|
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-07-006-021-002/516
(KARMARAI)
|
1707006021NRG24030320240611197
|
03/03/2024
|
sukhram pal
|
1707006021WL052295
|
sukhram pal
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
sukhrampal
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-003/1009-D
(JUDAWAN)
|
1707006025NRG24030320240611057
|
03/03/2024
|
SEETA LODHI
|
1707006025WL052291
|
SEETA LODHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SEETALODHI
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-025-003/102
(JUDAWAN)
|
1707006025NRG24030320240611058
|
03/03/2024
|
sakoori bai pal
|
1707006025WL052291
|
sakoori bai pal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
sakooribaipal
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-025-003/110-A
(JUDAWAN)
|
1707006025NRG24030320240611060
|
03/03/2024
|
RANIBAI RAI
|
1707006025WL052291
|
RANIBAI RAI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
RANIBAIRAI
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-025-003/110-C
(JUDAWAN)
|
1707006025NRG24030320240611061
|
03/03/2024
|
DESHRAJ PAL
|
1707006025WL052291
|
DESHRAJ PAL
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
DESHRAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIKAMGARH
|
MP-07-006-025-003/110-D
(JUDAWAN)
|
1707006025NRG24030320240611063
|
03/03/2024
|
Gajraj Chadar
|
1707006025WL052291
|
Gajraj Chadar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
GajrajChadar
|
ICICI BANK LTD(508534)
|
|
7
|
TIKAMGARH
|
MP-07-006-025-003/114-A
(JUDAWAN)
|
1707006025NRG24030320240611075
|
03/03/2024
|
Deendayal Pal
|
1707006025WL052291
|
Deendayal Pal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
DeendayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIKAMGARH
|
MP-07-006-025-003/115-D
(JUDAWAN)
|
1707006025NRG24030320240611081
|
03/03/2024
|
AARTI LODHI
|
1707006025WL052291
|
AARTI LODHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
AARTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIKAMGARH
|
MP-07-006-025-003/115-D
(JUDAWAN)
|
1707006025NRG24030320240611080
|
03/03/2024
|
RAJENDRA LODHI
|
1707006025WL052291
|
RAJENDRA LODHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
RAJENDRALODHI
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-025-003/116-D
(JUDAWAN)
|
1707006025NRG24030320240611083
|
03/03/2024
|
MAMTA BAI LODHI
|
1707006025WL052291
|
MAMTA BAI LODHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MAMTABAILODHI
|
ICICI BANK LTD(508534)
|
|
11
|
TIKAMGARH
|
MP-07-006-025-003/1200-B
(JUDAWAN)
|
1707006025NRG24030320240611084
|
03/03/2024
|
kiran
|
1707006025WL052291
|
kiran
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TIKAMGARH
|
MP-07-006-025-003/130-A
(JUDAWAN)
|
1707006025NRG24030320240611087
|
03/03/2024
|
raju pal
|
1707006025WL052291
|
raju pal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
rajupal
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-025-003/15-C
(JUDAWAN)
|
1707006025NRG24030320240611089
|
03/03/2024
|
roshani
|
1707006025WL052291
|
roshani
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
roshani
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-025-003/15-D
(JUDAWAN)
|
1707006025NRG24030320240611090
|
03/03/2024
|
hanmat lodhi
|
1707006025WL052291
|
hanmat lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
hanmatlodhi
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-025-003/2007
(JUDAWAN)
|
1707006025NRG24030320240611093
|
03/03/2024
|
MANMOHAN
|
1707006025WL052291
|
MANMOHAN
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MANMOHAN
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-049-003/14-A
(DUNDA TOURA)
|
1707006049NRG24030320240611263
|
03/03/2024
|
Rajendra yadav
|
1707006049WL052299
|
Rajendra yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Rajendrayadav
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-073-001/5-B
(MINOURA)
|
1707006073NRG24030320240611250
|
03/03/2024
|
ghanseyam
|
1707006073WL052297
|
ghanseyam
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476332308
|
|
ghanseyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-025-003/114-B
(JUDAWAN)
|
1707006025NRG24030320240611077
|
03/03/2024
|
SURENDRA RAI
|
1707006025WL052291
|
SURENDRA RAI
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SURENDRARAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-025-003/15-C
(JUDAWAN)
|
1707006025NRG24030320240611088
|
03/03/2024
|
sajan prasad lodhi
|
1707006025WL052291
|
sajan prasad lodhi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
sajanprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-025-003/63-A
(JUDAWAN)
|
1707006025NRG24030320240611100
|
03/03/2024
|
paltooram
|
1707006025WL052291
|
paltooram
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
paltooram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-025-003/21-D
(JUDAWAN)
|
1707006025NRG24030320240611095
|
03/03/2024
|
ramsahay
|
1707006025WL052291
|
ramsahay
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-025-003/113-A
(JUDAWAN)
|
1707006025NRG24030320240611070
|
03/03/2024
|
MRS MUNI KUMARI
|
1707006025WL052291
|
MRS MUNI KUMARI
|
00165
|
IBKL0001565
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MRSMUNIKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TIKAMGARH
|
MP-07-006-025-003/113-B
(JUDAWAN)
|
1707006025NRG24030320240611072
|
03/03/2024
|
MRS SONI KIMARI
|
1707006025WL052291
|
MRS SONI KIMARI
|
00165
|
IBKL0001565
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MRSSONIKIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-025-003/12001-A
(JUDAWAN)
|
1707006025NRG24030320240611085
|
03/03/2024
|
SURAJ KUMAR VISHWKARMA
|
1707006025WL052291
|
SURAJ KUMAR VISHWKARMA
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SURAJKUMARVISHWKARMA
|
BANK OF BARODA(606985)
|
|
25
|
TIKAMGARH
|
MP-07-006-064-002/128
(ROURAI)
|
1707006064NRG24030320240611210
|
03/03/2024
|
SUKHVATI PAL
|
1707006064WL052296
|
SUKHVATI PAL
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SUKHVATIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-021-002/517
(KARMARAI)
|
1707006021NRG24030320240611198
|
03/03/2024
|
malti pal
|
1707006021WL052295
|
malti pal
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
maltipal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIKAMGARH
|
MP-07-006-021-002/84
(KARMARAI)
|
1707006021NRG24030320240611200
|
03/03/2024
|
SOMTI
|
1707006021WL052295
|
SOMTI
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-021-002/430
(KARMARAI)
|
1707006021NRG24030320240611194
|
03/03/2024
|
bhagwati
|
1707006021WL052295
|
bhagwati
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-025-003/113-C
(JUDAWAN)
|
1707006025NRG24030320240611073
|
03/03/2024
|
PRABHUDAYAL CHADAR
|
1707006025WL052291
|
PRABHUDAYAL CHADAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
PRABHUDAYALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-025-003/115-B
(JUDAWAN)
|
1707006025NRG24030320240611078
|
03/03/2024
|
Munnalal Pal
|
1707006025WL052291
|
Munnalal Pal
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MunnalalPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-025-003/21-D
(JUDAWAN)
|
1707006025NRG24030320240611094
|
03/03/2024
|
ramsahay
|
1707006025WL052291
|
ramsahay
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-025-003/34-D
(JUDAWAN)
|
1707006025NRG24030320240611099
|
03/03/2024
|
GAJRA PAL
|
1707006025WL052291
|
GAJRA PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
GAJRAPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-025-003/34-D
(JUDAWAN)
|
1707006025NRG24030320240611098
|
03/03/2024
|
MOHAN LAL PAL
|
1707006025WL052291
|
MOHAN LAL PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MOHANLALPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-025-003/66-D
(JUDAWAN)
|
1707006025NRG24030320240611101
|
03/03/2024
|
narendra kumar badai
|
1707006025WL052291
|
narendra kumar badai
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
narendrakumarbadai
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-064-002/123-D
(ROURAI)
|
1707006064NRG24030320240611207
|
03/03/2024
|
DEEPCHANDRA PAL
|
1707006064WL052296
|
