|
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-07-006-052-001/797
(AMARPUR)
|
1707006052NRG24210320240648895
|
21/03/2024
|
Bhagwati mishra
|
1707006052WL054850
|
Bhagwati mishra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Bhagwatimishra
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-052-001/797
(AMARPUR)
|
1707006052NRG24210320240648896
|
21/03/2024
|
Ramnaresh mishra
|
1707006052WL054850
|
Ramnaresh mishra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Ramnareshmishra
|
HDFC BANK LTD(607152)
|
|
3
|
TIKAMGARH
|
MP-07-006-052-001/797
(AMARPUR)
|
1707006052NRG24210320240648897
|
21/03/2024
|
Sonu mishra
|
1707006052WL054850
|
Sonu mishra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Sonumishra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIKAMGARH
|
MP-07-006-067-002/125
(GOPALPURA KHAS)
|
1707006000NRG24210320240648399
|
21/03/2024
|
bhanti
|
1707006WL054815
|
bhanti
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
bhanti
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIKAMGARH
|
MP-07-006-067-002/27-D
(GOPALPURA KHAS)
|
1707006000NRG24210320240648402
|
21/03/2024
|
Maneesha
|
1707006WL054815
|
Maneesha
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
Maneesha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/1015
(MADUMAR)
|
1707006000NRG24200320240646240
|
21/03/2024
|
dinesh
|
1707006WL054650
|
dinesh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/7428
(MADUMAR)
|
1707006000NRG24200320240646242
|
21/03/2024
|
sonam
|
1707006WL054650
|
sonam
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
sonam
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/952
(MADUMAR)
|
1707006000NRG24200320240646243
|
21/03/2024
|
Ramu
|
1707006WL054650
|
Ramu
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-004/1003
(MADUMAR)
|
1707006000NRG24200320240646244
|
21/03/2024
|
Amit prajapati
|
1707006WL054650
|
Amit prajapati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Amitprajapati
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-004/7414
(MADUMAR)
|
1707006000NRG24200320240646250
|
21/03/2024
|
rajeev
|
1707006WL054650
|
rajeev
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
rajeev
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-004/7415
(MADUMAR)
|
1707006000NRG24200320240646251
|
21/03/2024
|
jai kishore
|
1707006WL054650
|
jai kishore
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
jaikishore
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-004/7416
(MADUMAR)
|
1707006000NRG24200320240646252
|
21/03/2024
|
rishi
|
1707006WL054650
|
rishi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
rishi
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-004/7419
(MADUMAR)
|
1707006000NRG24200320240646254
|
21/03/2024
|
mukesh
|
1707006WL054650
|
mukesh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-004/7420
(MADUMAR)
|
1707006000NRG24200320240646255
|
21/03/2024
|
rashmi
|
1707006WL054650
|
rashmi
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-004/7433
(MADUMAR)
|
1707006000NRG24200320240646258
|
21/03/2024
|
Bablu
|
1707006WL054650
|
Bablu
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-004/7435
(MADUMAR)
|
1707006000NRG24200320240646260
|
21/03/2024
|
Ramarati
|
1707006WL054650
|
Ramarati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Ramarati
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-004/7442
(MADUMAR)
|
1707006000NRG24200320240646265
|
21/03/2024
|
kavita
|
1707006WL054650
|
kavita
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
kavita
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-004/7446
(MADUMAR)
|
1707006000NRG24200320240646267
|
21/03/2024
|
anshul
|
1707006WL054650
|
anshul
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-004/7447-B
(MADUMAR)
|
1707006000NRG24200320240646269
|
21/03/2024
|
pankaj
|
1707006WL054650
|
pankaj
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-067-002/27-C
(GOPALPURA KHAS)
|
1707006000NRG24210320240648401
|
21/03/2024
|
Chandbhan
|
1707006WL054815
|
Chandbhan
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
Chandbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-018-004/7418
(MADUMAR)
|
