|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-020-002/38-A
(NACHANWARA)
|
1707006078NRG24240120240536467
|
24/01/2024
|
BENI BAI
|
1707006078WL046943
|
BENI BAI
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
BENIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
TIKAMGARH
|
MP-07-006-020-002/507-D
(NACHANWARA)
|
1707006078NRG24240120240536470
|
24/01/2024
|
keshavadas ahirwar
|
1707006078WL046943
|
keshavadas ahirwar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
keshavadasahirwar
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-020-002/507-D
(NACHANWARA)
|
1707006078NRG24240120240536471
|
24/01/2024
|
keshavdas ahirwar
|
1707006078WL046943
|
keshavdas ahirwar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
keshavdasahirwar
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-020-002/623
(NACHANWARA)
|
1707006078NRG24240120240536474
|
24/01/2024
|
Ramkishori
|
1707006078WL046943
|
Ramkishori
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878573
|
|
Ramkishori
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/1286
(BUDERA)
|
1707006043NRG24240120240536159
|
24/01/2024
|
Jivan Lodhi
|
1707006043WL046914
|
Jivan Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
JivanLodhi
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-043-001/1330-A
(BUDERA)
|
1707006043NRG24240120240536161
|
24/01/2024
|
Kalicharan
|
1707006043WL046914
|
Kalicharan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Kalicharan
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-043-001/1464
(BUDERA)
|
1707006043NRG24240120240536166
|
24/01/2024
|
sudama
|
1707006043WL046914
|
sudama
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
sudama
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-043-001/1465
(BUDERA)
|
1707006043NRG24240120240536167
|
24/01/2024
|
kariya
|
1707006043WL046914
|
kariya
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
kariya
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-043-001/1480
(BUDERA)
|
1707006043NRG24240120240536171
|
24/01/2024
|
Sunita Lodhi
|
1707006043WL046914
|
Sunita Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
SunitaLodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-050-001/261
(DARI)
|
1707006050NRG24240120240535883
|
24/01/2024
|
Kiran Lodhi
|
1707006050WL046894
|
Kiran Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
KiranLodhi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-050-002/117-B
(DARI)
|
1707006050NRG24240120240535891
|
24/01/2024
|
Vihari Lal
|
1707006050WL046894
|
Vihari Lal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
VihariLal
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24240120240535896
|
24/01/2024
|
Ganda Bai
|
1707006050WL046894
|
Ganda Bai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
GandaBai
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-050-002/319
(DARI)
|
1707006050NRG24240120240535899
|
24/01/2024
|
Vidya
|
1707006050WL046894
|
Vidya
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Vidya
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-070-001/615-B
(TAKHA)
|
1707006070NRG24240120240536567
|
24/01/2024
|
KALLU AADIWASI
|
1707006070WL046958
|
KALLU AADIWASI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
KALLUAADIWASI
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-070-001/615-B
(TAKHA)
|
1707006070NRG24240120240536566
|
24/01/2024
|
KALLU AADIWASI
|
1707006070WL046958
|
KALLU AADIWASI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878573
|
|
KALLUAADIWASI
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-070-001/618-A
(TAKHA)
|
1707006070NRG24240120240536532
|
24/01/2024
|
KAMLESH SEN
|
1707006070WL046950
|
KAMLESH SEN
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
KAMLESHSEN
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-070-001/618-A
(TAKHA)
|
1707006070NRG24240120240536531
|
24/01/2024
|
KAMLESH SEN
|
1707006070WL046950
|
KAMLESH SEN
|
00045
|
BARB0TIKAMG
|
352
|
352
|
Processed
|
28/03/2024
|
|
038878573
|
|
KAMLESHSEN
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-073-003/1964
(MINOURA)
|
1707006073NRG24240120240536483
|
24/01/2024
|
baliram yadav
|
1707006073WL046944
|
baliram yadav
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
baliramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-073-003/1964
(MINOURA)
|
1707006073NRG24240120240536482
|
24/01/2024
|
baliram yadav
|
1707006073WL046944
|
baliram yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878573
|
|
baliramyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-075-001/709
(MOUKHARA)
|
1707006075NRG24240120240535547
|
24/01/2024
|
Shubh Rani Kushwaha
|
1707006075WL046863
|
Shubh Rani Kushwaha
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038878573
|
|
ShubhRaniKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25988
|
25988
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24240120240535897
|
24/01/2024
|
Sarjuva
|
1707006050WL046894
|
Sarjuva
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Sarjuva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-009-001/265
(DHAJRAI)
|
1707006009NRG24240120240536556
|
24/01/2024
|
hari
|
1707006009WL046955
|
hari
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-009-001/265
(DHAJRAI)
|
1707006009NRG24240120240536555
|
24/01/2024
|
hari
|
1707006009WL046955
|
hari
