|
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-07-006-014-001/18-D
(RANIPURA)
|
1707006014NRG24220220240591595
|
22/02/2024
|
DEEPTI Yadav
|
1707006014WL050790
|
DEEPTI Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
DEEPTIYadav
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-014-002/526
(RANIPURA)
|
1707006014NRG24220220240591603
|
22/02/2024
|
urmila
|
1707006014WL050790
|
urmila
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
urmila
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-038-001/1035
(RADHAPUR)
|
1707006000NRG24220220240592669
|
22/02/2024
|
Kharga Raikwar
|
1707006WL050869
|
Kharga Raikwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
KhargaRaikwar
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-038-001/1038
(RADHAPUR)
|
1707006000NRG24220220240592673
|
22/02/2024
|
Jasrath Raikwar
|
1707006WL050869
|
Jasrath Raikwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
JasrathRaikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKAMGARH
|
MP-07-006-038-001/1040
(RADHAPUR)
|
1707006000NRG24220220240592676
|
22/02/2024
|
Makudi Raikwar
|
1707006WL050869
|
Makudi Raikwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
MakudiRaikwar
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-038-001/1041
(RADHAPUR)
|
1707006000NRG24220220240592678
|
22/02/2024
|
Mukesh Raikwar
|
1707006WL050869
|
Mukesh Raikwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
MukeshRaikwar
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-038-001/1044
(RADHAPUR)
|
1707006000NRG24220220240592681
|
22/02/2024
|
RATI RAIKWAR
|
1707006WL050869
|
RATI RAIKWAR
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
RATIRAIKWAR
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-038-001/1046
(RADHAPUR)
|
1707006000NRG24220220240592682
|
22/02/2024
|
Radha Dheemar
|
1707006WL050869
|
Radha Dheemar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
RadhaDheemar
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-038-001/1048
(RADHAPUR)
|
1707006000NRG24220220240592683
|
22/02/2024
|
Kali Lodhi
|
1707006WL050869
|
Kali Lodhi
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
KaliLodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-038-001/1062
(RADHAPUR)
|
1707006000NRG24220220240592686
|
22/02/2024
|
Saavitri Lodhi
|
1707006WL050869
|
Saavitri Lodhi
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
SaavitriLodhi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-041-001/5-A
(LACHMANPURA)
|
1707006041NRG24210220240590738
|
22/02/2024
|
Param Lal Lodhi
|
1707006041WL050731
|
Param Lal Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588951
|
|
ParamLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/517
(MADUMAR)
|
1707006018NRG24220220240592526
|
22/02/2024
|
balkishan
|
1707006018WL050862
|
balkishan
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
balkishan
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/595
(MADUMAR)
|
1707006018NRG24220220240592527
|
22/02/2024
|
sangeeta
|
1707006018WL050862
|
sangeeta
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24220220240592530
|
22/02/2024
|
Kalpna saini
|
1707006018WL050862
|
Kalpna saini
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
Kalpnasaini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24220220240592529
|
22/02/2024
|
Veerendra saini
|
1707006018WL050862
|
Veerendra saini
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
Veerendrasaini
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/665
(MADUMAR)
|
1707006018NRG24220220240592531
|
22/02/2024
|
Jayram lodhi
|
1707006018WL050862
|
Jayram lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
Jayramlodhi
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/6937
(MADUMAR)
|
1707006018NRG24220220240592533
|
22/02/2024
|
kamla
|
1707006018WL050862
|
kamla
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
kamla
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/7050
(MADUMAR)
|
1707006018NRG24220220240592534
|
22/02/2024
|
DHANIRAM
|
1707006018WL050862
|
DHANIRAM
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/7058
(MADUMAR)
|
1707006018NRG24220220240592535
|
22/02/2024
|
dhanua
|
1707006018WL050862
|
dhanua
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/7101
(MADUMAR)
|
1707006018NRG24220220240592537
|
22/02/2024
|
phoola
|
