|
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-07-006-004-002/125-A
(NAYAKHERA)
|
1707006004NRG24290120240545276
|
29/01/2024
|
ANITA AHIRWAR
|
1707006004WL047559
|
ANITA AHIRWAR
|
00032
|
UTIB0001398
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
ANITAAHIRWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-038-002/371
(RADHAPUR)
|
1707006038NRG24290120240545175
|
29/01/2024
|
BHUMANI LODHI
|
1707006038WL047545
|
BHUMANI LODHI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005316637
|
|
BHUMANILODHI
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-074-001/55-B
(CHARPUWAN)
|
1707006074NRG24280120240544730
|
29/01/2024
|
PRAMOD KUMAR KUMHAR
|
1707006074WL047505
|
PRAMOD KUMAR KUMHAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
PRAMODKUMARKUMHAR
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-074-001/83-A
(CHARPUWAN)
|
1707006074NRG24280120240544733
|
29/01/2024
|
KIRAN CHADAR
|
1707006074WL047505
|
KIRAN CHADAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
KIRANCHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-004-002/19-A
(NAYAKHERA)
|
1707006004NRG24290120240545282
|
29/01/2024
|
ARCHNA
|
1707006004WL047559
|
ARCHNA
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIKAMGARH
|
MP-07-006-004-002/19-A
(NAYAKHERA)
|
1707006004NRG24290120240545281
|
29/01/2024
|
ROOP SINGH
|
1707006004WL047559
|
ROOP SINGH
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-074-001/98-C
(CHARPUWAN)
|
1707006074NRG24280120240544734
|
29/01/2024
|
shailendra
|
1707006074WL047505
|
shailendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-031-003/1053
(NAINWARI)
|
1707006031NRG24280120240544699
|
29/01/2024
|
KAVITA BAI LODHI
|
1707006031WL047501
|
KAVITA BAI LODHI
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
KAVITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIKAMGARH
|
MP-07-006-031-003/235
(NAINWARI)
|
1707006031NRG24280120240544703
|
29/01/2024
|
bhagerath
|
1707006031WL047502
|
bhagerath
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
bhagerath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIKAMGARH
|
MP-07-006-031-003/235
(NAINWARI)
|
1707006031NRG24280120240544702
|
29/01/2024
|
bhagirath
|
1707006031WL047502
|
bhagirath
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIKAMGARH
|
MP-07-006-031-003/489
(NAINWARI)
|
1707006031NRG24280120240544705
|
29/01/2024
|
prabhu
|
1707006031WL047502
|
prabhu
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-031-003/489
(NAINWARI)
|
1707006031NRG24280120240544706
|
29/01/2024
|
radha
|
1707006031WL047502
|
radha
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIKAMGARH
|
MP-07-006-031-003/912-A
(NAINWARI)
|
1707006031NRG24280120240544707
|
29/01/2024
|
Milan
|
1707006031WL047503
|
Milan
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
Milan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-031-003/987
(NAINWARI)
|
1707006031NRG24280120240544709
|
29/01/2024
|
Rashmi
|
1707006031WL047503
|
Rashmi
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-031-003/992
(NAINWARI)
|
1707006031NRG24280120240544700
|
29/01/2024
|
bhupendra
|
1707006031WL047501
|
bhupendra
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-031-003/992
(NAINWARI)
|
1707006031NRG24280120240544701
|
29/01/2024
|
gayatri
|
1707006031WL047501
|
gayatri
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24280120240544711
|
29/01/2024
|
mankunwar
|
1707006031WL047503
|
mankunwar
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
mankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24280120240544710
|
29/01/2024
|
vinod
|
1707006031WL047503
|
vinod
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIKAMGARH
|
MP-07-006-031-003/997
(NAINWARI)
|
1707006031NRG24280120240544737
|
29/01/2024
|
rajkumari
|
1707006031WL047506
|
rajkumari
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-031-003/998
(NAINWARI)
|
1707006031NRG24280120240544738
|
29/01/2024
|
saroj
|
1707006031WL047506
|
saroj
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-038-002/370