DEEPCHANDRA PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
DEEPCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-064-002/129-C
(ROURAI)
|
1707006064NRG24030320240611214
|
03/03/2024
|
SUDHA
|
1707006064WL052296
|
SUDHA
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-064-002/16-A
(ROURAI)
|
1707006064NRG24030320240611218
|
03/03/2024
|
SURENDRA
|
1707006064WL052296
|
SURENDRA
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-064-002/1970
(ROURAI)
|
1707006064NRG24030320240611222
|
03/03/2024
|
Ramsahay pal
|
1707006064WL052296
|
Ramsahay pal
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
Ramsahaypal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-064-002/2-C
(ROURAI)
|
1707006064NRG24030320240611224
|
03/03/2024
|
AJAB PAI
|
1707006064WL052296
|
AJAB PAI
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
AJABPAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-064-002/300-C
(ROURAI)
|
1707006064NRG24030320240611235
|
03/03/2024
|
BATTU RAIKWAR
|
1707006064WL052296
|
BATTU RAIKWAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
BATTURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-064-002/81
(ROURAI)
|
1707006064NRG24030320240611243
|
03/03/2024
|
KAMLA PAL
|
1707006064WL052296
|
KAMLA PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
KAMLAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-069-002/1003-A
(ALAMPURA)
|
1707006069NRG24030320240611272
|
03/03/2024
|
RAJARAM AHIRWAR
|
1707006069WL052300
|
RAJARAM AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
RAJARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-049-001/68
(DUNDA TOURA)
|
1707006049NRG24030320240611253
|
03/03/2024
|
Bihari Pal
|
1707006049WL052299
|
Bihari Pal
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
BihariPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-049-002/230
(DUNDA TOURA)
|
1707006049NRG24030320240611255
|
03/03/2024
|
LALTA KUMHAR
|
1707006049WL052299
|
LALTA KUMHAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
LALTAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24030320240611257
|
03/03/2024
|
Maniram
|
1707006049WL052299
|
Maniram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-049-003/110
(DUNDA TOURA)
|
1707006049NRG24030320240611260
|
03/03/2024
|
Arjun chadar
|
1707006049WL052299
|
Arjun chadar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Arjunchadar
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-049-003/110
(DUNDA TOURA)
|
1707006049NRG24030320240611261
|
03/03/2024
|
Suneeta chadar
|
1707006049WL052299
|
Suneeta chadar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Suneetachadar
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-049-003/111
(DUNDA TOURA)
|
1707006049NRG24030320240611262
|
03/03/2024
|
HARCHARAN CHADAR
|
1707006049WL052299
|
HARCHARAN CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
HARCHARANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-049-003/17
(DUNDA TOURA)
|
1707006049NRG24030320240611264
|
03/03/2024
|
Satish yadav
|
1707006049WL052299
|
Satish yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Satishyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-049-003/46
(DUNDA TOURA)
|
1707006049NRG24030320240611267
|
03/03/2024
|
SONABAI CHADAR
|
1707006049WL052299
|
SONABAI CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
SONABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-049-003/85-A
(DUNDA TOURA)
|
1707006049NRG24030320240611269
|
03/03/2024
|
DHARMENDRA CHADAR
|
1707006049WL052299
|
DHARMENDRA CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
DHARMENDRACHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-025-003/112-D
(JUDAWAN)
|
1707006025NRG24030320240611068
|
03/03/2024
|
REKHA BAI
|
1707006025WL052291
|
REKHA BAI
|
00415
|
SBIN0010858
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-064-002/234
(ROURAI)
|
1707006064NRG24030320240611228
|
03/03/2024
|
deshpat lodhi
|
1707006064WL052296
|
deshpat lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
deshpatlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-064-002/234
