|
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-07-006-020-002/38-A
(NACHANWARA)
|
1707006078NRG24160220240579569
|
16/02/2024
|
BENI BAI
|
1707006078WL049999
|
BENI BAI
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308349
|
|
BENIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
TIKAMGARH
|
MP-07-006-020-002/47-A
(NACHANWARA)
|
1707006078NRG24160220240579571
|
16/02/2024
|
ramkali ahirwar
|
1707006078WL049999
|
ramkali ahirwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308349
|
|
ramkaliahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIKAMGARH
|
MP-07-006-047-002/463-D
(RAMNAGAR)
|
1707006000NRG24150220240578617
|
16/02/2024
|
Sita Rajpoot
|
1707006WL049922
|
Sita Rajpoot
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
SitaRajpoot
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-047-003/121-B
(RAMNAGAR)
|
1707006080NRG24150220240578902
|
16/02/2024
|
Raj Kumari
|
1707006080WL049941
|
Raj Kumari
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
RajKumari
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-047-003/123
(RAMNAGAR)
|
1707006000NRG24150220240578619
|
16/02/2024
|
KISHORI
|
1707006WL049922
|
KISHORI
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
KISHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
TIKAMGARH
|
MP-07-006-047-003/421-C
(RAMNAGAR)
|
1707006080NRG24150220240578913
|
16/02/2024
|
Babita Yadav
|
1707006080WL049941
|
Babita Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
BabitaYadav
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-047-003/431-C
(RAMNAGAR)
|
1707006080NRG24150220240578920
|
16/02/2024
|
Purnima Pal
|
1707006080WL049941
|
Purnima Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308349
|
|
PurnimaPal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TIKAMGARH
|
MP-07-006-073-001/1980
(MINOURA)
|
1707006073NRG24160220240579639
|
16/02/2024
|
panbai
|
1707006073WL050007
|
panbai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
panbai
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-073-001/2059
(MINOURA)
|
1707006073NRG24160220240579622
|
16/02/2024
|
kranti Bai sour
|
1707006073WL050006
|
kranti Bai sour
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
krantiBaisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TIKAMGARH
|
MP-07-006-073-001/2071
(MINOURA)
|
1707006073NRG24160220240579623
|
16/02/2024
|
RAMSAKHI YADAV
|
1707006073WL050006
|
RAMSAKHI YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
RAMSAKHIYADAV
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-073-001/5-B
(MINOURA)
|
1707006073NRG24160220240579645
|
16/02/2024
|
ghanseyam
|
1707006073WL050007
|
ghanseyam
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ghanseyam
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-073-003/5-A
(MINOURA)
|
1707006073NRG24160220240579633
|
16/02/2024
|
satendra
|
1707006073WL050006
|
satendra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIKAMGARH
|
MP-07-006-073-003/90-A
(MINOURA)
|
1707006073NRG24160220240579635
|
16/02/2024
|
Prakash Yadav
|
1707006073WL050006
|
Prakash Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
PrakashYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-004-002/19-A
(NAYAKHERA)
|
1707006004NRG24150220240577700
|
16/02/2024
|
ARCHNA
|
1707006004WL049852
|
ARCHNA
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIKAMGARH
|
MP-07-006-004-002/19-A
(NAYAKHERA)
|
1707006004NRG24150220240577699
|
16/02/2024
|
ROOP SINGH
|
1707006004WL049852
|
ROOP SINGH
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-004-002/157-A
(NAYAKHERA)
|
1707006004NRG24150220240577697
|
16/02/2024
|
BABITA YADAV
|
1707006004WL049852
|
BABITA YADAV
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
BABITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-004-002/157-A
(NAYAKHERA)
|
1707006004NRG24150220240577696
|
16/02/2024
|
GAJENDRA YADAV
|
1707006004WL049852
|
GAJENDRA YADAV
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
GAJENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-073-003/30-A
(MINOURA)
|
1707006073NRG24160220240579632
|
16/02/2024
|
amar shing
|
1707006073WL050006
|
amar shing
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
amarshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-042-003/672
(NANHI TEHRI)
|
1707006042NRG24150220240578895
|
16/02/2024
|
RAMSWAROOP
|
1707006042WL049938
|
RAMSWAROOP
