058WL083909
|
rajesh ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23290320230755055
|
02/04/2023
|
rajesh ahirwar
|
1707006058WL083909
|
rajesh ahirwar
|
00415
|
SBIN0003711
|
204
|
204
|
Processed
|
06/05/2023
|
|
531078074
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23290320230755054
|
02/04/2023
|
vimala ahirwar
|
1707006058WL083909
|
vimala ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
vimalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23290320230755052
|
02/04/2023
|
vimala ahirwar
|
1707006058WL083909
|
vimala ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
vimalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23290320230755056
|
02/04/2023
|
vimala ahirwar
|
1707006058WL083909
|
vimala ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
vimalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-058-004/760
(BHELA)
|
1707006058NRG23020420230758508
|
02/04/2023
|
vimala ahirwar
|
1707006058WL084185
|
vimala ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
vimalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-058-004/761
(BHELA)
|
1707006058NRG23020420230758509
|
02/04/2023
|
munnibai
|
1707006058WL084185
|
munnibai
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-058-004/761
(BHELA)
|
1707006058NRG23290320230755059
|
02/04/2023
|
munnibai
|
1707006058WL083909
|
munnibai
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-058-004/761
(BHELA)
|
1707006058NRG23290320230755058
|
02/04/2023
|
munnibai
|
1707006058WL083909
|
munnibai
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-058-004/761
(BHELA)
|
1707006058NRG23290320230755057
|
02/04/2023
|
munnibai
|
1707006058WL083909
|
munnibai
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-058-004/762
(BHELA)
|
1707006058NRG23290320230755062
|
02/04/2023
|
mulayam ahirwar
|
1707006058WL083909
|
mulayam ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
mulayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-058-004/762
(BHELA)
|
1707006058NRG23290320230755061
|
02/04/2023
|
mulayam ahirwar
|
1707006058WL083909
|
mulayam ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
mulayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-058-004/762
(BHELA)
|
1707006058NRG23290320230755060
|
02/04/2023
|
mulayam ahirwar
|
1707006058WL083909
|
mulayam ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
mulayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-058-004/762
(BHELA)
|
1707006058NRG23020420230758510
|
02/04/2023
|
mulayam ahirwar
|
1707006058WL084185
|
mulayam ahirwar
|
00415
|
SBIN0003711
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
mulayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-050-001/218-B
(DARI)
|
1707006050NRG23190320230746739
|
02/04/2023
|
Sunita
|
1707006050WL083248
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531078074
|
|
Sunita
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
TIKAMGARH
|
MP-07-006-050-001/260
(DARI)
|
1707006050NRG23190320230746740
|
02/04/2023
|
Girjabai
|
1707006050WL083248
|
Girjabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531078074
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TIKAMGARH
|
MP-07-006-050-001/273
(DARI)
|
1707006050NRG23190320230746743
|
02/04/2023
|
Ramkishan
|
1707006050WL083248
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531078074
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
TIKAMGARH
|
MP-07-006-050-001/273-B
(DARI)
|
1707006050NRG23190320230746744
|
02/04/2023
|
Rekha Lodhi
|
1707006050WL083248
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531078074
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-050-001/319
(DARI)
|
1707006050NRG23020420230758543
|
02/04/2023
|
Narendra Lodhi
|
1707006050WL084189
|
Narendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
NarendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIKAMGARH
|
MP-07-006-050-001/326
(DARI)
|
1707006050NRG23020420230758545
|
02/04/2023
|
Bharti Vishwakarma
|
1707006050WL084189
|
Bharti Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
BhartiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-050-001/326
(DARI)
|
1707006050NRG23020420230758544
|
02/04/2023
|
Suneel Vishwakarma
|
1707006050WL084189
|
Suneel Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531078074
|
|
SuneelVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23290320230755034
|
02/04/2023
|
veeran ahirwar
|
1707006058WL083909
|
veeran ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
veeranahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23290320230755038
|
02/04/2023
|
veeran ahirwar
|
1707006058WL083909
|
veeran ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
veeranahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23290320230755036
|
02/04/2023
|
veeran ahirwar
|
1707006058WL083909
|
veeran ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
veeranahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-058-004/755
(BHELA)
|
1707006058NRG23020420230758503
|
02/04/2023
|
veeran ahirwar
|
1707006058WL084185
|
veeran ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531078074
|
|
veeranahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|