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TIKAMGARH
|
MP-07-006-016-001/558
(PREMPURA)
|
1707006016NRG24240120240536149
|
24/01/2024
|
ACHHE LAL AHIRWAR
|
1707006016WL046913
|
ACHHE LAL AHIRWAR
|
00089
|
CBIN0281066
|
442
|
442
|
Processed
|
29/03/2024
|
|
038878573
|
|
ACHHELALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-016-001/558
(PREMPURA)
|
1707006016NRG24240120240536150
|
24/01/2024
|
BENI BAI AHIRWAR
|
1707006016WL046913
|
BENI BAI AHIRWAR
|
00089
|
CBIN0281066
|
442
|
442
|
Processed
|
29/03/2024
|
|
038878573
|
|
BENIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIKAMGARH
|
MP-07-006-016-001/558
(PREMPURA)
|
1707006016NRG24240120240536151
|
24/01/2024
|
KIRSHNA AACHELAL AHIRWAR
|
1707006016WL046913
|
KIRSHNA AACHELAL AHIRWAR
|
00089
|
CBIN0281066
|
442
|
442
|
Processed
|
29/03/2024
|
|
038878573
|
|
KIRSHNAAACHELALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-017-002/107-A
(BADMADAI)
|
1707006017NRG24240120240536679
|
24/01/2024
|
kamlesh
|
1707006017WL046964
|
kamlesh
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
29/03/2024
|
|
038878573
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-043-001/1330
(BUDERA)
|
1707006043NRG24240120240536160
|
24/01/2024
|
Ganpat Kushwaha
|
1707006043WL046914
|
Ganpat Kushwaha
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
GanpatKushwaha
|
BANK OF BARODA(606985)
|
|
29
|
TIKAMGARH
|
MP-07-006-043-001/486-A
(BUDERA)
|
1707006043NRG24240120240536178
|
24/01/2024
|
Reena
|
1707006043WL046914
|
Reena
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-043-001/813
(BUDERA)
|
1707006043NRG24240120240536180
|
24/01/2024
|
RADHA KUSHWAHA
|
1707006043WL046914
|
RADHA KUSHWAHA
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RADHAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
31
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24240120240535890
|
24/01/2024
|
Balak das Lodhi
|
1707006050WL046894
|
Balak das Lodhi
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
BalakdasLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-070-001/400
(TAKHA)
|
1707006070NRG24240120240536534
|
24/01/2024
|
Rajkumar
|
1707006070WL046951
|
Rajkumar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TIKAMGARH
|
MP-07-006-070-001/400
(TAKHA)
|
1707006070NRG24240120240536533
|
24/01/2024
|
Rajkumar
|
1707006070WL046951
|
Rajkumar
|
00354
|
PUNB0659900
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TIKAMGARH
|
MP-07-006-070-001/608
(TAKHA)
|
1707006070NRG24240120240536538
|
24/01/2024
|
banpur bai adivasi
|
1707006070WL046953
|
banpur bai adivasi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
banpurbaiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TIKAMGARH
|
MP-07-006-070-001/608
(TAKHA)
|
1707006070NRG24240120240536537
|
24/01/2024
|
banpur bai adivasi
|
1707006070WL046953
|
banpur bai adivasi
|
00354
|
PUNB0659900
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878573
|
|
banpurbaiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TIKAMGARH
|
MP-07-006-071-003/306-A
(BADOURA GHAT)
|
1707006076NRG24190120240527140
|
24/01/2024
|
Arti Kushwaha
|
1707006076WL046247
|
Arti Kushwaha
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878573
|
|
ArtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-017-002/328
(BADMADAI)
|
1707006017NRG24240120240536680
|
24/01/2024
|
RAMSOO RAJAK
|
1707006017WL046964
|
RAMSOO RAJAK
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878573
|
|
RAMSOORAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-043-001/218-A
(BUDERA)
|
1707006043NRG24240120240536177
|
24/01/2024
|
balchandra
|
1707006043WL046914
|
balchandra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-050-001/277
(DARI)
|
1707006050NRG24240120240535885
|
24/01/2024
|
Sapna
|
1707006050WL046894
|
Sapna
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-073-001/22-B
(MINOURA)
|
1707006073NRG24240120240536480
|
24/01/2024
|
pushpa
|
1707006073WL046944
|
pushpa
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878573
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-016-001/559-A
(PREMPURA)
|
1707006016NRG24240120240536152
|
24/01/2024
|
UPASNA DEVI AHIRWAR
|
1707006016WL046913
|
UPASNA DEVI AHIRWAR
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
29/03/2024
|
|
038878573
|
|
UPASNADEVIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIKAMGARH
|
MP-07-006-043-001/1067
(BUDERA)
|
1707006043NRG24240120240536153
|
24/01/2024
|
PREMNARAYAN YADAV
|
1707006043WL046914
|
PREMNARAYAN YADAV
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
PREMNARAYANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TIKAMGARH
|
MP-07-006-043-001/1212
(BUDERA)
|
1707006043NRG24240120240536156
|
24/01/2024
|
Bagaroibai Yadav
|
1707006043WL046914
|
Bagaroibai Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
BagaroibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-043-001/1214
(BUDERA)
|
1707006043NRG24240120240536157
|
24/01/2024
|
Radha Yadav
|
1707006043WL046914
|
Radha Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-043-001/1285
(BUDERA)
|
1707006043NRG24240120240536158
|
24/01/2024
|
Punabai Lodhi
|
1707006043WL046914
|
Punabai Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
PunabaiLodhi
|
BANK OF BARODA(606985)
|
|
46
|
TIKAMGARH
|
MP-07-006-043-001/1484
(BUDERA)
|
1707006043NRG24240120240536174
|
24/01/2024
|
Preeti
|
