|
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-07-006-018-003/7344
(MADUMAR)
|
1707006018NRG24080320240622549
|
09/03/2024
|
Munni
|
1707006018WL053065
|
Munni
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Munni
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-021-002/516
(KARMARAI)
|
1707006021NRG24080320240622526
|
09/03/2024
|
sukhram pal
|
1707006021WL053057
|
sukhram pal
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566730
|
|
sukhrampal
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-023-001/302
(DHANWAHA)
|
1707006023NRG24080320240622986
|
09/03/2024
|
kamli
|
1707006023WL053086
|
kamli
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
kamli
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-023-001/512
(DHANWAHA)
|
1707006023NRG24080320240622989
|
09/03/2024
|
BALCHANDRA
|
1707006023WL053086
|
BALCHANDRA
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
BALCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-038-001/1040
(RADHAPUR)
|
1707006038NRG24090320240623189
|
09/03/2024
|
Makudi Raikwar
|
1707006038WL053100
|
Makudi Raikwar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
MakudiRaikwar
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-038-001/1044
(RADHAPUR)
|
1707006038NRG24090320240623191
|
09/03/2024
|
RATI RAIKWAR
|
1707006038WL053100
|
RATI RAIKWAR
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
RATIRAIKWAR
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-038-001/1046
(RADHAPUR)
|
1707006038NRG24090320240623192
|
09/03/2024
|
Radha Dheemar
|
1707006038WL053100
|
Radha Dheemar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
RadhaDheemar
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-038-001/188-B
(RADHAPUR)
|
1707006038NRG24090320240623197
|
09/03/2024
|
SURESH SAHU
|
1707006038WL053100
|
SURESH SAHU
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
SURESHSAHU
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-040-002/1022
(BADMADAI KHAS)
|
1707006040NRG24090320240623862
|
09/03/2024
|
Seetaram Yadav
|
1707006040WL053147
|
Seetaram Yadav
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
SeetaramYadav
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-040-002/1027
(BADMADAI KHAS)
|
1707006040NRG24090320240623867
|
09/03/2024
|
Preeti Yadav
|
1707006040WL053147
|
Preeti Yadav
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
PreetiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-007-001/14-A
(GANESHGANJ)
|
1707006007NRG24090320240623050
|
09/03/2024
|
NAND KISHOR
|
1707006007WL053095
|
NAND KISHOR
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/6971
(MADUMAR)
|
1707006018NRG24080320240622539
|
09/03/2024
|
ravi
|
1707006018WL053065
|
ravi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
ravi
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/7213
(MADUMAR)
|
1707006018NRG24080320240622540
|
09/03/2024
|
Sovran Ahirwar
|
1707006018WL053065
|
Sovran Ahirwar
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
SovranAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/7214
(MADUMAR)
|
1707006018NRG24080320240622541
|
09/03/2024
|
brajendra
|
1707006018WL053065
|
brajendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
brajendra
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/7332
(MADUMAR)
|
1707006018NRG24080320240622548
|
09/03/2024
|
chandraprakash
|
1707006018WL053065
|
chandraprakash
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
chandraprakash
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/7345
(MADUMAR)
|
1707006018NRG24080320240622550
|
09/03/2024
|
manoj tiwari
|
1707006018WL053065
|
manoj tiwari
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/7395
(MADUMAR)
|
1707006018NRG24080320240622552
|
09/03/2024
|
Savita Rajpoot
|
1707006018WL053065
|
Savita Rajpoot
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
SavitaRajpoot
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/7430
(MADUMAR)
|
1707006018NRG24080320240622553
|
09/03/2024
|
Raj Rajak
|
1707006018WL053065
|
Raj Rajak
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RajRajak
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-004/7126
(MADUMAR)
|
1707006018NRG24080320240622555
|
09/03/2024
|
Uggesh kumhar
|
1707006018WL053065
|
Uggesh kumhar
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Uggeshkumhar
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-004/7206
(MADUMAR)
|
1707006018NRG24080320240622557
|
09/03/2024
|
Preetam Prajapati
|
1707006018WL053065
|
Preetam Prajapati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
PreetamPrajapati
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-004/7219
(MADUMAR)
|
1707006018NRG24080320240622558
|
09/03/2024
|
Dhaniram pal
|
1707006018WL053065
|
Dhaniram pal
