|
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-07-006-018-004/7157
(MADUMAR)
|
1707006018NRG24050120240500682
|
05/01/2024
|
nisha
|
1707006018WL043910
|
nisha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
nisha
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-042-003/2-D
(NANHI TEHRI)
|
1707006042NRG24050120240499414
|
05/01/2024
|
Arun banshkar
|
1707006042WL043760
|
Arun banshkar
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686400522
|
|
Arunbanshkar
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-042-003/2-D
(NANHI TEHRI)
|
1707006042NRG24050120240499413
|
05/01/2024
|
Meera banshkar
|
1707006042WL043760
|
Meera banshkar
|
00045
|
BARB0TIKAMG
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686400522
|
|
Meerabanshkar
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-075-001/710
(MOUKHARA)
|
1707006075NRG24040120240499277
|
05/01/2024
|
Reena Devi Yadav
|
1707006075WL043745
|
Reena Devi Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
ReenaDeviYadav
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-075-001/81-A
(MOUKHARA)
|
1707006075NRG24040120240499282
|
05/01/2024
|
Jagpal Singh
|
1707006075WL043747
|
Jagpal Singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
JagpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-006-001/510-A
(MAHARAJPURA)
|
1707006006NRG24050120240500629
|
05/01/2024
|
CHINTAMAN YADAV
|
1707006006WL043908
|
CHINTAMAN YADAV
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
CHINTAMANYADAV
|
BANK OF INDIA(508505)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/522-A
(MADUMAR)
|
1707006018NRG24050120240500605
|
05/01/2024
|
bharoshi
|
1707006018WL043907
|
bharoshi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
bharoshi
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24050120240500607
|
05/01/2024
|
Ravindra Devi tripathi
|
1707006018WL043907
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/7050
(MADUMAR)
|
1707006018NRG24050120240500610
|
05/01/2024
|
DHANIRAM
|
1707006018WL043907
|
DHANIRAM
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-003/7100
(MADUMAR)
|
1707006018NRG24050120240500612
|
05/01/2024
|
chandni
|
1707006018WL043907
|
chandni
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
chandni
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-003/7101
(MADUMAR)
|
1707006018NRG24050120240500613
|
05/01/2024
|
phoola
|
1707006018WL043907
|
phoola
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
phoola
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/7256
(MADUMAR)
|
1707006018NRG24050120240500615
|
05/01/2024
|
jamak
|
1707006018WL043907
|
jamak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
jamak
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/7259
(MADUMAR)
|
1707006018NRG24050120240500617
|
05/01/2024
|
meera
|
1707006018WL043907
|
meera
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
meera
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24050120240500618
|
05/01/2024
|
Manisha Vishwakarma
|
1707006018WL043907
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24050120240500619
|
05/01/2024
|
Haribai Rajpoot
|
1707006018WL043907
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24050120240500620
|
05/01/2024
|
rani kushwaha
|
1707006018WL043907
|
rani kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24050120240500640
|
05/01/2024
|
rajni
|
1707006018WL043910
|
rajni
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
rajni
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/7332
(MADUMAR)
|
1707006018NRG24050120240500641
|
05/01/2024
|
chandraprakash
|
1707006018WL043910
|
chandraprakash
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
chandraprakash
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/7333
(MADUMAR)
|
1707006018NRG24050120240500642
|
05/01/2024
|
murti
|
1707006018WL043910
|
murti
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
murti
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/7350
(MADUMAR)
|
1707006018NRG24050120240500645
|
05/01/2024
|
Balchandra
|
1707006018WL043910
|
Balchandra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Balchandra
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/7351
(MADUMAR)
|
1707006018NRG24050120240500646
|