1707006043WL046914
|
Preeti
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-043-001/1493
(BUDERA)
|
1707006043NRG24240120240536175
|
24/01/2024
|
janki
|
1707006043WL046914
|
janki
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-043-001/498-A
(BUDERA)
|
1707006043NRG24240120240536179
|
24/01/2024
|
rammilan
|
1707006043WL046914
|
rammilan
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-043-001/843-A
(BUDERA)
|
1707006043NRG24240120240536181
|
24/01/2024
|
Phoola
|
1707006043WL046914
|
Phoola
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-043-001/843-B
(BUDERA)
|
1707006043NRG24240120240536182
|
24/01/2024
|
Shilpee
|
1707006043WL046914
|
Shilpee
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Shilpee
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-050-001/255
(DARI)
|
1707006050NRG24240120240535880
|
24/01/2024
|
Kailash
|
1707006050WL046894
|
Kailash
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-050-001/327
(DARI)
|
1707006050NRG24240120240535886
|
24/01/2024
|
Deveedayal Lodhi
|
1707006050WL046894
|
Deveedayal Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
DeveedayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-050-002/115
(DARI)
|
1707006050NRG24240120240535888
|
24/01/2024
|
Shivam Lodhi
|
1707006050WL046894
|
Shivam Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24240120240535889
|
24/01/2024
|
Balak das Lodhi
|
1707006050WL046894
|
Balak das Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
BalakdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG24240120240535892
|
24/01/2024
|
Jayram
|
1707006050WL046894
|
Jayram
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-050-002/301
(DARI)
|
1707006050NRG24240120240535893
|
24/01/2024
|
Rahul Lodhi
|
1707006050WL046894
|
Rahul Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
RahulLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-050-002/303
(DARI)
|
1707006050NRG24240120240535894
|
24/01/2024
|
Deendayal Lodhi
|
1707006050WL046894
|
Deendayal Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
DeendayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24240120240535895
|
24/01/2024
|
Damodar
|
1707006050WL046894
|
Damodar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24240120240535898
|
24/01/2024
|
Phoola
|
1707006050WL046894
|
Phoola
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-075-001/709
(MOUKHARA)
|
1707006075NRG24240120240535546
|
24/01/2024
|
SUBHAM KUSHWAHA
|
1707006075WL046863
|
SUBHAM KUSHWAHA
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038878573
|
|
SUBHAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-075-001/711
(MOUKHARA)
|
1707006075NRG24240120240535548
|
24/01/2024
|
Munni Thakur
|
1707006075WL046863
|
Munni Thakur
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038878573
|
|
MunniThakur
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-075-001/81-A
(MOUKHARA)
|
1707006075NRG24240120240535550
|
24/01/2024
|
ROSHNI THAKUR
|
1707006075WL046863
|
ROSHNI THAKUR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038878573
|
|
ROSHNITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-021-001/1109-D
(KARMARAI)
|
1707006078NRG24240120240536476
|
24/01/2024
|
Sanjiv kumar vishwakarma
|
1707006078WL046943
|
Sanjiv kumar vishwakarma
|
00415
|
SBIN0010858
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878573
|
|
Sanjivkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIKAMGARH
|
MP-07-006-070-001/776-A
(TAKHA)
|
1707006070NRG24240120240536565
|
24/01/2024
|
Manoj Sen
|
1707006070WL046957
|
Manoj Sen
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
ManojSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-065-002/85-D
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535804
|
24/01/2024
|
Rachna sour
|
1707006065WL046886
|
Rachna sour
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rachnasour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-065-002/85-B
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535754
|
24/01/2024
|
Rajendra sour
|
1707006065WL046884
|
Rajendra sour
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rajendrasour
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIKAMGARH
|
MP-07-006-065-002/96-D
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535806
|
24/01/2024
|
Ushaa sour
|
1707006065WL046886
|
Ushaa sour
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Ushaasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-009-001/114
(DHAJRAI)
|
1707006009NRG24240120240536544
|
24/01/2024
|
Vindawan Ahirwar
|
1707006009WL046955
|
Vindawan Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
VindawanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIKAMGARH
|
MP-07-006-009-001/114
(DHAJRAI)
|
1707006009NRG24240120240536543
|
24/01/2024
|
Vindawan Ahirwar
|
1707006009WL046955
|
Vindawan Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
VindawanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-009-001/114
(DHAJRAI)
|
1707006009NRG24240120240536542
|
24/01/2024
|
Vindawan Ahirwar
|
1707006009WL046955
|
Vindawan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
VindawanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIKAMGARH
|
MP-07-006-009-001/114
(DHAJRAI)
|
1707006009NRG24240120240536541
|
24/01/2024
|
Vindawan Ahirwar
|
1707006009WL046955
|
Vindawan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
VindawanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-009-001/222
(DHAJRAI)
|
1707006009NRG24240120240536548
|
24/01/2024
|
Pyaare lal Ahirwar
|
1707006009WL046955
|
Pyaare lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
PyaarelalAhirwar
|
UCO BANK(607066)
|
|
73
|
TIKAMGARH
|
MP-07-006-009-001/222
(DHAJRAI)
|
1707006009NRG24240120240536547
|
24/01/2024
|
Pyaare lal Ahirwar
|
1707006009WL046955
|
Pyaare lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
PyaarelalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-009-001/222
(DHAJRAI)
|
1707006009NRG24240120240536546
|
24/01/2024
|
Pyaare lal Ahirwar
|
1707006009WL046955
|
Pyaare lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
PyaarelalAhirwar
|
UCO BANK(607066)
|
|
75
|
TIKAMGARH
|
MP-07-006-009-001/222
(DHAJRAI)
|
1707006009NRG24240120240536545
|
24/01/2024
|
Pyaare lal Ahirwar
|
1707006009WL046955
|
Pyaare lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
PyaarelalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-009-001/223
(DHAJRAI)
|
1707006009NRG24240120240536552
|
24/01/2024
|
Babu
|
1707006009WL046955
|
Babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TIKAMGARH
|
MP-07-006-009-001/223
(DHAJRAI)
|
1707006009NRG24240120240536551
|
24/01/2024
|
Babu
|
1707006009WL046955
|
Babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
TIKAMGARH
|
MP-07-006-009-001/223
(DHAJRAI)
|
1707006009NRG24240120240536550
|
24/01/2024
|
Babu
|
1707006009WL046955
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-009-001/223
(DHAJRAI)
|
1707006009NRG24240120240536549
|
24/01/2024
|
Babu
|
1707006009WL046955
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-009-001/263
(DHAJRAI)
|
1707006009NRG24240120240536554
|
24/01/2024
|
Prakash Ahirwar
|
1707006009WL046955
|
Prakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
PrakashAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-009-001/263
(DHAJRAI)
|
1707006009NRG24240120240536553
|
24/01/2024
|
Prakash Ahirwar
|
1707006009WL046955
|
Prakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
PrakashAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-009-001/491-A
(DHAJRAI)
|
1707006009NRG24240120240536558
|
24/01/2024
|
siliya banshkar
|
1707006009WL046955
|
siliya banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
siliyabanshkar
|
UCO BANK(607066)
|
|
83
|
TIKAMGARH
|
MP-07-006-009-001/491-A
(DHAJRAI)
|
1707006009NRG24240120240536557
|
24/01/2024
|
siliya banshkar
|
1707006009WL046955
|
siliya banshkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
siliyabanshkar
|
UCO BANK(607066)
|
|
84
|
TIKAMGARH
|
MP-07-006-009-001/544
(DHAJRAI)
|
1707006009NRG24240120240536559
|
24/01/2024
|
Gandhi Prasad
|
1707006009WL046955
|
Gandhi Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
GandhiPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIKAMGARH
|
MP-07-006-009-001/544
(DHAJRAI)
|
1707006009NRG24240120240536561
|
24/01/2024
|
Gandhi Prasad
|
1707006009WL046955
|
Gandhi Prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
GandhiPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIKAMGARH
|
MP-07-006-009-001/544
(DHAJRAI)
|
1707006009NRG24240120240536560
|
24/01/2024
|
Pooja
|
1707006009WL046955
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-009-001/544
(DHAJRAI)
|
1707006009NRG24240120240536562
|
24/01/2024
|
Pooja
|
1707006009WL046955
|
Pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-020-002/38-A
(NACHANWARA)
|
1707006078NRG24240120240536468
|
24/01/2024
|
Beni bai ahirwar
|
1707006078WL046943
|
Beni bai ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Benibaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-020-002/407-D
(NACHANWARA)
|
1707006078NRG24240120240536469
|
24/01/2024
|
jashrath luhar
|
1707006078WL046943
|
jashrath luhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
jashrathluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-020-002/601
(NACHANWARA)
|
1707006078NRG24240120240536472
|
24/01/2024
|
Ramlal Vishwakarma
|
1707006078WL046943
|
Ramlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
RamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-020-002/603
(NACHANWARA)
|
1707006078NRG24240120240536473
|
24/01/2024
|
Sukhlal jha
|
1707006078WL046943
|
Sukhlal jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Sukhlaljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIKAMGARH
|
MP-07-006-021-001/1005-A
(KARMARAI)
|
1707006078NRG24240120240536475
|
24/01/2024
|
Rekha bai vishwakarma
|
1707006078WL046943
|
Rekha bai vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rekhabaivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-021-001/204
(KARMARAI)
|
1707006078NRG24240120240536477
|
24/01/2024
|
Manpyare
|
1707006078WL046943
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Manpyare
|
BANK OF BARODA(606985)
|
|
94
|
TIKAMGARH
|
MP-07-006-039-001/26
(LAR)
|
1707006039NRG24240120240535666
|
24/01/2024
|
heera
|
1707006039WL046879
|
heera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIKAMGARH
|
MP-07-006-039-001/502
(LAR)
|
1707006039NRG24240120240535694
|
24/01/2024
|
Surendra
|
1707006039WL046880
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TIKAMGARH
|
MP-07-006-039-001/503
(LAR)
|
1707006039NRG24240120240535695
|
24/01/2024
|
Rajesh
|
1707006039WL046880
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TIKAMGARH