(ROURAI)
|
1707006064NRG24030320240611229
|
03/03/2024
|
vinita
|
1707006064WL052296
|
vinita
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-025-003/110-C
(JUDAWAN)
|
1707006025NRG24030320240611062
|
03/03/2024
|
SUDAMA PAL
|
1707006025WL052291
|
SUDAMA PAL
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SUDAMAPAL
|
UCO BANK(607066)
|
|
56
|
TIKAMGARH
|
MP-07-006-025-003/113-A
(JUDAWAN)
|
1707006025NRG24030320240611069
|
03/03/2024
|
KAMLESH PAL
|
1707006025WL052291
|
KAMLESH PAL
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
KAMLESHPAL
|
UCO BANK(607066)
|
|
57
|
TIKAMGARH
|
MP-07-006-025-003/115-C
(JUDAWAN)
|
1707006025NRG24030320240611079
|
03/03/2024
|
MANOJ KUMAR PAL
|
1707006025WL052291
|
MANOJ KUMAR PAL
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MANOJKUMARPAL
|
UCO BANK(607066)
|
|
58
|
TIKAMGARH
|
MP-07-006-064-002/129-A
(ROURAI)
|
1707006064NRG24030320240611211
|
03/03/2024
|
suresh
|
1707006064WL052296
|
suresh
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-025-003/110-A
(JUDAWAN)
|
1707006025NRG24030320240611059
|
03/03/2024
|
SONAPAT RAI
|
1707006025WL052291
|
SONAPAT RAI
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SONAPATRAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIKAMGARH
|
MP-07-006-025-003/1600-A
(JUDAWAN)
|
1707006025NRG24030320240611091
|
03/03/2024
|
UDAL PAL
|
1707006025WL052291
|
UDAL PAL
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
UDALPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-021-002/430
(KARMARAI)
|
1707006021NRG24030320240611193
|
03/03/2024
|
indram kushwaha
|
1707006021WL052295
|
indram kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
indramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-021-002/443
(KARMARAI)
|
1707006021NRG24030320240611195
|
03/03/2024
|
RAMAKANT SHARMA
|
1707006021WL052295
|
RAMAKANT SHARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
RAMAKANTSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-021-002/513
(KARMARAI)
|
1707006021NRG24030320240611196
|
03/03/2024
|
KOMAL VISHWKRMA
|
1707006021WL052295
|
KOMAL VISHWKRMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
KOMALVISHWKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-021-002/84
(KARMARAI)
|
1707006021NRG24030320240611199
|
03/03/2024
|
UDAL
|
1707006021WL052295
|
UDAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476332308
|
|
UDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-025-003/1009-D
(JUDAWAN)
|
1707006025NRG24030320240611056
|
03/03/2024
|
GOBERDHAN LODHI
|
1707006025WL052291
|
GOBERDHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
GOBERDHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-025-003/112-A
(JUDAWAN)
|
1707006025NRG24030320240611064
|
03/03/2024
|
PRAMOD KUMAR PAL
|
1707006025WL052291
|
PRAMOD KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
PRAMODKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-025-003/112-B
(JUDAWAN)
|
1707006025NRG24030320240611065
|
03/03/2024
|
NARENDRA PAL
|
1707006025WL052291
|
NARENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
NARENDRAPAL
|
ICICI BANK LTD(508534)
|
|
68
|
TIKAMGARH
|
MP-07-006-025-003/112-C
(JUDAWAN)
|
1707006025NRG24030320240611066
|
03/03/2024
|
RAMESHVAR PAL
|
1707006025WL052291
|
RAMESHVAR PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
RAMESHVARPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
TIKAMGARH
|
MP-07-006-025-003/112-D
(JUDAWAN)
|
1707006025NRG24030320240611067
|
03/03/2024
|
PYARA LAL PAL
|
1707006025WL052291
|
PYARA LAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
PYARALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-025-003/113-B
(JUDAWAN)
|
1707006025NRG24030320240611071
|
03/03/2024
|
Bhagwan Das Pal
|
1707006025WL052291
|
Bhagwan Das Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
BhagwanDasPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-025-003/113-D
(JUDAWAN)
|
1707006025NRG24030320240611074
|
03/03/2024
|
BABULAL RAJAK
|
1707006025WL052291
|
BABULAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
