|
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-07-006-050-001/261
(DARI)
|
1707006050NRG24200220240589072
|
20/02/2024
|
Kiran Lodhi
|
1707006050WL050604
|
Kiran Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
KiranLodhi
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-050-002/117-B
(DARI)
|
1707006050NRG24200220240589079
|
20/02/2024
|
Vihari Lal
|
1707006050WL050604
|
Vihari Lal
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
VihariLal
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-050-002/319
(DARI)
|
1707006050NRG24200220240589086
|
20/02/2024
|
Vidya
|
1707006050WL050604
|
Vidya
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Vidya
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-055-001/601
(UMARI)
|
1707006055NRG24200220240588977
|
20/02/2024
|
Rakesh Pal
|
1707006055WL050599
|
Rakesh Pal
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
RakeshPal
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-055-001/604
(UMARI)
|
1707006055NRG24200220240588978
|
20/02/2024
|
Balram Prajapati
|
1707006055WL050599
|
Balram Prajapati
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
BalramPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-020-001/96-A
(NACHANWARA)
|
1707006020NRG24200220240589063
|
20/02/2024
|
CHAMAN RAJAK
|
1707006020WL050603
|
CHAMAN RAJAK
|
00045
|
BARB0TIMARN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
CHAMANRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24200220240589084
|
20/02/2024
|
Sarjuva
|
1707006050WL050604
|
Sarjuva
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Sarjuva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-030-001/500
(SUNDERPUR)
|
1707006030NRG24200220240588624
|
20/02/2024
|
dasi lodhi
|
1707006030WL050583
|
dasi lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
dasilodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
TIKAMGARH
|
MP-07-006-030-001/529
(SUNDERPUR)
|
1707006030NRG24200220240588884
|
20/02/2024
|
Manisha Lodhi
|
1707006030WL050595
|
Manisha Lodhi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
ManishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIKAMGARH
|
MP-07-006-030-001/562
(SUNDERPUR)
|
1707006030NRG24200220240588885
|
20/02/2024
|
Kishanlal Ahirwar
|
1707006030WL050595
|
Kishanlal Ahirwar
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
KishanlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIKAMGARH
|
MP-07-006-030-001/979
(SUNDERPUR)
|
1707006030NRG24200220240588891
|
20/02/2024
|
PRAKASH LODHI
|
1707006030WL050595
|
PRAKASH LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
PRAKASHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-031-003/1017
(NAINWARI)
|
1707006031NRG24200220240588703
|
20/02/2024
|
archana
|
1707006031WL050589
|
archana
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIKAMGARH
|
MP-07-006-031-003/1017
(NAINWARI)
|
1707006031NRG24200220240588772
|
20/02/2024
|
ranu
|
1707006031WL050592
|
ranu
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-031-003/1019
(NAINWARI)
|
1707006031NRG24200220240588773
|
20/02/2024
|
pawan
|
1707006031WL050592
|
pawan
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-031-003/1025
(NAINWARI)
|
1707006031NRG24200220240588775
|
20/02/2024
|
Deelip Kumar Namdev
|
1707006031WL050592
|
Deelip Kumar Namdev
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
DeelipKumarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-031-003/1043
(NAINWARI)
|
1707006031NRG24200220240588704
|
20/02/2024
|
Rahul Napit
|
1707006031WL050589
|
Rahul Napit
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
RahulNapit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24200220240588777
|
20/02/2024
|
KASHIBAI LODHI
|
1707006031WL050592
|
KASHIBAI LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
KASHIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24200220240588776
|
20/02/2024
|
MUNNI LODHI
|
1707006031WL050592
|
MUNNI LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
MUNNILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
TIKAMGARH
|
MP-07-006-031-003/127
(NAINWARI)
|
1707006031NRG24200220240588778
|
20/02/2024
|
chanda
|
1707006031WL050592
|
chanda
