|
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-07-006-025-002/141-D
(JUDAWAN)
|
1707006025NRG24130620230107713
|
13/06/2023
|
PARVAT SINGH SOLANKI
|
1707006025WL008542
|
PARVAT SINGH SOLANKI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
PARVATSINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-002/141-D
(JUDAWAN)
|
1707006025NRG24130620230107714
|
13/06/2023
|
Roshni thakur
|
1707006025WL008542
|
Roshni thakur
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
Roshnithakur
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-025-003/12001
(JUDAWAN)
|
1707006025NRG24130620230107715
|
13/06/2023
|
ARCHANA VISHKARMA
|
1707006025WL008542
|
ARCHANA VISHKARMA
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
ARCHANAVISHKARMA
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-025-003/32-B
(JUDAWAN)
|
1707006025NRG24130620230107734
|
13/06/2023
|
RAMKUWAR LODHI
|
1707006025WL008544
|
RAMKUWAR LODHI
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383469327
|
|
RAMKUWARLODHI
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-025-003/62-C
(JUDAWAN)
|
1707006025NRG24130620230107735
|
13/06/2023
|
Abadh Rani
|
1707006025WL008544
|
Abadh Rani
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
AbadhRani
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-037-002/104-D
(PATARKHERA)
|
1707006037NRG24130620230106504
|
13/06/2023
|
sahoda lodhi
|
1707006037WL008472
|
sahoda lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
sahodalodhi
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-037-002/107-D
(PATARKHERA)
|
1707006037NRG24130620230106505
|
13/06/2023
|
mathara bai lodhi
|
1707006037WL008472
|
mathara bai lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
matharabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TIKAMGARH
|
MP-07-006-037-002/115-D
(PATARKHERA)
|
1707006037NRG24130620230106506
|
13/06/2023
|
nannibai lodhi
|
1707006037WL008472
|
nannibai lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
nannibailodhi
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-037-002/117-D
(PATARKHERA)
|
1707006037NRG24130620230106507
|
13/06/2023
|
makun lodhi
|
1707006037WL008472
|
makun lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
makunlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-002/119-D
(PATARKHERA)
|
1707006037NRG24130620230106508
|
13/06/2023
|
devidas lodhi
|
1707006037WL008472
|
devidas lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
devidaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TIKAMGARH
|
MP-07-006-037-002/128-D
(PATARKHERA)
|
1707006037NRG24130620230106510
|
13/06/2023
|
brajkishor lodhi
|
1707006037WL008472
|
brajkishor lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
brajkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-037-002/134-D
(PATARKHERA)
|
1707006037NRG24130620230106511
|
13/06/2023
|
param lal chadar
|
1707006037WL008472
|
param lal chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
paramlalchadar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-037-002/136-D
(PATARKHERA)
|
1707006037NRG24130620230106512
|
13/06/2023
|
kanhaiya ahirwar
|
1707006037WL008472
|
kanhaiya ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
kanhaiyaahirwar
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-037-002/138-D
(PATARKHERA)
|
1707006037NRG24130620230106513
|
13/06/2023
|
uma dev lodhi
|
1707006037WL008472
|
uma dev lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
umadevlodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-037-002/139-D
(PATARKHERA)
|
1707006037NRG24130620230106514
|
13/06/2023
|
nand lal lodhi
|
1707006037WL008472
|
nand lal lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
nandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TIKAMGARH
|
MP-07-006-037-002/182-C
(PATARKHERA)
|
1707006037NRG24130620230106516
|
13/06/2023
|
Rekha lodhi
|
1707006037WL008472
|
Rekha lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
