|
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-07-006-018-003/7368
(MADUMAR)
|
1707006018NRG24120120240514605
|
12/01/2024
|
Jyoti Rajak
|
1707006018WL045195
|
Jyoti Rajak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
JyotiRajak
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-018-004/7157
(MADUMAR)
|
1707006018NRG24120120240514563
|
12/01/2024
|
nisha
|
1707006018WL045191
|
nisha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
nisha
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-046-002/979
(BHAIRA)
|
1707006046NRG24120120240514974
|
12/01/2024
|
Ganeshi raikwar
|
1707006046WL045214
|
Ganeshi raikwar
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684508224
|
|
Ganeshiraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
4
|
TIKAMGARH
|
MP-07-006-046-002/985
(BHAIRA)
|
1707006046NRG24120120240514975
|
12/01/2024
|
JAYHIND SINGH BUNDELA
|
1707006046WL045214
|
JAYHIND SINGH BUNDELA
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684508224
|
|
JAYHINDSINGHBUNDELA
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-046-002/994
(BHAIRA)
|
1707006046NRG24120120240514976
|
12/01/2024
|
Mathura bai pal
|
1707006046WL045214
|
Mathura bai pal
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684508224
|
|
Mathurabaipal
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-046-002/995-B
(BHAIRA)
|
1707006046NRG24120120240514977
|
12/01/2024
|
Surendra Singh raja
|
1707006046WL045214
|
Surendra Singh raja
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684508224
|
|
SurendraSinghraja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/522-A
(MADUMAR)
|
1707006018NRG24120120240514526
|
12/01/2024
|
bharoshi
|
1707006018WL045190
|
bharoshi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
bharoshi
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24120120240514528
|
12/01/2024
|
Ravindra Devi tripathi
|
1707006018WL045190
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/694
(MADUMAR)
|
1707006018NRG24120120240514591
|
12/01/2024
|
mukesh
|
1707006018WL045195
|
mukesh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-003/7050
(MADUMAR)
|
1707006018NRG24120120240514530
|
12/01/2024
|
DHANIRAM
|
1707006018WL045190
|
DHANIRAM
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-003/7100
(MADUMAR)
|
1707006018NRG24120120240514532
|
12/01/2024
|
chandni
|
1707006018WL045190
|
chandni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
chandni
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/7101
(MADUMAR)
|
1707006018NRG24120120240514533
|
12/01/2024
|
phoola
|
1707006018WL045190
|
phoola
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
phoola
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/7256
(MADUMAR)
|
1707006018NRG24120120240514535
|
12/01/2024
|
jamak
|
1707006018WL045190
|
jamak
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
jamak
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/7259
(MADUMAR)
|
1707006018NRG24120120240514537
|
12/01/2024
|
meera
|
1707006018WL045190
|
meera
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
meera
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/728
(MADUMAR)
|
1707006018NRG24120120240514595
|
12/01/2024
|
tijua
|
1707006018WL045195
|
tijua
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
tijua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24120120240514538
|
12/01/2024
|
Manisha Vishwakarma
|
1707006018WL045190
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24120120240514539
|
12/01/2024
|
Haribai Rajpoot
|
1707006018WL045190
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24120120240514540
|
12/01/2024
|
rani kushwaha
|
1707006018WL045190
|
rani kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24120120240514596
|
12/01/2024
|
rajni
|
1707006018WL045195
|
rajni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
rajni
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/7332
(MADUMAR)
|
1707006018NRG24120120240514597
|
12/01/2024
|
chandraprakash
|
1707006018WL045195
|
chandraprakash
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
chandraprakash
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/7333
(MADUMAR)
|
1707006018NRG24120120240514598
|
12/01/2024
|
murti
|
1707006018WL045195
|
murti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
murti
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/7350
(MADUMAR)
|
1707006018NRG24120120240514601
|
12/01/2024
|
Balchandra
|
1707006018WL045195
|
Balchandra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Balchandra
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/7351
(MADUMAR)
|
1707006018NRG24120120240514602
|
12/01/2024
|
Kargi
|
1707006018WL045195
|
Kargi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Kargi
