|
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-07-006-018-003/7344
(MADUMAR)
|
1707006018NRG24260320240657657
|
27/03/2024
|
Munni
|
1707006018WL055575
|
Munni
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
19/04/2024
|
|
399588152
|
|
Munni
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-046-003/102
(BHAIRA)
|
1707006079NRG24270320240657775
|
27/03/2024
|
Veeran Kumar Rajpoot
|
1707006079WL055588
|
Veeran Kumar Rajpoot
|
00045
|
BARB0TIKAMG
|
126
|
126
|
Processed
|
19/04/2024
|
|
399588152
|
|
VeeranKumarRajpoot
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-046-004/308-B
(BHAIRA)
|
1707006079NRG24260320240657705
|
27/03/2024
|
NANDLAL
|
1707006079WL055578
|
NANDLAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399588152
|
|
NANDLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
TIKAMGARH
|
MP-07-006-046-004/337-B
(BHAIRA)
|
1707006079NRG24260320240657709
|
27/03/2024
|
kranti
|
1707006079WL055579
|
kranti
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
19/04/2024
|
|
399588152
|
|
kranti
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-046-004/425
(BHAIRA)
|
1707006079NRG24260320240656665
|
27/03/2024
|
ramdyal ahirwar
|
1707006079WL055519
|
ramdyal ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399588152
|
|
ramdyalahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3662
|
3662
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/1015
(MADUMAR)
|
1707006018NRG24260320240657654
|
27/03/2024
|
dinesh
|
1707006018WL055575
|
dinesh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/7101
(MADUMAR)
|
1707006018NRG24260320240657656
|
27/03/2024
|
phoola
|
1707006018WL055575
|
phoola
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
19/04/2024
|
|
399588152
|
|
phoola
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/7373
(MADUMAR)
|
1707006018NRG24260320240657658
|
27/03/2024
|
punam devi kadere
|
1707006018WL055575
|
punam devi kadere
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
19/04/2024
|
|
399588152
|
|
punamdevikadere
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/7375
(MADUMAR)
|
1707006018NRG24260320240657659
|
27/03/2024
|
vinita rajpoot
|
1707006018WL055575
|
vinita rajpoot
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
19/04/2024
|
|
399588152
|
|
vinitarajpoot
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-003/7376
(MADUMAR)
|
1707006018NRG24260320240657660
|
27/03/2024
|
mahendra kumar lodhi
|
1707006018WL055575
|
mahendra kumar lodhi
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
19/04/2024
|
|
399588152
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-003/952
(MADUMAR)
|
1707006018NRG24260320240657661
|
27/03/2024
|
Ramu
|
1707006018WL055575
|
Ramu
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-004/1003
(MADUMAR)
|
1707006018NRG24260320240657662
|
27/03/2024
|
Amit prajapati
|
1707006018WL055575
|
Amit prajapati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Amitprajapati
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-004/7414
(MADUMAR)
|
1707006018NRG24260320240657668
|
27/03/2024
|
rajeev
|
1707006018WL055575
|
rajeev
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
rajeev
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-004/7415
(MADUMAR)
|
1707006018NRG24260320240657669
|
27/03/2024
|
jai kishore
|
1707006018WL055575
|
jai kishore
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
jaikishore
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-004/7416
(MADUMAR)
|
1707006018NRG24260320240657670
|
27/03/2024
|
rishi
|
1707006018WL055575
|
rishi
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
rishi
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-004/7419
(MADUMAR)
|
1707006018NRG24260320240657672
|
27/03/2024
|
mukesh
|
1707006018WL055575
|
mukesh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-004/7420
(MADUMAR)
|
1707006018NRG24260320240657673
|
27/03/2024
|
rashmi
|
1707006018WL055575
|
rashmi
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-004/7433
(MADUMAR)
|
1707006018NRG24260320240657676
|
27/03/2024
|
Bablu
|
1707006018WL055575
|
Bablu
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-004/7435
(MADUMAR)
|
1707006018NRG24260320240657678
|
27/03/2024
|
Ramarati
|
1707006018WL055575
|
Ramarati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Ramarati
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-004/7442
(MADUMAR)
|
1707006018NRG24260320240657683
|
27/03/2024
|
kavita
|
1707006018WL055575
|
kavita
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
kavita
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-004/7446