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Dhanirampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-023-002/525
(DHANWAHA)
|
1707006023NRG24080320240623002
|
09/03/2024
|
suraj singh
|
1707006023WL053087
|
suraj singh
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/7215
(MADUMAR)
|
1707006018NRG24080320240622542
|
09/03/2024
|
rajni
|
1707006018WL053065
|
rajni
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
rajni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-021-002/84
(KARMARAI)
|
1707006021NRG24080320240622528
|
09/03/2024
|
SOMTI
|
1707006021WL053057
|
SOMTI
|
00354
|
PUNB0659900
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566730
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-007-001/173
(GANESHGANJ)
|
1707006007NRG24090320240623052
|
09/03/2024
|
ANIL RAIKWAR
|
1707006007WL053095
|
ANIL RAIKWAR
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
ANILRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/7217
(MADUMAR)
|
1707006018NRG24080320240622543
|
09/03/2024
|
savitri ahirwar
|
1707006018WL053065
|
savitri ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
savitriahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7265
(MADUMAR)
|
1707006018NRG24080320240622545
|
09/03/2024
|
Rohit
|
1707006018WL053065
|
Rohit
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7266
(MADUMAR)
|
1707006018NRG24080320240622546
|
09/03/2024
|
Anjili
|
1707006018WL053065
|
Anjili
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Anjili
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-023-001/333
(DHANWAHA)
|
1707006023NRG24080320240622987
|
09/03/2024
|
HEMKUNWAR
|
1707006023WL053086
|
HEMKUNWAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
HEMKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-023-001/651
(DHANWAHA)
|
1707006023NRG24080320240622997
|
09/03/2024
|
LOKENDRA SINGH PARMAR
|
1707006023WL053086
|
LOKENDRA SINGH PARMAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
LOKENDRASINGHPARMAR
|
BANK OF BARODA(606985)
|
|
31
|
TIKAMGARH
|
MP-07-006-023-002/478
(DHANWAHA)
|
1707006023NRG24080320240623001
|
09/03/2024
|
rajesh
|
1707006023WL053087
|
rajesh
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-040-002/1007
(BADMADAI KHAS)
|
1707006040NRG24090320240623852
|
09/03/2024
|
Mahesh Yadav
|
1707006040WL053147
|
Mahesh Yadav
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-038-001/1037
(RADHAPUR)
|
1707006038NRG24090320240623188
|
09/03/2024
|
RAJABETI RAIKWAR
|
1707006038WL053100
|
RAJABETI RAIKWAR
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
RAJABETIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIKAMGARH
|
MP-07-006-038-001/1043
(RADHAPUR)
|
1707006038NRG24090320240623190
|
09/03/2024
|
PARAM LAL RAIKWAR
|
1707006038WL053100
|
PARAM LAL RAIKWAR
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
PARAMLALRAIKWAR
|
BANK OF BARODA(606985)
|
|
35
|
TIKAMGARH
|
MP-07-006-038-001/1049
(RADHAPUR)
|
1707006038NRG24090320240623193
|
09/03/2024
|
PHOOLCHAND LODHI
|
1707006038WL053100
|
PHOOLCHAND LODHI
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
PHOOLCHANDLODHI
|
BANK OF BARODA(606985)
|
|
36
|
TIKAMGARH
|
MP-07-006-038-001/1106
(RADHAPUR)
|
1707006038NRG24090320240623196
|
09/03/2024
|
RAKSHA LODHI
|
1707006038WL053100
|
RAKSHA LODHI
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
RAKSHALODHI
|
BANK OF BARODA(606985)
|
|
37
|
TIKAMGARH
|
MP-07-006-040-002/1009
(BADMADAI KHAS)
|
1707006040NRG24090320240623853
|
09/03/2024
|
Jamna Prasad Yadav
|
1707006040WL053147
|
Jamna Prasad Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
JamnaPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-040-002/1010
(BADMADAI KHAS)
|
1707006040NRG24090320240623855
|
09/03/2024
|
Uma Yadav
|
1707006040WL053147
|
Uma Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-040-002/1013
(BADMADAI KHAS)
|
1707006040NRG24090320240623858
|
09/03/2024
|
Rohit Yadav
|
1707006040WL053147
|
Rohit Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIKAMGARH
|
MP-07-006-040-002/1017
(BADMADAI KHAS)
|
1707006040NRG24090320240623860
|
09/03/2024
|
Neeraj kumhar
|
1707006040WL053147
|
Neeraj kumhar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Neerajkumhar
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-040-002/290
(BADMADAI KHAS)
|
1707006040NRG24090320240623872
|
09/03/2024
|
hardeen yadav
|
1707006040WL053147
|
hardeen yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
hardeenyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-048-001/1031
(DARGUWAN)
|
1707006048NRG24090320240623331
|
09/03/2024
|
GOVINDI PRASAD SAHU
|
1707006048WL053115
|
GOVINDI PRASAD SAHU
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
GOVINDIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-048-001/1031
(DARGUWAN)
|
1707006048NRG24090320240623332
|
09/03/2024
|
Jamuna Bai Sahu
|
1707006048WL053115