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-004-002/109-B
(NAYAKHERA)
|
1707006004NRG24160220240579650
|
16/02/2024
|
CHANDRABHAN AHIRWAR
|
1707006004WL050008
|
CHANDRABHAN AHIRWAR
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
CHANDRABHANAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-004-004/77-A
(NAYAKHERA)
|
1707006004NRG24150220240577706
|
16/02/2024
|
DEEPAK KUSHWAHA
|
1707006004WL049852
|
DEEPAK KUSHWAHA
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
DEEPAKKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
TIKAMGARH
|
MP-07-006-004-004/77-A
(NAYAKHERA)
|
1707006004NRG24150220240577707
|
16/02/2024
|
KOSHALYA KUSHWAHA
|
1707006004WL049852
|
KOSHALYA KUSHWAHA
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
KOSHALYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-073-001/3
(MINOURA)
|
1707006073NRG24160220240579625
|
16/02/2024
|
Khillu Banshkar
|
1707006073WL050006
|
Khillu Banshkar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
KhilluBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIKAMGARH
|
MP-07-006-073-003/16-A
(MINOURA)
|
1707006073NRG24160220240579627
|
16/02/2024
|
jaynti
|
1707006073WL050006
|
jaynti
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
jaynti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIKAMGARH
|
MP-07-006-073-003/24-A
(MINOURA)
|
1707006073NRG24160220240579629
|
16/02/2024
|
rajni
|
1707006073WL050006
|
rajni
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIKAMGARH
|
MP-07-006-073-003/8-A
(MINOURA)
|
1707006073NRG24160220240579634
|
16/02/2024
|
mitlesh
|
1707006073WL050006
|
mitlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
mitlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-004-002/118-A
(NAYAKHERA)
|
1707006004NRG24150220240577693
|
16/02/2024
|
surend yadav
|
1707006004WL049852
|
surend yadav
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
surendyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIKAMGARH
|
MP-07-006-004-002/148-A
(NAYAKHERA)
|
1707006004NRG24150220240577695
|
16/02/2024
|
SUKHVATEE YADAV
|
1707006004WL049852
|
SUKHVATEE YADAV
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
SUKHVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-004-002/213-A
(NAYAKHERA)
|
1707006004NRG24160220240579658
|
16/02/2024
|
vinod yadav
|
1707006004WL050008
|
vinod yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
vinodyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-004-004/33-A
(NAYAKHERA)
|
1707006004NRG24150220240577705
|
16/02/2024
|
RAMKUMARI YADAV
|
1707006004WL049852
|
RAMKUMARI YADAV
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIKAMGARH
|
MP-07-006-021-001/759-A
(KARMARAI)
|
1707006078NRG24160220240579561
|
16/02/2024
|
jayaprasad
|
1707006078WL049997
|
jayaprasad
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
jayaprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-021-001/760-D
(KARMARAI)
|
1707006078NRG24160220240579562
|
16/02/2024
|
DINESH KUMAR VISHWAKARMA
|
1707006078WL049997
|
DINESH KUMAR VISHWAKARMA
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
DINESHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-021-001/824-A
(KARMARAI)
|
1707006078NRG24160220240579567
|
16/02/2024
|
khemchandra ahirwar
|
1707006078WL049997
|
khemchandra ahirwar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
khemchandraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TIKAMGARH
|
MP-07-006-042-003/1048
(NANHI TEHRI)
|
1707006042NRG24150220240578888
|
16/02/2024
|
Mukesh chadar
|
1707006042WL049938
|
Mukesh chadar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
Mukeshchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-004-002/135-C
(NAYAKHERA)
|
1707006004NRG24160220240579657
|
16/02/2024
|
shandhya yadav
|
1707006004WL050008
|
shandhya yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
shandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-004-002/135-C
(NAYAKHERA)
|
1707006004NRG24160220240579656
|
16/02/2024
|
shandhya yadav
|
1707006004WL050008
|
shandhya yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308349
|
|
shandhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-073-003/29-A
(MINOURA)
|
1707006073NRG24160220240579630
|
16/02/2024
|
sunita
|
1707006073WL050006
|
sunita
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-042-003/1034
(NANHI TEHRI)
|
1707006042NRG24150220240578887
|
16/02/2024
|
JITENDRA CHADAR
|
1707006042WL049938
|
