|
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-07-006-010-004/725-C
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297668
|
16/09/2023
|
saraswati lodhi
|
1707006010WL027337
|
saraswati lodhi
|
00048
|
BKID0009444
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
saraswatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-066-002/305
(MAJNA)
|
1707006066NRG24160920230297136
|
16/09/2023
|
khuman sahu
|
1707006066WL027290
|
khuman sahu
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
khumansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-066-002/148-A
(MAJNA)
|
1707006066NRG24160920230297114
|
16/09/2023
|
RAGVAR
|
1707006066WL027290
|
RAGVAR
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
RAGVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TIKAMGARH
|
MP-07-006-066-002/192
(MAJNA)
|
1707006066NRG24160920230297118
|
16/09/2023
|
Gumna
|
1707006066WL027290
|
Gumna
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-066-002/212
(MAJNA)
|
1707006066NRG24160920230297121
|
16/09/2023
|
ramdas
|
1707006066WL027290
|
ramdas
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-066-002/234
(MAJNA)
|
1707006066NRG24160920230297123
|
16/09/2023
|
bindraban
|
1707006066WL027290
|
bindraban
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
bindraban
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-066-002/393
(MAJNA)
|
1707006066NRG24160920230297147
|
16/09/2023
|
MANOJ KUMAR
|
1707006066WL027290
|
MANOJ KUMAR
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIKAMGARH
|
MP-07-006-066-002/444
(MAJNA)
|
1707006066NRG24160920230297157
|
16/09/2023
|
DURGA PRASAD
|
1707006066WL027290
|
DURGA PRASAD
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-066-002/687
(MAJNA)
|
1707006066NRG24160920230297181
|
16/09/2023
|
rahul
|
1707006066WL027290
|
rahul
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-066-002/69
(MAJNA)
|
1707006066NRG24160920230297182
|
16/09/2023
|
RAKESH
|
1707006066WL027290
|
RAKESH
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-066-002/711
(MAJNA)
|
1707006066NRG24160920230297184
|
16/09/2023
|
GEETA
|
1707006066WL027290
|
GEETA
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-050-003/249-B
(DARI)
|
1707006050NRG24160920230297588
|
16/09/2023
|
Balchand
|
1707006050WL027322
|
Balchand
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TIKAMGARH
|
MP-07-006-050-003/273
(DARI)
|
1707006050NRG24160920230297589
|
16/09/2023
|
Titpal
|
1707006050WL027322
|
Titpal
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
Titpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-050-003/276
(DARI)
|
1707006050NRG24160920230297590
|
16/09/2023
|
Jassu
|
1707006050WL027322
|
Jassu
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-059-002/173-A
(KAKARWAHA)
|
1707006000NRG24160920230297289
|
16/09/2023
|
Ramadas
|
1707006WL027302
|
Ramadas
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
Ramadas
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-059-002/342
(KAKARWAHA)
|
1707006059NRG24160920230296864
|
16/09/2023
|
Nilesh rai
|
1707006059WL027271
|
Nilesh rai
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564578
|
|
Nileshrai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-059-002/413
(KAKARWAHA)
|
1707006000NRG24160920230297294
|
16/09/2023
|
halli
|
1707006WL027302
|
halli
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-059-002/623
(KAKARWAHA)
|
1707006000NRG24160920230297295
|
16/09/2023
|
Ramkishan rai
|
1707006WL027302
|
Ramkishan rai
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
Ramkishanrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-059-002/623
(KAKARWAHA)
|
1707006000NRG24160920230297296
|
16/09/2023
|
Rekha rai
|
1707006WL027302
|
Rekha rai
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
Rekharai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-066-002/663
(MAJNA)
|
1707006066NRG24160920230297173
|
16/09/2023
|
Govind
|
1707006066WL027290
|
Govind
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-066-002/719
(MAJNA)
|
1707006066NRG24160920230297186
|
16/09/2023
|
KUSHUM
|
1707006066WL027290
|
KUSHUM
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-066-002/719
