|
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-07-006-005-001/54-A
(BOURI)
|
1707006005NRG24171220230459554
|
17/12/2023
|
BHOOPAT YADAV
|
1707006005WL040510
|
BHOOPAT YADAV
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
BHOOPATYADAV
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-022-003/32-D
(KUMRAI KHIRIYA)
|
1707006022NRG24171220230459609
|
17/12/2023
|
JUJAN LAL AHIRWAR
|
1707006022WL040514
|
JUJAN LAL AHIRWAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
JUJANLALAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-073-003/19-B
(MINOURA)
|
1707006073NRG24171220230459521
|
17/12/2023
|
preeti
|
1707006073WL040506
|
preeti
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKAMGARH
|
MP-07-006-073-003/1929-A
(MINOURA)
|
1707006073NRG24171220230459534
|
17/12/2023
|
brajendra shing
|
1707006073WL040508
|
brajendra shing
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
brajendrashing
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-073-003/1932-A
(MINOURA)
|
1707006073NRG24171220230459535
|
17/12/2023
|
dwaraka prasad
|
1707006073WL040508
|
dwaraka prasad
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
dwarakaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIKAMGARH
|
MP-07-006-073-003/1937-A
(MINOURA)
|
1707006073NRG24171220230459537
|
17/12/2023
|
sahab shingh
|
1707006073WL040508
|
sahab shingh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
sahabshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
TIKAMGARH
|
MP-07-006-073-003/1964
(MINOURA)
|
1707006073NRG24171220230459522
|
17/12/2023
|
baliram yadav
|
1707006073WL040506
|
baliram yadav
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
baliramyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-073-003/20-A
(MINOURA)
|
1707006073NRG24171220230459538
|
17/12/2023
|
ashok
|
1707006073WL040508
|
ashok
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-073-003/2020-A
(MINOURA)
|
1707006073NRG24171220230459539
|
17/12/2023
|
khilan shing
|
1707006073WL040508
|
khilan shing
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645603216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-073-003/5-A
(MINOURA)
|
1707006073NRG24171220230459545
|
17/12/2023
|
satendra
|
1707006073WL040508
|
satendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIKAMGARH
|
MP-07-006-073-003/90-A
(MINOURA)
|
1707006073NRG24171220230459547
|
17/12/2023
|
Prakash Yadav
|
1707006073WL040508
|
Prakash Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
PrakashYadav
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-073-003/90-C
(MINOURA)
|
1707006073NRG24171220230459548
|
17/12/2023
|
RAMSHEVAK YADAV
|
1707006073WL040508
|
RAMSHEVAK YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
RAMSHEVAKYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-005-001/28-A
(BOURI)
|
1707006005NRG24171220230459551
|
17/12/2023
|
MUKESH AHIRWAR
|
1707006005WL040510
|
MUKESH AHIRWAR
|
00089
|
CBIN0281066
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
MUKESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-031-003/1025
(NAINWARI)
|
1707006031NRG24171220230459563
|
17/12/2023
|
Deelip Kumar Namdev
|
1707006031WL040511
|
Deelip Kumar Namdev
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
DeelipKumarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-031-003/1053
(NAINWARI)
|
1707006031NRG24171220230459565
|
17/12/2023
|
KAVITA BAI LODHI
|
1707006031WL040511
|
KAVITA BAI LODHI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
KAVITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-031-003/1054
(NAINWARI)
|
1707006031NRG24171220230459566
|
17/12/2023
|
MANOHARLAL PRAJAPATI
|
1707006031WL040511
|
MANOHARLAL PRAJAPATI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
MANOHARLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-031-003/1054
(NAINWARI)
|
1707006031NRG24171220230459567
|
17/12/2023
|
SAVITA PRAJAPATI
|
1707006031WL040511
|
SAVITA PRAJAPATI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
SAVITAPRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
TIKAMGARH
|
MP-07-006-031-003/1055
(NAINWARI)
|
1707006031NRG24171220230459568
|
17/12/2023
|
DEEPU KHANGAR
|
1707006031WL040511
|
DEEPU KHANGAR
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
DEEPUKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIKAMGARH
|
MP-07-006-031-003/184
(NAINWARI)
|
1707006031NRG24171220230459571
|
17/12/2023
|
Shivcharan
|
1707006031WL040511
|
Shivcharan
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIKAMGARH
|
MP-07-006-031-003/228
(NAINWARI)
|
1707006031NRG24171220230459572
|
17/12/2023
|
Bablu
|
1707006031WL040511
|
Bablu
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
Bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
TIKAMGARH
|
MP-07-006-031-003/998
(NAINWARI)
|
1707006031NRG24171220230459575
|
17/12/2023
|
saroj
|
1707006031WL040511
|
saroj
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-073-003/19-B
(MINOURA)
|
1707006073NRG24171220230459520
|
17/12/2023
|
Charansingh
|
1707006073WL040506
|
Charansingh
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
Charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIKAMGARH
|
MP-07-006-073-003/30-A
(MINOURA)
|
1707006073NRG24171220230459544
|
17/12/2023
|
amar shing
|
1707006073WL040508
|
amar shing
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
amarshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-031-003/1023
(NAINWARI)
|
1707006031NRG24171220230459561
|
17/12/2023
|
ashok namdev
|
1707006031WL040511
|
ashok namdev
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
ashoknamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-031-003/1053
(NAINWARI)
|
1707006031NRG24171220230459564
|
17/12/2023
|
Kamta Prasad Lodhi
|
1707006031WL040511
|
Kamta Prasad Lodhi
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645603216
|
|
KamtaPrasadLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-073-003/16-A
(MINOURA)
|
1707006073NRG24171220230459532
|
17/12/2023
|
jaynti
|
1707006073WL040508
|
jaynti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
jaynti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIKAMGARH
|
MP-07-006-073-003/24-A
(MINOURA)
|
1707006073NRG24171220230459541
|
17/12/2023
|
rajni
|
1707006073WL040508
|
rajni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TIKAMGARH
|
MP-07-006-073-003/8-A
(MINOURA)
|
1707006073NRG24171220230459546
|
17/12/2023
|
mitlesh
|
1707006073WL040508
|
mitlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
mitlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-010-003/322-D
(SHREENAGAR KHAS)
|
1707006010NRG24171220230459646
|
17/12/2023
|
RAMSEVAK KUMHAR
|
1707006010WL040516
|
RAMSEVAK KUMHAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
RAMSEVAKKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-010-003/780-D
(SHREENAGAR KHAS)
|
1707006010NRG24171220230459652
|
17/12/2023
|
shilendra kumhar
|
1707006010WL040516
|
shilendra kumhar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
shilendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-022-003/18-D
(KUMRAI KHIRIYA)
|
1707006022NRG24171220230459608
|
17/12/2023
|
GUNA BAI SOUR
|
1707006022WL040514
|
GUNA BAI SOUR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
GUNABAISOUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-073-001/22-B
(MINOURA)
|
1707006073NRG24171220230459516
|
17/12/2023
|
pushpa
|
1707006073WL040506
|
pushpa
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-073-003/29-A
(MINOURA)
|
1707006073NRG24171220230459542
|
17/12/2023
|
sunita
|
1707006073WL040508
|
sunita
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-010-003/322-D
(SHREENAGAR KHAS)
|
1707006010NRG24171220230459647
|
17/12/2023
|
RACHANA KUMHAR
|
1707006010WL040516
|
RACHANA KUMHAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
RACHANAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-059-002/282-A
(KAKARWAHA)
|
1707006059NRG24171220230459427
|
17/12/2023
|
Dharmdas ahirwar
|
1707006059WL040499
|
Dharmdas ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
Dharmdasahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-059-002/282-A
(KAKARWAHA)
|
1707006059NRG24171220230459428
|
17/12/2023
|
Rama ahirwar
|
1707006059WL040499
|
Rama ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
Ramaahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-059-002/642-A
(KAKARWAHA)
|
1707006059NRG24171220230459429
|
17/12/2023
|
Gulab Singh yadav
|
1707006059WL040499
|
Gulab Singh yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
GulabSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-005-001/56-A
(BOURI)
|
1707006005NRG24171220230459556
|
17/12/2023
|
lalluram yadav
|
1707006005WL040510
|
lalluram yadav
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
12/03/2024
|
|
645603216
|
|
lalluramyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIKAMGARH
|
MP-07-006-031-003/183
(NAINWARI)
|
1707006031NRG24171220230459570
|
17/12/2023
|
rajendra
|
1707006031WL040511
|
rajendra
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645603216
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-005-001/108-B
(BOURI)
|
1707006005NRG24171220230459550
|
17/12/2023
|
RATAN CHADHAR
|
1707006005WL040510
|
RATAN CHADHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
RATANCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-005-001/4-A