Rekhalodhi
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-037-002/182-C
(PATARKHERA)
|
1707006037NRG24130620230106515
|
13/06/2023
|
veer singh lodhi
|
1707006037WL008472
|
veer singh lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
veersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-037-002/196-C
(PATARKHERA)
|
1707006037NRG24130620230106517
|
13/06/2023
|
mahesh lodhi
|
1707006037WL008472
|
mahesh lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TIKAMGARH
|
MP-07-006-037-002/63-D
(PATARKHERA)
|
1707006037NRG24130620230106519
|
13/06/2023
|
veera lodhi
|
1707006037WL008472
|
veera lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
veeralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TIKAMGARH
|
MP-07-006-037-002/64-D
(PATARKHERA)
|
1707006037NRG24130620230106520
|
13/06/2023
|
pushap lodhi
|
1707006037WL008472
|
pushap lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
pushaplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TIKAMGARH
|
MP-07-006-061-002/10-C
(NARGUDA)
|
1707006061NRG24120620230106086
|
13/06/2023
|
ramlal ahiwar
|
1707006061WL008432
|
ramlal ahiwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
ramlalahiwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TIKAMGARH
|
MP-07-006-061-002/106-C
(NARGUDA)
|
1707006061NRG24120620230106087
|
13/06/2023
|
Ranjana jha
|
1707006061WL008432
|
Ranjana jha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Ranjanajha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-061-002/111-C
(NARGUDA)
|
1707006061NRG24120620230106088
|
13/06/2023
|
Bhajanlal vishwakarma
|
1707006061WL008432
|
Bhajanlal vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Bhajanlalvishwakarma
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-061-002/112-C
(NARGUDA)
|
1707006061NRG24120620230106089
|
13/06/2023
|
Bhoori devi vishwakarma
|
1707006061WL008432
|
Bhoori devi vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Bhooridevivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TIKAMGARH
|
MP-07-006-061-002/115-C
(NARGUDA)
|
1707006061NRG24120620230106090
|
13/06/2023
|
Krishantkant vishwakarma
|
1707006061WL008432
|
Krishantkant vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Krishantkantvishwakarma
|
BANK OF BARODA(606985)
|
|
26
|
TIKAMGARH
|
MP-07-006-061-002/116-C
(NARGUDA)
|
1707006061NRG24120620230106091
|
13/06/2023
|
Ramlali vishwakarma
|
1707006061WL008432
|
Ramlali vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Ramlalivishwakarma
|
BANK OF BARODA(606985)
|
|
27
|
TIKAMGARH
|
MP-07-006-061-002/117-C
(NARGUDA)
|
1707006061NRG24120620230106092
|
13/06/2023
|
Balkishan vishwakarma
|
1707006061WL008432
|
Balkishan vishwakarma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Balkishanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-061-002/118-C
(NARGUDA)
|
1707006061NRG24120620230106093
|
13/06/2023
|
Munni rajak
|
1707006061WL008432
|
Munni rajak
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Munnirajak
|
BANK OF BARODA(606985)
|
|
29
|
TIKAMGARH
|
MP-07-006-061-002/119-C
(NARGUDA)
|
1707006061NRG24120620230106094
|
13/06/2023
|
Vishal rajak
|
1707006061WL008432
|
Vishal rajak
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Vishalrajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-061-002/121-C
(NARGUDA)
|
1707006061NRG24120620230106095
|
13/06/2023
|
Nandlal rajak
|
1707006061WL008432
|
Nandlal rajak
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Nandlalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-061-002/13-C
(NARGUDA)
|
1707006061NRG24120620230106096
|
13/06/2023
|
ramkali ahirwar
|
1707006061WL008432
|
ramkali ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
ramkaliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TIKAMGARH
|
MP-07-006-061-002/14-C
(NARGUDA)
|
1707006061NRG24120620230106097
|
13/06/2023
|
ballu ahirwar
|
1707006061WL008432
|