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/7358
(MADUMAR)
|
1707006018NRG24120120240514603
|
12/01/2024
|
Chanda
|
1707006018WL045195
|
Chanda
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/7360
(MADUMAR)
|
1707006018NRG24120120240514604
|
12/01/2024
|
Goura
|
1707006018WL045195
|
Goura
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Goura
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/7369
(MADUMAR)
|
1707006018NRG24120120240514606
|
12/01/2024
|
gulab kadere
|
1707006018WL045195
|
gulab kadere
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
gulabkadere
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7373
(MADUMAR)
|
1707006018NRG24120120240514607
|
12/01/2024
|
punam devi kadere
|
1707006018WL045195
|
punam devi kadere
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
punamdevikadere
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7375
(MADUMAR)
|
1707006018NRG24120120240514608
|
12/01/2024
|
vinita rajpoot
|
1707006018WL045195
|
vinita rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
vinitarajpoot
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7376
(MADUMAR)
|
1707006018NRG24120120240514609
|
12/01/2024
|
mahendra kumar lodhi
|
1707006018WL045195
|
mahendra kumar lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/7378
(MADUMAR)
|
1707006018NRG24120120240514610
|
12/01/2024
|
Jitendra kumar Rajpoot
|
1707006018WL045195
|
Jitendra kumar Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
JitendrakumarRajpoot
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7380
(MADUMAR)
|
1707006018NRG24120120240514569
|
12/01/2024
|
Deepa Devi
|
1707006018WL045193
|
Deepa Devi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
DeepaDevi
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7394
(MADUMAR)
|
1707006018NRG24120120240514570
|
12/01/2024
|
Sunita Raikwar
|
1707006018WL045193
|
Sunita Raikwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
SunitaRaikwar
|
BANK OF INDIA(508505)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7395
(MADUMAR)
|
1707006018NRG24120120240514571
|
12/01/2024
|
Savita Rajpoot
|
1707006018WL045193
|
Savita Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
SavitaRajpoot
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7397
(MADUMAR)
|
1707006018NRG24120120240514573
|
12/01/2024
|
Bhankunwar Raikwar
|
1707006018WL045193
|
Bhankunwar Raikwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
BhankunwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/7408
(MADUMAR)
|
1707006018NRG24120120240514575
|
12/01/2024
|
Mukesh Kushwaha
|
1707006018WL045193
|
Mukesh Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
MukeshKushwaha
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/7409
(MADUMAR)
|
1707006018NRG24120120240514576
|
12/01/2024
|
Bharti Kushwaha
|
1707006018WL045193
|
Bharti Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
BhartiKushwaha
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/7410
(MADUMAR)
|
1707006018NRG24120120240514612
|
12/01/2024
|
Rajani Ahirwar
|
1707006018WL045195
|
Rajani Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
RajaniAhirwar
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/7411
(MADUMAR)
|
1707006018NRG24120120240514613
|
12/01/2024
|
Vivek Ahirwar
|
1707006018WL045195
|
Vivek Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
VivekAhirwar
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/7412
(MADUMAR)
|
1707006018NRG24120120240514614
|
12/01/2024
|
Khushboo
|
1707006018WL045195
|
Khushboo
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Khushboo
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/7413
(MADUMAR)
|
1707006018NRG24120120240514542
|
12/01/2024
|
Mayank
|
1707006018WL045190
|
Mayank
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Mayank
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-004/1006
(MADUMAR)
|
1707006018NRG24120120240514578
|
12/01/2024
|
Rajesh kumhar
|
1707006018WL045193
|
Rajesh kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Rajeshkumhar
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-004/1007
(MADUMAR)
|
1707006018NRG24120120240514579
|
12/01/2024
|
Meena kumhar
|
1707006018WL045193
|
Meena kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Meenakumhar
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-004/1010
(MADUMAR)
|
1707006018NRG24120120240514580
|
12/01/2024
|
Monu kumhar
|
1707006018WL045193
|
Monu kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Monukumhar
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-004/515-A
(MADUMAR)
|
1707006018NRG24120120240514581
|
12/01/2024
|
pappu
|
1707006018WL045193
|
pappu
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
pappu
