|
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-07-006-021-002/516
(KARMARAI)
|
1707006021NRG24110220240569588
|
11/02/2024
|
sukhram pal
|
1707006021WL049293
|
sukhram pal
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
sukhrampal
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-043-001/1059
(BUDERA)
|
1707006043NRG24110220240570216
|
11/02/2024
|
sarajubai
|
1707006043WL049341
|
sarajubai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
sarajubai
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-043-001/1247
(BUDERA)
|
1707006043NRG24110220240570228
|
11/02/2024
|
Dhaniram Lodhi
|
1707006043WL049341
|
Dhaniram Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
DhaniramLodhi
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-043-001/1480
(BUDERA)
|
1707006043NRG24110220240570233
|
11/02/2024
|
Sunita Lodhi
|
1707006043WL049341
|
Sunita Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
SunitaLodhi
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/1485
(BUDERA)
|
1707006043NRG24110220240570238
|
11/02/2024
|
Lakshman
|
1707006043WL049341
|
Lakshman
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-043-001/1488
(BUDERA)
|
1707006043NRG24110220240570240
|
11/02/2024
|
Ladleebai
|
1707006043WL049341
|
Ladleebai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Ladleebai
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-043-001/1494
(BUDERA)
|
1707006043NRG24110220240570243
|
11/02/2024
|
rajesh
|
1707006043WL049341
|
rajesh
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIKAMGARH
|
MP-07-006-043-001/1499
(BUDERA)
|
1707006043NRG24110220240570247
|
11/02/2024
|
Heera Devi
|
1707006043WL049341
|
Heera Devi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
HeeraDevi
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-044-001/15-B
(DIKOULI)
|
1707006044NRG24110220240570058
|
11/02/2024
|
ganesh dheemar
|
1707006044WL049332
|
ganesh dheemar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ganeshdheemar
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-044-001/318
(DIKOULI)
|
1707006044NRG24110220240570061
|
11/02/2024
|
pavan
|
1707006044WL049332
|
pavan
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
pavan
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-044-001/320
(DIKOULI)
|
1707006044NRG24110220240570065
|
11/02/2024
|
Janki
|
1707006044WL049332
|
Janki
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
Janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
TIKAMGARH
|
MP-07-006-044-001/555
(DIKOULI)
|
1707006044NRG24110220240570068
|
11/02/2024
|
rajkumar shukla
|
1707006044WL049332
|
rajkumar shukla
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
rajkumarshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
TIKAMGARH
|
MP-07-006-044-001/578
(DIKOULI)
|
1707006044NRG24110220240570073
|
11/02/2024
|
ganpat lodhi
|
1707006044WL049332
|
ganpat lodhi
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ganpatlodhi
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-044-001/71
(DIKOULI)
|
1707006044NRG24110220240570089
|
11/02/2024
|
rakesh kumhar
|
1707006044WL049332
|
rakesh kumhar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
rakeshkumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
TIKAMGARH
|
MP-07-006-044-001/760-C
(DIKOULI)
|
1707006044NRG24110220240570094
|
11/02/2024
|
rajaram kushwaha
|
1707006044WL049332
|
rajaram kushwaha
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
rajaramkushwaha
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-044-001/810-D
(DIKOULI)
|
1707006044NRG24110220240570096
|
11/02/2024
|
Ramesh Kumar Asati
|
1707006044WL049332
|
Ramesh Kumar Asati
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
RameshKumarAsati
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-044-001/931-B
(DIKOULI)
|
1707006044NRG24110220240570107
|
11/02/2024
|
Aneeta Sen
|
1707006044WL049332
|
Aneeta Sen
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
AneetaSen
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-044-001/945-B
(DIKOULI)
|
1707006044NRG24110220240570123
|
11/02/2024
|
Durjan Kushwaha
|
1707006044WL049332
|
Durjan Kushwaha
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
DurjanKushwaha
|
BANK OF BARODA(606985)
|
|
19
|
TIKAMGARH
|
MP-07-006-061-002/438-D
(NARGUDA)
|
1707006061NRG24110220240569671
|
11/02/2024
|
manbu raikwar
|
1707006061WL049300
|
manbu raikwar
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
manburaikwar
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-061-002/439-D
(NARGUDA)
|
1707006061NRG24110220240569672
|
11/02/2024
|
mohanlal raikwar
|
1707006061WL049300
|
mohanlal raikwar
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
mohanlalraikwar
|
BANK OF BARODA(606985)
|
|
21
|
TIKAMGARH
|
MP-07-006-073-001/1980
(MINOURA)
|
1707006073NRG24100220240569204
|
11/02/2024
|
panbai
|
1707006073WL049282
|
panbai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
panbai
|
BANK OF BARODA(606985)
|
|
22
|
TIKAMGARH
|
MP-07-006-073-001/2059
(MINOURA)
|
1707006073NRG24100220240569185
|
11/02/2024
|
kranti Bai sour
|
1707006073WL049280
|
kranti Bai sour
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
krantiBaisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-073-001/2071
(MINOURA)
|
1707006073NRG24100220240569186
|
11/02/2024
|
RAMSAKHI YADAV
|
1707006073WL049280
|
RAMSAKHI YADAV
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
RAMSAKHIYADAV
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-073-001/5-B
(MINOURA)
|
1707006073NRG24100220240569210
|
11/02/2024
|
ghanseyam
|
1707006073WL049282
|
ghanseyam
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
ghanseyam
|
BANK OF BARODA(606985)
|
|
25
|
TIKAMGARH
|
MP-07-006-073-003/5-A
(MINOURA)
|
1707006073NRG24100220240569196
|
11/02/2024
|
satendra
|
1707006073WL049280
|
satendra
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/04/2024
|
|
303722358
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIKAMGARH
|
MP-07-006-073-003/90-A
(MINOURA)
|
1707006073NRG24100220240569198
|
11/02/2024
|
Prakash Yadav
|
1707006073WL049280
|
Prakash Yadav
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
PrakashYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/694
(MADUMAR)
|
1707006018NRG24110220240569677
|
11/02/2024
|
mukesh
|
1707006018WL049301
|
mukesh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/6971
(MADUMAR)
|
1707006018NRG24110220240569678
|
11/02/2024
|
ravi
|
1707006018WL049301
|
ravi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
ravi
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7214
(MADUMAR)
|
1707006018NRG24110220240569682
|
11/02/2024
|
brajendra
|
1707006018WL049301
|
brajendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
brajendra