ballu ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
balluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-061-002/33-C
(NARGUDA)
|
1707006061NRG24120620230106098
|
13/06/2023
|
jaykunwar singh
|
1707006061WL008432
|
jaykunwar singh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
jaykunwarsingh
|
BANK OF BARODA(606985)
|
|
34
|
TIKAMGARH
|
MP-07-006-061-002/35-C
(NARGUDA)
|
1707006061NRG24120620230106099
|
13/06/2023
|
shayma bano
|
1707006061WL008432
|
shayma bano
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
shaymabano
|
BANK OF BARODA(606985)
|
|
35
|
TIKAMGARH
|
MP-07-006-061-002/37-C
(NARGUDA)
|
1707006061NRG24120620230106101
|
13/06/2023
|
gajendra singh
|
1707006061WL008432
|
gajendra singh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
gajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TIKAMGARH
|
MP-07-006-061-002/39-C
(NARGUDA)
|
1707006061NRG24120620230106102
|
13/06/2023
|
ramkali rajpoot
|
1707006061WL008432
|
ramkali rajpoot
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
ramkalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-061-002/4-C
(NARGUDA)
|
1707006061NRG24120620230106103
|
13/06/2023
|
chaya ahirwar
|
1707006061WL008432
|
chaya ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
chayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-061-002/404-B
(NARGUDA)
|
1707006061NRG24120620230106104
|
13/06/2023
|
baijnath
|
1707006061WL008432
|
baijnath
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-061-002/42-C
(NARGUDA)
|
1707006061NRG24120620230106110
|
13/06/2023
|
bani bai ahirwar
|
1707006061WL008432
|
bani bai ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
banibaiahirwar
|
BANK OF BARODA(606985)
|
|
40
|
TIKAMGARH
|
MP-07-006-061-002/438-D
(NARGUDA)
|
1707006061NRG24120620230106126
|
13/06/2023
|
manbu raikwar
|
1707006061WL008433
|
manbu raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
manburaikwar
|
BANK OF BARODA(606985)
|
|
41
|
TIKAMGARH
|
MP-07-006-061-002/439-D
(NARGUDA)
|
1707006061NRG24120620230106127
|
13/06/2023
|
mohanlal raikwar
|
1707006061WL008433
|
mohanlal raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
mohanlalraikwar
|
BANK OF BARODA(606985)
|
|
42
|
TIKAMGARH
|
MP-07-006-061-002/47-C
(NARGUDA)
|
1707006061NRG24120620230106112
|
13/06/2023
|
hanif khan
|
1707006061WL008432
|
hanif khan
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
hanifkhan
|
BANK OF BARODA(606985)
|
|
43
|
TIKAMGARH
|
MP-07-006-061-002/5-C
(NARGUDA)
|
1707006061NRG24120620230106113
|
13/06/2023
|
suresh ahiwar
|
1707006061WL008432
|
suresh ahiwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
sureshahiwar
|
HDFC BANK LTD(607152)
|
|
44
|
TIKAMGARH
|
MP-07-006-061-002/56-C
(NARGUDA)
|
1707006061NRG24120620230106114
|
13/06/2023
|
avdhesh rajpoot
|
1707006061WL008432
|
avdhesh rajpoot
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
avdheshrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-061-002/59-C
(NARGUDA)
|
1707006061NRG24120620230106130
|
13/06/2023
|
kallu devi ahirwar
|
1707006061WL008433
|
kallu devi ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
kalludeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-061-002/64-C
(NARGUDA)
|
1707006061NRG24120620230106131
|
13/06/2023
|
sushlla rai
|
1707006061WL008433
|
sushlla rai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
sushllarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-061-002/65-C
(NARGUDA)
|
1707006061NRG24120620230106132
|
13/06/2023
|
vinod rai
|
1707006061WL008433
|
vinod rai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
vinodrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-061-002/70-C
(NARGUDA)
|
1707006061NRG24120620230106133
|
13/06/2023
|
satypal sngh
|
1707006061WL008433
|
satypal sngh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
satypalsngh
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-061-002/95-C
(NARGUDA)
|
1707006061NRG24120620230106134
|
13/06/2023