|
MP-07-006-039-002/3088
(LAR)
|
1707006039NRG24240120240535696
|
24/01/2024
|
KHUMAN RAIKWAR
|
1707006039WL046880
|
KHUMAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
KHUMANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-039-002/55
(LAR)
|
1707006039NRG24240120240535667
|
24/01/2024
|
Jassu
|
1707006039WL046879
|
Jassu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Jassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-039-002/952
(LAR)
|
1707006039NRG24240120240535697
|
24/01/2024
|
shankar
|
1707006039WL046880
|
shankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TIKAMGARH
|
MP-07-006-039-003/100-C
(LAR)
|
1707006039NRG24240120240535698
|
24/01/2024
|
DAYARAM KUSHWAHA
|
1707006039WL046880
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
DAYARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-039-003/1026-A
(LAR)
|
1707006039NRG24240120240535668
|
24/01/2024
|
nandlal
|
1707006039WL046879
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TIKAMGARH
|
MP-07-006-039-003/1027
(LAR)
|
1707006039NRG24240120240535669
|
24/01/2024
|
dayaram
|
1707006039WL046879
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-039-003/1032
(LAR)
|
1707006039NRG24240120240535699
|
24/01/2024
|
Ganpat
|
1707006039WL046880
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-039-003/1032
(LAR)
|
1707006039NRG24240120240535700
|
24/01/2024
|
Kaliya
|
1707006039WL046880
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-039-003/1036
(LAR)
|
1707006039NRG24240120240535670
|
24/01/2024
|
ramavtar
|
1707006039WL046879
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
ramavtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
106
|
TIKAMGARH
|
MP-07-006-039-003/1066
(LAR)
|
1707006039NRG24240120240535671
|
24/01/2024
|
savita
|
1707006039WL046879
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-039-003/1112
(LAR)
|
1707006039NRG24240120240535701
|
24/01/2024
|
Ganuva
|
1707006039WL046880
|
Ganuva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
Ganuva
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
108
|
TIKAMGARH
|
MP-07-006-039-003/1132
(LAR)
|
1707006039NRG24240120240535672
|
24/01/2024
|
BALIRAM RAJAK
|
1707006039WL046879
|
BALIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
BALIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-039-003/116
(LAR)
|
1707006039NRG24240120240535673
|
24/01/2024
|
ghanshyam
|
1707006039WL046879
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-039-003/1174
(LAR)
|
1707006039NRG24240120240535702
|
24/01/2024
|
RANJEET NAMDEV
|
1707006039WL046880
|
RANJEET NAMDEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
RANJEETNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-039-003/1174
(LAR)
|
1707006039NRG24240120240535703
|
24/01/2024
|
REENA NAMDEV
|
1707006039WL046880
|
REENA NAMDEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
REENANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIKAMGARH
|
MP-07-006-039-003/1507
(LAR)
|
1707006039NRG24240120240535704
|
24/01/2024
|
Gora Chadar
|
1707006039WL046880
|
Gora Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
GoraChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-039-003/1518-A
(LAR)
|
1707006039NRG24240120240535674
|
24/01/2024
|
BABULAL ADIWASI
|
1707006039WL046879
|
BABULAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878573
|
|
BABULALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-039-003/1545-A
(LAR)
|
1707006039NRG24240120240535705
|
24/01/2024
|
Ramswaroop Khangar
|
1707006039WL046880
|
Ramswaroop Khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RamswaroopKhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-039-003/18-A
(LAR)
|
1707006039NRG24240120240535706
|
24/01/2024
|
RAM AVTAR GOUTAM
|
1707006039WL046880
|
RAM AVTAR GOUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RAMAVTARGOUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-039-003/236
(LAR)
|
1707006039NRG24240120240535675
|
24/01/2024
|
KALLU BAI CHADAR
|
1707006039WL046879
|
KALLU BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
KALLUBAICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-039-003/236
(LAR)
|
1707006039NRG24240120240535676
|
24/01/2024
|
Kishan
|
1707006039WL046879
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-039-003/3009
(LAR)
|
1707006039NRG24240120240535677
|
24/01/2024
|
Rohit Raikwar
|
1707006039WL046879
|
Rohit Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RohitRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-039-003/3027
(LAR)
|
1707006039NRG24240120240535678
|
24/01/2024
|
Tulsi Raikwar
|
1707006039WL046879
|
Tulsi Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
TulsiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-039-003/3150
(LAR)
|
1707006039NRG24240120240535679
|
24/01/2024
|
rabuda
|
1707006039WL046879
|
rabuda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
rabuda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-039-003/3161
(LAR)
|
1707006039NRG24240120240535680
|
24/01/2024
|
mahesh napit
|
1707006039WL046879
|
mahesh napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
maheshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-039-003/3208
(LAR)
|
1707006039NRG24240120240535681
|
24/01/2024
|
chandra kumar
|
1707006039WL046879
|
chandra kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038878573