|
BANK OF INDIA(508505)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/728
(MADUMAR)
|
1707006018NRG24110220240569690
|
11/02/2024
|
tijua
|
1707006018WL049301
|
tijua
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
tijua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7410
(MADUMAR)
|
1707006018NRG24110220240569691
|
11/02/2024
|
Rajani Ahirwar
|
1707006018WL049301
|
Rajani Ahirwar
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
RajaniAhirwar
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7411
(MADUMAR)
|
1707006018NRG24110220240569692
|
11/02/2024
|
Vivek Ahirwar
|
1707006018WL049301
|
Vivek Ahirwar
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
VivekAhirwar
|
BANK OF INDIA(508505)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7412
(MADUMAR)
|
1707006018NRG24110220240569693
|
11/02/2024
|
Khushboo
|
1707006018WL049301
|
Khushboo
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Khushboo
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7413
(MADUMAR)
|
1707006018NRG24110220240569694
|
11/02/2024
|
Mayank
|
1707006018WL049301
|
Mayank
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Mayank
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/952
(MADUMAR)
|
1707006018NRG24110220240570044
|
11/02/2024
|
Ramu
|
1707006018WL049331
|
Ramu
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-004/1003
(MADUMAR)
|
1707006018NRG24110220240570048
|
11/02/2024
|
Amit prajapati
|
1707006018WL049331
|
Amit prajapati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Amitprajapati
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-004/1013
(MADUMAR)
|
1707006018NRG24110220240570050
|
11/02/2024
|
Deepak kumhar
|
1707006018WL049331
|
Deepak kumhar
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Deepakkumhar
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-004/7170
(MADUMAR)
|
1707006018NRG24110220240570053
|
11/02/2024
|
suhani
|
1707006018WL049331
|
suhani
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
suhani
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-004/7171
(MADUMAR)
|
1707006018NRG24110220240570054
|
11/02/2024
|
amrita
|
1707006018WL049331
|
amrita
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
amrita
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-044-001/945-C
(DIKOULI)
|
1707006044NRG24110220240570124
|
11/02/2024
|
RAJENDRA KUMAR NAYAK
|
1707006044WL049332
|
RAJENDRA KUMAR NAYAK
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
RAJENDRAKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-013-002/240-A
(PAPAWNI)
|
1707006013NRG24110220240570208
|
11/02/2024
|
seema
|
1707006013WL049340
|
seema
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-013-002/240-A
(PAPAWNI)
|
1707006013NRG24110220240570207
|
11/02/2024
|
seema
|
1707006013WL049340
|
seema
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/176-A
(MADUMAR)
|
1707006018NRG24110220240569676
|
11/02/2024
|
munna lal
|
1707006018WL049301
|
munna lal
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIKAMGARH
|
MP-07-006-061-002/441-D
(NARGUDA)
|
1707006061NRG24110220240569673
|
11/02/2024
|
achchhe lal raikwar
|
1707006061WL049300
|
achchhe lal raikwar
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
achchhelalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-073-003/30-A
(MINOURA)
|
1707006073NRG24100220240569195
|
11/02/2024
|
amar shing
|
1707006073WL049280
|
amar shing
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
amarshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-043-001/1239
(BUDERA)
|
1707006043NRG24110220240570224
|
11/02/2024
|
Harprasad Lodhi
|
1707006043WL049341
|
Harprasad Lodhi
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
HarprasadLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
TIKAMGARH
|
MP-07-006-043-001/1330
(BUDERA)
|
1707006043NRG24110220240570229
|
11/02/2024
|
Ganpat Kushwaha
|
1707006043WL049341
|
Ganpat Kushwaha
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
GanpatKushwaha
|
BANK OF BARODA(606985)
|
|
48
|
TIKAMGARH
|
MP-07-006-043-001/486-A
(BUDERA)
|
1707006043NRG24110220240570250
|
11/02/2024
|
Reena
|
1707006043WL049341
|
Reena
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-044-001/10-B
(DIKOULI)
|
1707006044NRG24110220240570057
|
11/02/2024
|
purshottam asati
|
1707006044WL049332
|
purshottam asati
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
purshottamasati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
TIKAMGARH
|
MP-07-006-044-001/328
(DIKOULI)
|
1707006044NRG24110220240570066
|
11/02/2024
|
Sakura
|
1707006044WL049332
|
Sakura
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
Sakura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-044-001/55-A
(DIKOULI)
|
1707006044NRG24110220240570067
|
11/02/2024
|
ratan kushwaha
|
1707006044WL049332
|
ratan kushwaha
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ratankushwaha
|
BANK OF BARODA(606985)
|
|
52
|
TIKAMGARH
|
MP-07-006-044-001/558
(DIKOULI)
|
1707006044NRG24110220240570069
|
11/02/2024
|
gyasi
|
1707006044WL049332
|
gyasi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
gyasi
|
BANK OF BARODA(606985)
|
|
53
|
TIKAMGARH
|
MP-07-006-044-001/568
(DIKOULI)
|
1707006044NRG24110220240570070
|
11/02/2024
|
shankar lodhi
|
1707006044WL049332
|
shankar lodhi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
shankarlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
TIKAMGARH
|
MP-07-006-044-001/571
(DIKOULI)
|
1707006044NRG24110220240570071
|
11/02/2024
|
ramdeen
|
1707006044WL049332
|
ramdeen
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
55
|
TIKAMGARH
|
MP-07-006-044-001/577
(DIKOULI)
|
1707006044NRG24110220240570072
|
11/02/2024
|
chhotelal lodhi
|
1707006044WL049332
|
chhotelal lodhi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
chhotelallodhi
|
BANK OF BARODA(606985)
|
|
56
|
TIKAMGARH
|
MP-07-006-044-001/58-A
(DIKOULI)
|
1707006044NRG24110220240570074
|
11/02/2024
|
dhaniram kushwaha
|
1707006044WL049332
|
dhaniram kushwaha
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
dhaniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-044-001/603
(DIKOULI)
|
1707006044NRG24110220240570078
|
11/02/2024
|
rajesh kumhar
|
1707006044WL049332
|
rajesh kumhar
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
rajeshkumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
TIKAMGARH
|
MP-07-006-044-001/656
(DIKOULI)
|
1707006044NRG24110220240570079
|
11/02/2024
|
moti
|
1707006044WL049332
|
moti
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
moti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
TIKAMGARH
|
MP-07-006-044-001/657
(DIKOULI)
|
1707006044NRG24110220240570080
|
11/02/2024
|
Sukhdin
|
1707006044WL049332
|
Sukhdin
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