|
Sona ahirwar
|
1707006061WL008433
|
Sona ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Sonaahirwar
|
BANK OF BARODA(606985)
|
|
50
|
TIKAMGARH
|
MP-07-006-074-001/124-A
(CHARPUWAN)
|
1707006074NRG24130620230108401
|
13/06/2023
|
pramod
|
1707006074WL008610
|
pramod
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
pramod
|
BANK OF BARODA(606985)
|
|
51
|
TIKAMGARH
|
MP-07-006-074-001/124-A
(CHARPUWAN)
|
1707006074NRG24130620230108402
|
13/06/2023
|
vineeta
|
1707006074WL008610
|
vineeta
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
vineeta
|
BANK OF BARODA(606985)
|
|
52
|
TIKAMGARH
|
MP-07-006-074-001/53-A
(CHARPUWAN)
|
1707006074NRG24130620230108582
|
13/06/2023
|
DHARMENDRA AHIRWAR
|
1707006074WL008623
|
DHARMENDRA AHIRWAR
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
DHARMENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
53
|
TIKAMGARH
|
MP-07-006-074-001/54-B
(CHARPUWAN)
|
1707006074NRG24130620230108585
|
13/06/2023
|
DEVKUNVAR AHIRWAR
|
1707006074WL008623
|
DEVKUNVAR AHIRWAR
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
DEVKUNVARAHIRWAR
|
BANK OF BARODA(606985)
|
|
54
|
TIKAMGARH
|
MP-07-006-074-001/54-B
(CHARPUWAN)
|
1707006074NRG24130620230108584
|
13/06/2023
|
NARENDRA AHIRWAR
|
1707006074WL008623
|
NARENDRA AHIRWAR
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
NARENDRAAHIRWAR
|
IDBI BANK(607095)
|
|
55
|
TIKAMGARH
|
MP-07-006-074-001/77-A
(CHARPUWAN)
|
1707006074NRG24130620230108399
|
13/06/2023
|
devendra yadav
|
1707006074WL008609
|
devendra yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
devendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-025-002/321
(JUDAWAN)
|
1707006025NRG24130620230107732
|
13/06/2023
|
kailash ahirwar
|
1707006025WL008544
|
kailash ahirwar
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
kailashahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
TIKAMGARH
|
MP-07-006-074-001/23-B
(CHARPUWAN)
|
1707006074NRG24130620230108398
|
13/06/2023
|
ANIKESH YADAV
|
1707006074WL008609
|
ANIKESH YADAV
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
ANIKESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-050-003/285
(DARI)
|
1707006050NRG24120620230105850
|
13/06/2023
|
Kishori Lal
|
1707006050WL008409
|
Kishori Lal
|
00165
|
IBKL0001565
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
KishoriLal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-025-003/12001-A
(JUDAWAN)
|
1707006025NRG24130620230107742
|
13/06/2023
|
SURAJ KUMAR VISHWKARMA
|
1707006025WL008546
|
SURAJ KUMAR VISHWKARMA
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
SURAJKUMARVISHWKARMA
|
BANK OF BARODA(606985)
|
|
60
|
TIKAMGARH
|
MP-07-006-061-001/98
(NARGUDA)
|
1707006061NRG24120620230106118
|
13/06/2023
|
Kranti Raikwar
|
1707006061WL008433
|
Kranti Raikwar
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
KrantiRaikwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-074-001/77-A
(CHARPUWAN)
|
1707006074NRG24130620230108400
|
13/06/2023
|
Babita Yadav
|
1707006074WL008609
|
Babita Yadav
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
BabitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
TIKAMGARH
|
MP-07-006-025-002/321
(JUDAWAN)
|
1707006025NRG24130620230107731
|
13/06/2023
|
betibai ahirwar
|
1707006025WL008544
|
betibai ahirwar
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
betibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-050-001/135
(DARI)
|
1707006050NRG24120620230105833
|
13/06/2023
|
Bharat
|
1707006050WL008409
|
Bharat
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-061-002/436-D
(NARGUDA)
|
1707006061NRG24120620230106124
|
13/06/2023
|
virendra raikwar
|
1707006061WL008433
|
virendra raikwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
virendraraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-061-003/402-D
(NARGUDA)
|
1707006061NRG24120620230106136
|
13/06/2023
|
Arvind pal
|
1707006061WL008433
