|
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-07-006-001-002/805-A
(KANTI KHAS)
|
1707006001NRG24161220230457392
|
16/12/2023
|
tilak singh yadav
|
1707006001WL040351
|
tilak singh yadav
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956263
|
|
tilaksinghyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-013-002/272
(PAPAWNI)
|
1707006013NRG24161220230456598
|
16/12/2023
|
Beni das
|
1707006013WL040279
|
Beni das
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
Benidas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-003-001/202-B
(MAUGHAT)
|
1707006003NRG24151220230456202
|
16/12/2023
|
dhaniram kushwaha
|
1707006003WL040257
|
dhaniram kushwaha
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956263
|
|
dhaniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TIKAMGARH
|
MP-07-006-003-001/202-B
(MAUGHAT)
|
1707006003NRG24151220230456203
|
16/12/2023
|
SAVITRI KUSHWAHA
|
1707006003WL040257
|
SAVITRI KUSHWAHA
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
643956263
|
|
SAVITRIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIKAMGARH
|
MP-07-006-030-001/522
(SUNDERPUR)
|
1707006030NRG24161220230457295
|
16/12/2023
|
Jamana Bai Lodhi
|
1707006030WL040342
|
Jamana Bai Lodhi
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
11/03/2024
|
|
643956263
|
|
JamanaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIKAMGARH
|
MP-07-006-049-004/72-A
(DUNDA TOURA)
|
1707006049NRG24161220230456595
|
16/12/2023
|
HALLE LODHI
|
1707006049WL040277
|
HALLE LODHI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
HALLELODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-049-002/318
(DUNDA TOURA)
|
1707006049NRG24161220230456581
|
16/12/2023
|
NADALU LODHI
|
1707006049WL040277
|
NADALU LODHI
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
NADALULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-030-001/500
(SUNDERPUR)
|
1707006030NRG24161220230457294
|
16/12/2023
|
Sumitra Bai Lodhi
|
1707006030WL040342
|
Sumitra Bai Lodhi
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
11/03/2024
|
|
643956263
|
|
SumitraBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-027-001/1108
(PATHA)
|
1707006027NRG24161220230458040
|
16/12/2023
|
RAJUBAI KHANGAR
|
1707006027WL040396
|
RAJUBAI KHANGAR
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956263
|
|
RAJUBAIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-027-001/1108
(PATHA)
|
1707006027NRG24161220230458039
|
16/12/2023
|
UTTAM RAI
|
1707006027WL040396
|
UTTAM RAI
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956263
|
|
UTTAMRAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-030-001/841
(SUNDERPUR)
|
1707006030NRG24161220230457292
|
16/12/2023
|
AYUSHI JAIN
|
1707006030WL040341
|
AYUSHI JAIN
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
AYUSHIJAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-049-002/325
(DUNDA TOURA)
|
1707006049NRG24161220230456582
|
16/12/2023
|
DHANIRAM LODHI
|
1707006049WL040277
|
DHANIRAM LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-049-004/144
(DUNDA TOURA)
|
1707006049NRG24161220230456584
|
16/12/2023
|
Rajbai Pal
|
1707006049WL040277
|
Rajbai Pal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RajbaiPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-049-004/147
(DUNDA TOURA)
|
1707006049NRG24161220230456586
|
16/12/2023
|
Ramkunwar Pal
|
1707006049WL040277
|
Ramkunwar Pal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RamkunwarPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-049-004/148
(DUNDA TOURA)
|
1707006049NRG24161220230456588
|
16/12/2023
|
Rajbai Pal
|
1707006049WL040277
|
Rajbai Pal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RajbaiPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-049-004/151
(DUNDA TOURA)
|
1707006049NRG24161220230456590
|
16/12/2023
|
PHOOL BAI PAL
|
1707006049WL040277
|
PHOOL BAI PAL
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
PHOOLBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-049-004/164
(DUNDA TOURA)
|
1707006049NRG24161220230456591
|
16/12/2023
|
Raghuvir Singh Lodhi
|
1707006049WL040277
|
Raghuvir Singh Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RaghuvirSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-049-004/164
(DUNDA TOURA)
|
1707006049NRG24161220230456592
|
16/12/2023
|
VARSHA LODHI
|
1707006049WL040277
|