Sukhdin
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
TIKAMGARH
|
MP-07-006-044-001/664
(DIKOULI)
|
1707006044NRG24110220240570081
|
11/02/2024
|
ramdyal
|
1707006044WL049332
|
ramdyal
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
61
|
TIKAMGARH
|
MP-07-006-044-001/68
(DIKOULI)
|
1707006044NRG24110220240570082
|
11/02/2024
|
jamuna
|
1707006044WL049332
|
jamuna
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
jamuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
TIKAMGARH
|
MP-07-006-044-001/689
(DIKOULI)
|
1707006044NRG24110220240570083
|
11/02/2024
|
ghanshyam kushwaha
|
1707006044WL049332
|
ghanshyam kushwaha
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ghanshyamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-044-001/695
(DIKOULI)
|
1707006044NRG24110220240570084
|
11/02/2024
|
bhagvat lodhi
|
1707006044WL049332
|
bhagvat lodhi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
bhagvatlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
TIKAMGARH
|
MP-07-006-044-001/707
(DIKOULI)
|
1707006044NRG24110220240570086
|
11/02/2024
|
ramswaroop asati
|
1707006044WL049332
|
ramswaroop asati
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ramswaroopasati
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-044-001/708
(DIKOULI)
|
1707006044NRG24110220240570087
|
11/02/2024
|
nanua dheemar
|
1707006044WL049332
|
nanua dheemar
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
nanuadheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
66
|
TIKAMGARH
|
MP-07-006-044-001/709
(DIKOULI)
|
1707006044NRG24110220240570088
|
11/02/2024
|
jagan lodhi
|
1707006044WL049332
|
jagan lodhi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
jaganlodhi
|
BANK OF BARODA(606985)
|
|
67
|
TIKAMGARH
|
MP-07-006-044-001/721
(DIKOULI)
|
1707006044NRG24110220240570090
|
11/02/2024
|
brajlal lodhi
|
1707006044WL049332
|
brajlal lodhi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
brajlallodhi
|
BANK OF BARODA(606985)
|
|
68
|
TIKAMGARH
|
MP-07-006-044-001/729
(DIKOULI)
|
1707006044NRG24110220240570091
|
11/02/2024
|
basanti lodhi
|
1707006044WL049332
|
basanti lodhi
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
13/04/2024
|
|
303722358
|
|
basantilodhi
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIKAMGARH
|
MP-07-006-044-001/729
(DIKOULI)
|
1707006044NRG24110220240570092
|
11/02/2024
|
KUSUM LODHI
|
1707006044WL049332
|
KUSUM LODHI
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
KUSUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-018-004/7410
(MADUMAR)
|
1707006018NRG24110220240569701
|
11/02/2024
|
Ramsakhi
|
1707006018WL049301
|
Ramsakhi
|
00152
|
HDFC0001781
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-044-001/938
(DIKOULI)
|
1707006044NRG24110220240570116
|
11/02/2024
|
BALAK LODHI
|
1707006044WL049332
|
BALAK LODHI
|
00152
|
HDFC0001781
|
663
|
663
|
Processed
|
13/04/2024
|
|
303722358
|
|
BALAKLODHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIKAMGARH
|
MP-07-006-044-001/945-D
(DIKOULI)
|
1707006044NRG24110220240570125
|
11/02/2024
|
BHUVAN YADAV
|
1707006044WL049332
|
BHUVAN YADAV
|
00152
|
HDFC0001781
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
BHUVANYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-018-003/7215
(MADUMAR)
|
1707006018NRG24110220240569683
|
11/02/2024
|
rajni
|
1707006018WL049301
|
rajni
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303722358
|
|
rajni
|
INDIAN BANK(607105)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-004/1011
(MADUMAR)
|
1707006018NRG24110220240570049
|
11/02/2024
|
karan
|
1707006018WL049331
|
karan
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
karan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-021-002/517
(KARMARAI)
|
1707006021NRG24110220240569589
|
11/02/2024
|
malti pal
|
1707006021WL049293
|
malti pal
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
maltipal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TIKAMGARH
|
MP-07-006-021-002/84
(KARMARAI)
|
1707006021NRG24110220240569591
|
11/02/2024
|
SOMTI
|
1707006021WL049293
|
SOMTI
|
00354
|
PUNB0659900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TIKAMGARH
|
MP-07-006-073-001/3
(MINOURA)
|
1707006073NRG24100220240569188
|
11/02/2024
|
Khillu Banshkar
|
1707006073WL049280
|
Khillu Banshkar
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
KhilluBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TIKAMGARH
|
MP-07-006-073-003/16-A
(MINOURA)
|
1707006073NRG24100220240569190
|
11/02/2024
|
jaynti
|
1707006073WL049280
|
jaynti
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
jaynti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TIKAMGARH
|
MP-07-006-073-003/24-A
(MINOURA)
|
1707006073NRG24100220240569192
|
11/02/2024
|
rajni
|
1707006073WL049280
|
rajni
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TIKAMGARH
|
MP-07-006-073-003/8-A
(MINOURA)
|
1707006073NRG24100220240569197
|
11/02/2024
|
mitlesh
|
1707006073WL049280
|
mitlesh
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
mitlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
TIKAMGARH
|
MP-07-006-010-003/172
(SHREENAGAR KHAS)
|
1707006010NRG24100220240569028
|
11/02/2024
|
KOMAL BAI KUMHAR
|
1707006010WL049275
|
KOMAL BAI KUMHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
KOMALBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-013-002/2511
(PAPAWNI)
|
1707006013NRG24110220240570209
|
11/02/2024
|
mohan kumhar
|
1707006013WL049340
|
mohan kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
mohankumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
83
|
TIKAMGARH
|
MP-07-006-013-002/299
(PAPAWNI)
|
1707006013NRG24110220240570210
|
11/02/2024
|
KAMLA VISHWAKARMA
|
1707006013WL049340
|
KAMLA VISHWAKARMA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
KAMLAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-013-002/493-A
(PAPAWNI)
|
1707006013NRG24110220240570212
|
11/02/2024
|
Gorishankar Vishwakarma
|
1707006013WL049340
|
Gorishankar Vishwakarma
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
GorishankarVishwakarma
|
BANK OF BARODA(606985)
|
|
85
|
TIKAMGARH
|
MP-07-006-013-002/493-B
(PAPAWNI)
|
1707006013NRG24110220240570213
|
11/02/2024
|
Jitendra Vishwakarma
|
1707006013WL049340
|
Jitendra Vishwakarma
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
JitendraVishwakarma
|
BANK OF INDIA(508505)
|
|
86
|
TIKAMGARH
|
MP-07-006-013-002/493-B
(PAPAWNI)
|
1707006013NRG24110220240570214
|
11/02/2024
|
Rekha Vishwakarma
|
1707006013WL049340
|
Rekha Vishwakarma
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
RekhaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-018-003/551
(MADUMAR)
|
1707006018NRG24110220240570043
|
11/02/2024
|