BABULALRAJAK
|
BANK OF BARODA(606985)
|
|
72
|
TIKAMGARH
|
MP-07-006-025-003/114-A
(JUDAWAN)
|
1707006025NRG24030320240611076
|
03/03/2024
|
Laxmi Laxmi
|
1707006025WL052291
|
Laxmi Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
LaxmiLaxmi
|
BANK OF BARODA(606985)
|
|
73
|
TIKAMGARH
|
MP-07-006-025-003/116-D
(JUDAWAN)
|
1707006025NRG24030320240611082
|
03/03/2024
|
SUNDER SINGH LODHI
|
1707006025WL052291
|
SUNDER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SUNDERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-025-003/121
(JUDAWAN)
|
1707006025NRG24030320240611086
|
03/03/2024
|
khushilal
|
1707006025WL052291
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
khushilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-025-003/164
(JUDAWAN)
|
1707006025NRG24030320240611092
|
03/03/2024
|
kammod Napit
|
1707006025WL052291
|
kammod Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
kammodNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-025-003/2920
(JUDAWAN)
|
1707006025NRG24030320240611097
|
03/03/2024
|
SHIVDAYAL PAL
|
1707006025WL052291
|
SHIVDAYAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SHIVDAYALPAL
|
BANK OF BARODA(606985)
|
|
77
|
TIKAMGARH
|
MP-07-006-025-003/2920
(JUDAWAN)
|
1707006025NRG24030320240611096
|
03/03/2024
|
SHIVDAYAL PAL
|
1707006025WL052291
|
SHIVDAYAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SHIVDAYALPAL
|
ICICI BANK LTD(508534)
|
|
78
|
TIKAMGARH
|
MP-07-006-025-003/70-B
(JUDAWAN)
|
1707006025NRG24030320240611102
|
03/03/2024
|
uadaykumar lodhi
|
1707006025WL052291
|
uadaykumar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
uadaykumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-049-002/230
(DUNDA TOURA)
|
1707006049NRG24030320240611254
|
03/03/2024
|
Sukhlal Kumhar
|
1707006049WL052299
|
Sukhlal Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
SukhlalKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-049-003/10
(DUNDA TOURA)
|
1707006049NRG24030320240611256
|
03/03/2024
|
kunji Chadar
|
1707006049WL052299
|
kunji Chadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
kunjiChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24030320240611258
|
03/03/2024
|
MANIRAM CHADAR
|
1707006049WL052299
|
MANIRAM CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
MANIRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-049-003/109
(DUNDA TOURA)
|
1707006049NRG24030320240611259
|
03/03/2024
|
ganua chadar
|
1707006049WL052299
|
ganua chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
ganuachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-049-003/24
(DUNDA TOURA)
|
1707006049NRG24030320240611265
|
03/03/2024
|
bhurelal Chadar
|
1707006049WL052299
|
bhurelal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
bhurelalChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIKAMGARH
|
MP-07-006-049-003/46
(DUNDA TOURA)
|
1707006049NRG24030320240611266
|
03/03/2024
|
Janki
|
1707006049WL052299
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-049-003/65
(DUNDA TOURA)
|
1707006049NRG24030320240611268
|
03/03/2024
|
Ramswaroop
|
1707006049WL052299
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-049-003/88
(DUNDA TOURA)
|
1707006049NRG24030320240611270
|
03/03/2024
|
Kamtu
|
1707006049WL052299
|
Kamtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
Kamtu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-049-004/22
(DUNDA TOURA)
|
1707006049NRG24030320240611271
|
03/03/2024
|
ratiram
|
1707006049WL052299
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-064-002/1-D
(ROURAI)
|
1707006064NRG24030320240611201
|
03/03/2024
|
AVDHESH PAL
|
1707006064WL052296
|
AVDHESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
AVDHESHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
TIKAMGARH
|
MP-07-006-064-002/100-A
(ROURAI)
|
1707006064NRG24030320240611202
|
03/03/2024
|
Shova yadav
|
1707006064WL052296
|
Shova yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
Shovayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIKAMGARH
|
MP-07-006-064-002/122-B
(ROURAI)
|