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
chanda
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-031-003/16-A
(NAINWARI)
|
1707006031NRG24200220240588779
|
20/02/2024
|
KUSUM LODHI
|
1707006031WL050592
|
KUSUM LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
KUSUMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-031-003/16-A
(NAINWARI)
|
1707006031NRG24200220240588780
|
20/02/2024
|
LAKHAN LODHI
|
1707006031WL050592
|
LAKHAN LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
LAKHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-031-003/191
(NAINWARI)
|
1707006031NRG24200220240588781
|
20/02/2024
|
tulsha
|
1707006031WL050592
|
tulsha
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIKAMGARH
|
MP-07-006-031-003/227
(NAINWARI)
|
1707006031NRG24200220240588782
|
20/02/2024
|
Bhajanlal
|
1707006031WL050592
|
Bhajanlal
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Bhajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
24
|
TIKAMGARH
|
MP-07-006-031-003/23-B
(NAINWARI)
|
1707006031NRG24200220240588785
|
20/02/2024
|
brajesh napit
|
1707006031WL050592
|
brajesh napit
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
brajeshnapit
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-031-003/23-B
(NAINWARI)
|
1707006031NRG24200220240588784
|
20/02/2024
|
brajesh napit
|
1707006031WL050592
|
brajesh napit
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
brajeshnapit
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIKAMGARH
|
MP-07-006-031-003/235
(NAINWARI)
|
1707006031NRG24200220240588786
|
20/02/2024
|
bhagirath
|
1707006031WL050592
|
bhagirath
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-031-003/254
(NAINWARI)
|
1707006031NRG24200220240588787
|
20/02/2024
|
Makundi
|
1707006031WL050592
|
Makundi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-031-003/285
(NAINWARI)
|
1707006031NRG24200220240588791
|
20/02/2024
|
Harwai
|
1707006031WL050592
|
Harwai
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Harwai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIKAMGARH
|
MP-07-006-031-003/285
(NAINWARI)
|
1707006031NRG24200220240588790
|
20/02/2024
|
PURSHOTTAM
|
1707006031WL050592
|
PURSHOTTAM
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
PURSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
TIKAMGARH
|
MP-07-006-031-003/296
(NAINWARI)
|
1707006031NRG24200220240588792
|
20/02/2024
|
rajdhar
|
1707006031WL050592
|
rajdhar
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-031-003/296
(NAINWARI)
|
1707006031NRG24200220240588793
|
20/02/2024
|
rukman
|
1707006031WL050592
|
rukman
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIKAMGARH
|
MP-07-006-031-003/3
(NAINWARI)
|
1707006031NRG24200220240588705
|
20/02/2024
|
Sangani Aahirwar
|
1707006031WL050589
|
Sangani Aahirwar
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302682923
|
|
SanganiAahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIKAMGARH
|
MP-07-006-031-003/322
(NAINWARI)
|
1707006031NRG24200220240588795
|
20/02/2024
|
girja
|
1707006031WL050592
|
girja
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIKAMGARH
|
MP-07-006-031-003/352
(NAINWARI)
|
1707006031NRG24200220240588799
|
20/02/2024
|
rakhi
|
1707006031WL050592
|
rakhi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIKAMGARH
|
MP-07-006-031-003/432
(NAINWARI)
|
1707006031NRG24200220240588801
|
20/02/2024
|
Komal Devi Lodhi
|
1707006031WL050592
|
Komal Devi Lodhi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
KomalDeviLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIKAMGARH
|
MP-07-006-031-003/475
(NAINWARI)
|
1707006031NRG24200220240588803
|
20/02/2024
|
Bhagwati
|
1707006031WL050592
|
Bhagwati
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIKAMGARH
|
MP-07-006-031-003/475
(NAINWARI)
|
1707006031NRG24200220240588802
|
20/02/2024
|
Prabhu lodhi
|
1707006031WL050592
|
Prabhu lodhi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Prabhulodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
TIKAMGARH
|
MP-07-006-031-003/501-D
(NAINWARI)
|
1707006031NRG24200220240588706
|
20/02/2024
|
Sunita Adiwasi
|
1707006031WL050589
|
Sunita Adiwasi