Kanhiya lal prajapati
|
1707006018WL049331
|
Kanhiya lal prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Kanhiyalalprajapati
|
BANK OF INDIA(508505)
|
|
88
|
TIKAMGARH
|
MP-07-006-018-003/7189
(MADUMAR)
|
1707006018NRG24110220240569680
|
11/02/2024
|
deepa
|
1707006018WL049301
|
deepa
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-018-003/7190
(MADUMAR)
|
1707006018NRG24110220240569681
|
11/02/2024
|
vandna
|
1707006018WL049301
|
vandna
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-018-003/7217
(MADUMAR)
|
1707006018NRG24110220240569684
|
11/02/2024
|
savitri ahirwar
|
1707006018WL049301
|
savitri ahirwar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
savitriahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-018-003/7265
(MADUMAR)
|
1707006018NRG24110220240569687
|
11/02/2024
|
Rohit
|
1707006018WL049301
|
Rohit
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303722358
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
TIKAMGARH
|
MP-07-006-018-003/7266
(MADUMAR)
|
1707006018NRG24110220240569688
|
11/02/2024
|
Anjili
|
1707006018WL049301
|
Anjili
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Anjili
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIKAMGARH
|
MP-07-006-018-003/7415
(MADUMAR)
|
1707006018NRG24110220240569696
|
11/02/2024
|
Gita
|
1707006018WL049301
|
Gita
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-018-003/7416
(MADUMAR)
|
1707006018NRG24110220240569697
|
11/02/2024
|
Dhaneeram Ahirwar
|
1707006018WL049301
|
Dhaneeram Ahirwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
DhaneeramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIKAMGARH
|
MP-07-006-018-004/1001
(MADUMAR)
|
1707006018NRG24110220240570046
|
11/02/2024
|
rajaram
|
1707006018WL049331
|
rajaram
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-004/7168
(MADUMAR)
|
1707006018NRG24110220240570052
|
11/02/2024
|
Vishal prajapati
|
1707006018WL049331
|
Vishal prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Vishalprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIKAMGARH
|
MP-07-006-018-004/7172
(MADUMAR)
|
1707006018NRG24110220240570055
|
11/02/2024
|
devi prajapati
|
1707006018WL049331
|
devi prajapati
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
deviprajapati
|
BANK OF INDIA(508505)
|
|
98
|
TIKAMGARH
|
MP-07-006-061-002/436-D
(NARGUDA)
|
1707006061NRG24110220240569669
|
11/02/2024
|
virendra raikwar
|
1707006061WL049300
|
virendra raikwar
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
virendraraikwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-061-002/443-D
(NARGUDA)
|
1707006061NRG24110220240569674
|
11/02/2024
|
deepak raikwar
|
1707006061WL049300
|
deepak raikwar
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
deepakraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
100
|
TIKAMGARH
|
MP-07-006-043-001/1075-A
(BUDERA)
|
1707006043NRG24110220240570217
|
11/02/2024
|
Binita
|
1707006043WL049341
|
Binita
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
TIKAMGARH
|
MP-07-006-061-002/437-D
(NARGUDA)
|
1707006061NRG24110220240569670
|
11/02/2024
|
mamta raikwar
|
1707006061WL049300
|
mamta raikwar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
mamtaraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
TIKAMGARH
|
MP-07-006-073-003/29-A
(MINOURA)
|
1707006073NRG24100220240569193
|
11/02/2024
|
sunita
|
1707006073WL049280
|
sunita
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
TIKAMGARH
|
MP-07-006-043-001/1026
(BUDERA)
|
1707006043NRG24110220240570215
|
11/02/2024
|
PANNALAL RAIKWAR
|
1707006043WL049341
|
PANNALAL RAIKWAR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
PANNALALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIKAMGARH
|
MP-07-006-043-001/1212
(BUDERA)
|
1707006043NRG24110220240570220
|
11/02/2024
|
Bagaroibai Yadav
|
1707006043WL049341
|
Bagaroibai Yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
BagaroibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-043-001/1213
(BUDERA)
|
1707006043NRG24110220240570221
|
11/02/2024
|
Santosh Gound
|
1707006043WL049341
|
Santosh Gound
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
SantoshGound
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-043-001/1214
(BUDERA)
|
1707006043NRG24110220240570222
|
11/02/2024
|
Radha Yadav
|
1707006043WL049341
|
Radha Yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-043-001/1237
(BUDERA)
|
1707006043NRG24110220240570223
|
11/02/2024
|
Rachna Lodhi
|
1707006043WL049341
|
Rachna Lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIKAMGARH
|
MP-07-006-043-001/1243
(BUDERA)
|
1707006043NRG24110220240570226
|
11/02/2024
|
Imarat Rajpoot
|
1707006043WL049341
|
Imarat Rajpoot
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
ImaratRajpoot
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-043-001/1244
(BUDERA)
|
1707006043NRG24110220240570227
|
11/02/2024
|
Kalyan singh lodhi
|
1707006043WL049341
|
Kalyan singh lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Kalyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-043-001/1484
(BUDERA)
|
1707006043NRG24110220240570237
|
11/02/2024
|
Preeti
|
1707006043WL049341
|
Preeti
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-043-001/1489
(BUDERA)
|
1707006043NRG24110220240570241
|
11/02/2024
|
Somkuwar
|
1707006043WL049341
|
Somkuwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Somkuwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-043-001/1493
(BUDERA)
|
1707006043NRG24110220240570242
|
11/02/2024
|
janki
|
1707006043WL049341
|
janki
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-043-001/1495
(BUDERA)
|
1707006043NRG24110220240570244
|
11/02/2024
|
rampyari
|
1707006043WL049341
|
rampyari
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-043-001/1496
(BUDERA)
|
1707006043NRG24110220240570245
|
11/02/2024
|
kamni
|
1707006043WL049341
|
kamni
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
kamni
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-043-001/498-A
(BUDERA)
|
1707006043NRG24110220240570251
|
11/02/2024
|
rammilan
|
1707006043WL049341
|
rammilan
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-043-001/843-A
(BUDERA)
|
1707006043NRG24110220240570252
|
11/02/2024
|
Phoola
|
1707006043WL049341
|
Phoola
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIKAMGARH
|
MP-07-006-043-001/843-B
(BUDERA)
|
1707006043NRG24110220240570253
|
11/02/2024
|
Shilpee
|
1707006043WL049341
|
Shilpee
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Shilpee
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIKAMGARH
|
MP-07-006-044-001/204
(DIKOULI)
|
1707006044NRG24110220240570059
|
11/02/2024
|
kashiram sour
|
1707006044WL049332
|
kashiram sour
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