1707006018WL050862
|
phoola
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
phoola
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/7116
(MADUMAR)
|
1707006018NRG24220220240592538
|
22/02/2024
|
gajendra
|
1707006018WL050862
|
gajendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588951
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/7213
(MADUMAR)
|
1707006018NRG24220220240592539
|
22/02/2024
|
Sovran Ahirwar
|
1707006018WL050862
|
Sovran Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
SovranAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/7259
(MADUMAR)
|
1707006018NRG24220220240592541
|
22/02/2024
|
meera
|
1707006018WL050862
|
meera
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
meera
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/7306
(MADUMAR)
|
1707006018NRG24220220240592542
|
22/02/2024
|
Rajabeti
|
1707006018WL050862
|
Rajabeti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
Rajabeti
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/7323
(MADUMAR)
|
1707006018NRG24220220240592543
|
22/02/2024
|
Ajuddi kushwaha
|
1707006018WL050862
|
Ajuddi kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
Ajuddikushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-014-002/527
(RANIPURA)
|
1707006014NRG24220220240591605
|
22/02/2024
|
rani
|
1707006014WL050790
|
rani
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588951
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/689
(MADUMAR)
|
1707006018NRG24220220240592532
|
22/02/2024
|
rajendra
|
1707006018WL050862
|
rajendra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7258
(MADUMAR)
|
1707006018NRG24220220240592540
|
22/02/2024
|
balchandra
|
1707006018WL050862
|
balchandra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7331
(MADUMAR)
|
1707006018NRG24220220240592544
|
22/02/2024
|
Sapna ahirwar
|
1707006018WL050862
|
Sapna ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
Sapnaahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-014-002/204-C
(RANIPURA)
|
1707006014NRG24220220240591600
|
22/02/2024
|
gangaram
|
1707006014WL050790
|
gangaram
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588951
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIKAMGARH
|
MP-07-006-014-002/570
(RANIPURA)
|
1707006014NRG24220220240591607
|
22/02/2024
|
asha yadav
|
1707006014WL050790
|
asha yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-014-002/570
(RANIPURA)
|
1707006014NRG24220220240591606
|
22/02/2024
|
asha yadav
|
1707006014WL050790
|
asha yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-014-002/571
(RANIPURA)
|
1707006014NRG24220220240591608
|
22/02/2024
|
mahesh yadav
|
1707006014WL050790
|
mahesh yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
maheshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-038-001/1036
(RADHAPUR)
|
1707006000NRG24220220240592670
|
22/02/2024
|
KOMAL RAIKWAR
|
1707006WL050869
|
KOMAL RAIKWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
KOMALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-038-001/1037
(RADHAPUR)
|
1707006000NRG24220220240592672
|
22/02/2024
|
RAJABETI RAIKWAR
|
1707006WL050869
|
RAJABETI RAIKWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
13/04/2024
|
|
301588951
|
|
RAJABETIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIKAMGARH
|
MP-07-006-038-001/1038
(RADHAPUR)
|
1707006000NRG24220220240592674
|
22/02/2024
|
KALLU BAI RAIKWAR
|
1707006WL050869
|
KALLU BAI RAIKWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
KALLUBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-038-001/1039
(RADHAPUR)
|
1707006000NRG24220220240592675
|
22/02/2024
|
TULSI REKVAR
|
1707006WL050869
|
TULSI REKVAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
TULSIREKVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-038-001/1041
(RADHAPUR)
|
1707006000NRG24220220240592677
|
22/02/2024
|
CHHKKEE DHEEMAR
|
1707006WL050869
|
CHHKKEE DHEEMAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
CHHKKEEDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-038-001/1042
(RADHAPUR)
|
1707006000NRG24220220240592679
|
22/02/2024
|
RAJU RAIKWAR
|
1707006WL050869
|
RAJU RAIKWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
RAJURAIKWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
TIKAMGARH
|
MP-07-006-038-001/1043
(RADHAPUR)
|
1707006000NRG24220220240592680