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302682923
|
|
SunitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIKAMGARH
|
MP-07-006-031-003/75
(NAINWARI)
|
1707006031NRG24200220240588804
|
20/02/2024
|
Pappu kumar
|
1707006031WL050592
|
Pappu kumar
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Pappukumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
TIKAMGARH
|
MP-07-006-031-003/930
(NAINWARI)
|
1707006031NRG24200220240588805
|
20/02/2024
|
surendra
|
1707006031WL050592
|
surendra
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIKAMGARH
|
MP-07-006-031-003/972
(NAINWARI)
|
1707006031NRG24200220240588807
|
20/02/2024
|
ramadevi
|
1707006031WL050592
|
ramadevi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIKAMGARH
|
MP-07-006-031-003/973
(NAINWARI)
|
1707006031NRG24200220240588808
|
20/02/2024
|
nand kishor
|
1707006031WL050592
|
nand kishor
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TIKAMGARH
|
MP-07-006-031-003/973
(NAINWARI)
|
1707006031NRG24200220240588809
|
20/02/2024
|
seema
|
1707006031WL050592
|
seema
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIKAMGARH
|
MP-07-006-031-003/988
(NAINWARI)
|
1707006031NRG24200220240588812
|
20/02/2024
|
ramdevi
|
1707006031WL050592
|
ramdevi
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIKAMGARH
|
MP-07-006-031-003/988
(NAINWARI)
|
1707006031NRG24200220240588811
|
20/02/2024
|
surendra
|
1707006031WL050592
|
surendra
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIKAMGARH
|
MP-07-006-031-003/990
(NAINWARI)
|
1707006031NRG24200220240588814
|
20/02/2024
|
bhumanibai
|
1707006031WL050592
|
bhumanibai
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
bhumanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TIKAMGARH
|
MP-07-006-031-003/990
(NAINWARI)
|
1707006031NRG24200220240588813
|
20/02/2024
|
bragbhan
|
1707006031WL050592
|
bragbhan
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
bragbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24200220240588816
|
20/02/2024
|
mankunwar
|
1707006031WL050592
|
mankunwar
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
mankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24200220240588815
|
20/02/2024
|
vinod
|
1707006031WL050592
|
vinod
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-046-004/133
(BHAIRA)
|
1707006079NRG24200220240589034
|
20/02/2024
|
paramlal
|
1707006079WL050601
|
paramlal
|
00114
|
CBIN0MPDCBK
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302682923
|
|
paramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-020-001/209-B
(NACHANWARA)
|
1707006020NRG24200220240589047
|
20/02/2024
|
ASHA RAM AHIRWAR
|
1707006020WL050603
|
ASHA RAM AHIRWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
ASHARAMAHIRWAR
|
INDIAN BANK(607105)
|
|
52
|
TIKAMGARH
|
MP-07-006-020-001/209-B
(NACHANWARA)
|
1707006020NRG24200220240589046
|
20/02/2024
|
RAMKUNWAR AHIRWAR
|
1707006020WL050603
|
RAMKUNWAR AHIRWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
RAMKUNWARAHIRWAR
|
INDIAN BANK(607105)
|
|
53
|
TIKAMGARH
|
MP-07-006-030-001/1004
(SUNDERPUR)
|
1707006030NRG24200220240588878
|
20/02/2024
|
Nand Kishor Lodhi
|
1707006030WL050595
|
Nand Kishor Lodhi
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
NandKishorLodhi
|
INDIAN BANK(607105)
|
|
54
|
TIKAMGARH
|
MP-07-006-030-001/1004
(SUNDERPUR)
|
1707006030NRG24200220240588879
|
20/02/2024
|
REKHA LODHI
|
1707006030WL050595
|
REKHA LODHI
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
REKHALODHI
|
INDIAN BANK(607105)
|
|
55
|
TIKAMGARH
|
MP-07-006-030-001/1010
(SUNDERPUR)
|
1707006030NRG24200220240588621
|
20/02/2024
|
Vindravan Adivasi
|
1707006030WL050583
|
Vindravan Adivasi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
VindravanAdivasi
|
INDIAN BANK(607105)
|
|
56
|
TIKAMGARH
|
MP-07-006-030-001/419
(SUNDERPUR)
|
1707006030NRG24200220240588881
|
20/02/2024
|
Dayaram Lodhi
|
1707006030WL050595
|
Dayaram Lodhi
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
DayaramLodhi
|
INDIAN BANK(607105)
|
|
57
|
TIKAMGARH
|
MP-07-006-030-001/420
(SUNDERPUR)
|
1707006030NRG24200220240588622
|
20/02/2024
|
Akal Lodhi
|
1707006030WL050583
|