|
Jamuna Bai Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
JamunaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-048-001/1095
(DARGUWAN)
|
1707006048NRG24090320240623333
|
09/03/2024
|
Uma Lodhi
|
1707006048WL053115
|
Uma Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-048-001/1286
(DARGUWAN)
|
1707006048NRG24090320240623334
|
09/03/2024
|
Asharam Sahu
|
1707006048WL053115
|
Asharam Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
AsharamSahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-048-001/1286
(DARGUWAN)
|
1707006048NRG24090320240623335
|
09/03/2024
|
Makkhan Sahu
|
1707006048WL053115
|
Makkhan Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
MakkhanSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIKAMGARH
|
MP-07-006-048-001/408
(DARGUWAN)
|
1707006048NRG24090320240623336
|
09/03/2024
|
Uddet Ram
|
1707006048WL053115
|
Uddet Ram
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
UddetRam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
TIKAMGARH
|
MP-07-006-048-001/953
(DARGUWAN)
|
1707006048NRG24090320240623337
|
09/03/2024
|
bhagwati Rajak
|
1707006048WL053115
|
bhagwati Rajak
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
bhagwatiRajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-048-001/955
(DARGUWAN)
|
1707006048NRG24090320240623338
|
09/03/2024
|
Damodar Sahu
|
1707006048WL053115
|
Damodar Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
DamodarSahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-048-001/955
(DARGUWAN)
|
1707006048NRG24090320240623339
|
09/03/2024
|
Seela bai Sahu
|
1707006048WL053115
|
Seela bai Sahu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
SeelabaiSahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-048-001/970
(DARGUWAN)
|
1707006048NRG24090320240623340
|
09/03/2024
|
Kamlesh Lodhi
|
1707006048WL053115
|
Kamlesh Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
KamleshLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-018-003/7267
(MADUMAR)
|
1707006018NRG24080320240622547
|
09/03/2024
|
Foolchandra
|
1707006018WL053065
|
Foolchandra
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Foolchandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-007-001/171
(GANESHGANJ)
|
1707006007NRG24090320240623051
|
09/03/2024
|
BABU LAL RAIKWAR
|
1707006007WL053095
|
BABU LAL RAIKWAR
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
BABULALRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIKAMGARH
|
MP-07-006-007-001/175
(GANESHGANJ)
|
1707006007NRG24090320240623053
|
09/03/2024
|
NANDLAL RAIKWAR
|
1707006007WL053095
|
NANDLAL RAIKWAR
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
NANDLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-023-001/648
(DHANWAHA)
|
1707006023NRG24080320240622994
|
09/03/2024
|
RAMDULARI KUSHWAHA
|
1707006023WL053086
|
RAMDULARI KUSHWAHA
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RAMDULARIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-012-002/10
(JASWANTNAGAR)
|
1707006012NRG24070320240619624
|
09/03/2024
|
MAKUNDI
|
1707006012WL052840
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-012-002/102
(JASWANTNAGAR)
|
1707006012NRG24070320240619625
|
09/03/2024
|
MOTI PAL
|
1707006012WL052840
|
MOTI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
MOTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-012-002/113
(JASWANTNAGAR)
|
1707006012NRG24070320240619626
|
09/03/2024
|
bharat
|
1707006012WL052840
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-012-002/113
(JASWANTNAGAR)
|
1707006012NRG24070320240619627
|
09/03/2024
|
bharat
|
1707006012WL052840
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-012-002/131
(JASWANTNAGAR)
|
1707006012NRG24070320240619628
|
09/03/2024
|
LAKHAN LAL
|
1707006012WL052840
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-012-002/137
(JASWANTNAGAR)
|
1707006012NRG24070320240619629
|
09/03/2024
|
brandaban
|
1707006012WL052840
|
brandaban
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
brandaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-012-002/141
(JASWANTNAGAR)
|
1707006012NRG24070320240619630
|
09/03/2024
|
RAMSINGH
|
1707006012WL052840
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
63
|
TIKAMGARH
|
MP-07-006-012-002/149
(JASWANTNAGAR)
|
1707006012NRG24070320240619631
|
09/03/2024
|
suneeta
|
1707006012WL052840
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-012-002/152
(JASWANTNAGAR)
|
1707006012NRG24090320240623787
|
09/03/2024
|
PREMI
|
1707006012WL053139
|
PREMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
PREMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-012-002/222
(JASWANTNAGAR)
|
1707006012NRG24090320240623789
|
09/03/2024
|
Pappu
|
1707006012WL053139
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIKAMGARH
|
MP-07-006-012-002/222