|
Arvind pal
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
Arvindpal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIKAMGARH
|
MP-07-006-074-001/125-A
(CHARPUWAN)
|
1707006074NRG24130620230108403
|
13/06/2023
|
dipak
|
1707006074WL008610
|
dipak
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-061-002/437-D
(NARGUDA)
|
1707006061NRG24120620230106125
|
13/06/2023
|
mamta raikwar
|
1707006061WL008433
|
mamta raikwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
mamtaraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-035-001/103-A
(AJNOR)
|
1707006035NRG24120620230106318
|
13/06/2023
|
MOTILAL LODHI
|
1707006035WL008459
|
MOTILAL LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
MOTILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-035-001/103-A
(AJNOR)
|
1707006035NRG24120620230106319
|
13/06/2023
|
SARJUBAI LODHI
|
1707006035WL008459
|
SARJUBAI LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
SARJUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-035-001/125-A
(AJNOR)
|
1707006035NRG24120620230106365
|
13/06/2023
|
JAYANTI NAGAICH
|
1707006035WL008462
|
JAYANTI NAGAICH
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
JAYANTINAGAICH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-035-001/125-A
(AJNOR)
|
1707006035NRG24120620230106364
|
13/06/2023
|
RAMATAN NAGAICH
|
1707006035WL008462
|
RAMATAN NAGAICH
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
RAMATANNAGAICH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-035-001/129-B
(AJNOR)
|
1707006035NRG24120620230106367
|
13/06/2023
|
LACHCHHI BAI
|
1707006035WL008462
|
LACHCHHI BAI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
LACHCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-035-001/134-D
(AJNOR)
|
1707006035NRG24120620230106320
|
13/06/2023
|
BALKISHAN LODHI
|
1707006035WL008459
|
BALKISHAN LODHI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-035-001/136-D
(AJNOR)
|
1707006035NRG24120620230106323
|
13/06/2023
|
RAMSAKHI LODHI
|
1707006035WL008459
|
RAMSAKHI LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
RAMSAKHILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-035-001/143-A
(AJNOR)
|
1707006035NRG24120620230106368
|
13/06/2023
|
BIHARI LODHI
|
1707006035WL008462
|
BIHARI LODHI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
BIHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-035-001/184-C
(AJNOR)
|
1707006035NRG24120620230106371
|
13/06/2023
|
DHANIRAM ADIWASI
|
1707006035WL008462
|
DHANIRAM ADIWASI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
DHANIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-035-001/22-C
(AJNOR)
|
1707006035NRG24120620230106372
|
13/06/2023
|
jugalkishor napit
|
1707006035WL008462
|
jugalkishor napit
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
jugalkishornapit
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-035-001/61-B
(AJNOR)
|
1707006035NRG24120620230106325
|
13/06/2023
|
KASHIRAM LODHI
|
1707006035WL008459
|
KASHIRAM LODHI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
KASHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-035-001/76-A
(AJNOR)
|
1707006035NRG24120620230106329
|
13/06/2023
|
RAKESH LODHI
|
1707006035WL008459
|
RAKESH LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
RAKESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-050-001/135
(DARI)
|
1707006050NRG24120620230105834
|
13/06/2023
|
Ruckman Ahirwar
|
1707006050WL008409
|
Ruckman Ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
RuckmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-050-001/324
(DARI)
|
1707006050NRG24120620230105852
|
13/06/2023
|
Ghansu
|
1707006050WL008410
|
Ghansu
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383469327
|
|
Ghansu
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG24120620230105840
|
13/06/2023
|
Jayram
|
1707006050WL008409
|
Jayram
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-050-002/305