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TIKAMGARH
|
MP-07-006-039-003/3211
(LAR)
|
1707006039NRG24240120240535682
|
24/01/2024
|
tijju
|
1707006039WL046879
|
tijju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
tijju
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
TIKAMGARH
|
MP-07-006-039-003/3286
(LAR)
|
1707006039NRG24240120240535683
|
24/01/2024
|
LACHCHHU AHIRWAR
|
1707006039WL046879
|
LACHCHHU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
LACHCHHUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-039-003/3286-A
(LAR)
|
1707006039NRG24240120240535684
|
24/01/2024
|
suresh ahirvar
|
1707006039WL046879
|
suresh ahirvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
sureshahirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIKAMGARH
|
MP-07-006-039-003/3296
(LAR)
|
1707006039NRG24240120240535685
|
24/01/2024
|
ramcharan ahirwar
|
1707006039WL046879
|
ramcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
ramcharanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TIKAMGARH
|
MP-07-006-039-003/3296
(LAR)
|
1707006039NRG24240120240535686
|
24/01/2024
|
sheela bai
|
1707006039WL046879
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-039-003/3297
(LAR)
|
1707006039NRG24240120240535687
|
24/01/2024
|
sukhlal ahirwar
|
1707006039WL046879
|
sukhlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
sukhlalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TIKAMGARH
|
MP-07-006-039-003/3299
(LAR)
|
1707006039NRG24240120240535688
|
24/01/2024
|
GHANSU RAIKWAR
|
1707006039WL046879
|
GHANSU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
GHANSURAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
130
|
TIKAMGARH
|
MP-07-006-039-003/3300
(LAR)
|
1707006039NRG24240120240535689
|
24/01/2024
|
BRIJ LAL KUMHAR
|
1707006039WL046879
|
BRIJ LAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
BRIJLALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TIKAMGARH
|
MP-07-006-039-003/479
(LAR)
|
1707006039NRG24240120240535690
|
24/01/2024
|
laxmana
|
1707006039WL046879
|
laxmana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
laxmana
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
132
|
TIKAMGARH
|
MP-07-006-039-003/479
(LAR)
|
1707006039NRG24240120240535691
|
24/01/2024
|
suneeya
|
1707006039WL046879
|
suneeya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
suneeya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
133
|
TIKAMGARH
|
MP-07-006-039-003/479-B
(LAR)
|
1707006039NRG24240120240535692
|
24/01/2024
|
BABLU
|
1707006039WL046879
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TIKAMGARH
|
MP-07-006-039-003/479-B
(LAR)
|
1707006039NRG24240120240535693
|
24/01/2024
|
FULA BAI
|
1707006039WL046879
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIKAMGARH
|
MP-07-006-039-003/90
(LAR)
|
1707006039NRG24240120240535707
|
24/01/2024
|
KALLU KUSHaWAHA
|
1707006039WL046880
|
KALLU KUSHaWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
KALLUKUSHaWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TIKAMGARH
|
MP-07-006-040-002/1098
(BADMADAI KHAS)
|
1707006040NRG24240120240536501
|
24/01/2024
|
Kharga Kushwaha
|
1707006040WL046947
|
Kharga Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
KhargaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIKAMGARH
|
MP-07-006-040-002/1099
(BADMADAI KHAS)
|
1707006040NRG24240120240536502
|
24/01/2024
|
Bhagola Kushwaha
|
1707006040WL046947
|
Bhagola Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
BhagolaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TIKAMGARH
|
MP-07-006-040-002/1100
(BADMADAI KHAS)
|
1707006040NRG24240120240536503
|
24/01/2024
|
Nandlal Kushwaha
|
1707006040WL046947
|
Nandlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
NandlalKushwaha
|
BANK OF BARODA(606985)
|
|
139
|
TIKAMGARH
|
MP-07-006-040-002/1484
(BADMADAI KHAS)
|
1707006040NRG24240120240536504
|
24/01/2024
|
MANMOHAN KUSHWAHA
|
1707006040WL046947
|
MANMOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
MANMOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TIKAMGARH
|
MP-07-006-040-002/1485
(BADMADAI KHAS)
|
1707006040NRG24240120240536505
|
24/01/2024
|
RAMSAKHI KUSHWAHA
|
1707006040WL046947
|
RAMSAKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
RAMSAKHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TIKAMGARH
|
MP-07-006-043-001/1083
(BUDERA)
|
1707006043NRG24240120240536154
|
24/01/2024
|
Mohan yadav
|
1707006043WL046914
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Mohanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-043-001/1206
(BUDERA)
|
1707006043NRG24240120240536155
|
24/01/2024
|
Mohan Sahu
|
1707006043WL046914
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
MohanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
TIKAMGARH
|
MP-07-006-043-001/1330-A
(BUDERA)
|
1707006043NRG24240120240536162
|
24/01/2024
|
Sakhi Kushwaha
|
1707006043WL046914
|
Sakhi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
SakhiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TIKAMGARH
|
MP-07-006-043-001/1356
(BUDERA)
|
1707006043NRG24240120240536163
|
24/01/2024
|
Moti kushwaha
|
1707006043WL046914
|
Moti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Motikushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIKAMGARH
|
MP-07-006-043-001/1412
(BUDERA)
|
1707006043NRG24240120240536164