(MAJNA)
|
1707006066NRG24160920230297185
|
16/09/2023
|
RAMKUMAR
|
1707006066WL027290
|
RAMKUMAR
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-066-002/722
(MAJNA)
|
1707006066NRG24160920230297187
|
16/09/2023
|
KHARGA
|
1707006066WL027290
|
KHARGA
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
KHARGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-066-002/724
(MAJNA)
|
1707006066NRG24160920230297188
|
16/09/2023
|
MUMTAJ
|
1707006066WL027290
|
MUMTAJ
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-066-002/750
(MAJNA)
|
1707006066NRG24160920230297189
|
16/09/2023
|
ramdeen kumhar
|
1707006066WL027290
|
ramdeen kumhar
|
00415
|
SBIN0012191
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ramdeenkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-010-004/119-A
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297662
|
16/09/2023
|
KISHORI AHIRWAR
|
1707006010WL027337
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
KISHORIAHIRWAR
|
CANARA BANK(508532)
|
|
27
|
TIKAMGARH
|
MP-07-006-010-004/126-B
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297663
|
16/09/2023
|
BHAGCHANDRA LODHI
|
1707006010WL027337
|
BHAGCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
BHAGCHANDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-010-004/65-B
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297665
|
16/09/2023
|
himmat singh lodhi
|
1707006010WL027337
|
himmat singh lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
himmatsinghlodhi
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-010-004/65-B
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297666
|
16/09/2023
|
parvati lodhi
|
1707006010WL027337
|
parvati lodhi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309564578
|
|
parvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-010-004/721-C
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297667
|
16/09/2023
|
manik lal lodhi
|
1707006010WL027337
|
manik lal lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
maniklallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-010-004/740-D
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297669
|
16/09/2023
|
ramswaroop lodhi
|
1707006010WL027337
|
ramswaroop lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-010-004/777-D
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297670
|
16/09/2023
|
keshar bai lodhi
|
1707006010WL027337
|
keshar bai lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
kesharbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-010-004/96-B
(SHREENAGAR KHAS)
|
1707006010NRG24160920230297671
|
16/09/2023
|
KALLU AHIRWAR
|
1707006010WL027337
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
KALLUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-050-003/299
(DARI)
|
1707006050NRG24160920230297592
|
16/09/2023
|
Geeta Tiwari
|
1707006050WL027322
|
Geeta Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
GeetaTiwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-050-003/299
(DARI)
|
1707006050NRG24160920230297591
|
16/09/2023
|
Suresh Tiwari
|
1707006050WL027322
|
Suresh Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
SureshTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
TIKAMGARH
|
MP-07-006-059-002/210
(KAKARWAHA)
|
1707006000NRG24160920230297290
|
16/09/2023
|
babu
|
1707006WL027302
|
babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TIKAMGARH
|
MP-07-006-059-002/220
(KAKARWAHA)
|
1707006000NRG24160920230297291
|
16/09/2023
|
manpyaare
|
1707006WL027302
|
manpyaare
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
manpyaare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-059-002/413
(KAKARWAHA)
|
1707006000NRG24160920230297293
|
16/09/2023
|
dharmdas
|
1707006WL027302
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564578
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-066-001/19
(MAJNA)
|
1707006066NRG24160920230297105
|
16/09/2023
|
deepchandr
|
1707006066WL027290
|
deepchandr
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
deepchandr
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIKAMGARH
|
MP-07-006-066-001/30
(MAJNA)
|