VARSHA LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-049-004/175
(DUNDA TOURA)
|
1707006049NRG24161220230456594
|
16/12/2023
|
KALLU BAI LODHI
|
1707006049WL040277
|
KALLU BAI LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
KALLUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-049-004/175
(DUNDA TOURA)
|
1707006049NRG24161220230456593
|
16/12/2023
|
RAMDAS LODHI
|
1707006049WL040277
|
RAMDAS LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RAMDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIKAMGARH
|
MP-07-006-049-004/73-A
(DUNDA TOURA)
|
1707006049NRG24161220230456596
|
16/12/2023
|
ASHARAM PAL
|
1707006049WL040277
|
ASHARAM PAL
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-058-001/377
(BHELA)
|
1707006058NRG24161220230456608
|
16/12/2023
|
shabharam yadav
|
1707006058WL040281
|
shabharam yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643956263
|
|
shabharamyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-058-001/654
(BHELA)
|
1707006058NRG24161220230456621
|
16/12/2023
|
bhagvati yadav
|
1707006058WL040284
|
bhagvati yadav
|
00415
|
SBIN0003711
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643956263
|
|
bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-058-004/358
(BHELA)
|
1707006058NRG24161220230456609
|
16/12/2023
|
USHA SAHU
|
1707006058WL040281
|
USHA SAHU
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
USHASAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-058-004/367
(BHELA)
|
1707006058NRG24161220230456610
|
16/12/2023
|
menda
|
1707006058WL040281
|
menda
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
menda
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIKAMGARH
|
MP-07-006-058-004/368
(BHELA)
|
1707006058NRG24161220230456611
|
16/12/2023
|
Rajesh
|
1707006058WL040281
|
Rajesh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-058-004/369
(BHELA)
|
1707006058NRG24161220230456612
|
16/12/2023
|
rupsingh
|
1707006058WL040282
|
rupsingh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-058-004/376
(BHELA)
|
1707006058NRG24161220230456602
|
16/12/2023
|
hakam aadibasi
|
1707006058WL040280
|
hakam aadibasi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
hakamaadibasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-058-004/436
(BHELA)
|
1707006058NRG24161220230456603
|
16/12/2023
|
halke lodhi
|
1707006058WL040280
|
halke lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
halkelodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-058-004/470
(BHELA)
|
1707006058NRG24161220230456604
|
16/12/2023
|
Bhoora
|
1707006058WL040280
|
Bhoora
|
00415
|
SBIN0003711
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
643956263
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-058-004/476
(BHELA)
|
1707006058NRG24161220230456605
|
16/12/2023
|
Ramesh pal
|
1707006058WL040280
|
Ramesh pal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-058-004/547
(BHELA)
|
1707006058NRG24161220230456607
|
16/12/2023
|
DHARMI AADIBASI
|
1707006058WL040280
|
DHARMI AADIBASI
|
00415
|
SBIN0003711
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
643956263
|
|
DHARMIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-001-002/409
(KANTI KHAS)
|
1707006001NRG24161220230457391
|
16/12/2023
|
deshraj kushwaha
|
1707006001WL040351
|
deshraj kushwaha
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
643956263
|
|
deshrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIKAMGARH
|
MP-07-006-030-001/351
(SUNDERPUR)
|
1707006030NRG24161220230457280
|
16/12/2023
|
rajesh lodhi
|
1707006030WL040341
|
rajesh lodhi
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
rajeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-003-001/259-D
(MAUGHAT)
|
1707006003NRG24151220230456221
|
16/12/2023
|
RAJARAM
|
1707006003WL040259
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TIKAMGARH
|
MP-07-006-013-002/306
(PAPAWNI)
|
1707006013NRG24161220230456599
|
16/12/2023
|
Mukesh Ahirwar
|
1707006013WL040279
|
Mukesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
MukeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIKAMGARH
|
MP-07-006-013-002/307
(PAPAWNI)
|
1707006013NRG24161220230456600
|
16/12/2023
|
Ghanshyam chadar
|
1707006013WL040279
|
Ghanshyam chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643956263
|
|
Ghanshyamchadar
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIKAMGARH