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-004/546
(MADUMAR)
|
1707006018NRG24120120240514582
|
12/01/2024
|
manoj kumar
|
1707006018WL045193
|
manoj kumar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-004/572
(MADUMAR)
|
1707006018NRG24120120240514583
|
12/01/2024
|
mahendra
|
1707006018WL045193
|
mahendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-004/576
(MADUMAR)
|
1707006018NRG24120120240514584
|
12/01/2024
|
Vineeta kumhar
|
1707006018WL045193
|
Vineeta kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Vineetakumhar
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-004/577
(MADUMAR)
|
1707006018NRG24120120240514585
|
12/01/2024
|
neeraj
|
1707006018WL045193
|
neeraj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-004/682
(MADUMAR)
|
1707006018NRG24120120240514586
|
12/01/2024
|
mahesh
|
1707006018WL045193
|
mahesh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-004/7126
(MADUMAR)
|
1707006018NRG24120120240514555
|
12/01/2024
|
Uggesh kumhar
|
1707006018WL045191
|
Uggesh kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Uggeshkumhar
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-004/7127
(MADUMAR)
|
1707006018NRG24120120240514556
|
12/01/2024
|
Neha kumhar
|
1707006018WL045191
|
Neha kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Nehakumhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-004/7146
(MADUMAR)
|
1707006018NRG24120120240514558
|
12/01/2024
|
Sourabh
|
1707006018WL045191
|
Sourabh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-004/7150
(MADUMAR)
|
1707006018NRG24120120240514560
|
12/01/2024
|
Pankaj
|
1707006018WL045191
|
Pankaj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-004/7151
(MADUMAR)
|
1707006018NRG24120120240514561
|
12/01/2024
|
Biharilal
|
1707006018WL045191
|
Biharilal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/7152
(MADUMAR)
|
1707006018NRG24120120240514562
|
12/01/2024
|
Lalti
|
1707006018WL045191
|
Lalti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Lalti
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-004/7383
(MADUMAR)
|
1707006018NRG24120120240514718
|
12/01/2024
|
Dhanbai adhiwasi
|
1707006018WL045204
|
Dhanbai adhiwasi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Dhanbaiadhiwasi
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-004/7403
(MADUMAR)
|
1707006018NRG24120120240514719
|
12/01/2024
|
Rukman Kumhar
|
1707006018WL045204
|
Rukman Kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
RukmanKumhar
|
BANK OF INDIA(508505)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-004/954
(MADUMAR)
|
1707006018NRG24120120240514720
|
12/01/2024
|
Kuwar bai kumhar
|
1707006018WL045204
|
Kuwar bai kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Kuwarbaikumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-018-003/176-A
(MADUMAR)
|
1707006018NRG24120120240514590
|
12/01/2024
|
munna lal
|
1707006018WL045195
|
munna lal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-003/7396
(MADUMAR)
|
1707006018NRG24120120240514572
|
12/01/2024
|
Manoj Rajpoot
|
1707006018WL045193
|
Manoj Rajpoot
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
ManojRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-018-004/7057
(MADUMAR)
|
1707006018NRG24120120240514546
|
12/01/2024
|
vijay
|
1707006018WL045190
|
vijay
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-004/7410
(MADUMAR)
|
1707006018NRG24120120240514552
|
12/01/2024
|
Ramsakhi
|
1707006018WL045190
|
Ramsakhi
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-069-002/12-B
(ALAMPURA)
|
1707006069NRG24120120240513858
|
12/01/2024
|
sonu
|
1707006069WL045134
|
sonu
|
00165
|
IBKL0001565
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508224
|
|
sonu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-018-003/7398
(MADUMAR)
|
1707006018NRG24120120240514574
|
12/01/2024
|
Kamlesh Raikwar
|
1707006018WL045193
|
Kamlesh Raikwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
KamleshRaikwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-018-003/7341
(MADUMAR)
|
1707006018NRG24120120240514599
|
12/01/2024
|
rajesh tiwari
|
1707006018WL045195
|
rajesh tiwari
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
rajeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-011-001/5224
(MABAI)
|
1707006011NRG24120120240514962
|
12/01/2024
|
veerendra khangar
|
1707006011WL045212
|
veerendra khangar
|
00415
|
SBIN0000490
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
684508224
|
|
veerendrakhangar
|
BANK OF BARODA(606985)
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/689
(MADUMAR)
|
1707006018NRG24120120240514529
|
12/01/2024
|
rajendra
|
1707006018WL045190
|
rajendra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-003/7189
(MADUMAR)
|