|
24/01/2024
|
neetu
|
1707006043WL046914
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TIKAMGARH
|
MP-07-006-043-001/1421
(BUDERA)
|
1707006043NRG24240120240536165
|
24/01/2024
|
Prabha
|
1707006043WL046914
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-043-001/1477-A
(BUDERA)
|
1707006043NRG24240120240536168
|
24/01/2024
|
Rakesh
|
1707006043WL046914
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-043-001/1479
(BUDERA)
|
1707006043NRG24240120240536170
|
24/01/2024
|
Neha
|
1707006043WL046914
|
Neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIKAMGARH
|
MP-07-006-043-001/1479
(BUDERA)
|
1707006043NRG24240120240536169
|
24/01/2024
|
Rammilan Yadav
|
1707006043WL046914
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RammilanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-043-001/1481
(BUDERA)
|
1707006043NRG24240120240536172
|
24/01/2024
|
Kiran
|
1707006043WL046914
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-043-001/1482
(BUDERA)
|
1707006043NRG24240120240536173
|
24/01/2024
|
Pooja
|
1707006043WL046914
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIKAMGARH
|
MP-07-006-043-001/1500-A
(BUDERA)
|
1707006043NRG24240120240536176
|
24/01/2024
|
kallaN
|
1707006043WL046914
|
kallaN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
kallaN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-050-001/209
(DARI)
|
1707006050NRG24240120240535874
|
24/01/2024
|
Lampu
|
1707006050WL046894
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TIKAMGARH
|
MP-07-006-050-001/222-B
(DARI)
|
1707006050NRG24240120240535875
|
24/01/2024
|
Amirt Lodhi
|
1707006050WL046894
|
Amirt Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
AmirtLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-050-001/231
(DARI)
|
1707006050NRG24240120240535876
|
24/01/2024
|
Devidas Lodhi
|
1707006050WL046894
|
Devidas Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
DevidasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TIKAMGARH
|
MP-07-006-050-001/231-A
(DARI)
|
1707006050NRG24240120240535877
|
24/01/2024
|
Bhagwandash Lodhi
|
1707006050WL046894
|
Bhagwandash Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
BhagwandashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-050-001/252
(DARI)
|
1707006050NRG24240120240535878
|
24/01/2024
|
Adaku
|
1707006050WL046894
|
Adaku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Adaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TIKAMGARH
|
MP-07-006-050-001/253
(DARI)
|
1707006050NRG24240120240535879
|
24/01/2024
|
Beeju
|
1707006050WL046894
|
Beeju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Beeju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TIKAMGARH
|
MP-07-006-050-001/257
(DARI)
|
1707006050NRG24240120240535881
|
24/01/2024
|
Karn Prasad
|
1707006050WL046894
|
Karn Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
KarnPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIKAMGARH
|
MP-07-006-050-001/260
(DARI)
|
1707006050NRG24240120240535882
|
24/01/2024
|
Girjabai
|
1707006050WL046894
|
Girjabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TIKAMGARH
|
MP-07-006-050-001/267
(DARI)
|
1707006050NRG24240120240535884
|
24/01/2024
|
Kamlesh
|
1707006050WL046894
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIKAMGARH
|
MP-07-006-050-001/328
(DARI)
|
1707006050NRG24240120240535887
|
24/01/2024
|
Sunil Lodhi
|
1707006050WL046894
|
Sunil Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878573
|
|
SunilLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIKAMGARH
|
MP-07-006-065-002/200
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535745
|
24/01/2024
|
manohar
|
1707006065WL046884
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
164
|
TIKAMGARH
|
MP-07-006-065-002/200
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535746
|
24/01/2024
|
shimba
|
1707006065WL046884
|
shimba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
shimba
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIKAMGARH
|
MP-07-006-065-002/31
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535747
|
24/01/2024
|
Dhaniram
|
1707006065WL046884
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIKAMGARH
|
MP-07-006-065-002/42
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535748
|
24/01/2024
|
SUNUA
|
1707006065WL046884
|
SUNUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
SUNUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
167
|
TIKAMGARH
|
MP-07-006-065-002/50
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535749
|
24/01/2024
|
Manak
|
1707006065WL046884
|
Manak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Manak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIKAMGARH
|
MP-07-006-065-002/99-D
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535807
|
24/01/2024
|
Ban singh ghosh
|
1707006065WL046886
|
Ban singh ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Bansinghghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TIKAMGARH
|
MP-07-006-070-001/407
(TAKHA)
|
1707006070NRG24240120240536536
|
24/01/2024
|
SUNEEL SEN
|
1707006070WL046952
|
SUNEEL SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878573
|
|
SUNEELSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TIKAMGARH
|
MP-07-006-070-001/407
(TAKHA)
|
1707006070NRG24240120240536535
|
24/01/2024
|
SUNEEL SEN
|
1707006070WL046952