05/01/2024
|
Kargi
|
1707006018WL043910
|
Kargi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Kargi
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/7358
(MADUMAR)
|
1707006018NRG24050120240500647
|
05/01/2024
|
Chanda
|
1707006018WL043910
|
Chanda
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/7360
(MADUMAR)
|
1707006018NRG24050120240500648
|
05/01/2024
|
Goura
|
1707006018WL043910
|
Goura
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Goura
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/7369
(MADUMAR)
|
1707006018NRG24050120240500649
|
05/01/2024
|
gulab kadere
|
1707006018WL043910
|
gulab kadere
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
gulabkadere
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/7373
(MADUMAR)
|
1707006018NRG24050120240500650
|
05/01/2024
|
punam devi kadere
|
1707006018WL043910
|
punam devi kadere
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
punamdevikadere
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/7375
(MADUMAR)
|
1707006018NRG24050120240500651
|
05/01/2024
|
vinita rajpoot
|
1707006018WL043910
|
vinita rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
vinitarajpoot
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7376
(MADUMAR)
|
1707006018NRG24050120240500652
|
05/01/2024
|
mahendra kumar lodhi
|
1707006018WL043910
|
mahendra kumar lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7378
(MADUMAR)
|
1707006018NRG24050120240500653
|
05/01/2024
|
Jitendra kumar Rajpoot
|
1707006018WL043910
|
Jitendra kumar Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
JitendrakumarRajpoot
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7380
(MADUMAR)
|
1707006018NRG24050120240500654
|
05/01/2024
|
Deepa Devi
|
1707006018WL043910
|
Deepa Devi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
DeepaDevi
|
BANK OF INDIA(508505)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/7394
(MADUMAR)
|
1707006018NRG24050120240500655
|
05/01/2024
|
Sunita Raikwar
|
1707006018WL043910
|
Sunita Raikwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
SunitaRaikwar
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7395
(MADUMAR)
|
1707006018NRG24050120240500656
|
05/01/2024
|
Savita Rajpoot
|
1707006018WL043910
|
Savita Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
SavitaRajpoot
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7397
(MADUMAR)
|
1707006018NRG24050120240500658
|
05/01/2024
|
Bhankunwar Raikwar
|
1707006018WL043910
|
Bhankunwar Raikwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
BhankunwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7408
(MADUMAR)
|
1707006018NRG24050120240500660
|
05/01/2024
|
Mukesh Kushwaha
|
1707006018WL043910
|
Mukesh Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
MukeshKushwaha
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7409
(MADUMAR)
|
1707006018NRG24050120240500661
|
05/01/2024
|
Bharti Kushwaha
|
1707006018WL043910
|
Bharti Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
BhartiKushwaha
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-004/1006
(MADUMAR)
|
1707006018NRG24050120240500663
|
05/01/2024
|
Rajesh kumhar
|
1707006018WL043910
|
Rajesh kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Rajeshkumhar
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-004/1007
(MADUMAR)
|
1707006018NRG24050120240500664
|
05/01/2024
|
Meena kumhar
|
1707006018WL043910
|
Meena kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Meenakumhar
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-004/1010
(MADUMAR)
|
1707006018NRG24050120240500665
|
05/01/2024
|
Monu kumhar
|
1707006018WL043910
|
Monu kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Monukumhar
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-004/515-A
(MADUMAR)
|
1707006018NRG24050120240500666
|
05/01/2024
|
pappu
|
1707006018WL043910
|
pappu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
pappu
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-004/546
(MADUMAR)
|
1707006018NRG24050120240500667
|
05/01/2024
|
manoj kumar
|
1707006018WL043910
|
manoj kumar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-004/572
(MADUMAR)
|
1707006018NRG24050120240500668
|
05/01/2024
|
mahendra
|
1707006018WL043910
|
mahendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-004/576
(MADUMAR)
|
1707006018NRG24050120240500669
|
05/01/2024
|
Vineeta kumhar
|
1707006018WL043910
|
Vineeta kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Vineetakumhar
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-004/577
(MADUMAR)
|
1707006018NRG24050120240500670
|
05/01/2024
|
neeraj
|
1707006018WL043910
|
neeraj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-004/682
(MADUMAR)
|
1707006018NRG24050120240500671
|
05/01/2024
|
mahesh
|
1707006018WL043910
|
mahesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-004/7126
(MADUMAR)
|
1707006018NRG24050120240500674
|
05/01/2024
|
Uggesh kumhar
|
1707006018WL043910
|
Uggesh kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Uggeshkumhar
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-004/7127
(MADUMAR)
|
1707006018NRG24050120240500675
|
05/01/2024
|
Neha kumhar
|
1707006018WL043910
|
Neha kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Nehakumhar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-004/7146
(MADUMAR)
|
1707006018NRG24050120240500677
|
05/01/2024
|
Sourabh
|
1707006018WL043910
|
Sourabh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-004/7150
(MADUMAR)
|
1707006018NRG24050120240500679
|
05/01/2024
|
Pankaj
|
1707006018WL043910
|
Pankaj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-004/7151
(MADUMAR)
|
1707006018NRG24050120240500680
|
05/01/2024
|
Biharilal
|
1707006018WL043910
|
Biharilal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-004/7152
(MADUMAR)
|
1707006018NRG24050120240500681
|
05/01/2024
|
Lalti
|
1707006018WL043910
|
Lalti
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Lalti
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-004/7175
(MADUMAR)
|
1707006018NRG24050120240500685
|
05/01/2024
|
bhagatram
|
1707006018WL043911
|
bhagatram
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
bhagatram
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-004/7210
(MADUMAR)
|
1707006018NRG24050120240500687
|
05/01/2024
|
Rekha kumhar
|
1707006018WL043911
|
Rekha kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Rekhakumhar
|
BANK OF INDIA(508505)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-004/7218
(MADUMAR)
|
1707006018NRG24050120240500688
|
05/01/2024
|
Sadhna
|
1707006018WL043911
|
Sadhna
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-004/7219
(MADUMAR)
|
1707006018NRG24050120240500689
|
05/01/2024
|
Dhaniram pal
|
1707006018WL043911
|
Dhaniram pal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Dhanirampal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-004/7371
(MADUMAR)
|
1707006018NRG24050120240500691
|
05/01/2024
|
preeti prajapati
|
1707006018WL043911
|
preeti prajapati
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
preetiprajapati
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/7383
(MADUMAR)
|
1707006018NRG24050120240500693
|
05/01/2024
|
Dhanbai adhiwasi
|
1707006018WL043911
|
Dhanbai adhiwasi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Dhanbaiadhiwasi
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-004/7401
(MADUMAR)
|
1707006018NRG24050120240500694
|
05/01/2024
|
Ashok Kumhar
|
1707006018WL043911
|
Ashok Kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
AshokKumhar
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-004/7403
(MADUMAR)
|
1707006018NRG24050120240500695
|
05/01/2024
|
Rukman Kumhar
|
1707006018WL043911
|
Rukman Kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
RukmanKumhar
|
BANK OF INDIA(508505)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-004/7405
(MADUMAR)
|
1707006018NRG24050120240500696
|
05/01/2024
|
Ankit Kumhar
|
1707006018WL043911
|
Ankit Kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
AnkitKumhar
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-004/954
(MADUMAR)
|
1707006018NRG24050120240500698
|
05/01/2024
|
Kuwar bai kumhar
|
1707006018WL043911
|
Kuwar bai kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Kuwarbaikumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-006-001/632
(MAHARAJPURA)
|
1707006006NRG24050120240500632
|
05/01/2024
|
Barjesh Rajak
|
1707006006WL043908
|
Barjesh Rajak
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
BarjeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIKAMGARH
|
MP-07-006-006-001/632
(MAHARAJPURA)
|
1707006006NRG24050120240500633
|
05/01/2024
|
Rekha
|
1707006006WL043908
|
Rekha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-006-001/90-A
(MAHARAJPURA)
|
1707006006NRG24050120240500635
|
05/01/2024
|
hariram kushwaha
|
1707006006WL043908
|
hariram kushwaha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
hariramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-003/7396
(MADUMAR)
|
1707006018NRG24050120240500657
|
05/01/2024
|
Manoj Rajpoot
|
1707006018WL043910
|
Manoj Rajpoot
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
ManojRajpoot
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-029-001/6
(BAHADURPUR)
|
1707006029NRG24040120240499409
|
05/01/2024
|
Devendra kushwaha
|
1707006029WL043758
|
Devendra kushwaha
|
00089
|
CBIN0281066
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
Devendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-029-002/92
(BAHADURPUR)
|
1707006029NRG24040120240499410
|
05/01/2024
|
Ramsh pal
|
1707006029WL043758
|
Ramsh pal
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
Ramshpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-075-001/349
(MOUKHARA)
|
1707006075NRG24040120240499285
|
05/01/2024
|
BASSU AHIRWAR
|
1707006075WL043749
|
BASSU AHIRWAR
|
00152
|
HDFC0001781
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686400522
|
|
BASSUAHIRWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7398
(MADUMAR)
|
1707006018NRG24050120240500659
|
05/01/2024
|
Kamlesh Raikwar
|
1707006018WL043910
|
Kamlesh Raikwar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
KamleshRaikwar
|
INDIAN BANK(607105)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-004/7369
(MADUMAR)
|
1707006018NRG24050120240500690
|
05/01/2024
|
santosh kumhar
|
1707006018WL043911
|
santosh kumhar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
santoshkumhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-018-003/7341
(MADUMAR)
|
1707006018NRG24050120240500643
|
05/01/2024
|
rajesh tiwari
|
1707006018WL043910
|
rajesh tiwari
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
rajeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-006-001/1-A
(MAHARAJPURA)
|
1707006006NRG24050120240500622
|
05/01/2024
|
POOJA SEN
|
1707006006WL043908
|
POOJA SEN
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
POOJASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIKAMGARH
|
MP-07-006-006-001/354-A
(MAHARAJPURA)
|
1707006006NRG24050120240500625
|
05/01/2024
|
sachin kushwaha
|
1707006006WL043908
|
sachin kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
sachinkushwaha
|
BANK OF BARODA(606985)
|
|
72
|
TIKAMGARH
|
MP-07-006-006-001/436
(MAHARAJPURA)
|
1707006006NRG24050120240500627
|
05/01/2024
|
RAMDEEN
|
1707006006WL043908
|
RAMDEEN
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-006-001/460-A
(MAHARAJPURA)
|
1707006006NRG24050120240500628
|
05/01/2024
|
bhupat kushwaha
|
1707006006WL043908
|
bhupat kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
bhupatkushwaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-003/689
(MADUMAR)
|
1707006018NRG24050120240500608
|
05/01/2024
|
rajendra
|
1707006018WL043907
|
rajendra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-003/7255
(MADUMAR)
|
1707006018NRG24050120240500614
|
05/01/2024
|
dharam das
|
1707006018WL043907
|
dharam das
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-003/7258
(MADUMAR)
|
1707006018NRG24050120240500616
|
05/01/2024
|
balchandra
|
1707006018WL043907
|
balchandra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-004/7071
(MADUMAR)
|
1707006018NRG24050120240500673
|
05/01/2024
|
manish
|
1707006018WL043910
|
manish
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-004/7143
(MADUMAR)
|
1707006018NRG24050120240500676
|
05/01/2024
|
Sachendra
|
1707006018WL043910
|
Sachendra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Sachendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-004/7162
(MADUMAR)
|
1707006018NRG24050120240500683
|
05/01/2024
|
harishankar
|
1707006018WL043910
|
harishankar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-018-004/955
(MADUMAR)
|
1707006018NRG24050120240500699