1707006018NRG24120120240514592
|
12/01/2024
|
deepa
|
1707006018WL045195
|
deepa
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-018-003/7190
(MADUMAR)
|
1707006018NRG24120120240514593
|
12/01/2024
|
vandna
|
1707006018WL045195
|
vandna
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-003/7255
(MADUMAR)
|
1707006018NRG24120120240514534
|
12/01/2024
|
dharam das
|
1707006018WL045190
|
dharam das
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-003/7258
(MADUMAR)
|
1707006018NRG24120120240514536
|
12/01/2024
|
balchandra
|
1707006018WL045190
|
balchandra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-003/7415
(MADUMAR)
|
1707006018NRG24120120240514544
|
12/01/2024
|
Gita
|
1707006018WL045190
|
Gita
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-003/7416
(MADUMAR)
|
1707006018NRG24120120240514545
|
12/01/2024
|
Dhaneeram Ahirwar
|
1707006018WL045190
|
Dhaneeram Ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
DhaneeramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-004/7071
(MADUMAR)
|
1707006018NRG24120120240514554
|
12/01/2024
|
manish
|
1707006018WL045191
|
manish
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-004/7143
(MADUMAR)
|
1707006018NRG24120120240514557
|
12/01/2024
|
Sachendra
|
1707006018WL045191
|
Sachendra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Sachendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-004/7162
(MADUMAR)
|
1707006018NRG24120120240514564
|
12/01/2024
|
harishankar
|
1707006018WL045191
|
harishankar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-004/955
(MADUMAR)
|
1707006018NRG24120120240514721
|
12/01/2024
|
vidhya
|
1707006018WL045204
|
vidhya
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-069-002/56-D
(ALAMPURA)
|
1707006069NRG24120120240513860
|
12/01/2024
|
mahendra vishwakarma
|
1707006069WL045134
|
mahendra vishwakarma
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508224
|
|
mahendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16349
|
16349
|
|
|
|
|
|
|
|
|
79
|
TIKAMGARH
|
MP-07-006-048-001/1074
(DARGUWAN)
|
1707006048NRG24120120240514469
|
12/01/2024
|
MAYA DEVI RAI
|
1707006048WL045181
|
MAYA DEVI RAI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508224
|
|
MAYADEVIRAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-048-001/1142
(DARGUWAN)
|
1707006048NRG24120120240514470
|
12/01/2024
|
KAMLESH LODHI
|
1707006048WL045181
|
KAMLESH LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508224
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-048-001/1329
(DARGUWAN)
|
1707006048NRG24120120240514471
|
12/01/2024
|
Akhlesh Lodhi
|
1707006048WL045181
|
Akhlesh Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508224
|
|
AkhleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-050-001/243
(DARI)
|
1707006050NRG24120120240514130
|
12/01/2024
|
BHAGCHANDRA
|
1707006050WL045162
|
BHAGCHANDRA
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-050-001/97-B
(DARI)
|
1707006050NRG24120120240514135
|
12/01/2024
|
Rajesh Kumar Lodhi
|
1707006050WL045162
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
RajeshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-050-003/259
(DARI)
|
1707006050NRG24120120240514136
|
12/01/2024
|
Ramu
|
1707006050WL045162
|
Ramu
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-050-003/270
(DARI)
|
1707006050NRG24120120240514138
|
12/01/2024
|
Khumani Bai
|
1707006050WL045162
|
Khumani Bai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
KhumaniBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-050-003/270
(DARI)
|
1707006050NRG24120120240514137
|
12/01/2024
|
Ramlal
|
1707006050WL045162
|
Ramlal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-050-003/276
(DARI)
|
1707006050NRG24120120240514139
|
12/01/2024
|
Jassu
|
1707006050WL045162
|
Jassu
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIKAMGARH
|
MP-07-006-050-003/286-B
(DARI)
|
1707006050NRG24120120240514140
|
12/01/2024
|
Asharam
|
1707006050WL045162
|
Asharam
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-050-003/286-B
(DARI)
|
1707006050NRG24120120240514141
|
12/01/2024
|
Priyanka
|
1707006050WL045162
|
Priyanka
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-050-003/286-C
(DARI)
|
1707006050NRG24120120240514142
|
12/01/2024
|
Lakhanlal
|
1707006050WL045162
|
Lakhanlal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-050-003/315
(DARI)
|
1707006050NRG24120120240514144
|
12/01/2024
|
AARTI YADAV
|
1707006050WL045162
|
AARTI YADAV
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
AARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-050-003/315
(DARI)
|
1707006050NRG24120120240514143
|
12/01/2024
|
Rakesh
|
1707006050WL045162
|
Rakesh
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