kashiramsour
|
BANK OF BARODA(606985)
|
|
119
|
TIKAMGARH
|
MP-07-006-044-001/204-A
(DIKOULI)
|
1707006044NRG24110220240570060
|
11/02/2024
|
Arvindra Yadav
|
1707006044WL049332
|
Arvindra Yadav
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ArvindraYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-044-001/904-A
(DIKOULI)
|
1707006044NRG24110220240570102
|
11/02/2024
|
KISHORI VISHWAKARMA
|
1707006044WL049332
|
KISHORI VISHWAKARMA
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
KISHORIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-044-001/922-C
(DIKOULI)
|
1707006044NRG24110220240570106
|
11/02/2024
|
SANDHYA
|
1707006044WL049332
|
SANDHYA
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIKAMGARH
|
MP-07-006-044-001/934-C
(DIKOULI)
|
1707006044NRG24110220240570114
|
11/02/2024
|
JAY KUNVAR YADAV
|
1707006044WL049332
|
JAY KUNVAR YADAV
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
JAYKUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-044-001/939
(DIKOULI)
|
1707006044NRG24110220240570118
|
11/02/2024
|
RANU
|
1707006044WL049332
|
RANU
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIKAMGARH
|
MP-07-006-044-001/944-B
(DIKOULI)
|
1707006044NRG24110220240570122
|
11/02/2024
|
GOVINDR RAJPOOT
|
1707006044WL049332
|
GOVINDR RAJPOOT
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
GOVINDRRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIKAMGARH
|
MP-07-006-048-001/1031
(DARGUWAN)
|
1707006048NRG24110220240569878
|
11/02/2024
|
GOVINDI PRASAD SAHU
|
1707006048WL049318
|
GOVINDI PRASAD SAHU
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
GOVINDIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIKAMGARH
|
MP-07-006-048-001/1031
(DARGUWAN)
|
1707006048NRG24110220240569879
|
11/02/2024
|
Jamuna Bai Sahu
|
1707006048WL049318
|
Jamuna Bai Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
JamunaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-048-001/1095
(DARGUWAN)
|
1707006048NRG24110220240569886
|
11/02/2024
|
Uma Lodhi
|
1707006048WL049320
|
Uma Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIKAMGARH
|
MP-07-006-048-001/1286
(DARGUWAN)
|
1707006048NRG24110220240569880
|
11/02/2024
|
Asharam Sahu
|
1707006048WL049318
|
Asharam Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
AsharamSahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIKAMGARH
|
MP-07-006-048-001/1286
(DARGUWAN)
|
1707006048NRG24110220240569881
|
11/02/2024
|
Makkhan Sahu
|
1707006048WL049318
|
Makkhan Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
MakkhanSahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIKAMGARH
|
MP-07-006-048-001/408
(DARGUWAN)
|
1707006048NRG24110220240569887
|
11/02/2024
|
Uddet Ram
|
1707006048WL049320
|
Uddet Ram
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
UddetRam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
131
|
TIKAMGARH
|
MP-07-006-048-001/953
(DARGUWAN)
|
1707006048NRG24110220240569888
|
11/02/2024
|
bhagwati Rajak
|
1707006048WL049320
|
bhagwati Rajak
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
bhagwatiRajak
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIKAMGARH
|
MP-07-006-048-001/955
(DARGUWAN)
|
1707006048NRG24110220240569889
|
11/02/2024
|
Damodar Sahu
|
1707006048WL049320
|
Damodar Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
DamodarSahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIKAMGARH
|
MP-07-006-048-001/955
(DARGUWAN)
|
1707006048NRG24110220240569890
|
11/02/2024
|
Seela bai Sahu
|
1707006048WL049320
|
Seela bai Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
SeelabaiSahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIKAMGARH
|
MP-07-006-048-001/968
(DARGUWAN)
|
1707006048NRG24110220240569891
|
11/02/2024
|
Mantribai Dhimar
|
1707006048WL049320
|
Mantribai Dhimar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
MantribaiDhimar
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIKAMGARH
|
MP-07-006-048-001/970
(DARGUWAN)
|
1707006048NRG24110220240569892
|
11/02/2024
|
Kamlesh Lodhi
|
1707006048WL049320
|
Kamlesh Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
KamleshLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
136
|
TIKAMGARH
|
MP-07-006-044-001/944
(DIKOULI)
|
1707006044NRG24110220240570120
|
11/02/2024
|
KAMAL LODHI
|
1707006044WL049332
|
KAMAL LODHI
|
00415
|
SBIN0012191
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
KAMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
TIKAMGARH
|
MP-07-006-018-003/7257
(MADUMAR)
|
1707006018NRG24110220240569686
|
11/02/2024
|
Seema
|
1707006018WL049301
|
Seema
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Seema
|
UCO BANK(607066)
|
|
138
|
TIKAMGARH
|
MP-07-006-018-003/7267
(MADUMAR)
|
1707006018NRG24110220240569689
|
11/02/2024
|
Foolchandra
|
1707006018WL049301
|
Foolchandra
|
00462
|
UCBA0003148
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Foolchandra
|
UCO BANK(607066)
|
|
139
|
TIKAMGARH
|
MP-07-006-018-003/7414
(MADUMAR)
|
1707006018NRG24110220240569695
|
11/02/2024
|
Ramswaroop
|
1707006018WL049301
|
Ramswaroop
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-018-004/7408
(MADUMAR)
|
1707006018NRG24110220240569699
|
11/02/2024
|
Rohit Kumhar
|
1707006018WL049301
|
Rohit Kumhar
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
RohitKumhar
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIKAMGARH
|
MP-07-006-061-002/431-D
(NARGUDA)
|
1707006061NRG24110220240569665
|
11/02/2024
|
hariram raikwar
|
1707006061WL049300
|
hariram raikwar
|
00462
|
UCBA0003148
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
hariramraikwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
142
|
TIKAMGARH
|
MP-07-006-018-004/1000
(MADUMAR)
|
1707006018NRG24110220240570045
|
11/02/2024
|
hargovind
|
1707006018WL049331
|
hargovind
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303722358
|
|
hargovind
|
UNION BANK OF INDIA(508500)
|
|
143
|
TIKAMGARH
|
MP-07-006-018-004/1002
(MADUMAR)
|
1707006018NRG24110220240570047
|
11/02/2024
|
pushpa
|
1707006018WL049331
|
pushpa
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIKAMGARH
|
MP-07-006-044-001/810-D
(DIKOULI)
|
1707006044NRG24110220240570097
|
11/02/2024
|
MAMTA DEVI VYASHYA
|
1707006044WL049332
|
MAMTA DEVI VYASHYA
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/04/2024
|
|
303722358
|
|
MAMTADEVIVYASHYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
TIKAMGARH
|
MP-07-006-044-001/934-B
(DIKOULI)
|
1707006044NRG24110220240570113
|
11/02/2024
|
MUKESH YADAV
|
1707006044WL049332
|
MUKESH YADAV
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/04/2024
|
|
303722358
|
|
MUKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
146
|
TIKAMGARH
|
MP-07-006-010-003/483
(SHREENAGAR KHAS)
|