Akal Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
AkalLodhi
|
INDIAN BANK(607105)
|
|
58
|
TIKAMGARH
|
MP-07-006-030-001/520
(SUNDERPUR)
|
1707006030NRG24200220240588625
|
20/02/2024
|
Arvind Lodhi
|
1707006030WL050583
|
Arvind Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
ArvindLodhi
|
INDIAN BANK(607105)
|
|
59
|
TIKAMGARH
|
MP-07-006-030-001/529
(SUNDERPUR)
|
1707006030NRG24200220240588883
|
20/02/2024
|
Foolchandr Lodhi
|
1707006030WL050595
|
Foolchandr Lodhi
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
FoolchandrLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TIKAMGARH
|
MP-07-006-030-001/555
(SUNDERPUR)
|
1707006030NRG24200220240588628
|
20/02/2024
|
Bhana Lodhi
|
1707006030WL050583
|
Bhana Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
BhanaLodhi
|
INDIAN BANK(607105)
|
|
61
|
TIKAMGARH
|
MP-07-006-030-001/555
(SUNDERPUR)
|
1707006030NRG24200220240588627
|
20/02/2024
|
Laxman Lodhi
|
1707006030WL050583
|
Laxman Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
LaxmanLodhi
|
INDIAN BANK(607105)
|
|
62
|
TIKAMGARH
|
MP-07-006-030-001/566
(SUNDERPUR)
|
1707006030NRG24200220240588629
|
20/02/2024
|
Nadkishor Lodhi
|
1707006030WL050583
|
Nadkishor Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
NadkishorLodhi
|
INDIAN BANK(607105)
|
|
63
|
TIKAMGARH
|
MP-07-006-030-001/566
(SUNDERPUR)
|
1707006030NRG24200220240588630
|
20/02/2024
|
Prabha Bai Lodhi
|
1707006030WL050583
|
Prabha Bai Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
PrabhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TIKAMGARH
|
MP-07-006-030-001/974
(SUNDERPUR)
|
1707006030NRG24200220240588890
|
20/02/2024
|
Giraja Bai Lodhi
|
1707006030WL050595
|
Giraja Bai Lodhi
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
GirajaBaiLodhi
|
INDIAN BANK(607105)
|
|
65
|
TIKAMGARH
|
MP-07-006-031-003/1019
(NAINWARI)
|
1707006031NRG24200220240588774
|
20/02/2024
|
anguri ahirwar
|
1707006031WL050592
|
anguri ahirwar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
anguriahirwar
|
INDIAN BANK(607105)
|
|
66
|
TIKAMGARH
|
MP-07-006-031-003/254
(NAINWARI)
|
1707006031NRG24200220240588788
|
20/02/2024
|
kaliya
|
1707006031WL050592
|
kaliya
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TIKAMGARH
|
MP-07-006-031-003/322
(NAINWARI)
|
1707006031NRG24200220240588794
|
20/02/2024
|
Ramesh Lodhi
|
1707006031WL050592
|
Ramesh Lodhi
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIKAMGARH
|
MP-07-006-031-003/987
(NAINWARI)
|
1707006031NRG24200220240588810
|
20/02/2024
|
Ravi Sahu
|
1707006031WL050592
|
Ravi Sahu
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
RaviSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
TIKAMGARH
|
MP-07-006-031-003/996
(NAINWARI)
|
1707006031NRG24200220240588817
|
20/02/2024
|
Bharti
|
1707006031WL050592
|
Bharti
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-020-001/407
(NACHANWARA)
|
1707006020NRG24200220240589052
|
20/02/2024
|
RAJARAM KUSHWAHA
|
1707006020WL050603
|
RAJARAM KUSHWAHA
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
RAJARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TIKAMGARH
|
MP-07-006-020-001/9334035840-A
(NACHANWARA)
|
1707006020NRG24200220240589061
|
20/02/2024
|
BHARAT KUSHWAHA
|
1707006020WL050603
|
BHARAT KUSHWAHA
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
BHARATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
TIKAMGARH
|
MP-07-006-020-001/25-A
(NACHANWARA)
|
1707006020NRG24200220240589049
|
20/02/2024
|
RAMKISHOR KUSHWAHA
|
1707006020WL050603
|
RAMKISHOR KUSHWAHA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
RAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-020-001/62-D
(NACHANWARA)
|
1707006020NRG24200220240589058
|
20/02/2024
|
GOPAL KUSHWAHA
|
1707006020WL050603
|
GOPAL KUSHWAHA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
GOPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-030-001/334
(SUNDERPUR)
|
1707006030NRG24200220240588880
|
20/02/2024
|
Laxman Lodhi
|
1707006030WL050595
|
Laxman Lodhi
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
LaxmanLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
TIKAMGARH
|
MP-07-006-030-001/854
(SUNDERPUR)
|
1707006030NRG24200220240588606