93
|
TIKAMGARH
|
MP-07-006-011-001/5224
(MABAI)
|
1707006011NRG24120120240514963
|
12/01/2024
|
neetu khangar
|
1707006011WL045212
|
neetu khangar
|
00415
|
SBIN0010858
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
684508224
|
|
neetukhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
94
|
TIKAMGARH
|
MP-07-006-018-003/7342
(MADUMAR)
|
1707006018NRG24120120240514600
|
12/01/2024
|
Shivani tiwari
|
1707006018WL045195
|
Shivani tiwari
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Shivanitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
TIKAMGARH
|
MP-07-006-018-003/780
(MADUMAR)
|
1707006018NRG24120120240514577
|
12/01/2024
|
ramkumar
|
1707006018WL045193
|
ramkumar
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-004/7027
(MADUMAR)
|
1707006018NRG24120120240514553
|
12/01/2024
|
Maniram
|
1707006018WL045191
|
Maniram
|
00415
|
SBIN0030379
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
97
|
TIKAMGARH
|
MP-07-006-069-002/749-B
(ALAMPURA)
|
1707006069NRG24120120240513861
|
12/01/2024
|
Dilip
|
1707006069WL045134
|
Dilip
|
00415
|
SBIN0030379
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508224
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
TIKAMGARH
|
MP-07-006-018-003/7257
(MADUMAR)
|
1707006018NRG24120120240514594
|
12/01/2024
|
Seema
|
1707006018WL045195
|
Seema
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Seema
|
UCO BANK(607066)
|
|
99
|
TIKAMGARH
|
MP-07-006-018-003/7414
(MADUMAR)
|
1707006018NRG24120120240514543
|
12/01/2024
|
Ramswaroop
|
1707006018WL045190
|
Ramswaroop
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIKAMGARH
|
MP-07-006-018-004/7408
(MADUMAR)
|
1707006018NRG24120120240514550
|
12/01/2024
|
Rohit Kumhar
|
1707006018WL045190
|
Rohit Kumhar
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
RohitKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24120120240514527
|
12/01/2024
|
Sheela sen
|
1707006018WL045190
|
Sheela sen
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
102
|
TIKAMGARH
|
MP-07-006-018-004/7148
(MADUMAR)
|
1707006018NRG24120120240514559
|
12/01/2024
|
Rajkumar
|
1707006018WL045191
|
Rajkumar
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684508224
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
103
|
TIKAMGARH
|
MP-07-006-018-004/7163
(MADUMAR)
|
1707006018NRG24120120240514565
|
12/01/2024
|
neekita
|
1707006018WL045191
|
neekita
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
neekita
|
UNION BANK OF INDIA(508500)
|
|
104
|
TIKAMGARH
|
MP-07-006-018-004/7407
(MADUMAR)
|
1707006018NRG24120120240514549
|
12/01/2024
|
Bablu
|
1707006018WL045190
|
Bablu
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-050-001/222-C
(DARI)
|
1707006050NRG24120120240514129
|
12/01/2024
|
Govindra Singh Lodhi
|
1707006050WL045162
|
Govindra Singh Lodhi
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
GovindraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
106
|
TIKAMGARH
|
MP-07-006-069-002/56-D
(ALAMPURA)
|
1707006069NRG24120120240513859
|
12/01/2024
|
KASTOORI BAI VISHWAKARMA
|
1707006069WL045134
|
KASTOORI BAI VISHWAKARMA
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508224
|
|
KASTOORIBAIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
107
|
TIKAMGARH
|
MP-07-006-011-001/1841
(MABAI)
|
1707006011NRG24120120240514958
|
12/01/2024
|
rekha devi ahirwar
|
1707006011WL045212
|
rekha devi ahirwar
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
684508224
|
|
rekhadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-011-001/5131
(MABAI)
|
1707006011NRG24120120240515098
|
12/01/2024
|
DASHRATH RAJPOOT
|
1707006011WL045222
|
DASHRATH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508224
|
|
DASHRATHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
109
|
TIKAMGARH
|
MP-07-006-011-001/5153
(MABAI)
|
1707006011NRG24120120240514959
|
12/01/2024
|
RAKESH KUMAR
|
1707006011WL045212
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
684508224
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIKAMGARH
|
MP-07-006-011-001/5214
(MABAI)
|
1707006011NRG24120120240515099
|
12/01/2024
|
Gyasi Lal Raikwar
|
1707006011WL045222
|
Gyasi Lal Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508224
|
|
GyasiLalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIKAMGARH
|
MP-07-006-011-001/5214
(MABAI)
|
1707006011NRG24120120240515100
|
12/01/2024
|
Sona Bai Raikwar
|
1707006011WL045222
|
Sona Bai Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508224
|
|
SonaBaiRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIKAMGARH
|
MP-07-006-011-001/5223
(MABAI)
|
1707006011NRG24120120240514961
|
12/01/2024
|
aneeta ahirwar
|
1707006011WL045212
|
aneeta ahirwar
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