1707006010NRG24100220240569029
|
11/02/2024
|
Bhagwandas kumhar
|
1707006010WL049275
|
Bhagwandas kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
Bhagwandaskumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-012-002/102
(JASWANTNAGAR)
|
1707006012NRG24100220240567728
|
11/02/2024
|
MOTI PAL
|
1707006012WL049175
|
MOTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
MOTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-012-002/103
(JASWANTNAGAR)
|
1707006012NRG24100220240567729
|
11/02/2024
|
RAJKUMARI
|
1707006012WL049175
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-012-002/105
(JASWANTNAGAR)
|
1707006012NRG24100220240567730
|
11/02/2024
|
DWARKA
|
1707006012WL049175
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
DWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-012-002/111
(JASWANTNAGAR)
|
1707006012NRG24100220240567731
|
11/02/2024
|
nirpat
|
1707006012WL049175
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303722358
|
|
nirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIKAMGARH
|
MP-07-006-012-002/115
(JASWANTNAGAR)
|
1707006012NRG24100220240567732
|
11/02/2024
|
NIRPAT
|
1707006012WL049175
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
NIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-012-002/122
(JASWANTNAGAR)
|
1707006012NRG24100220240567733
|
11/02/2024
|
GYASI
|
1707006012WL049175
|
GYASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
GYASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIKAMGARH
|
MP-07-006-012-002/124
(JASWANTNAGAR)
|
1707006012NRG24100220240567734
|
11/02/2024
|
PURUSOTTAM
|
1707006012WL049175
|
PURUSOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
PURUSOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TIKAMGARH
|
MP-07-006-012-002/125
(JASWANTNAGAR)
|
1707006012NRG24100220240567736
|
11/02/2024
|
asok
|
1707006012WL049175
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-012-002/125
(JASWANTNAGAR)
|
1707006012NRG24100220240567735
|
11/02/2024
|
asok
|
1707006012WL049175
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TIKAMGARH
|
MP-07-006-012-002/125-A
(JASWANTNAGAR)
|
1707006012NRG24100220240567737
|
11/02/2024
|
JAGDEVI
|
1707006012WL049175
|
JAGDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
JAGDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-012-002/131
(JASWANTNAGAR)
|
1707006012NRG24100220240567738
|
11/02/2024
|
LAKHAN LAL
|
1707006012WL049175
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIKAMGARH
|
MP-07-006-012-002/140
(JASWANTNAGAR)
|
1707006012NRG24100220240567739
|
11/02/2024
|
MUKESH YADAV
|
1707006012WL049175
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TIKAMGARH
|
MP-07-006-012-002/149
(JASWANTNAGAR)
|
1707006012NRG24100220240567740
|
11/02/2024
|
suneeta
|
1707006012WL049175
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-012-002/15
(JASWANTNAGAR)
|
1707006012NRG24100220240567741
|
11/02/2024
|
SONIYA
|
1707006012WL049175
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
SONIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TIKAMGARH
|
MP-07-006-012-002/154
(JASWANTNAGAR)
|
1707006012NRG24100220240567742
|
11/02/2024
|
beti bai
|
1707006012WL049175
|
beti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TIKAMGARH
|
MP-07-006-012-002/161
(JASWANTNAGAR)
|
1707006012NRG24100220240567743
|
11/02/2024
|
PUNIYA BAI
|
1707006012WL049175
|
PUNIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
PUNIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TIKAMGARH
|
MP-07-006-012-002/167
(JASWANTNAGAR)
|
1707006012NRG24100220240567744
|
11/02/2024
|
DESHRAJ
|
1707006012WL049175
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303722358
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TIKAMGARH
|
MP-07-006-013-002/304
(PAPAWNI)
|
1707006013NRG24110220240570211
|
11/02/2024
|
BHOLA VISHWKARMA
|
1707006013WL049340
|
BHOLA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303722358
|
|
BHOLAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TIKAMGARH
|
MP-07-006-018-003/170
(MADUMAR)
|
1707006018NRG24110220240569675
|
11/02/2024
|
Premnarayan
|
1707006018WL049301
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303722358
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
|
166
|
TIKAMGARH
|
MP-07-006-018-004/1014
(MADUMAR)
|
1707006018NRG24110220240570051
|
11/02/2024
|
jamuna
|
1707006018WL049331
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIKAMGARH
|
MP-07-006-018-004/7182
(MADUMAR)
|
1707006018NRG24110220240570056
|
11/02/2024
|
kaushal prajapati
|
1707006018WL049331
|
kaushal prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
kaushalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TIKAMGARH
|
MP-07-006-021-002/430
(KARMARAI)
|
1707006021NRG24110220240569585
|
11/02/2024
|
indram kushwaha
|
1707006021WL049293
|
indram kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
indramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TIKAMGARH
|
MP-07-006-021-002/443
(KARMARAI)
|
1707006021NRG24110220240569586
|
11/02/2024
|
RAMAKANT SHARMA
|
1707006021WL049293
|
RAMAKANT SHARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
RAMAKANTSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TIKAMGARH
|
MP-07-006-021-002/513
(KARMARAI)
|
1707006021NRG24110220240569587
|
11/02/2024
|
KOMAL VISHWKRMA
|
1707006021WL049293
|
KOMAL VISHWKRMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
KOMALVISHWKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TIKAMGARH
|
MP-07-006-021-002/84
(KARMARAI)
|
1707006021NRG24110220240569590
|
11/02/2024
|
UDAL
|
1707006021WL049293
|
UDAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
UDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TIKAMGARH
|
MP-07-006-043-001/1083
(BUDERA)
|
1707006043NRG24110220240570218
|
11/02/2024
|
Mohan yadav
|
1707006043WL049341
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Mohanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TIKAMGARH
|
MP-07-006-043-001/1206
(BUDERA)
|
1707006043NRG24110220240570219
|
11/02/2024
|
Mohan Sahu
|
1707006043WL049341
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303722358
|
|
MohanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
TIKAMGARH
|
MP-07-006-043-001/1239
(BUDERA)
|
1707006043NRG24110220240570225
|
11/02/2024
|
janki bai
|
1707006043WL049341
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TIKAMGARH
|
MP-07-006-043-001/1412
(BUDERA)
|
1707006043NRG24110220240570230
|
11/02/2024
|
neetu
|
1707006043WL049341
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TIKAMGARH
|
MP-07-006-043-001/1421
(BUDERA)
|
1707006043NRG24110220240570231
|
11/02/2024
|
Prabha
|
1707006043WL049341
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TIKAMGARH
|
MP-07-006-043-001/1422-A
(BUDERA)
|