1707006066NRG24160920230297106
|
16/09/2023
|
DURGESH
|
1707006066WL027290
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
DURGESH
|
IDBI BANK(607095)
|
|
41
|
TIKAMGARH
|
MP-07-006-066-001/36-A
(MAJNA)
|
1707006066NRG24160920230297107
|
16/09/2023
|
RAMESH PRSAD
|
1707006066WL027290
|
RAMESH PRSAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
RAMESHPRSAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-066-001/38
(MAJNA)
|
1707006066NRG24160920230297108
|
16/09/2023
|
KASHIRAM
|
1707006066WL027290
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-066-001/4
(MAJNA)
|
1707006066NRG24160920230297109
|
16/09/2023
|
Mohan lal
|
1707006066WL027290
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-066-001/40
(MAJNA)
|
1707006066NRG24160920230297110
|
16/09/2023
|
MANOJ
|
1707006066WL027290
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-066-001/515-A
(MAJNA)
|
1707006066NRG24160920230297111
|
16/09/2023
|
CHANCHAL
|
1707006066WL027290
|
CHANCHAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
CHANCHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-066-002/10
(MAJNA)
|
1707006066NRG24160920230297112
|
16/09/2023
|
bhuri
|
1707006066WL027290
|
bhuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-066-002/133
(MAJNA)
|
1707006066NRG24160920230297113
|
16/09/2023
|
SAKHI
|
1707006066WL027290
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIKAMGARH
|
MP-07-006-066-002/148-A
(MAJNA)
|
1707006066NRG24160920230297115
|
16/09/2023
|
PREM
|
1707006066WL027290
|
PREM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-066-002/167
(MAJNA)
|
1707006066NRG24160920230297116
|
16/09/2023
|
parvati
|
1707006066WL027290
|
parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-066-002/197
(MAJNA)
|
1707006066NRG24160920230297119
|
16/09/2023
|
BHAGIRATH
|
1707006066WL027290
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-066-002/203
(MAJNA)
|
1707006066NRG24160920230297120
|
16/09/2023
|
SHYAM LAL
|
1707006066WL027290
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-066-002/221
(MAJNA)
|
1707006066NRG24160920230297122
|
16/09/2023
|
kanaiya
|
1707006066WL027290
|
kanaiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
kanaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-066-002/234-D
(MAJNA)
|
1707006066NRG24160920230297124
|
16/09/2023
|
ajay
|
1707006066WL027290
|
ajay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-066-002/252
(MAJNA)
|
1707006066NRG24160920230297125
|
16/09/2023
|
SUKKA
|
1707006066WL027290
|
SUKKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SUKKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-066-002/264-A
(MAJNA)
|
1707006066NRG24160920230297126
|
16/09/2023
|
bablu
|
1707006066WL027290
|
bablu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIKAMGARH
|
MP-07-006-066-002/267
(MAJNA)
|
1707006066NRG24160920230297127
|
16/09/2023
|
Dayaram
|
1707006066WL027290
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIKAMGARH
|
MP-07-006-066-002/268-A
(MAJNA)
|
1707006066NRG24160920230297128
|
16/09/2023
|
PRABHU DAYAL
|
1707006066WL027290
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIKAMGARH
|
MP-07-006-066-002/273
(MAJNA)
|
1707006066NRG24160920230297130
|
16/09/2023
|
SURENDRA
|
1707006066WL027290
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-066-002/276
(MAJNA)
|
1707006066NRG24160920230297131
|
16/09/2023
|
Kasiya
|
1707006066WL027290
|
Kasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
Kasiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIKAMGARH
|
MP-07-006-066-002/280
(MAJNA)
|
1707006066NRG24160920230297132
|
16/09/2023
|
DAYARAM
|
1707006066WL027290
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-066-002/292
(MAJNA)
|
1707006066NRG24160920230297133
|
16/09/2023
|
SURENDR
|
1707006066WL027290
|
SURENDR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-066-002/293
(MAJNA)
|
1707006066NRG24160920230297134
|
16/09/2023
|
parmanand
|
1707006066WL027290
|
parmanand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-066-002/298
(MAJNA)
|
1707006066NRG24160920230297135
|
16/09/2023
|
Ramratan
|
1707006066WL027290
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-066-002/311