(MADUMAR)
|
1707006018NRG24260320240657685
|
27/03/2024
|
anshul
|
1707006018WL055575
|
anshul
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-018-004/7447-B
(MADUMAR)
|
1707006018NRG24260320240657687
|
27/03/2024
|
pankaj
|
1707006018WL055575
|
pankaj
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-046-004/304-A
(BHAIRA)
|
1707006079NRG24260320240657704
|
27/03/2024
|
MUKESH SHAHU
|
1707006079WL055578
|
MUKESH SHAHU
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399588152
|
|
MUKESHSHAHU
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-046-004/337-B
(BHAIRA)
|
1707006079NRG24260320240657708
|
27/03/2024
|
KANHAIYA SHAHU
|
1707006079WL055579
|
KANHAIYA SHAHU
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
19/04/2024
|
|
399588152
|
|
KANHAIYASHAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
21437
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-018-004/7418
(MADUMAR)
|
1707006018NRG24260320240657671
|
27/03/2024
|
sadhna
|
1707006018WL055575
|
sadhna
|
00078
|
CNRB0004145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
sadhna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-018-004/7434
(MADUMAR)
|
1707006018NRG24260320240657677
|
27/03/2024
|
Teerath Raj
|
1707006018WL055575
|
Teerath Raj
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
TeerathRaj
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-004/7436
(MADUMAR)
|
1707006018NRG24260320240657679
|
27/03/2024
|
Abhishek
|
1707006018WL055575
|
Abhishek
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-004/7437
(MADUMAR)
|
1707006018NRG24260320240657680
|
27/03/2024
|
Jaya
|
1707006018WL055575
|
Jaya
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-004/7438
(MADUMAR)
|
1707006018NRG24260320240657681
|
27/03/2024
|
Divya
|
1707006018WL055575
|
Divya
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-004/7439
(MADUMAR)
|
1707006018NRG24260320240657682
|
27/03/2024
|
Sumit
|
1707006018WL055575
|
Sumit
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-046-003/201
(BHAIRA)
|
1707006079NRG24270320240657777
|
27/03/2024
|
Santosh Raikwar
|
1707006079WL055588
|
Santosh Raikwar
|
00152
|
HDFC0001781
|
126
|
126
|
Processed
|
19/04/2024
|
|
399588152
|
|
SantoshRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-018-004/1011
(MADUMAR)
|
1707006018NRG24260320240657663
|
27/03/2024
|
karan
|
1707006018WL055575
|
karan
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-024-001/5057
(ASHTON)
|
1707006024NRG24260320240657651
|
27/03/2024
|
ajad yadav
|
1707006024WL055574
|
ajad yadav
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
ajadyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-024-001/5057
(ASHTON)
|
1707006024NRG24260320240657652
|
27/03/2024
|
deepa yadav
|
1707006024WL055574
|
deepa yadav
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
deepayadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-024-003/20-A
(ASHTON)
|
1707006024NRG24260320240657653
|
27/03/2024
|
bhaiyalal yadav
|
1707006024WL055574
|
bhaiyalal yadav
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
bhaiyalalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/551
(MADUMAR)
|
1707006018NRG24260320240657655
|
27/03/2024
|
Kanhiya lal prajapati
|
1707006018WL055575
|
Kanhiya lal prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Kanhiyalalprajapati
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-004/7168
(MADUMAR)
|
1707006018NRG24260320240657664
|
27/03/2024
|
Vishal prajapati
|
1707006018WL055575
|
Vishal prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
Vishalprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-004/7172
(MADUMAR)
|
1707006018NRG24260320240657665
|
27/03/2024
|
devi prajapati
|
1707006018WL055575
|
devi prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
deviprajapati
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-004/7413
(MADUMAR)
|
1707006018NRG24260320240657667
|
27/03/2024
|
savita
|
1707006018WL055575
|
savita
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-004/7421
(MADUMAR)
|
1707006018NRG24260320240657674
|
27/03/2024
|
diksha
|
1707006018WL055575
|
diksha
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
diksha
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-004/7422
(MADUMAR)
|
1707006018NRG24260320240657675
|
27/03/2024
|
deepak
|
1707006018WL055575
|
deepak
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-004/7444
(MADUMAR)
|
1707006018NRG24260320240657684
|
27/03/2024
|
deepa
|
1707006018WL055575
|
deepa
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-004/7447
(MADUMAR)