1707006043NRG24110220240570232
|
11/02/2024
|
Umesh
|
1707006043WL049341
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303722358
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIKAMGARH
|
MP-07-006-043-001/1481
(BUDERA)
|
1707006043NRG24110220240570234
|
11/02/2024
|
Kiran
|
1707006043WL049341
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TIKAMGARH
|
MP-07-006-043-001/1482
(BUDERA)
|
1707006043NRG24110220240570235
|
11/02/2024
|
Pooja
|
1707006043WL049341
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIKAMGARH
|
MP-07-006-043-001/1483
(BUDERA)
|
1707006043NRG24110220240570236
|
11/02/2024
|
Halli Lodhi
|
1707006043WL049341
|
Halli Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
HalliLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TIKAMGARH
|
MP-07-006-043-001/1487
(BUDERA)
|
1707006043NRG24110220240570239
|
11/02/2024
|
Ramgopal
|
1707006043WL049341
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TIKAMGARH
|
MP-07-006-043-001/1497
(BUDERA)
|
1707006043NRG24110220240570246
|
11/02/2024
|
dropati
|
1707006043WL049341
|
dropati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TIKAMGARH
|
MP-07-006-043-001/1500
(BUDERA)
|
1707006043NRG24110220240570248
|
11/02/2024
|
rohit
|
1707006043WL049341
|
rohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TIKAMGARH
|
MP-07-006-043-001/1500-A
(BUDERA)
|
1707006043NRG24110220240570249
|
11/02/2024
|
kallaN
|
1707006043WL049341
|
kallaN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
kallaN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TIKAMGARH
|
MP-07-006-044-001/32-A
(DIKOULI)
|
1707006044NRG24110220240570062
|
11/02/2024
|
CHHOTU YADAV
|
1707006044WL049332
|
CHHOTU YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
CHHOTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIKAMGARH
|
MP-07-006-044-001/32-A
(DIKOULI)
|
1707006044NRG24110220240570064
|
11/02/2024
|
HARPRASAD YADAV
|
1707006044WL049332
|
HARPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
HARPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TIKAMGARH
|
MP-07-006-044-001/32-A
(DIKOULI)
|
1707006044NRG24110220240570063
|
11/02/2024
|
RACHNA YADAV
|
1707006044WL049332
|
RACHNA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
RACHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TIKAMGARH
|
MP-07-006-044-001/58-A
(DIKOULI)
|
1707006044NRG24110220240570075
|
11/02/2024
|
KALLU BAI KUSHWAHA
|
1707006044WL049332
|
KALLU BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
KALLUBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TIKAMGARH
|
MP-07-006-044-001/583
(DIKOULI)
|
1707006044NRG24110220240570076
|
11/02/2024
|
BHAGVATI KUSHWAHA
|
1707006044WL049332
|
BHAGVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303722358
|
|
BHAGVATIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
TIKAMGARH
|
MP-07-006-044-001/584
(DIKOULI)
|
1707006044NRG24110220240570077
|
11/02/2024
|
BHAKTI KUSHWAHA
|
1707006044WL049332
|
BHAKTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
BHAKTIKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
191
|
TIKAMGARH
|
MP-07-006-044-001/706
(DIKOULI)
|
1707006044NRG24110220240570085
|
11/02/2024
|
HARI KUSHWAHA
|
1707006044WL049332
|
HARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
HARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TIKAMGARH
|
MP-07-006-044-001/751
(DIKOULI)
|
1707006044NRG24110220240570093
|
11/02/2024
|
pushpendra sen
|
1707006044WL049332
|
pushpendra sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
pushpendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TIKAMGARH
|
MP-07-006-044-001/802-B
(DIKOULI)
|
1707006044NRG24110220240570095
|
11/02/2024
|
mahendra kumar
|
1707006044WL049332
|
mahendra kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIKAMGARH
|
MP-07-006-044-001/813-C
(DIKOULI)
|
1707006044NRG24110220240570098
|
11/02/2024
|
NATHURAM SAHU
|
1707006044WL049332
|
NATHURAM SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
NATHURAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIKAMGARH
|
MP-07-006-044-001/853-A
(DIKOULI)
|
1707006044NRG24110220240570099
|
11/02/2024
|
GOKUL YADAV
|
1707006044WL049332
|
GOKUL YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
GOKULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TIKAMGARH
|
MP-07-006-044-001/902
(DIKOULI)
|
1707006044NRG24110220240570100
|
11/02/2024
|
ACHCHHE LAL LODHI
|
1707006044WL049332
|
ACHCHHE LAL LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
ACHCHHELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TIKAMGARH
|
MP-07-006-044-001/902-A
(DIKOULI)
|
1707006044NRG24110220240570101
|
11/02/2024
|
HARPRASAD LODHI
|
1707006044WL049332
|
HARPRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
HARPRASADLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
198
|
TIKAMGARH
|
MP-07-006-044-001/917-A
(DIKOULI)
|
1707006044NRG24110220240570103
|
11/02/2024
|
KAMAL KUSHWAHA
|
1707006044WL049332
|
KAMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
KAMALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TIKAMGARH
|
MP-07-006-044-001/918
(DIKOULI)
|
1707006044NRG24110220240570104
|
11/02/2024
|
DUSHYANT ASATI
|
1707006044WL049332
|
DUSHYANT ASATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
DUSHYANTASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TIKAMGARH
|
MP-07-006-044-001/918
(DIKOULI)
|
1707006044NRG24110220240570105
|
11/02/2024
|
YOGESH ASATI
|
1707006044WL049332
|
YOGESH ASATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
YOGESHASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TIKAMGARH
|
MP-07-006-044-001/931-D
(DIKOULI)
|
1707006044NRG24110220240570108
|
11/02/2024
|
JASHRATH YADAV
|
1707006044WL049332
|
JASHRATH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
JASHRATHYADAV
|
HDFC BANK LTD(607152)
|
|
202
|
TIKAMGARH
|
MP-07-006-044-001/932-A
(DIKOULI)
|
1707006044NRG24110220240570109
|
11/02/2024
|
GANESHI BAI YADAV
|
1707006044WL049332
|
GANESHI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
GANESHIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TIKAMGARH
|
MP-07-006-044-001/932-B
(DIKOULI)
|
1707006044NRG24110220240570110
|
11/02/2024
|
PRAMOD YADAV
|
1707006044WL049332
|
PRAMOD YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
PRAMODYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TIKAMGARH
|
MP-07-006-044-001/933-A
(DIKOULI)
|
1707006044NRG24110220240570111
|
11/02/2024
|
HALKU VISHWAKARMA
|
1707006044WL049332
|
HALKU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
HALKUVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
205
|
TIKAMGARH
|
MP-07-006-044-001/933-C
(DIKOULI)
|
1707006044NRG24110220240570112
|
11/02/2024
|
PEMLAL YADAV
|
1707006044WL049332
|
PEMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722358