(BOURI)
|
1707006005NRG24171220230459552
|
17/12/2023
|
nandu
|
1707006005WL040510
|
nandu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-005-001/53-A
(BOURI)
|
1707006005NRG24171220230459553
|
17/12/2023
|
BABLESH YADAV
|
1707006005WL040510
|
BABLESH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
BABLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-005-001/55-A
(BOURI)
|
1707006005NRG24171220230459555
|
17/12/2023
|
madho singh
|
1707006005WL040510
|
madho singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-005-001/59
(BOURI)
|
1707006005NRG24171220230459557
|
17/12/2023
|
Lakhanlal
|
1707006005WL040510
|
Lakhanlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
Lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-005-001/59-B
(BOURI)
|
1707006005NRG24171220230459558
|
17/12/2023
|
vinod ahirwar
|
1707006005WL040510
|
vinod ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
vinodahirwar
|
INDIAN BANK(607105)
|
|
46
|
TIKAMGARH
|
MP-07-006-005-002/135-A
(BOURI)
|
1707006005NRG24171220230459559
|
17/12/2023
|
khuman
|
1707006005WL040510
|
khuman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
khuman
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
TIKAMGARH
|
MP-07-006-005-002/180-B
(BOURI)
|
1707006005NRG24171220230459560
|
17/12/2023
|
chandan lodhi
|
1707006005WL040510
|
chandan lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645603216
|
|
chandanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-010-003/482-A
(SHREENAGAR KHAS)
|
1707006010NRG24171220230459649
|
17/12/2023
|
jagan
|
1707006010WL040516
|
jagan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-010-003/482-A
(SHREENAGAR KHAS)
|
1707006010NRG24171220230459648
|
17/12/2023
|
jagan
|
1707006010WL040516
|
jagan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-010-003/483
(SHREENAGAR KHAS)
|
1707006010NRG24171220230459650
|
17/12/2023
|
Bhagwandas kumhar
|
1707006010WL040516
|
Bhagwandas kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
Bhagwandaskumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-073-001/13-A
(MINOURA)
|
1707006073NRG24171220230459514
|
17/12/2023
|
bhagatram
|
1707006073WL040506
|
bhagatram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
bhagatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-073-001/2044
(MINOURA)
|
1707006073NRG24171220230459515
|
17/12/2023
|
puja
|
1707006073WL040506
|
puja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-073-001/2075
(MINOURA)
|
1707006073NRG24171220230459529
|
17/12/2023
|
jashoda
|
1707006073WL040508
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
jashoda
|
BANK OF BARODA(606985)
|
|
54
|
TIKAMGARH
|
MP-07-006-073-002/1958
(MINOURA)
|
1707006073NRG24171220230459530
|
17/12/2023
|
prakash kushwaha
|
1707006073WL040508
|
prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
prakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-073-003/1-A
(MINOURA)
|
1707006073NRG24171220230459531
|
17/12/2023
|
kamal ydav
|
1707006073WL040508
|
kamal ydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
kamalydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-073-003/10-A
(MINOURA)
|
1707006073NRG24171220230459518
|
17/12/2023
|
vimal
|
1707006073WL040506
|
vimal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-073-003/11-A
(MINOURA)
|
1707006073NRG24171220230459519
|
17/12/2023
|
mahendra
|
1707006073WL040506
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645603216
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-073-003/1926-A
(MINOURA)
|
1707006073NRG24171220230459533
|
17/12/2023
|
hakim shing
|
1707006073WL040508
|
hakim shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
hakimshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-073-003/1936-A
(MINOURA)
|
1707006073NRG24171220230459536
|
17/12/2023
|
neelam yadav
|
1707006073WL040508
|
neelam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
neelamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-073-003/22-A
(MINOURA)
|
1707006073NRG24171220230459540
|
17/12/2023
|
ramshay
|
1707006073WL040508
|
ramshay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
ramshay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-073-003/3-A
(MINOURA)
|
1707006073NRG24171220230459543
|
17/12/2023
|
dharm shing
|
1707006073WL040508
|
dharm shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645603216
|
|
dharmshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-073-003/7-A
(MINOURA)
|
1707006073NRG24171220230459523
|
17/12/2023
|
vineeta
|
1707006073WL040506
|
vineeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645603216
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|