JITENDRA CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
JITENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-042-003/12-A
(NANHI TEHRI)
|
1707006042NRG24150220240578889
|
16/02/2024
|
Bhagwadas rai
|
1707006042WL049938
|
Bhagwadas rai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
Bhagwadasrai
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-047-002/247-A
(RAMNAGAR)
|
1707006000NRG24150220240578614
|
16/02/2024
|
savita
|
1707006WL049922
|
savita
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
savita
|
BANK OF BARODA(606985)
|
|
41
|
TIKAMGARH
|
MP-07-006-047-003/102-A
(RAMNAGAR)
|
1707006080NRG24150220240578900
|
16/02/2024
|
Haridwar Raikwar
|
1707006080WL049941
|
Haridwar Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
HaridwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-047-003/118
(RAMNAGAR)
|
1707006000NRG24150220240578618
|
16/02/2024
|
sangita
|
1707006WL049922
|
sangita
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-047-003/141-A
(RAMNAGAR)
|
1707006080NRG24150220240578905
|
16/02/2024
|
Hira Napit
|
1707006080WL049941
|
Hira Napit
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308349
|
|
HiraNapit
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-047-003/169
(RAMNAGAR)
|
1707006000NRG24150220240578621
|
16/02/2024
|
kaluram ahirwar
|
1707006WL049922
|
kaluram ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
kaluramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-047-003/459-D
(RAMNAGAR)
|
1707006080NRG24150220240578923
|
16/02/2024
|
Pyarelal Raikwar
|
1707006080WL049941
|
Pyarelal Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
PyarelalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-042-003/649
(NANHI TEHRI)
|
1707006042NRG24150220240578893
|
16/02/2024
|
PARAMALAL
|
1707006042WL049938
|
PARAMALAL
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
PARAMALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-004-004/32-A
(NAYAKHERA)
|
1707006004NRG24150220240577703
|
16/02/2024
|
GOLU YADAV
|
1707006004WL049852
|
GOLU YADAV
|
00415
|
SBIN0030379
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
GOLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-004-002/120-B
(NAYAKHERA)
|
1707006004NRG24160220240579652
|
16/02/2024
|
MANIK LAL VISHWAKARMA
|
1707006004WL050008
|
MANIK LAL VISHWAKARMA
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
MANIKLALVISHWAKARMA
|
UCO BANK(607066)
|
|
49
|
TIKAMGARH
|
MP-07-006-004-002/120-B
(NAYAKHERA)
|
1707006004NRG24160220240579653
|
16/02/2024
|
RAMKUMARI VISHWAKARMA
|
1707006004WL050008
|
RAMKUMARI VISHWAKARMA
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
RAMKUMARIVISHWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-004-002/181-A
(NAYAKHERA)
|
1707006004NRG24150220240577698
|
16/02/2024
|
suneel
|
1707006004WL049852
|
suneel
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TIKAMGARH
|
MP-07-006-004-004/33-A
(NAYAKHERA)
|
1707006004NRG24150220240577704
|
16/02/2024
|
KALLU YADAV
|
1707006004WL049852
|
KALLU YADAV
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-020-002/501-A
(NACHANWARA)
|
1707006078NRG24160220240579572
|
16/02/2024
|
imrat ahirwar
|
1707006078WL049999
|
imrat ahirwar
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/04/2024
|
|
303308349
|
|
imratahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-004-002/1-B
(NAYAKHERA)
|
1707006004NRG24160220240579647
|
16/02/2024
|
kehar lodhi
|
1707006004WL050008
|
kehar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
keharlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-004-002/1-B
(NAYAKHERA)
|
1707006004NRG24160220240579646
|
16/02/2024
|
kehar lodhi
|
1707006004WL050008
|
kehar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
keharlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TIKAMGARH
|
MP-07-006-004-002/105-D
(NAYAKHERA)
|
1707006004NRG24160220240579648
|
16/02/2024
|
kashiram
|
1707006004WL050008
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308349
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIKAMGARH
|
MP-07-006-004-002/105-D
(NAYAKHERA)
|
1707006004NRG24160220240579649
|
16/02/2024
|
shanti
|
1707006004WL050008
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-004-002/109-B
(NAYAKHERA)
|
1707006004NRG24160220240579651
|
16/02/2024
|
MERA DEVI
|
1707006004WL050008
|
MERA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
MERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-004-002/111-A