|
20/02/2024
|
MAINABAI LODHI
|
1707006030WL050581
|
MAINABAI LODHI
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
MAINABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-030-001/968
(SUNDERPUR)
|
1707006030NRG24200220240588888
|
20/02/2024
|
Bimlesh Lodhi
|
1707006030WL050595
|
Bimlesh Lodhi
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
BimleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-031-003/227
(NAINWARI)
|
1707006031NRG24200220240588783
|
20/02/2024
|
savita
|
1707006031WL050592
|
savita
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
savita
|
BANK OF INDIA(508505)
|
|
78
|
TIKAMGARH
|
MP-07-006-031-003/272
(NAINWARI)
|
1707006031NRG24200220240588789
|
20/02/2024
|
devidhas
|
1707006031WL050592
|
devidhas
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
devidhas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24200220240588796
|
20/02/2024
|
chhotelal
|
1707006031WL050592
|
chhotelal
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24200220240588798
|
20/02/2024
|
devendra
|
1707006031WL050592
|
devendra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24200220240588797
|
20/02/2024
|
fulabai
|
1707006031WL050592
|
fulabai
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-031-003/972
(NAINWARI)
|
1707006031NRG24200220240588806
|
20/02/2024
|
rajesh kumar
|
1707006031WL050592
|
rajesh kumar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-050-001/277
(DARI)
|
1707006050NRG24200220240589075
|
20/02/2024
|
Sapna
|
1707006050WL050604
|
Sapna
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
84
|
TIKAMGARH
|
MP-07-006-050-001/327
(DARI)
|
1707006050NRG24200220240589076
|
20/02/2024
|
Deveedayal Lodhi
|
1707006050WL050604
|
Deveedayal Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
DeveedayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-050-002/115
(DARI)
|
1707006050NRG24200220240589078
|
20/02/2024
|
Shivam Lodhi
|
1707006050WL050604
|
Shivam Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG24200220240589080
|
20/02/2024
|
Asharam
|
1707006050WL050604
|
Asharam
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG24200220240589081
|
20/02/2024
|
Jayram
|
1707006050WL050604
|
Jayram
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIKAMGARH
|
MP-07-006-050-002/301
(DARI)
|
1707006050NRG24200220240589082
|
20/02/2024
|
Rahul Lodhi
|
1707006050WL050604
|
Rahul Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
RahulLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-050-002/303
(DARI)
|
1707006050NRG24200220240589083
|
20/02/2024
|
Deendayal Lodhi
|
1707006050WL050604
|
Deendayal Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
DeendayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24200220240589085
|
20/02/2024
|
Phoola
|
1707006050WL050604
|
Phoola
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-055-001/114
(UMARI)
|
1707006055NRG24200220240588962
|
20/02/2024
|
LAXMAN AHIRWAR
|
1707006055WL050599
|
LAXMAN AHIRWAR
|
00415
|
SBIN0003711
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
LAXMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-055-001/15
(UMARI)
|
1707006055NRG24200220240588965
|
20/02/2024
|
prabha
|
1707006055WL050599
|
prabha
|
00415
|
SBIN0003711
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIKAMGARH
|
MP-07-006-055-001/293
(UMARI)
|
1707006055NRG24200220240588969
|
20/02/2024
|
Ramdas dheemar
|
1707006055WL050599
|
Ramdas dheemar
|
00415
|
SBIN0003711
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
Ramdasdheemar
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-055-001/345
(UMARI)
|
1707006055NRG24200220240588971
|
20/02/2024
|
jaggu
|
1707006055WL050599
|
jaggu
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
jaggu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
95
|
TIKAMGARH
|
MP-07-006-055-001/352
(UMARI)
|
1707006055NRG24200220240588972
|
20/02/2024
|
Ramesh pal
|
1707006055WL050599
|
Ramesh pal
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-055-001/366-A
(UMARI)
|
1707006055NRG24200220240588973
|
20/02/2024
|
Mr. Ramesh sahu
|
1707006055WL050599
|
Mr. Ramesh sahu
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