|
1707006018NRG24260320240657686
|
27/03/2024
|
ramgopal
|
1707006018WL055575
|
ramgopal
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-024-001/1438
(ASHTON)
|
1707006024NRG24260320240657649
|
27/03/2024
|
lakhan lal kushwaha
|
1707006024WL055574
|
lakhan lal kushwaha
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
lakhanlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-046-003/202
(BHAIRA)
|
1707006079NRG24270320240657779
|
27/03/2024
|
Mukesh Lodhi
|
1707006079WL055588
|
Mukesh Lodhi
|
00415
|
SBIN0002825
|
126
|
126
|
Processed
|
19/04/2024
|
|
399588152
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-046-004/203
(BHAIRA)
|
1707006079NRG24260320240657707
|
27/03/2024
|
SURESH BANSHKAR
|
1707006079WL055579
|
SURESH BANSHKAR
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
399588152
|
|
SURESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-046-004/300-C
(BHAIRA)
|
1707006079NRG24260320240657703
|
27/03/2024
|
Ramcharan rajak
|
1707006079WL055578
|
Ramcharan rajak
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399588152
|
|
Ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-046-003/102
(BHAIRA)
|
1707006079NRG24270320240657776
|
27/03/2024
|
Ramdevi Rajpoot
|
1707006079WL055588
|
Ramdevi Rajpoot
|
00415
|
SBIN0003711
|
126
|
126
|
Processed
|
19/04/2024
|
|
399588152
|
|
RamdeviRajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-046-004/703-A
(BHAIRA)
|
1707006079NRG24260320240656666
|
27/03/2024
|
ASHISH LODHI
|
1707006079WL055519
|
ASHISH LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399588152
|
|
ASHISHLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-048-001/1190
(DARGUWAN)
|
1707006048NRG24270320240657744
|
27/03/2024
|
RAHUL BANSHKAR
|
1707006048WL055586
|
RAHUL BANSHKAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
RAHULBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-048-001/1211
(DARGUWAN)
|
1707006048NRG24270320240657746
|
27/03/2024
|
PRAMOD SAHU
|
1707006048WL055586
|
PRAMOD SAHU
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
PRAMODSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-048-001/1319
(DARGUWAN)
|
1707006048NRG24270320240657747
|
27/03/2024
|
Manish Chadar
|
1707006048WL055586
|
Manish Chadar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
ManishChadar
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-048-001/996
(DARGUWAN)
|
1707006048NRG24270320240657749
|
27/03/2024
|
BHUMANI LAL SAHU
|
1707006048WL055586
|
BHUMANI LAL SAHU
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
BHUMANILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-079-004/242-C
(BHAIRA)
|
1707006079NRG24260320240656667
|
27/03/2024
|
Angad rajpoot
|
1707006079WL055519
|
Angad rajpoot
|
00415
|
SBIN0003711
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399588152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8966
|
8966
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/7182
(MADUMAR)
|
1707006018NRG24260320240657666
|
27/03/2024
|
kaushal prajapati
|
1707006018WL055575
|
kaushal prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
kaushalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-024-001/1438
(ASHTON)
|
1707006024NRG24260320240657650
|
27/03/2024
|
Ramkunvar Kushwaha
|
1707006024WL055574
|
Ramkunvar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
RamkunvarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-046-003/201
(BHAIRA)
|
1707006079NRG24270320240657778
|
27/03/2024
|
Jamna Raikwar
|
1707006079WL055588
|
Jamna Raikwar
|
00602
|
SBIN0RRMBGB
|
126
|
126
|
Processed
|
19/04/2024
|
|
399588152
|
|
JamnaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-046-004/316-B
(BHAIRA)
|
1707006079NRG24260320240657706
|
27/03/2024
|
Pawan
|
1707006079WL055578
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399588152
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-046-004/348-B
(BHAIRA)
|
1707006079NRG24260320240656664
|
27/03/2024
|
BALRAM
|
1707006079WL055519
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-048-001/1190
(DARGUWAN)
|
1707006048NRG24270320240657745
|
27/03/2024
|
Arti Bansal
|
1707006048WL055586
|
Arti Bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
ArtiBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-048-001/935
(DARGUWAN)
|
1707006048NRG24270320240657748
|
27/03/2024
|
BHAJJO AHIRWAR
|
1707006048WL055586
|
BHAJJO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399588152
|
|
BHAJJOAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8966
|
7640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76212
|
73339
|
|
|
|
|
|
|
|