(NAYAKHERA)
|
1707006004NRG24150220240577692
|
16/02/2024
|
RAJKUMARI YADAV
|
1707006004WL049852
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
RAJKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-004-002/111-A
(NAYAKHERA)
|
1707006004NRG24150220240577691
|
16/02/2024
|
VIJAY SINGH YADAV
|
1707006004WL049852
|
VIJAY SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
VIJAYSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIKAMGARH
|
MP-07-006-004-002/130-A
(NAYAKHERA)
|
1707006004NRG24160220240579655
|
16/02/2024
|
SANTI VISHWAKARMA
|
1707006004WL050008
|
SANTI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
SANTIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-004-002/130-A
(NAYAKHERA)
|
1707006004NRG24160220240579654
|
16/02/2024
|
suraj vishwakarma
|
1707006004WL050008
|
suraj vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
surajvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-004-002/148-A
(NAYAKHERA)
|
1707006004NRG24150220240577694
|
16/02/2024
|
MOHAN URF PAPPU
|
1707006004WL049852
|
MOHAN URF PAPPU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
MOHANURFPAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-004-002/211-A
(NAYAKHERA)
|
1707006004NRG24150220240577701
|
16/02/2024
|
PRAMOD VISHWAKARMA
|
1707006004WL049852
|
PRAMOD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
PRAMODVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-004-003/27-A
(NAYAKHERA)
|
1707006004NRG24150220240577702
|
16/02/2024
|
prakash yadav
|
1707006004WL049852
|
prakash yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
prakashyadav
|
INDIAN BANK(607105)
|
|
65
|
TIKAMGARH
|
MP-07-006-011-001/2057
(MABAI)
|
1707006011NRG24160220240579181
|
16/02/2024
|
KUAR LAL LODHI
|
1707006011WL049966
|
KUAR LAL LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303308349
|
|
KUARLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-020-002/38-A
(NACHANWARA)
|
1707006078NRG24160220240579570
|
16/02/2024
|
Beni bai ahirwar
|
1707006078WL049999
|
Beni bai ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308349
|
|
Benibaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-020-002/510-D
(NACHANWARA)
|
1707006078NRG24160220240579573
|
16/02/2024
|
kammod ahirwar
|
1707006078WL049999
|
kammod ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303308349
|
|
kammodahirwar
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIKAMGARH
|
MP-07-006-020-002/510-D
(NACHANWARA)
|
1707006078NRG24160220240579574
|
16/02/2024
|
viniya ahirwar
|
1707006078WL049999
|
viniya ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303308349
|
|
viniyaahirwar
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIKAMGARH
|
MP-07-006-020-002/532-A
(NACHANWARA)
|
1707006078NRG24160220240579575
|
16/02/2024
|
shyam lal ahirwar
|
1707006078WL049999
|
shyam lal ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308349
|
|
shyamlalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-020-002/601
(NACHANWARA)
|
1707006078NRG24160220240579576
|
16/02/2024
|
Ramlal Vishwakarma
|
1707006078WL049999
|
Ramlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308349
|
|
RamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-021-001/204
(KARMARAI)
|
1707006078NRG24160220240579577
|
16/02/2024
|
Manpyare
|
1707006078WL049999
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308349
|
|
Manpyare
|
BANK OF BARODA(606985)
|
|
72
|
TIKAMGARH
|
MP-07-006-021-001/81
(KARMARAI)
|
1707006078NRG24160220240579563
|
16/02/2024
|
ramsebak
|
1707006078WL049997
|
ramsebak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-021-001/818-A
(KARMARAI)
|
1707006078NRG24160220240579564
|
16/02/2024
|
kamlesh kumar lodhi
|
1707006078WL049997
|
kamlesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
kamleshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-021-001/819-A
(KARMARAI)
|
1707006078NRG24160220240579565
|
16/02/2024
|
prabhudyal lodhi
|
1707006078WL049997
|
prabhudyal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
prabhudyallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-021-001/819-A
(KARMARAI)
|
1707006078NRG24160220240579566
|
16/02/2024
|
tara devi lodhi
|
1707006078WL049997
|
tara devi lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
taradevilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-042-003/12-A
(NANHI TEHRI)
|
1707006042NRG24150220240578890
|