|
05/01/2024
|
vidhya
|
1707006018WL043911
|
vidhya
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
81
|
TIKAMGARH
|
MP-07-006-075-001/494
(MOUKHARA)
|
1707006075NRG24040120240499273
|
05/01/2024
|
SUKKA LODHI
|
1707006075WL043744
|
SUKKA LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
SUKKALODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-075-001/548
(MOUKHARA)
|
1707006075NRG24040120240499278
|
05/01/2024
|
Shriram Tiwari
|
1707006075WL043746
|
Shriram Tiwari
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
ShriramTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-075-001/551
(MOUKHARA)
|
1707006075NRG24040120240499284
|
05/01/2024
|
Tunda Kushwaha
|
1707006075WL043748
|
Tunda Kushwaha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
TundaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-075-001/624
(MOUKHARA)
|
1707006075NRG24040120240499281
|
05/01/2024
|
Satendra singh
|
1707006075WL043747
|
Satendra singh
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-075-001/649
(MOUKHARA)
|
1707006075NRG24040120240499279
|
05/01/2024
|
RAGHBENDRA TIWARI
|
1707006075WL043746
|
RAGHBENDRA TIWARI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
RAGHBENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-075-001/650
(MOUKHARA)
|
1707006075NRG24040120240499280
|
05/01/2024
|
RAGANI TIWARI
|
1707006075WL043746
|
RAGANI TIWARI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
RAGANITIWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-075-001/693
(MOUKHARA)
|
1707006075NRG24040120240499275
|
05/01/2024
|
PREM BAI YADAV
|
1707006075WL043745
|
PREM BAI YADAV
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIKAMGARH
|
MP-07-006-075-001/693
(MOUKHARA)
|
1707006075NRG24040120240499274
|
05/01/2024
|
SAIDAL YADAV
|
1707006075WL043745
|
SAIDAL YADAV
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
SAIDALYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-075-001/81-A
(MOUKHARA)
|
1707006075NRG24040120240499283
|
05/01/2024
|
ROSHNI THAKUR
|
1707006075WL043747
|
ROSHNI THAKUR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
ROSHNITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-029-001/270
(BAHADURPUR)
|
1707006029NRG24040120240499402
|
05/01/2024
|
anitha
|
1707006029WL043758
|
anitha
|
00415
|
SBIN0010858
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
91
|
TIKAMGARH
|
MP-07-006-018-003/7342
(MADUMAR)
|
1707006018NRG24050120240500644
|
05/01/2024
|
Shivani tiwari
|
1707006018WL043910
|
Shivani tiwari
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Shivanitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
TIKAMGARH
|
MP-07-006-018-003/780
(MADUMAR)
|
1707006018NRG24050120240500662
|
05/01/2024
|
ramkumar
|
1707006018WL043910
|
ramkumar
|
00415
|
SBIN0030379
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TIKAMGARH
|
MP-07-006-018-004/7027
(MADUMAR)
|
1707006018NRG24050120240500672
|
05/01/2024
|
Maniram
|
1707006018WL043910
|
Maniram
|
00415
|
SBIN0030379
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
TIKAMGARH
|
MP-07-006-018-003/7004
(MADUMAR)
|
1707006018NRG24050120240500609
|
05/01/2024
|
indrapal
|
1707006018WL043907
|
indrapal
|
00462
|
UCBA0003148
|
884
|
884
|
Processed
|
13/03/2024
|
|
686400522
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIKAMGARH
|
MP-07-006-018-004/7382
(MADUMAR)
|
1707006018NRG24050120240500692
|
05/01/2024
|
Suresh Adiwasi
|
1707006018WL043911
|
Suresh Adiwasi
|
00462
|
UCBA0003148
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
SureshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
96
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24050120240500606
|
05/01/2024
|
Sheela sen
|
1707006018WL043907
|
Sheela sen
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
97
|
TIKAMGARH
|
MP-07-006-018-004/7148
(MADUMAR)
|
1707006018NRG24050120240500678
|
05/01/2024
|
Rajkumar
|
1707006018WL043910
|
Rajkumar
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
TIKAMGARH
|
MP-07-006-018-004/7163
(MADUMAR)
|
1707006018NRG24050120240500684
|
05/01/2024
|
neekita
|
1707006018WL043910
|
neekita
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
neekita
|
UNION BANK OF INDIA(508500)
|
|
99
|
TIKAMGARH
|
MP-07-006-029-001/11-B
(BAHADURPUR)