Mr.Rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIKAMGARH
|
MP-07-006-055-001/628
(UMARI)
|
1707006055NRG24200220240588979
|
20/02/2024
|
GANPAT YADAV
|
1707006055WL050599
|
GANPAT YADAV
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
GANPATYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
98
|
TIKAMGARH
|
MP-07-006-055-001/628
(UMARI)
|
1707006055NRG24200220240588980
|
20/02/2024
|
SAROJ YADAV
|
1707006055WL050599
|
SAROJ YADAV
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-020-001/212-B
(NACHANWARA)
|
1707006020NRG24200220240589048
|
20/02/2024
|
Pooranlal kushwaha
|
1707006020WL050603
|
Pooranlal kushwaha
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
Pooranlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
TIKAMGARH
|
MP-07-006-020-001/411
(NACHANWARA)
|
1707006020NRG24200220240589053
|
20/02/2024
|
KESHAR BAI VISHWAKARMA
|
1707006020WL050603
|
KESHAR BAI VISHWAKARMA
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
KESHARBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-020-001/55-A
(NACHANWARA)
|
1707006020NRG24200220240589055
|
20/02/2024
|
malida
|
1707006020WL050603
|
malida
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
malida
|
UNION BANK OF INDIA(508500)
|
|
102
|
TIKAMGARH
|
MP-07-006-020-001/92-D
(NACHANWARA)
|
1707006020NRG24200220240589060
|
20/02/2024
|
AMAN SOUR
|
1707006020WL050603
|
AMAN SOUR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
AMANSOUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
TIKAMGARH
|
MP-07-006-030-001/1008
(SUNDERPUR)
|
1707006030NRG24200220240588620
|
20/02/2024
|
RAGHVENDRA LODHI
|
1707006030WL050583
|
RAGHVENDRA LODHI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
RAGHVENDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
TIKAMGARH
|
MP-07-006-020-001/1-C
(NACHANWARA)
|
1707006020NRG24200220240589043
|
20/02/2024
|
LAKHAN LAL
|
1707006020WL050603
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-020-001/1-C
(NACHANWARA)
|
1707006020NRG24200220240589044
|
20/02/2024
|
MEVA
|
1707006020WL050603
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
MEVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TIKAMGARH
|
MP-07-006-020-001/103-D
(NACHANWARA)
|
1707006020NRG24200220240589045
|
20/02/2024
|
Kamal prasad Kushwaha
|
1707006020WL050603
|
Kamal prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
KamalprasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-020-001/3-C
(NACHANWARA)
|
1707006020NRG24200220240589050
|
20/02/2024
|
DHARMU KUSHWAHA
|
1707006020WL050603
|
DHARMU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
DHARMUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-020-001/32-A
(NACHANWARA)
|
1707006020NRG24200220240589051
|
20/02/2024
|
gotiram
|
1707006020WL050603
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
gotiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-020-001/55-A
(NACHANWARA)
|
1707006020NRG24200220240589054
|
20/02/2024
|
girdhari
|
1707006020WL050603
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-020-001/57-A
(NACHANWARA)
|
1707006020NRG24200220240589056
|
20/02/2024
|
rampal
|
1707006020WL050603
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-020-001/59-A
(NACHANWARA)
|
1707006020NRG24200220240589057
|
20/02/2024
|
jagbhan
|
1707006020WL050603
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-020-001/87
(NACHANWARA)
|
1707006020NRG24200220240589059
|
20/02/2024
|
Hariram
|
1707006020WL050603
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-020-001/9334035840-A
(NACHANWARA)
|
1707006020NRG24200220240589062
|
20/02/2024
|
URMILA KUSHWAHA
|
1707006020WL050603
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
URMILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-030-001/167
(SUNDERPUR)
|
1707006030NRG24200220240588599
|
20/02/2024
|
Rampiyari Lodhi
|
1707006030WL050581
|
Rampiyari Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
RampiyariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
TIKAMGARH
|
MP-07-006-030-001/438
(SUNDERPUR)
|
1707006030NRG24200220240588882
|
20/02/2024
|
govardhan sour
|
1707006030WL050595
|
govardhan sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