|
|
PEMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIKAMGARH
|
MP-07-006-044-001/937
(DIKOULI)
|
1707006044NRG24110220240570115
|
11/02/2024
|
LAXMAN PRASAD YADAV
|
1707006044WL049332
|
LAXMAN PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
LAXMANPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TIKAMGARH
|
MP-07-006-044-001/938
(DIKOULI)
|
1707006044NRG24110220240570117
|
11/02/2024
|
RAJKUMARI LODHI
|
1707006044WL049332
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
RAJKUMARILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TIKAMGARH
|
MP-07-006-044-001/941-A
(DIKOULI)
|
1707006044NRG24110220240570119
|
11/02/2024
|
RAMKUNVAR YADAV
|
1707006044WL049332
|
RAMKUNVAR YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
RAMKUNVARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TIKAMGARH
|
MP-07-006-044-001/944
(DIKOULI)
|
1707006044NRG24110220240570121
|
11/02/2024
|
JANAKI LODHI
|
1707006044WL049332
|
JANAKI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303722358
|
|
JANAKILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TIKAMGARH
|
MP-07-006-061-002/432-D
(NARGUDA)
|
1707006061NRG24110220240569666
|
11/02/2024
|
kamtu raikwra
|
1707006061WL049300
|
kamtu raikwra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
kamturaikwra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TIKAMGARH
|
MP-07-006-061-002/433-D
(NARGUDA)
|
1707006061NRG24110220240569667
|
11/02/2024
|
varsha kewat
|
1707006061WL049300
|
varsha kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
varshakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TIKAMGARH
|
MP-07-006-061-002/435-D
(NARGUDA)
|
1707006061NRG24110220240569668
|
11/02/2024
|
jasoda raikwar
|
1707006061WL049300
|
jasoda raikwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722358
|
|
jasodaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TIKAMGARH
|
MP-07-006-066-002/188
(MAJNA)
|
1707006066NRG24080220240565012
|
11/02/2024
|
jai bai
|
1707006066WL048991
|
jai bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303722358
|
|
jaibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TIKAMGARH
|
MP-07-006-066-002/455-A
(MAJNA)
|
1707006066NRG24100220240569019
|
11/02/2024
|
NARAYAN
|
1707006066WL049273
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303722358
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
TIKAMGARH
|
MP-07-006-073-001/10-A
(MINOURA)
|
1707006073NRG24100220240569183
|
11/02/2024
|
ramrati
|
1707006073WL049280
|
ramrati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TIKAMGARH
|
MP-07-006-073-001/111
(MINOURA)
|
1707006073NRG24100220240569201
|
11/02/2024
|
sunita
|
1707006073WL049282
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
TIKAMGARH
|
MP-07-006-073-001/1931
(MINOURA)
|
1707006073NRG24100220240569202
|
11/02/2024
|
ramkishan
|
1707006073WL049282
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TIKAMGARH
|
MP-07-006-073-001/1938
(MINOURA)
|
1707006073NRG24100220240569203
|
11/02/2024
|
vinod kumar ahirwar
|
1707006073WL049282
|
vinod kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
vinodkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
TIKAMGARH
|
MP-07-006-073-001/1984
(MINOURA)
|
1707006073NRG24100220240569184
|
11/02/2024
|
meda
|
1707006073WL049280
|
meda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
meda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TIKAMGARH
|
MP-07-006-073-001/1987
(MINOURA)
|
1707006073NRG24100220240569205
|
11/02/2024
|
kashiram
|
1707006073WL049282
|
kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
TIKAMGARH
|
MP-07-006-073-001/20
(MINOURA)
|
1707006073NRG24100220240569206
|
11/02/2024
|
vinod kumar
|
1707006073WL049282
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TIKAMGARH
|
MP-07-006-073-001/2056
(MINOURA)
|
1707006073NRG24100220240569207
|
11/02/2024
|
rukmin
|
1707006073WL049282
|
rukmin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303722358
|
|
rukmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TIKAMGARH
|
MP-07-006-073-001/2057
(MINOURA)
|
1707006073NRG24100220240569208
|
11/02/2024
|
raina
|
1707006073WL049282
|
raina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
raina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
TIKAMGARH
|
MP-07-006-073-001/2058
(MINOURA)
|
1707006073NRG24100220240569209
|
11/02/2024
|
mukesh
|
1707006073WL049282
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
225
|
TIKAMGARH
|
MP-07-006-073-001/2075
(MINOURA)
|
1707006073NRG24100220240569187
|
11/02/2024
|
jashoda
|
1707006073WL049280
|
jashoda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
jashoda
|
BANK OF BARODA(606985)
|
|
226
|
TIKAMGARH
|
MP-07-006-073-003/1-A
(MINOURA)
|
1707006073NRG24100220240569189
|
11/02/2024
|
kamal ydav
|
1707006073WL049280
|
kamal ydav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
kamalydav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
TIKAMGARH
|
MP-07-006-073-003/22-A
(MINOURA)
|
1707006073NRG24100220240569191
|
11/02/2024
|
ramshay
|
1707006073WL049280
|
ramshay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
ramshay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
TIKAMGARH
|
MP-07-006-073-003/3-A
(MINOURA)
|
1707006073NRG24100220240569194
|
11/02/2024
|
dharm shing
|
1707006073WL049280
|
dharm shing
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303722358
|
|
dharmshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
229
|
TIKAMGARH
|
MP-07-006-018-003/7021
(MADUMAR)
|
1707006018NRG24110220240569679
|
11/02/2024
|
suraj
|
1707006018WL049301
|
suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
230
|
TIKAMGARH
|
MP-07-006-018-004/7409
(MADUMAR)
|
1707006018NRG24110220240569700
|
11/02/2024
|
Niranjan raikwar
|
1707006018WL049301
|
Niranjan raikwar
|
00689
|
AUBL0002331
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Niranjanraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
231
|
TIKAMGARH
|
MP-07-006-018-004/7191
(MADUMAR)
|
1707006018NRG24110220240569698
|
11/02/2024
|
Sapna kada
|
1707006018WL049301
|
Sapna kada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303722358
|
|
Sapnakada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TIKAMGARH
|
MP-07-006-018-004/7411
(MADUMAR)
|
1707006018NRG24110220240569702
|
11/02/2024
|
Dinesh yadav
|
1707006018WL049301
|
Dinesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722358
|
|
Dineshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
233
|
TIKAMGARH
|
MP-07-006-018-003/7218
(MADUMAR)
|
1707006018NRG24110220240569685
|
11/02/2024
|
pramod
|
1707006018WL049301
|
pramod
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303722358
|
|
pramod
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252603
|
252603
|
|
|
|
|
|
|
|