1707006064NRG24030320240611205
|
03/03/2024
|
NATHHU DHEEMAR
|
1707006064WL052296
|
NATHHU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
NATHHUDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-064-002/123-B
(ROURAI)
|
1707006064NRG24030320240611206
|
03/03/2024
|
POOJA RAJAJ
|
1707006064WL052296
|
POOJA RAJAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
POOJARAJAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-064-002/123-D
(ROURAI)
|
1707006064NRG24030320240611208
|
03/03/2024
|
jashoda pal
|
1707006064WL052296
|
jashoda pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
jashodapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-064-002/127-A
(ROURAI)
|
1707006064NRG24030320240611209
|
03/03/2024
|
RAMKUMARI ORF RAMPYARI
|
1707006064WL052296
|
RAMKUMARI ORF RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
RAMKUMARIORFRAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIKAMGARH
|
MP-07-006-064-002/129-A
(ROURAI)
|
1707006064NRG24030320240611212
|
03/03/2024
|
kailash
|
1707006064WL052296
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TIKAMGARH
|
MP-07-006-064-002/129-C
(ROURAI)
|
1707006064NRG24030320240611213
|
03/03/2024
|
PARAM LAL RAJAK
|
1707006064WL052296
|
PARAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
PARAMLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-064-002/129-D
(ROURAI)
|
1707006064NRG24030320240611215
|
03/03/2024
|
GAPPU URF PAPPU RAJAK
|
1707006064WL052296
|
GAPPU URF PAPPU RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
GAPPUURFPAPPURAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TIKAMGARH
|
MP-07-006-064-002/133
(ROURAI)
|
1707006064NRG24030320240611216
|
03/03/2024
|
bhaiyan
|
1707006064WL052296
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIKAMGARH
|
MP-07-006-064-002/1919
(ROURAI)
|
1707006064NRG24030320240611219
|
03/03/2024
|
Ramdevi
|
1707006064WL052296
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-064-002/1963
(ROURAI)
|
1707006064NRG24030320240611220
|
03/03/2024
|
ranee
|
1707006064WL052296
|
ranee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TIKAMGARH
|
MP-07-006-064-002/1964
(ROURAI)
|
1707006064NRG24030320240611221
|
03/03/2024
|
Rashmi
|
1707006064WL052296
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-064-002/1970
(ROURAI)
|
1707006064NRG24030320240611223
|
03/03/2024
|
Rampyari pal
|
1707006064WL052296
|
Rampyari pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
Rampyaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TIKAMGARH
|
MP-07-006-064-002/2193
(ROURAI)
|
1707006064NRG24030320240611225
|
03/03/2024
|
DHANI RAM
|
1707006064WL052296
|
DHANI RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-064-002/2193
(ROURAI)
|
1707006064NRG24030320240611226
|
03/03/2024
|
MUKESH
|
1707006064WL052296
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIKAMGARH
|
MP-07-006-064-002/2193
(ROURAI)
|
1707006064NRG24030320240611227
|
03/03/2024
|
SHANTI
|
1707006064WL052296
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-064-002/25-C
(ROURAI)
|
1707006064NRG24030320240611230
|
03/03/2024
|
JASHODA PAL
|
1707006064WL052296
|
JASHODA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
JASHODAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-064-002/25-D
(ROURAI)
|
1707006064NRG24030320240611232
|
03/03/2024
|
AJAY
|
1707006064WL052296
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-064-002/25-D
(ROURAI)
|
1707006064NRG24030320240611231
|
03/03/2024
|
NARAYAN BANSHKAR
|
1707006064WL052296
|
NARAYAN BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
NARAYANBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-064-002/28
(ROURAI)
|
1707006064NRG24030320240611233
|
03/03/2024
|
mahendra yadav
|
1707006064WL052296
|
mahendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIKAMGARH
|
MP-07-006-064-002/28
(ROURAI)
|
1707006064NRG24030320240611234
|
03/03/2024
|
rani yadav
|
1707006064WL052296
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476332308
|
|
raniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
TIKAMGARH
|