16/02/2024
|
Bhagavati rai
|
1707006042WL049938
|
Bhagavati rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308349
|
|
Bhagavatirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIKAMGARH
|
MP-07-006-042-003/587
(NANHI TEHRI)
|
1707006042NRG24150220240578891
|
16/02/2024
|
thakurdas
|
1707006042WL049938
|
thakurdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-042-003/635
(NANHI TEHRI)
|
1707006042NRG24150220240578892
|
16/02/2024
|
Ganeaha
|
1707006042WL049938
|
Ganeaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
Ganeaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
TIKAMGARH
|
MP-07-006-042-003/654
(NANHI TEHRI)
|
1707006042NRG24150220240578894
|
16/02/2024
|
RAMPRASAD
|
1707006042WL049938
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-042-003/695-D
(NANHI TEHRI)
|
1707006042NRG24150220240578896
|
16/02/2024
|
SURENDRA
|
1707006042WL049938
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-047-002/105-C
(RAMNAGAR)
|
1707006000NRG24150220240578613
|
16/02/2024
|
Bati Bai Lodhi
|
1707006WL049922
|
Bati Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
BatiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-047-002/461-D
(RAMNAGAR)
|
1707006000NRG24150220240578615
|
16/02/2024
|
Narendra Rajpoot
|
1707006WL049922
|
Narendra Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
NarendraRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-047-002/462-D
(RAMNAGAR)
|
1707006000NRG24150220240578616
|
16/02/2024
|
Dhanbai Lodhi
|
1707006WL049922
|
Dhanbai Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
DhanbaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TIKAMGARH
|
MP-07-006-047-003/121
(RAMNAGAR)
|
1707006080NRG24150220240578901
|
16/02/2024
|
MANIK LAL AHIRWAR
|
1707006080WL049941
|
MANIK LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
MANIKLALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
TIKAMGARH
|
MP-07-006-047-003/132-B
(RAMNAGAR)
|
1707006080NRG24150220240578903
|
16/02/2024
|
ACHCHHE LAL
|
1707006080WL049941
|
ACHCHHE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-047-003/141
(RAMNAGAR)
|
1707006080NRG24150220240578904
|
16/02/2024
|
RAKESH
|
1707006080WL049941
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-047-003/147
(RAMNAGAR)
|
1707006080NRG24150220240578906
|
16/02/2024
|
maniram
|
1707006080WL049941
|
maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
88
|
TIKAMGARH
|
MP-07-006-047-003/150
(RAMNAGAR)
|
1707006000NRG24150220240578620
|
16/02/2024
|
rita
|
1707006WL049922
|
rita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308349
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-047-003/154-A
(RAMNAGAR)
|
1707006080NRG24150220240578907
|
16/02/2024
|
Ramswaroop Yadav
|
1707006080WL049941
|
Ramswaroop Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
RamswaroopYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
TIKAMGARH
|
MP-07-006-047-003/165
(RAMNAGAR)
|
1707006080NRG24150220240578908
|
16/02/2024
|
ram prakash
|
1707006080WL049941
|
ram prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-047-003/200-D
(RAMNAGAR)
|
1707006080NRG24150220240578909
|
16/02/2024
|
Raja Beti Raikwar
|
1707006080WL049941
|
Raja Beti Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
RajaBetiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TIKAMGARH
|
MP-07-006-047-003/211-A
(RAMNAGAR)
|
1707006080NRG24150220240578910
|
16/02/2024
|
Veerendra Yadav
|
1707006080WL049941
|
Veerendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303308349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
TIKAMGARH
|
MP-07-006-047-003/260-C
(RAMNAGAR)
|
1707006080NRG24150220240578911
|
16/02/2024
|
Imrati Yadav
|
1707006080WL049941
|
Imrati Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ImratiYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-047-003/419-C
(RAMNAGAR)
|
1707006080NRG24150220240578912
|
16/02/2024
|
Phulabai Pal
|
1707006080WL049941
|
Phulabai Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
PhulabaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-047-003/422-C
(RAMNAGAR)
|
1707006080NRG24150220240578914
|
16/02/2024
|
Heera Bai Vishwakarma
|
1707006080WL049941
|
Heera Bai Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
HeeraBaiVishwakarma
|
BANK OF BARODA(606985)
|
|
96
|
TIKAMGARH
|
MP-07-006-047-003/423-C
(RAMNAGAR)
|
1707006080NRG24150220240578915
|
16/02/2024
|
Sanju Vishwakarma
|
1707006080WL049941