(MAJNA)
|
1707006066NRG24160920230297137
|
16/09/2023
|
rajendar
|
1707006066WL027290
|
rajendar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIKAMGARH
|
MP-07-006-066-002/313
(MAJNA)
|
1707006066NRG24160920230297138
|
16/09/2023
|
PREMDAS
|
1707006066WL027290
|
PREMDAS
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
PREMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-066-002/334
(MAJNA)
|
1707006066NRG24160920230297139
|
16/09/2023
|
ramcharan
|
1707006066WL027290
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-066-002/35
(MAJNA)
|
1707006066NRG24160920230297140
|
16/09/2023
|
AMIT
|
1707006066WL027290
|
AMIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
AMIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-066-002/354
(MAJNA)
|
1707006066NRG24160920230297141
|
16/09/2023
|
chatra
|
1707006066WL027290
|
chatra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
chatra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-066-002/354
(MAJNA)
|
1707006066NRG24160920230297142
|
16/09/2023
|
chatra
|
1707006066WL027290
|
chatra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
chatra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-066-002/366
(MAJNA)
|
1707006066NRG24160920230297143
|
16/09/2023
|
PHOOL CHANDR
|
1707006066WL027290
|
PHOOL CHANDR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
PHOOLCHANDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-066-002/372
(MAJNA)
|
1707006066NRG24160920230297144
|
16/09/2023
|
ratiram yadav
|
1707006066WL027290
|
ratiram yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ratiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIKAMGARH
|
MP-07-006-066-002/376-A
(MAJNA)
|
1707006066NRG24160920230297145
|
16/09/2023
|
nandkishor
|
1707006066WL027290
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-066-002/379-A
(MAJNA)
|
1707006066NRG24160920230297146
|
16/09/2023
|
hallu
|
1707006066WL027290
|
hallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-066-002/397
(MAJNA)
|
1707006066NRG24160920230297148
|
16/09/2023
|
mohan
|
1707006066WL027290
|
mohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIKAMGARH
|
MP-07-006-066-002/398
(MAJNA)
|
1707006066NRG24160920230297149
|
16/09/2023
|
KALLU
|
1707006066WL027290
|
KALLU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIKAMGARH
|
MP-07-006-066-002/405
(MAJNA)
|
1707006066NRG24160920230297150
|
16/09/2023
|
mukesh
|
1707006066WL027290
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-066-002/408
(MAJNA)
|
1707006066NRG24160920230297151
|
16/09/2023
|
SANTOSH
|
1707006066WL027290
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
TIKAMGARH
|
MP-07-006-066-002/411
(MAJNA)
|
1707006066NRG24160920230297152
|
16/09/2023
|
NANNI
|
1707006066WL027290
|
NANNI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
NANNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-066-002/421
(MAJNA)
|
1707006066NRG24160920230297153
|
16/09/2023
|
hardash
|
1707006066WL027290
|
hardash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-066-002/425
(MAJNA)
|
1707006066NRG24160920230297154
|
16/09/2023
|
barelal
|
1707006066WL027290
|
barelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
81
|
TIKAMGARH
|
MP-07-006-066-002/445
(MAJNA)
|
1707006066NRG24160920230297158
|
16/09/2023
|
MAGAN LAL
|
1707006066WL027290
|
MAGAN LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
MAGANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-066-002/445-B
(MAJNA)
|
1707006066NRG24160920230297160
|
16/09/2023
|
RAJESH
|
1707006066WL027290
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-066-002/446
(MAJNA)
|
1707006066NRG24160920230297161
|
16/09/2023
|
vinod
|
1707006066WL027290
|
vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TIKAMGARH
|
MP-07-006-066-002/448
(MAJNA)
|
1707006066NRG24160920230297162
|
16/09/2023
|
gokal
|
1707006066WL027290
|
gokal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TIKAMGARH
|
MP-07-006-066-002/455-A
(MAJNA)
|
1707006066NRG24160920230297163
|
16/09/2023
|
NARAYAN
|
1707006066WL027290
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
TIKAMGARH
|
MP-07-006-066-002/459