1707006000NRG24200320240646253
|
21/03/2024
|
sadhna
|
1707006WL054650
|
sadhna
|
00078
|
CNRB0004145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
sadhna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-018-004/7434
(MADUMAR)
|
1707006000NRG24200320240646259
|
21/03/2024
|
Teerath Raj
|
1707006WL054650
|
Teerath Raj
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
TeerathRaj
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-004/7436
(MADUMAR)
|
1707006000NRG24200320240646261
|
21/03/2024
|
Abhishek
|
1707006WL054650
|
Abhishek
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-004/7437
(MADUMAR)
|
1707006000NRG24200320240646262
|
21/03/2024
|
Jaya
|
1707006WL054650
|
Jaya
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-004/7438
(MADUMAR)
|
1707006000NRG24200320240646263
|
21/03/2024
|
Divya
|
1707006WL054650
|
Divya
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-004/7439
(MADUMAR)
|
1707006000NRG24200320240646264
|
21/03/2024
|
Sumit
|
1707006WL054650
|
Sumit
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-014-001/486
(RANIPURA)
|
1707006014NRG24210320240648684
|
21/03/2024
|
jitendra
|
1707006014WL054837
|
jitendra
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
jitendra
|
IDBI BANK(607095)
|
|
28
|
TIKAMGARH
|
MP-07-006-067-002/374-A
(GOPALPURA KHAS)
|
1707006000NRG24210320240648404
|
21/03/2024
|
Kashi bai
|
1707006WL054815
|
Kashi bai
|
00165
|
IBKL0001565
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
Kashibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-018-004/1011
(MADUMAR)
|
1707006000NRG24200320240646245
|
21/03/2024
|
karan
|
1707006WL054650
|
karan
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
karan
|
BANK OF BARODA(606985)
|
|
30
|
TIKAMGARH
|
MP-07-006-028-001/325
(MATOLI)
|
1707006028NRG24210320240648926
|
21/03/2024
|
mohan
|
1707006028WL054854
|
mohan
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693733
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-014-001/488-B
(RANIPURA)
|
1707006014NRG24210320240648685
|
21/03/2024
|
panbai
|
1707006014WL054837
|
panbai
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
panbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-014-001/102
(RANIPURA)
|
1707006014NRG24210320240648678
|
21/03/2024
|
Ramprasad
|
1707006014WL054837
|
Ramprasad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIKAMGARH
|
MP-07-006-014-001/601
(RANIPURA)
|
1707006014NRG24210320240648692
|
21/03/2024
|
siyabai
|
1707006014WL054837
|
siyabai
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/551
(MADUMAR)
|
1707006000NRG24200320240646241
|
21/03/2024
|
Kanhiya lal prajapati
|
1707006WL054650
|
Kanhiya lal prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Kanhiyalalprajapati
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-004/7168
(MADUMAR)
|
1707006000NRG24200320240646246
|
21/03/2024
|
Vishal prajapati
|
1707006WL054650
|
Vishal prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
Vishalprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-004/7172
(MADUMAR)
|
1707006000NRG24200320240646247
|
21/03/2024
|
devi prajapati
|
1707006WL054650
|
devi prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
deviprajapati
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-004/7413
(MADUMAR)
|
1707006000NRG24200320240646249
|
21/03/2024
|
savita
|
1707006WL054650
|
savita
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-004/7421
(MADUMAR)
|
1707006000NRG24200320240646256
|
21/03/2024
|
diksha
|
1707006WL054650
|
diksha
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
diksha
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-004/7422
(MADUMAR)
|
1707006000NRG24200320240646257
|
21/03/2024
|
deepak
|
1707006WL054650
|
deepak
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-004/7444
(MADUMAR)
|
1707006000NRG24200320240646266
|
21/03/2024
|
deepa
|
1707006WL054650
|
deepa
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-004/7447
(MADUMAR)
|
1707006000NRG24200320240646268
|
21/03/2024
|
ramgopal
|
1707006WL054650
|
ramgopal
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-067-002/27-B
(GOPALPURA KHAS)
|
1707006000NRG24210320240648400
|
21/03/2024
|