(RADHAPUR)
|
1707006038NRG24290120240545174
|
29/01/2024
|
RAMDAS LODHI
|
1707006038WL047545
|
RAMDAS LODHI
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005316637
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-004-004/32-A
(NAYAKHERA)
|
1707006004NRG24290120240545289
|
29/01/2024
|
Ranu Devi Yadav
|
1707006004WL047559
|
Ranu Devi Yadav
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005316637
|
|
RanuDeviYadav
|
INDIAN BANK(607105)
|
|
23
|
TIKAMGARH
|
MP-07-006-031-003/1053
(NAINWARI)
|
1707006031NRG24280120240544698
|
29/01/2024
|
Kamta Prasad Lodhi
|
1707006031WL047501
|
Kamta Prasad Lodhi
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
KamtaPrasadLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIKAMGARH
|
MP-07-006-031-003/264
(NAINWARI)
|
1707006031NRG24280120240544704
|
29/01/2024
|
Kello Sen
|
1707006031WL047502
|
Kello Sen
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
27/03/2024
|
|
005316637
|
|
KelloSen
|
INDIAN BANK(607105)
|
|
25
|
TIKAMGARH
|
MP-07-006-031-003/987
(NAINWARI)
|
1707006031NRG24280120240544708
|
29/01/2024
|
Ravi Sahu
|
1707006031WL047503
|
Ravi Sahu
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316637
|
|
RaviSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TIKAMGARH
|
MP-07-006-031-003/996
(NAINWARI)
|
1707006031NRG24280120240544735
|
29/01/2024
|
Bharti
|
1707006031WL047506
|
Bharti
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
27/03/2024
|
|
005316637
|
|
Bharti
|
INDIAN BANK(607105)
|
|
27
|
TIKAMGARH
|
MP-07-006-031-003/997
(NAINWARI)
|
1707006031NRG24280120240544736
|
29/01/2024
|
manoj sahu
|
1707006031WL047506
|
manoj sahu
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
27/03/2024
|
|
005316637
|
|
manojsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-004-002/38-A
(NAYAKHERA)
|
1707006004NRG24290120240545284
|
29/01/2024
|
dayali kushwaha
|
1707006004WL047559
|
dayali kushwaha
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
dayalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-004-003/10-A
(NAYAKHERA)
|
1707006004NRG24290120240545285
|
29/01/2024
|
mukesh paal
|
1707006004WL047559
|
mukesh paal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
mukeshpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIKAMGARH
|
MP-07-006-004-003/10-A
(NAYAKHERA)
|
1707006004NRG24290120240545286
|
29/01/2024
|
RAMDEVI PAL
|
1707006004WL047559
|
RAMDEVI PAL
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
RAMDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-071-003/306-A
(BADOURA GHAT)
|
1707006076NRG24280120240544199
|
29/01/2024
|
Arti Kushwaha
|
1707006076WL047476
|
Arti Kushwaha
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005316637
|
|
ArtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-004-002/105-B
(NAYAKHERA)
|
1707006004NRG24290120240545268
|
29/01/2024
|
suresh ahirwar
|
1707006004WL047559
|
suresh ahirwar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
sureshahirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIKAMGARH
|
MP-07-006-004-002/106-B
(NAYAKHERA)
|
1707006004NRG24290120240545269
|
29/01/2024
|
GEETA
|
1707006004WL047559
|
GEETA
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-004-002/11-B
(NAYAKHERA)
|
1707006004NRG24290120240545272
|
29/01/2024
|
bablu
|
1707006004WL047559
|
bablu
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-004-002/11-B
(NAYAKHERA)
|
1707006004NRG24290120240545271
|
29/01/2024
|
bablu
|
1707006004WL047559
|
bablu
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-004-002/118-A
(NAYAKHERA)
|
1707006004NRG24290120240545275
|
29/01/2024
|
surend yadav
|
1707006004WL047559
|
surend yadav
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
surendyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIKAMGARH
|
MP-07-006-004-002/148-A
(NAYAKHERA)
|
1707006004NRG24290120240545278
|
29/01/2024
|
SUKHVATEE YADAV
|
1707006004WL047559
|
SUKHVATEE YADAV
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
SUKHVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-074-001/148
(CHARPUWAN)
|
1707006074NRG24280120240544729
|
29/01/2024
|
muliya
|
1707006074WL047505
|
muliya
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-074-001/8-B
(CHARPUWAN)
|
1707006074NRG24280120240544732
|
29/01/2024
|
MAYANK AHIRWAR
|
1707006074WL047505
|
MAYANK AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
MAYANKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-038-001/1104
(RADHAPUR)
|
1707006038NRG24290120240545172
|
29/01/2024
|
bheyalal
|
1707006038WL047545
|
bheyalal
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005316637
|
|
bheyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-038-001/1104
(RADHAPUR)
|
1707006038NRG24290120240545171
|
29/01/2024
|
sukvati ahirwar
|
1707006038WL047545
|
sukvati ahirwar
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005316637
|
|
sukvatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIKAMGARH
|
MP-07-006-038-001/956
(RADHAPUR)
|
1707006038NRG24290120240545173
|
29/01/2024
|
HAREERAM SHOR
|
1707006038WL047545
|
HAREERAM SHOR
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005316637
|
|
HAREERAMSHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-004-002/176-A
(NAYAKHERA)
|
1707006004NRG24290120240545279
|
29/01/2024
|
GOVIND DAS YADAV
|
1707006004WL047559
|
GOVIND DAS YADAV
|
00415
|
SBIN0030379
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
GOVINDDASYADAV
|
HDFC BANK LTD(607152)
|
|
44
|
TIKAMGARH
|
MP-07-006-004-004/32-A
(NAYAKHERA)
|
1707006004NRG24290120240545288
|
29/01/2024
|
GOLU YADAV
|
1707006004WL047559
|
GOLU YADAV
|
00415
|
SBIN0030379
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
GOLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-004-002/107-B
(NAYAKHERA)
|
1707006004NRG24290120240545270
|
29/01/2024
|
AJAY AHIRWAR
|
1707006004WL047559
|
AJAY AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
AJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-004-002/111-A
(NAYAKHERA)
|
1707006004NRG24290120240545274
|
29/01/2024
|
RAJKUMARI YADAV
|
1707006004WL047559
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
RAJKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-004-002/111-A
(NAYAKHERA)
|
1707006004NRG24290120240545273
|
29/01/2024
|
VIJAY SINGH YADAV
|
1707006004WL047559
|
VIJAY SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
VIJAYSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIKAMGARH
|
MP-07-006-004-002/148-A
(NAYAKHERA)
|
1707006004NRG24290120240545277
|
29/01/2024
|
MOHAN URF PAPPU
|
1707006004WL047559
|
MOHAN URF PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
MOHANURFPAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-004-002/176-A
(NAYAKHERA)
|
1707006004NRG24290120240545280
|
29/01/2024
|
VEERVATI YADAV
|
1707006004WL047559
|
VEERVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
VEERVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-004-002/211-A
(NAYAKHERA)
|
1707006004NRG24290120240545283
|
29/01/2024
|
PRAMOD VISHWAKARMA
|
1707006004WL047559
|
PRAMOD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005316637
|
|
PRAMODVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-004-003/27-A
(NAYAKHERA)
|
1707006004NRG24290120240545287
|
29/01/2024
|
prakash yadav
|
1707006004WL047559
|
prakash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005316637
|
|
prakashyadav
|
INDIAN BANK(607105)
|
|
52
|
TIKAMGARH
|
MP-07-006-074-001/10-B
(CHARPUWAN)
|
1707006074NRG24280120240544728
|
29/01/2024
|
arvind
|
1707006074WL047505
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
arvind
|
BANK OF BARODA(606985)
|
|
53
|
TIKAMGARH
|
MP-07-006-074-001/10-B
(CHARPUWAN)
|
1707006074NRG24280120240544727
|
29/01/2024
|
arvind
|
1707006074WL047505
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-074-001/55-B
(CHARPUWAN)
|
1707006074NRG24280120240544731
|
29/01/2024
|
RANUKA KUMHAR
|
1707006074WL047505
|
RANUKA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005316637
|
|
RANUKAKUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|