|
1707006029NRG24040120240499401
|
05/01/2024
|
JASRATH KUSHWAHA
|
1707006029WL043758
|
JASRATH KUSHWAHA
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
JASRATHKUSHWAHA
|
INDUSIND BANK(607189)
|
|
100
|
TIKAMGARH
|
MP-07-006-029-001/320
(BAHADURPUR)
|
1707006029NRG24040120240499403
|
05/01/2024
|
brajlal
|
1707006029WL043758
|
brajlal
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-029-001/323
(BAHADURPUR)
|
1707006029NRG24040120240499404
|
05/01/2024
|
jayram
|
1707006029WL043758
|
jayram
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-029-001/37
(BAHADURPUR)
|
1707006029NRG24040120240499406
|
05/01/2024
|
Phoolchand
|
1707006029WL043758
|
Phoolchand
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
Phoolchand
|
UNION BANK OF INDIA(508500)
|
|
103
|
TIKAMGARH
|
MP-07-006-029-001/37
(BAHADURPUR)
|
1707006029NRG24040120240499405
|
05/01/2024
|
Pyarelal
|
1707006029WL043758
|
Pyarelal
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
104
|
TIKAMGARH
|
MP-07-006-029-001/37
(BAHADURPUR)
|
1707006029NRG24040120240499407
|
05/01/2024
|
Rani
|
1707006029WL043758
|
Rani
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
105
|
TIKAMGARH
|
MP-07-006-029-001/6
(BAHADURPUR)
|
1707006029NRG24040120240499408
|
05/01/2024
|
Jashrath
|
1707006029WL043758
|
Jashrath
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/03/2024
|
|
686400522
|
|
Jashrath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
106
|
TIKAMGARH
|
MP-07-006-006-001/301-A
(MAHARAJPURA)
|
1707006006NRG24050120240500623
|
05/01/2024
|
hardas kushwaha
|
1707006006WL043908
|
hardas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
hardaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-006-001/306-A
(MAHARAJPURA)
|
1707006006NRG24050120240500624
|
05/01/2024
|
makundi kushwaha
|
1707006006WL043908
|
makundi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
makundikushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIKAMGARH
|
MP-07-006-006-001/409-A
(MAHARAJPURA)
|
1707006006NRG24050120240500626
|
05/01/2024
|
SASHEE
|
1707006006WL043908
|
SASHEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
SASHEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-006-001/525
(MAHARAJPURA)
|
1707006006NRG24050120240500630
|
05/01/2024
|
Karn Yadav
|
1707006006WL043908
|
Karn Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
KarnYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIKAMGARH
|
MP-07-006-006-001/604-A
(MAHARAJPURA)
|
1707006006NRG24050120240500631
|
05/01/2024
|
Nand kishor vishwakarma
|
1707006006WL043908
|
Nand kishor vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
Nandkishorvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIKAMGARH
|
MP-07-006-006-001/634-A
(MAHARAJPURA)
|
1707006006NRG24050120240500634
|
05/01/2024
|
Mathura Prasad Napit
|
1707006006WL043908
|
Mathura Prasad Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
MathuraPrasadNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-018-003/7083
(MADUMAR)
|
1707006018NRG24050120240500611
|
05/01/2024
|
ramcharan gadariya
|
1707006018WL043907
|
ramcharan gadariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
ramcharangadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24050120240500621
|
05/01/2024
|
Rashmi
|
1707006018WL043907
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
TIKAMGARH
|
MP-07-006-018-004/7177
(MADUMAR)
|
1707006018NRG24050120240500686
|
05/01/2024
|
Aarti prajapati
|
1707006018WL043911
|
Aarti prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
Aartiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-018-004/956
(MADUMAR)
|
1707006018NRG24050120240500700
|
05/01/2024
|
durga
|
1707006018WL043911
|
durga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686400522
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-075-001/710
(MOUKHARA)
|
1707006075NRG24040120240499276
|
05/01/2024
|
Ankesh Yadav
|
1707006075WL043745
|
Ankesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
117
|
TIKAMGARH
|
MP-07-006-018-004/7411
(MADUMAR)
|
1707006018NRG24050120240500697
|
05/01/2024
|
Dinesh yadav
|
1707006018WL043911
|
Dinesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686400522
|
|
Dineshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|