Sitaram
|
1707006WL054815
|
Sitaram
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-052-001/797
(AMARPUR)
|
1707006052NRG24210320240648894
|
21/03/2024
|
SWAMI PRASAD MISHRA
|
1707006052WL054850
|
SWAMI PRASAD MISHRA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
SWAMIPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-014-001/263
(RANIPURA)
|
1707006014NRG24210320240648681
|
21/03/2024
|
Mahendra
|
1707006014WL054837
|
Mahendra
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-014-001/102
(RANIPURA)
|
1707006014NRG24210320240648679
|
21/03/2024
|
Dharmendra
|
1707006014WL054837
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
46
|
TIKAMGARH
|
MP-07-006-014-001/216
(RANIPURA)
|
1707006014NRG24210320240648680
|
21/03/2024
|
santosh
|
1707006014WL054837
|
santosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693733
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG24210320240648682
|
21/03/2024
|
gorishankar
|
1707006014WL054837
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG24210320240648683
|
21/03/2024
|
gorishankar
|
1707006014WL054837
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-014-001/488-B
(RANIPURA)
|
1707006014NRG24210320240648686
|
21/03/2024
|
puspendra
|
1707006014WL054837
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
puspendra
|
UCO BANK(607066)
|
|
50
|
TIKAMGARH
|
MP-07-006-014-001/520
(RANIPURA)
|
1707006014NRG24210320240648687
|
21/03/2024
|
ramdevi
|
1707006014WL054837
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-014-001/540
(RANIPURA)
|
1707006014NRG24210320240648688
|
21/03/2024
|
lakhan lal
|
1707006014WL054837
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TIKAMGARH
|
MP-07-006-014-001/540
(RANIPURA)
|
1707006014NRG24210320240648689
|
21/03/2024
|
seema
|
1707006014WL054837
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-014-001/583
(RANIPURA)
|
1707006014NRG24210320240648691
|
21/03/2024
|
dipa
|
1707006014WL054837
|
dipa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
dipa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-014-001/583
(RANIPURA)
|
1707006014NRG24210320240648690
|
21/03/2024
|
girwal yadav
|
1707006014WL054837
|
girwal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693733
|
|
girwalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/7182
(MADUMAR)
|
1707006000NRG24200320240646248
|
21/03/2024
|
kaushal prajapati
|
1707006WL054650
|
kaushal prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693733
|
|
kaushalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-067-002/28-C
(GOPALPURA KHAS)
|
1707006000NRG24210320240648403
|
21/03/2024
|
Ganesh
|
1707006WL054815
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-067-003/14-C
(GOPALPURA KHAS)
|
1707006000NRG24210320240648407
|
21/03/2024
|
RAJKUMARI
|
1707006WL054815
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-067-003/18-C
(GOPALPURA KHAS)
|
1707006000NRG24210320240648408
|
21/03/2024
|
Dolee
|
1707006WL054815
|
Dolee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
Dolee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-067-003/42-C
(GOPALPURA KHAS)
|
1707006000NRG24210320240648409
|
21/03/2024
|
lutiya
|
1707006WL054815
|
lutiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
lutiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-067-003/6-B
(GOPALPURA KHAS)
|
1707006000NRG24210320240648410
|
21/03/2024
|
BABULAL
|
1707006WL054815
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIKAMGARH
|
MP-07-006-067-003/88-A
(GOPALPURA KHAS)
|
1707006000NRG24210320240648411
|
21/03/2024
|
paramlal
|
1707006WL054815
|
paramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
62
|
TIKAMGARH
|
MP-07-006-067-002/375
(GOPALPURA KHAS)
|
1707006000NRG24210320240648405
|
21/03/2024
|
mahesh kumar pal
|
1707006WL054815
|
mahesh kumar pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
maheshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIKAMGARH
|
MP-07-006-067-002/376
(GOPALPURA KHAS)
|
1707006000NRG24210320240648406
|
21/03/2024
|
chali pal
|
1707006WL054815
|
chali pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693733
|
|
chalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|