MP-07-006-064-002/300-C
(ROURAI)
|
1707006064NRG24030320240611236
|
03/03/2024
|
BATI RAIKWAR
|
1707006064WL052296
|
BATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
BATIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-064-002/41-A
(ROURAI)
|
1707006064NRG24030320240611237
|
03/03/2024
|
MAHESH LODHI
|
1707006064WL052296
|
MAHESH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
MAHESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-064-002/47-A
(ROURAI)
|
1707006064NRG24030320240611238
|
03/03/2024
|
RAJKUMARI RAJAK
|
1707006064WL052296
|
RAJKUMARI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
RAJKUMARIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-064-002/544-D
(ROURAI)
|
1707006064NRG24030320240611240
|
03/03/2024
|
ARBHA
|
1707006064WL052296
|
ARBHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
ARBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-064-002/544-D
(ROURAI)
|
1707006064NRG24030320240611239
|
03/03/2024
|
BABLU BANSHKAR
|
1707006064WL052296
|
BABLU BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
BABLUBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-064-002/75-A
(ROURAI)
|
1707006064NRG24030320240611241
|
03/03/2024
|
GANPAT RAIKWAR
|
1707006064WL052296
|
GANPAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
GANPATRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIKAMGARH
|
MP-07-006-064-002/75-A
(ROURAI)
|
1707006064NRG24030320240611242
|
03/03/2024
|
PAMMI
|
1707006064WL052296
|
PAMMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
PAMMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-064-002/81
(ROURAI)
|
1707006064NRG24030320240611245
|
03/03/2024
|
Bihari
|
1707006064WL052296
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-064-002/81
(ROURAI)
|
1707006064NRG24030320240611244
|
03/03/2024
|
KRISHNAVATI
|
1707006064WL052296
|
KRISHNAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
KRISHNAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-064-002/84-A
(ROURAI)
|
1707006064NRG24030320240611246
|
03/03/2024
|
SAHODRA
|
1707006064WL052296
|
SAHODRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SAHODRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-073-001/10-A
(MINOURA)
|
1707006073NRG24030320240611251
|
03/03/2024
|
ramrati
|
1707006073WL052298
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476332308
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-073-001/1938
(MINOURA)
|
1707006073NRG24030320240611252
|
03/03/2024
|
vinod kumar ahirwar
|
1707006073WL052298
|
vinod kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476332308
|
|
vinodkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-073-001/2057
(MINOURA)
|
1707006073NRG24030320240611248
|
03/03/2024
|
raina
|
1707006073WL052297
|
raina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476332308
|
|
raina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TIKAMGARH
|
MP-07-006-073-001/2058
(MINOURA)
|
1707006073NRG24030320240611249
|
03/03/2024
|
mukesh
|
1707006073WL052297
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476332308
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
124
|
TIKAMGARH
|
MP-07-006-064-002/105
(ROURAI)
|
1707006064NRG24030320240611204
|
03/03/2024
|
sudha
|
1707006064WL052296
|
sudha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TIKAMGARH
|
MP-07-006-064-002/105
(ROURAI)
|
1707006064NRG24030320240611203
|
03/03/2024
|
SUNDAR LODHI
|
1707006064WL052296
|
SUNDAR LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
SUNDARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIKAMGARH
|
MP-07-006-064-002/16-A
(ROURAI)
|
1707006064NRG24030320240611217
|
03/03/2024
|
PAWAN KUMAR RAJPOOT
|
1707006064WL052296
|
PAWAN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
PAWANKUMARRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TIKAMGARH
|
MP-07-006-064-002/96-B
(ROURAI)
|
1707006064NRG24030320240611247
|
03/03/2024
|
OMPRAKASH
|
1707006064WL052296
|
OMPRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476332308
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|