|
22/02/2024
|
PARAM LAL RAIKWAR
|
1707006WL050869
|
PARAM LAL RAIKWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
PARAMLALRAIKWAR
|
BANK OF BARODA(606985)
|
|
41
|
TIKAMGARH
|
MP-07-006-038-001/1049
(RADHAPUR)
|
1707006000NRG24220220240592685
|
22/02/2024
|
JAYANTI LODHI
|
1707006WL050869
|
JAYANTI LODHI
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
JAYANTILODHI
|
BANK OF BARODA(606985)
|
|
42
|
TIKAMGARH
|
MP-07-006-038-001/1049
(RADHAPUR)
|
1707006000NRG24220220240592684
|
22/02/2024
|
PHOOLCHAND LODHI
|
1707006WL050869
|
PHOOLCHAND LODHI
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
PHOOLCHANDLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24220220240592528
|
22/02/2024
|
Sheela sen
|
1707006018WL050862
|
Sheela sen
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588951
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-009-001/444
(DHAJRAI)
|
1707006009NRG24220220240591179
|
22/02/2024
|
Geeta Ahirwar
|
1707006009WL050765
|
Geeta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588951
|
|
GeetaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-009-001/460-A
(DHAJRAI)
|
1707006009NRG24220220240591180
|
22/02/2024
|
Rakesh
|
1707006009WL050765
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588951
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIKAMGARH
|
MP-07-006-014-001/210
(RANIPURA)
|
1707006014NRG24220220240591596
|
22/02/2024
|
ghansyam pal
|
1707006014WL050790
|
ghansyam pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
ghansyampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-014-001/210
(RANIPURA)
|
1707006014NRG24220220240591597
|
22/02/2024
|
sunita
|
1707006014WL050790
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-014-002/200-B
(RANIPURA)
|
1707006014NRG24220220240591598
|
22/02/2024
|
Ramdas
|
1707006014WL050790
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-014-002/201-D
(RANIPURA)
|
1707006014NRG24220220240591599
|
22/02/2024
|
udal
|
1707006014WL050790
|
udal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-014-002/207-B
(RANIPURA)
|
1707006014NRG24220220240591601
|
22/02/2024
|
Harcharan
|
1707006014WL050790
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
Harcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
51
|
TIKAMGARH
|
MP-07-006-014-002/208-D
(RANIPURA)
|
1707006014NRG24220220240591602
|
22/02/2024
|
harbai
|
1707006014WL050790
|
harbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-014-002/527
(RANIPURA)
|
1707006014NRG24220220240591604
|
22/02/2024
|
Arjun
|
1707006014WL050790
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588951
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-003/7083
(MADUMAR)
|
1707006018NRG24220220240592536
|
22/02/2024
|
ramcharan gadariya
|
1707006018WL050862
|
ramcharan gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588951
|
|
ramcharangadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-020-001/500
(NACHANWARA)
|
1707006020NRG24220220240592441
|
22/02/2024
|
KAMLESH KUSHWAHA
|
1707006020WL050858
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588951
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-038-001/1037
(RADHAPUR)
|
1707006000NRG24220220240592671
|
22/02/2024
|
Gorelal Raikwar
|
1707006WL050869
|
Gorelal Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
GorelalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-038-001/1067
(RADHAPUR)
|
1707006000NRG24220220240592687
|
22/02/2024
|
Roshan
|
1707006WL050869
|
Roshan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588951
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-041-001/291-B
(LACHMANPURA)
|
1707006041NRG24210220240590736
|
22/02/2024
|
ganga
|
1707006041WL050731
|
ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588951
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIKAMGARH
|
MP-07-006-041-001/291-B
(LACHMANPURA)
|
1707006041NRG24210220240590735
|
22/02/2024
|
pappu lodhi
|
1707006041WL050731
|
pappu lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588951
|
|
pappulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TIKAMGARH
|
MP-07-006-041-001/318-B
(LACHMANPURA)
|
1707006041NRG24210220240590737
|
22/02/2024
|
Karan
|
1707006041WL050731
|
Karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588951
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|