govardhansour
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TIKAMGARH
|
MP-07-006-030-001/481
(SUNDERPUR)
|
1707006030NRG24200220240588623
|
20/02/2024
|
Rajesh Sour
|
1707006030WL050583
|
Rajesh Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
RajeshSour
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TIKAMGARH
|
MP-07-006-030-001/496
(SUNDERPUR)
|
1707006030NRG24200220240588600
|
20/02/2024
|
rampiyari kumhar
|
1707006030WL050581
|
rampiyari kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
rampiyarikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-030-001/540
(SUNDERPUR)
|
1707006030NRG24200220240588626
|
20/02/2024
|
ramlal sour
|
1707006030WL050583
|
ramlal sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682923
|
|
ramlalsour
|
INDIAN BANK(607105)
|
|
119
|
TIKAMGARH
|
MP-07-006-030-001/546
(SUNDERPUR)
|
1707006030NRG24200220240588601
|
20/02/2024
|
angad lodhi
|
1707006030WL050581
|
angad lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
angadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-030-001/547
(SUNDERPUR)
|
1707006030NRG24200220240588602
|
20/02/2024
|
jamna lodhi
|
1707006030WL050581
|
jamna lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
jamnalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
TIKAMGARH
|
MP-07-006-030-001/598
(SUNDERPUR)
|
1707006030NRG24200220240588603
|
20/02/2024
|
ramkali pal
|
1707006030WL050581
|
ramkali pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
ramkalipal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
TIKAMGARH
|
MP-07-006-030-001/633
(SUNDERPUR)
|
1707006030NRG24200220240588631
|
20/02/2024
|
ragbeer dhimar
|
1707006030WL050583
|
ragbeer dhimar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682923
|
|
ragbeerdhimar
|
INDIAN BANK(607105)
|
|
123
|
TIKAMGARH
|
MP-07-006-030-001/671
(SUNDERPUR)
|
1707006030NRG24200220240588604
|
20/02/2024
|
kisan lodhi
|
1707006030WL050581
|
kisan lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
kisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIKAMGARH
|
MP-07-006-030-001/764
(SUNDERPUR)
|
1707006030NRG24200220240588605
|
20/02/2024
|
Laxman Kumhar
|
1707006030WL050581
|
Laxman Kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
LaxmanKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
TIKAMGARH
|
MP-07-006-030-001/777
(SUNDERPUR)
|
1707006030NRG24200220240588632
|
20/02/2024
|
Keshar Aadivasi
|
1707006030WL050583
|
Keshar Aadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682923
|
|
KesharAadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
TIKAMGARH
|
MP-07-006-030-001/799
(SUNDERPUR)
|
1707006030NRG24200220240588886
|
20/02/2024
|
KAMLASH LODHI
|
1707006030WL050595
|
KAMLASH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
KAMLASHLODHI
|
INDIAN BANK(607105)
|
|
127
|
TIKAMGARH
|
MP-07-006-030-001/827
(SUNDERPUR)
|
1707006030NRG24200220240588887
|
20/02/2024
|
FOOL SINGH LODHI
|
1707006030WL050595
|
FOOL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682923
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIKAMGARH
|
MP-07-006-030-001/888
(SUNDERPUR)
|
1707006030NRG24200220240588633
|
20/02/2024
|
BHAGBAT ADIWASI
|
1707006030WL050583
|
BHAGBAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682923
|
|
BHAGBATADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
TIKAMGARH
|
MP-07-006-030-001/974
(SUNDERPUR)
|
1707006030NRG24200220240588889
|
20/02/2024
|
RIGGA LODHI
|
1707006030WL050595
|
RIGGA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
RIGGALODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
130
|
TIKAMGARH
|
MP-07-006-031-003/377
(NAINWARI)
|
1707006031NRG24200220240588800
|
20/02/2024
|
pappu
|
1707006031WL050592
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TIKAMGARH
|
MP-07-006-050-001/209
(DARI)
|
1707006050NRG24200220240589064
|
20/02/2024
|
Lampu
|
1707006050WL050604
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-050-001/222-B
(DARI)
|
1707006050NRG24200220240589065
|
20/02/2024
|
Amirt Lodhi
|
1707006050WL050604
|
Amirt Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
AmirtLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TIKAMGARH
|
MP-07-006-050-001/231