|
Sanju Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
SanjuVishwakarma
|
BANK OF BARODA(606985)
|
|
97
|
TIKAMGARH
|
MP-07-006-047-003/425-C
(RAMNAGAR)
|
1707006080NRG24150220240578916
|
16/02/2024
|
Meera Vishwakarma
|
1707006080WL049941
|
Meera Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
MeeraVishwakarma
|
BANK OF INDIA(508505)
|
|
98
|
TIKAMGARH
|
MP-07-006-047-003/426-C
(RAMNAGAR)
|
1707006080NRG24150220240578917
|
16/02/2024
|
Mahanti Yadav
|
1707006080WL049941
|
Mahanti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
MahantiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-047-003/429-C
(RAMNAGAR)
|
1707006080NRG24150220240578918
|
16/02/2024
|
Govrdhan Pal
|
1707006080WL049941
|
Govrdhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
GovrdhanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TIKAMGARH
|
MP-07-006-047-003/430-C
(RAMNAGAR)
|
1707006080NRG24150220240578919
|
16/02/2024
|
Meva Pal
|
1707006080WL049941
|
Meva Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
MevaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-047-003/457-D
(RAMNAGAR)
|
1707006080NRG24150220240578921
|
16/02/2024
|
Lalti Bai
|
1707006080WL049941
|
Lalti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
LaltiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TIKAMGARH
|
MP-07-006-047-003/458-D
(RAMNAGAR)
|
1707006080NRG24150220240578922
|
16/02/2024
|
Raghunath Raikwar
|
1707006080WL049941
|
Raghunath Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
RaghunathRaikwar
|
BANK OF BARODA(606985)
|
|
103
|
TIKAMGARH
|
MP-07-006-073-001/10-A
(MINOURA)
|
1707006073NRG24160220240579620
|
16/02/2024
|
ramrati
|
1707006073WL050006
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-073-001/111
(MINOURA)
|
1707006073NRG24160220240579636
|
16/02/2024
|
sunita
|
1707006073WL050007
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TIKAMGARH
|
MP-07-006-073-001/1931
(MINOURA)
|
1707006073NRG24160220240579637
|
16/02/2024
|
ramkishan
|
1707006073WL050007
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-073-001/1938
(MINOURA)
|
1707006073NRG24160220240579638
|
16/02/2024
|
vinod kumar ahirwar
|
1707006073WL050007
|
vinod kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
vinodkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-073-001/1984
(MINOURA)
|
1707006073NRG24160220240579621
|
16/02/2024
|
meda
|
1707006073WL050006
|
meda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
meda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-073-001/1987
(MINOURA)
|
1707006073NRG24160220240579640
|
16/02/2024
|
kashiram
|
1707006073WL050007
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-073-001/20
(MINOURA)
|
1707006073NRG24160220240579641
|
16/02/2024
|
vinod kumar
|
1707006073WL050007
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-073-001/2056
(MINOURA)
|
1707006073NRG24160220240579642
|
16/02/2024
|
rukmin
|
1707006073WL050007
|
rukmin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308349
|
|
rukmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIKAMGARH
|
MP-07-006-073-001/2057
(MINOURA)
|
1707006073NRG24160220240579643
|
16/02/2024
|
raina
|
1707006073WL050007
|
raina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
raina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-073-001/2058
(MINOURA)
|
1707006073NRG24160220240579644
|
16/02/2024
|
mukesh
|
1707006073WL050007
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
113
|
TIKAMGARH
|
MP-07-006-073-001/2075
(MINOURA)
|
1707006073NRG24160220240579624
|
16/02/2024
|
jashoda
|
1707006073WL050006
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308349
|
|
jashoda
|
BANK OF BARODA(606985)
|
|
114
|
TIKAMGARH
|
MP-07-006-073-003/1-A
(MINOURA)
|
1707006073NRG24160220240579626
|
16/02/2024
|
kamal ydav
|
1707006073WL050006
|
kamal ydav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
kamalydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-073-003/22-A
(MINOURA)
|
1707006073NRG24160220240579628
|
16/02/2024
|
ramshay
|
1707006073WL050006
|
ramshay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
ramshay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-073-003/3-A
(MINOURA)
|
1707006073NRG24160220240579631
|
16/02/2024
|
dharm shing
|
1707006073WL050006
|
dharm shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308349
|
|
dharmshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|