684508224
|
|
aneetaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-011-001/5223
(MABAI)
|
1707006011NRG24120120240514960
|
12/01/2024
|
barelal ahirwar
|
1707006011WL045212
|
barelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
13/03/2024
|
|
684508224
|
|
barelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-018-003/170
(MADUMAR)
|
1707006018NRG24120120240514589
|
12/01/2024
|
Premnarayan
|
1707006018WL045195
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
|
115
|
TIKAMGARH
|
MP-07-006-018-003/7083
(MADUMAR)
|
1707006018NRG24120120240514531
|
12/01/2024
|
ramcharan gadariya
|
1707006018WL045190
|
ramcharan gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
ramcharangadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24120120240514541
|
12/01/2024
|
Rashmi
|
1707006018WL045190
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
TIKAMGARH
|
MP-07-006-018-004/956
(MADUMAR)
|
1707006018NRG24120120240514722
|
12/01/2024
|
durga
|
1707006018WL045204
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIKAMGARH
|
MP-07-006-020-001/500
(NACHANWARA)
|
1707006020NRG24120120240514475
|
12/01/2024
|
KAMLESH KUSHWAHA
|
1707006020WL045183
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIKAMGARH
|
MP-07-006-020-001/500
(NACHANWARA)
|
1707006020NRG24120120240514476
|
12/01/2024
|
SHANTI KUSHWAHA
|
1707006020WL045183
|
SHANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
SHANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-048-001/1330
(DARGUWAN)
|
1707006048NRG24120120240514472
|
12/01/2024
|
Aanand Rai
|
1707006048WL045181
|
Aanand Rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684508224
|
|
AanandRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TIKAMGARH
|
MP-07-006-050-001/107
(DARI)
|
1707006050NRG24120120240514128
|
12/01/2024
|
Paramlal Lodhi
|
1707006050WL045162
|
Paramlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
ParamlalLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
122
|
TIKAMGARH
|
MP-07-006-050-001/67-A
(DARI)
|
1707006050NRG24120120240514131
|
12/01/2024
|
Rampyari
|
1707006050WL045162
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TIKAMGARH
|
MP-07-006-050-001/67-B
(DARI)
|
1707006050NRG24120120240514132
|
12/01/2024
|
Lila Lodhi
|
1707006050WL045162
|
Lila Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
LilaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TIKAMGARH
|
MP-07-006-050-001/67-C
(DARI)
|
1707006050NRG24120120240514133
|
12/01/2024
|
Vindarawan Lodhi
|
1707006050WL045162
|
Vindarawan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
VindarawanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-050-001/88-A
(DARI)
|
1707006050NRG24120120240514134
|
12/01/2024
|
Asharam Lodhi
|
1707006050WL045162
|
Asharam Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
AsharamLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TIKAMGARH
|
MP-07-006-069-001/29
(ALAMPURA)
|
1707006069NRG24120120240513857
|
12/01/2024
|
pukhha kushwaha
|
1707006069WL045134
|
pukhha kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508224
|
|
pukhhakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TIKAMGARH
|
MP-07-006-069-002/749-B
(ALAMPURA)
|
1707006069NRG24120120240513862
|
12/01/2024
|
Vimla
|
1707006069WL045134
|
Vimla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684508224
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-069-002/75-D
(ALAMPURA)
|
1707006069NRG24120120240513863
|
12/01/2024
|
ragvar
|
1707006069WL045134
|
ragvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684508224
|
|
ragvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24953
|
24953
|
|
|
|
|
|
|
|
|
129
|
TIKAMGARH
|
MP-07-006-018-004/7409
(MADUMAR)
|
1707006018NRG24120120240514551
|
12/01/2024
|
Niranjan raikwar
|
1707006018WL045190
|
Niranjan raikwar
|
00689
|
AUBL0002331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Niranjanraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
TIKAMGARH
|
MP-07-006-018-004/7191
(MADUMAR)
|
1707006018NRG24120120240514547
|
12/01/2024
|
Sapna kada
|
1707006018WL045190
|
Sapna kada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Sapnakada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIKAMGARH
|
MP-07-006-018-004/7221
(MADUMAR)
|
1707006018NRG24120120240514548
|
12/01/2024
|
Jaysingh yadav
|
1707006018WL045190
|
Jaysingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Jaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIKAMGARH
|
MP-07-006-018-004/7411
(MADUMAR)
|
1707006018NRG24120120240514587
|
12/01/2024
|
Dinesh yadav
|
1707006018WL045193
|
Dinesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684508224
|
|
Dineshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176770
|
176770
|
|
|
|
|
|
|
|