(DARI)
|
1707006050NRG24200220240589066
|
20/02/2024
|
Devidas Lodhi
|
1707006050WL050604
|
Devidas Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
DevidasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TIKAMGARH
|
MP-07-006-050-001/231-A
(DARI)
|
1707006050NRG24200220240589067
|
20/02/2024
|
Bhagwandash Lodhi
|
1707006050WL050604
|
Bhagwandash Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
BhagwandashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TIKAMGARH
|
MP-07-006-050-001/252
(DARI)
|
1707006050NRG24200220240589068
|
20/02/2024
|
Adaku
|
1707006050WL050604
|
Adaku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Adaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TIKAMGARH
|
MP-07-006-050-001/253
(DARI)
|
1707006050NRG24200220240589069
|
20/02/2024
|
Beeju
|
1707006050WL050604
|
Beeju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Beeju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TIKAMGARH
|
MP-07-006-050-001/257
(DARI)
|
1707006050NRG24200220240589070
|
20/02/2024
|
Karn Prasad
|
1707006050WL050604
|
Karn Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
KarnPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIKAMGARH
|
MP-07-006-050-001/260
(DARI)
|
1707006050NRG24200220240589071
|
20/02/2024
|
Girjabai
|
1707006050WL050604
|
Girjabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682923
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-050-001/267
(DARI)
|
1707006050NRG24200220240589073
|
20/02/2024
|
Kamlesh
|
1707006050WL050604
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682923
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIKAMGARH
|
MP-07-006-050-001/277
(DARI)
|
1707006050NRG24200220240589074
|
20/02/2024
|
Pooran Lal Lodhi
|
1707006050WL050604
|
Pooran Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
PooranLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-050-001/42-C
(DARI)
|
1707006050NRG24200220240589077
|
20/02/2024
|
Rajkumar
|
1707006050WL050604
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682923
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIKAMGARH
|
MP-07-006-055-001/116
(UMARI)
|
1707006055NRG24200220240588963
|
20/02/2024
|
manboda
|
1707006055WL050599
|
manboda
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
manboda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TIKAMGARH
|
MP-07-006-055-001/15
(UMARI)
|
1707006055NRG24200220240588964
|
20/02/2024
|
ganesha
|
1707006055WL050599
|
ganesha
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
ganesha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
144
|
TIKAMGARH
|
MP-07-006-055-001/23
(UMARI)
|
1707006055NRG24200220240588966
|
20/02/2024
|
nathua
|
1707006055WL050599
|
nathua
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIKAMGARH
|
MP-07-006-055-001/25
(UMARI)
|
1707006055NRG24200220240588967
|
20/02/2024
|
bala
|
1707006055WL050599
|
bala
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
bala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TIKAMGARH
|
MP-07-006-055-001/259
(UMARI)
|
1707006055NRG24200220240588968
|
20/02/2024
|
halkebhaia
|
1707006055WL050599
|
halkebhaia
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
halkebhaia
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIKAMGARH
|
MP-07-006-055-001/299
(UMARI)
|
1707006055NRG24200220240588970
|
20/02/2024
|
GHANSHYAM
|
1707006055WL050599
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
12/04/2024
|
|
302682923
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIKAMGARH
|
MP-07-006-055-001/370-A
(UMARI)
|
1707006055NRG24200220240588974
|
20/02/2024
|
ramprasad
|
1707006055WL050599
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-055-001/371-A
(UMARI)
|
1707006055NRG24200220240588975
|
20/02/2024
|
mukesh
|
1707006055WL050599
|
mukesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-055-001/49
(UMARI)
|
1707006055NRG24200220240588976
|
20/02/2024
|
Ganesha Raikwar
|
1707006055WL050599
|
Ganesha Raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682923
|
|
GaneshaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42337
|
42337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153121
|
153121
|
|
|
|
|
|
|
|