|
MP-07-006-013-002/489-C
(PAPAWNI)
|
1707006013NRG24161220230456601
|
16/12/2023
|
Urmila Ahirwar
|
1707006013WL040279
|
Urmila Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
UrmilaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-027-001/1062
(PATHA)
|
1707006027NRG24161220230458038
|
16/12/2023
|
deshraj rajpoot
|
1707006027WL040396
|
deshraj rajpoot
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956263
|
|
deshrajrajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-030-001/496
(SUNDERPUR)
|
1707006030NRG24161220230457281
|
16/12/2023
|
rampiyari kumhar
|
1707006030WL040341
|
rampiyari kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
rampiyarikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-030-001/509
(SUNDERPUR)
|
1707006030NRG24161220230457282
|
16/12/2023
|
arvind visvkarma
|
1707006030WL040341
|
arvind visvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
arvindvisvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
TIKAMGARH
|
MP-07-006-030-001/546
(SUNDERPUR)
|
1707006030NRG24161220230457283
|
16/12/2023
|
angad lodhi
|
1707006030WL040341
|
angad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
angadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-030-001/594
(SUNDERPUR)
|
1707006030NRG24161220230457285
|
16/12/2023
|
ramcharan pal
|
1707006030WL040341
|
ramcharan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
ramcharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIKAMGARH
|
MP-07-006-030-001/594
(SUNDERPUR)
|
1707006030NRG24161220230457286
|
16/12/2023
|
sangita pal
|
1707006030WL040341
|
sangita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
sangitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-030-001/598
(SUNDERPUR)
|
1707006030NRG24161220230457287
|
16/12/2023
|
ramkali pal
|
1707006030WL040341
|
ramkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
ramkalipal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TIKAMGARH
|
MP-07-006-030-001/603
(SUNDERPUR)
|
1707006030NRG24161220230457296
|
16/12/2023
|
ramdyal dhimer
|
1707006030WL040343
|
ramdyal dhimer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956263
|
|
ramdyaldhimer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-030-001/671
(SUNDERPUR)
|
1707006030NRG24161220230457289
|
16/12/2023
|
kisan lodhi
|
1707006030WL040341
|
kisan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
kisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-030-001/764
(SUNDERPUR)
|
1707006030NRG24161220230457290
|
16/12/2023
|
Laxman Kumhar
|
1707006030WL040341
|
Laxman Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
LaxmanKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TIKAMGARH
|
MP-07-006-030-001/820
(SUNDERPUR)
|
1707006030NRG24161220230457291
|
16/12/2023
|
Ramesh Lodhi
|
1707006030WL040341
|
Ramesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RameshLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
TIKAMGARH
|
MP-07-006-049-002/309
(DUNDA TOURA)
|
1707006049NRG24161220230456580
|
16/12/2023
|
NATTHAN BAI KUMHAR
|
1707006049WL040277
|
NATTHAN BAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
NATTHANBAIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-049-004/144
(DUNDA TOURA)
|
1707006049NRG24161220230456583
|
16/12/2023
|
Rambagas Pal
|
1707006049WL040277
|
Rambagas Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
RambagasPal
|
IDBI BANK(607095)
|
|
52
|
TIKAMGARH
|
MP-07-006-049-004/147
(DUNDA TOURA)
|
1707006049NRG24161220230456585
|
16/12/2023
|
Mukesh Pal
|
1707006049WL040277
|
Mukesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
MukeshPal
|
IDBI BANK(607095)
|
|
53
|
TIKAMGARH
|
MP-07-006-049-004/148
(DUNDA TOURA)
|
1707006049NRG24161220230456587
|
16/12/2023
|
Hanumat Pal
|
1707006049WL040277
|
Hanumat Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
HanumatPal
|
IDBI BANK(607095)
|
|
54
|
TIKAMGARH
|
MP-07-006-049-004/151
(DUNDA TOURA)
|
1707006049NRG24161220230456589
|
16/12/2023
|
Rajaram pal
|
1707006049WL040277
|
Rajaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956263
|
|
Rajarampal
|
IDBI BANK(607095)
|
|
55
|
TIKAMGARH
|
MP-07-006-058-004/517
(BHELA)
|
1707006058NRG24161220230456606
|
16/12/2023
|
Rukman pal
|
1707006058WL040280
|
Rukman pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956263
|
|
Rukmanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|