(DARI)
|
1707006050NRG24120620230105841
|
13/06/2023
|
Vinod Ahirwar
|
1707006050WL008409
|
Vinod Ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
VinodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-050-003/194-B
(DARI)
|
1707006050NRG24120620230105842
|
13/06/2023
|
Shivsankar yadav
|
1707006050WL008409
|
Shivsankar yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Shivsankaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TIKAMGARH
|
MP-07-006-050-003/198-A
(DARI)
|
1707006050NRG24120620230105843
|
13/06/2023
|
Sukhvati
|
1707006050WL008409
|
Sukhvati
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-050-003/269
(DARI)
|
1707006050NRG24120620230105845
|
13/06/2023
|
Rashmi
|
1707006050WL008409
|
Rashmi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-050-003/269
(DARI)
|
1707006050NRG24120620230105844
|
13/06/2023
|
Virendra
|
1707006050WL008409
|
Virendra
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-050-003/273
(DARI)
|
1707006050NRG24120620230105847
|
13/06/2023
|
Titpal
|
1707006050WL008409
|
Titpal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Titpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-050-003/285
(DARI)
|
1707006050NRG24120620230105849
|
13/06/2023
|
Ladkuwar
|
1707006050WL008409
|
Ladkuwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46291
|
46291
|
|
|
|
|
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-061-002/431-D
(NARGUDA)
|
1707006061NRG24120620230106120
|
13/06/2023
|
hariram raikwar
|
1707006061WL008433
|
hariram raikwar
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
hariramraikwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
TIKAMGARH
|
MP-07-006-061-002/409-D
(NARGUDA)
|
1707006061NRG24120620230106105
|
13/06/2023
|
vidya devi rajpoot
|
1707006061WL008432
|
vidya devi rajpoot
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
vidyadevirajpoot
|
UNION BANK OF INDIA(508500)
|
|
92
|
TIKAMGARH
|
MP-07-006-061-002/411-D
(NARGUDA)
|
1707006061NRG24120620230106106
|
13/06/2023
|
ghanendra raikwar
|
1707006061WL008432
|
ghanendra raikwar
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
ghanendraraikwar
|
UNION BANK OF INDIA(508500)
|
|
93
|
TIKAMGARH
|
MP-07-006-061-002/412-D
(NARGUDA)
|
1707006061NRG24120620230106107
|
13/06/2023
|
rajendra raikwar
|
1707006061WL008432
|
rajendra raikwar
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
rajendraraikwar
|
UNION BANK OF INDIA(508500)
|
|
94
|
TIKAMGARH
|
MP-07-006-061-002/414-D
(NARGUDA)
|
1707006061NRG24120620230106108
|
13/06/2023
|
neeraj raikwar
|
1707006061WL008432
|
neeraj raikwar
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
neerajraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-061-002/417-D
(NARGUDA)
|
1707006061NRG24120620230106109
|
13/06/2023
|
rajendra singh rajpoot
|
1707006061WL008432
|
rajendra singh rajpoot
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
rajendrasinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-061-002/423-D
(NARGUDA)
|
1707006061NRG24120620230106111
|
13/06/2023
|
aditya ray
|
1707006061WL008432
|
aditya ray
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
adityaray
|
CANARA BANK(508532)
|
|
97
|
TIKAMGARH
|
MP-07-006-061-003/403-D
(NARGUDA)
|
1707006061NRG24120620230106137
|
13/06/2023
|
vijay kumar rai
|
1707006061WL008433
|
vijay kumar rai
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
vijaykumarrai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
98
|
TIKAMGARH
|
MP-07-006-061-003/405-D
(NARGUDA)
|
1707006061NRG24120620230106138
|
13/06/2023
|
priti rai
|
1707006061WL008433
|
priti rai
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
pritirai
|
UNION BANK OF INDIA(508500)
|
|
99
|
TIKAMGARH
|
MP-07-006-061-003/407-D
(NARGUDA)
|
1707006061NRG24120620230106139
|
13/06/2023
|
bhagwati pal
|
1707006061WL008433
|
bhagwati pal
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
bhagwatipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