|
SUNEEL SEN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038878573
|
|
SUNEELSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TIKAMGARH
|
MP-07-006-070-001/603
(TAKHA)
|
1707006070NRG24240120240536569
|
24/01/2024
|
dayaram ahirwar
|
1707006070WL046959
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
dayaramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
172
|
TIKAMGARH
|
MP-07-006-070-001/603
(TAKHA)
|
1707006070NRG24240120240536568
|
24/01/2024
|
dayaram ahirwar
|
1707006070WL046959
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878573
|
|
dayaramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
173
|
TIKAMGARH
|
MP-07-006-070-001/780-A
(TAKHA)
|
1707006070NRG24240120240536564
|
24/01/2024
|
ASHOK AHIRWAR
|
1707006070WL046956
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
ASHOKAHIRWAR
|
CANARA BANK(508532)
|
|
174
|
TIKAMGARH
|
MP-07-006-070-001/780-A
(TAKHA)
|
1707006070NRG24240120240536563
|
24/01/2024
|
ASHOK AHIRWAR
|
1707006070WL046956
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878573
|
|
ASHOKAHIRWAR
|
CANARA BANK(508532)
|
|
175
|
TIKAMGARH
|
MP-07-006-070-001/781-A
(TAKHA)
|
1707006070NRG24240120240536540
|
24/01/2024
|
KHUMAN AHIRWAR
|
1707006070WL046954
|
KHUMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
KHUMANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TIKAMGARH
|
MP-07-006-070-001/781-A
(TAKHA)
|
1707006070NRG24240120240536539
|
24/01/2024
|
KHUMAN AHIRWAR
|
1707006070WL046954
|
KHUMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878573
|
|
KHUMANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TIKAMGARH
|
MP-07-006-073-001/13-A
(MINOURA)
|
1707006073NRG24240120240536478
|
24/01/2024
|
bhagatram
|
1707006073WL046944
|
bhagatram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878573
|
|
bhagatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TIKAMGARH
|
MP-07-006-073-001/2044
(MINOURA)
|
1707006073NRG24240120240536479
|
24/01/2024
|
puja
|
1707006073WL046944
|
puja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878573
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TIKAMGARH
|
MP-07-006-073-003/11-A
(MINOURA)
|
1707006073NRG24240120240536481
|
24/01/2024
|
mahendra
|
1707006073WL046944
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878573
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIKAMGARH
|
MP-07-006-073-003/91-C
(MINOURA)
|
1707006073NRG24240120240536484
|
24/01/2024
|
RAJENDRA YADAV
|
1707006073WL046944
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878573
|
|
RAJENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TIKAMGARH
|
MP-07-006-075-001/712
(MOUKHARA)
|
1707006075NRG24240120240535549
|
24/01/2024
|
Savita Kushvaha
|
1707006075WL046863
|
Savita Kushvaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038878573
|
|
SavitaKushvaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156247
|
156247
|
|
|
|
|
|
|
|
|
182
|
TIKAMGARH
|
MP-07-006-065-002/691
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535750
|
24/01/2024
|
MANOJ SOUR
|
1707006065WL046884
|
MANOJ SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
MANOJSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TIKAMGARH
|
MP-07-006-065-002/691
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535751
|
24/01/2024
|
RAMDEVI SOUR
|
1707006065WL046884
|
RAMDEVI SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
RAMDEVISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
TIKAMGARH
|
MP-07-006-065-002/84-B
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535752
|
24/01/2024
|
Bali sour
|
1707006065WL046884
|
Bali sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Balisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TIKAMGARH
|
MP-07-006-065-002/84-B
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535753
|
24/01/2024
|
Pushpa sour
|
1707006065WL046884
|
Pushpa sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Pushpasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TIKAMGARH
|
MP-07-006-065-002/85-B
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535801
|
24/01/2024
|
Punam sour
|
1707006065WL046886
|
Punam sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Punamsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TIKAMGARH
|
MP-07-006-065-002/85-C
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535802
|
24/01/2024
|
Maniram sour
|
1707006065WL046886
|
Maniram sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Maniramsour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
TIKAMGARH
|
MP-07-006-065-002/85-D
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535803
|
24/01/2024
|
Hukam Sour
|
1707006065WL046886
|
Hukam Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
HukamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TIKAMGARH
|
MP-07-006-065-002/86-A
(BAMHORI NAKIBAN)
|
1707006065NRG24240120240535805
|
24/01/2024
|
Mahendra sour
|
1707006065WL046886
|
Mahendra sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
Mahendrasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
190
|
TIKAMGARH
|
MP-07-006-043-001/898-A
(BUDERA)
|
1707006043NRG24240120240536183
|
24/01/2024
|
Kamlesh Yadav
|
1707006043WL046914
|
Kamlesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878573
|
|
KamleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258038
|
258038
|
|
|
|
|
|
|
|