(MAJNA)
|
1707006066NRG24160920230297164
|
16/09/2023
|
HARIRAM
|
1707006066WL027290
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-066-002/46
(MAJNA)
|
1707006066NRG24160920230297165
|
16/09/2023
|
ramjan
|
1707006066WL027290
|
ramjan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ramjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-066-002/495
(MAJNA)
|
1707006066NRG24160920230297167
|
16/09/2023
|
adarsh
|
1707006066WL027290
|
adarsh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
adarsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-066-002/54
(MAJNA)
|
1707006066NRG24160920230297168
|
16/09/2023
|
RAJENDRA PRASAD
|
1707006066WL027290
|
RAJENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-066-002/566
(MAJNA)
|
1707006066NRG24160920230297169
|
16/09/2023
|
HARSH
|
1707006066WL027290
|
HARSH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
HARSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-066-002/64
(MAJNA)
|
1707006066NRG24160920230297170
|
16/09/2023
|
PANCHAM
|
1707006066WL027290
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TIKAMGARH
|
MP-07-006-066-002/646
(MAJNA)
|
1707006066NRG24160920230297171
|
16/09/2023
|
ramsu
|
1707006066WL027290
|
ramsu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-066-002/656
(MAJNA)
|
1707006066NRG24160920230297172
|
16/09/2023
|
jaggu pal
|
1707006066WL027290
|
jaggu pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
jaggupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TIKAMGARH
|
MP-07-006-066-002/664
(MAJNA)
|
1707006066NRG24160920230297174
|
16/09/2023
|
jashoda
|
1707006066WL027290
|
jashoda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-066-002/665
(MAJNA)
|
1707006066NRG24160920230297175
|
16/09/2023
|
geeta
|
1707006066WL027290
|
geeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-066-002/670
(MAJNA)
|
1707006066NRG24160920230297176
|
16/09/2023
|
kunjan
|
1707006066WL027290
|
kunjan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
kunjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TIKAMGARH
|
MP-07-006-066-002/673
(MAJNA)
|
1707006066NRG24160920230297177
|
16/09/2023
|
uttan pal
|
1707006066WL027290
|
uttan pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
uttanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-066-002/678
(MAJNA)
|
1707006066NRG24160920230297178
|
16/09/2023
|
rohit
|
1707006066WL027290
|
rohit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-066-002/682
(MAJNA)
|
1707006066NRG24160920230297179
|
16/09/2023
|
jagdeesh
|
1707006066WL027290
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TIKAMGARH
|
MP-07-006-066-002/686
(MAJNA)
|
1707006066NRG24160920230297180
|
16/09/2023
|
DEEPAK
|
1707006066WL027290
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-066-002/692
(MAJNA)
|
1707006066NRG24160920230297183
|
16/09/2023
|
kamlesh
|
1707006066WL027290
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TIKAMGARH
|
MP-07-006-066-002/754
(MAJNA)
|
1707006066NRG24160920230297190
|
16/09/2023
|
mahindra
|
1707006066WL027290
|
mahindra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
mahindra
|
UNION BANK OF INDIA(508500)
|
|
103
|
TIKAMGARH
|
MP-07-006-066-002/756
(MAJNA)
|
1707006066NRG24160920230297191
|
16/09/2023
|
suka
|
1707006066WL027290
|
suka
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
suka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-066-002/776
(MAJNA)
|
1707006066NRG24160920230297192
|
16/09/2023
|
ARUN KUMAR
|
1707006066WL027290
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
ARUNKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-066-002/780
(MAJNA)
|
1707006066NRG24160920230297193
|
16/09/2023
|
GHANSYAM
|
1707006066WL027290
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
GHANSYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-066-002/780
(MAJNA)
|
1707006066NRG24160920230297194
|
16/09/2023
|
SURAJ KUSHWAHA
|
1707006066WL027290
|
SURAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309564578
|
|
SURAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248625
|
248625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320671
|
320671
|
|
|
|
|
|
|
|