100
|
TIKAMGARH
|
MP-07-006-008-001/155-A
(SHIVPURI)
|
1707006008NRG24130620230108495
|
13/06/2023
|
khilan yadav
|
1707006008WL008620
|
khilan yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469327
|
|
khilanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TIKAMGARH
|
MP-07-006-008-001/155-A
(SHIVPURI)
|
1707006008NRG24130620230108494
|
13/06/2023
|
khilan yadav
|
1707006008WL008620
|
khilan yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469327
|
|
khilanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TIKAMGARH
|
MP-07-006-008-001/428-B
(SHIVPURI)
|
1707006008NRG24130620230108497
|
13/06/2023
|
rajesh rai
|
1707006008WL008620
|
rajesh rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
rajeshrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-008-001/428-B
(SHIVPURI)
|
1707006008NRG24130620230108496
|
13/06/2023
|
rajesh rai
|
1707006008WL008620
|
rajesh rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
rajeshrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-024-001/494
(ASHTON)
|
1707006024NRG24130620230107474
|
13/06/2023
|
pooran
|
1707006024WL008536
|
pooran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-025-001/51-A
(JUDAWAN)
|
1707006025NRG24130620230107737
|
13/06/2023
|
GHANENDRA SINGH SOLANKI
|
1707006025WL008545
|
GHANENDRA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
GHANENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-025-002/124-A
(JUDAWAN)
|
1707006025NRG24130620230107740
|
13/06/2023
|
manoj singh thakur
|
1707006025WL008546
|
manoj singh thakur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
manojsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-025-003/10031
(JUDAWAN)
|
1707006025NRG24130620230107741
|
13/06/2023
|
Ramswaroop lodhi
|
1707006025WL008546
|
Ramswaroop lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
Ramswarooplodhi
|
BANK OF BARODA(606985)
|
|
108
|
TIKAMGARH
|
MP-07-006-025-003/2005
(JUDAWAN)
|
1707006025NRG24130620230107733
|
13/06/2023
|
PERA BAI AHIRWAR
|
1707006025WL008544
|
PERA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
PERABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-025-003/231-B
(JUDAWAN)
|
1707006025NRG24130620230107739
|
13/06/2023
|
khalak
|
1707006025WL008545
|
khalak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
khalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-035-001/134-D
(AJNOR)
|
1707006035NRG24120620230106321
|
13/06/2023
|
BHAGVATI LODHI
|
1707006035WL008459
|
BHAGVATI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
BHAGVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-035-001/136-D
(AJNOR)
|
1707006035NRG24120620230106322
|
13/06/2023
|
PRAKASH LODHI
|
1707006035WL008459
|
PRAKASH LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
PRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-035-001/348-D
(AJNOR)
|
1707006035NRG24120620230106324
|
13/06/2023
|
JAGDEESH LODHI
|
1707006035WL008459
|
JAGDEESH LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
JAGDEESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-035-001/61-B
(AJNOR)
|
1707006035NRG24120620230106326
|
13/06/2023
|
SUMITRA LODHI
|
1707006035WL008459
|
SUMITRA LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383469327
|
|
SUMITRALODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-050-001/86-A
(DARI)
|
1707006050NRG24120620230105837
|
13/06/2023
|
nandkishor
|
1707006050WL008409
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-050-001/86-A
(DARI)
|
1707006050NRG24120620230105838
|
13/06/2023
|
Ramkunwar
|
1707006050WL008409
|
Ramkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-061-001/95
(NARGUDA)
|
1707006061NRG24120620230106115
|
13/06/2023
|
gyasi raikwar
|
1707006061WL008433
|
gyasi raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
gyasiraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TIKAMGARH
|
MP-07-006-061-001/96
(NARGUDA)
|
1707006061NRG24120620230106116
|
13/06/2023
|
nanni bai dheemar
|
1707006061WL008433
|
nanni bai dheemar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
nannibaidheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-061-002/175-A
(NARGUDA)
|
1707006061NRG24120620230106119
|
13/06/2023
|
Moolchandra Raikwar
|
1707006061WL008433
|
Moolchandra Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
MoolchandraRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-061-002/435-D
(NARGUDA)
|
1707006061NRG24120620230106123
|
13/06/2023
|
jasoda raikwar
|
1707006061WL008433
|
jasoda raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
jasodaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-074-001/10-A
(CHARPUWAN)
|
1707006074NRG24130620230108581
|
13/06/2023
|
sushma
|
1707006074WL008623
|
sushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-074-001/171-D
(CHARPUWAN)
|
1707006074NRG24130620230108397
|
13/06/2023
|
Prabha Yadav
|
1707006074WL008609
|
Prabha Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383469327
|
|
PrabhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-074-001/41
(CHARPUWAN)
|
1707006074NRG24130620230108405
|
13/06/2023
|
santosh
|
1707006074WL008610
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TIKAMGARH
|
MP-07-006-074-001/53-A
(CHARPUWAN)
|
1707006074NRG24130620230108583
|
13/06/2023
|
PARVATI AHIRWAR
|
1707006074WL008623
|
PARVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383469327
|
|
PARVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TIKAMGARH
|
MP-07-006-074-002/5-A
(CHARPUWAN)
|
1707006074NRG24130620230108406
|
13/06/2023
|
kailash
|
1707006074WL008611
|
kailash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-074-002/5-A
(CHARPUWAN)
|
1707006074NRG24130620230108407
|
13/06/2023
|
Malti Rai
|
1707006074WL008611
|
Malti Rai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469327
|
|
MaltiRai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
126
|
TIKAMGARH
|
MP-07-006-037-002/980
(PATARKHERA)
|
1707006037NRG24130620230106521
|
13/06/2023
|
DINESH LODHI
|
1707006037WL008472
|
DINESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TIKAMGARH
|
MP-07-006-037-002/980
(PATARKHERA)
|
1707006037NRG24130620230106522
|
13/06/2023
|
JAYANTI DEVI LODHI
|
1707006037WL008472
|
JAYANTI DEVI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
JAYANTIDEVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TIKAMGARH
|
MP-07-006-037-002/981
(PATARKHERA)
|
1707006037NRG24130620230106523
|
13/06/2023
|
PHOOL SINGH LODHI
|
1707006037WL008472
|
PHOOL SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
PHOOLSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TIKAMGARH
|
MP-07-006-037-002/982
(PATARKHERA)
|
1707006037NRG24130620230106525
|
13/06/2023
|
RAJANI LODHI
|
1707006037WL008472
|
RAJANI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
RAJANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TIKAMGARH
|
MP-07-006-037-002/982
(PATARKHERA)
|
1707006037NRG24130620230106524
|
13/06/2023
|
SURENDRA KUMAR LODHI
|
1707006037WL008472
|
SURENDRA KUMAR LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
SURENDRAKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TIKAMGARH
|
MP-07-006-037-002/984
(PATARKHERA)
|
1707006037NRG24130620230106527
|
13/06/2023
|
RAJKUMARI LODHI
|
1707006037WL008472
|
RAJKUMARI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TIKAMGARH
|
MP-07-006-037-002/984
(PATARKHERA)
|
1707006037NRG24130620230106526
|
13/06/2023
|
SUPARAT LODHI
|
1707006037WL008472
|
SUPARAT LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
SUPARATLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TIKAMGARH
|
MP-07-006-037-002/985
(PATARKHERA)
|
1707006037NRG24130620230106528
|
13/06/2023
|
ASHARAM CHADAR
|
1707006037WL008472
|
ASHARAM CHADAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469327
|
|
ASHARAMCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235467
|
235467
|
|
|
|
|
|
|
|