(JASWANTNAGAR)
|
1707006012NRG24090320240623788
|
09/03/2024
|
Pappu
|
1707006012WL053139
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-012-002/261
(JASWANTNAGAR)
|
1707006012NRG24070320240619632
|
09/03/2024
|
VIKRAM
|
1707006012WL052840
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-012-002/262
(JASWANTNAGAR)
|
1707006012NRG24090320240623790
|
09/03/2024
|
THAKUR DAS
|
1707006012WL053139
|
THAKUR DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
THAKURDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
TIKAMGARH
|
MP-07-006-012-002/262-A
(JASWANTNAGAR)
|
1707006012NRG24090320240623791
|
09/03/2024
|
manoj
|
1707006012WL053139
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-012-002/262-B
(JASWANTNAGAR)
|
1707006012NRG24090320240623792
|
09/03/2024
|
vinod
|
1707006012WL053139
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-012-002/46
(JASWANTNAGAR)
|
1707006012NRG24090320240623793
|
09/03/2024
|
Babe Deemar
|
1707006012WL053139
|
Babe Deemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
BabeDeemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-012-002/46
(JASWANTNAGAR)
|
1707006012NRG24090320240623794
|
09/03/2024
|
RAM BAI
|
1707006012WL053139
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TIKAMGARH
|
MP-07-006-012-002/61
(JASWANTNAGAR)
|
1707006012NRG24090320240623795
|
09/03/2024
|
Tularam Deemar
|
1707006012WL053139
|
Tularam Deemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
TularamDeemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIKAMGARH
|
MP-07-006-012-002/64
(JASWANTNAGAR)
|
1707006012NRG24090320240623796
|
09/03/2024
|
haribai
|
1707006012WL053139
|
haribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-012-002/84
(JASWANTNAGAR)
|
1707006012NRG24090320240623798
|
09/03/2024
|
Mahesh
|
1707006012WL053139
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-012-002/84
(JASWANTNAGAR)
|
1707006012NRG24090320240623797
|
09/03/2024
|
Sapna
|
1707006012WL053139
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
77
|
TIKAMGARH
|
MP-07-006-012-002/86
(JASWANTNAGAR)
|
1707006012NRG24090320240623799
|
09/03/2024
|
Pramod
|
1707006012WL053139
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-004/7028
(MADUMAR)
|
1707006018NRG24080320240622554
|
09/03/2024
|
kalavati
|
1707006018WL053065
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-004/7177
(MADUMAR)
|
1707006018NRG24080320240622556
|
09/03/2024
|
Aarti prajapati
|
1707006018WL053065
|
Aarti prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Aartiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-021-002/513
(KARMARAI)
|
1707006021NRG24080320240622524
|
09/03/2024
|
KOMAL VISHWKRMA
|
1707006021WL053057
|
KOMAL VISHWKRMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566730
|
|
KOMALVISHWKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-021-002/515
(KARMARAI)
|
1707006021NRG24080320240622525
|
09/03/2024
|
imrat kushwaha
|
1707006021WL053057
|
imrat kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566730
|
|
imratkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-021-002/84
(KARMARAI)
|
1707006021NRG24080320240622527
|
09/03/2024
|
UDAL
|
1707006021WL053057
|
UDAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566730
|
|
UDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-023-001/135
(DHANWAHA)
|
1707006023NRG24080320240622984
|
09/03/2024
|
komal
|
1707006023WL053086
|
komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TIKAMGARH
|
MP-07-006-023-001/302
(DHANWAHA)
|
1707006023NRG24080320240622985
|
09/03/2024
|
ganesh
|
1707006023WL053086
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
TIKAMGARH
|
MP-07-006-023-001/333
(DHANWAHA)
|
1707006023NRG24080320240622988
|
09/03/2024
|
TILAKRAM
|
1707006023WL053086
|
TILAKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
TILAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-023-001/620
(DHANWAHA)
|
1707006023NRG24080320240622990
|
09/03/2024
|
Brishbhan Yadav
|
1707006023WL053086
|
Brishbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
BrishbhanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
TIKAMGARH
|
MP-07-006-023-001/626
(DHANWAHA)
|
1707006023NRG24080320240622991
|
09/03/2024
|
kallu
|
1707006023WL053086
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIKAMGARH
|
MP-07-006-023-001/647
(DHANWAHA)
|
1707006023NRG24080320240622993
|
09/03/2024
|
FULLAN YADAV
|
1707006023WL053086
|
FULLAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
FULLANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-023-001/647
(DHANWAHA)
|
1707006023NRG24080320240622992
|
09/03/2024
|
PREETAM YADAV
|
1707006023WL053086
|
PREETAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
PREETAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-023-001/649
(DHANWAHA)
|
1707006023NRG24080320240622995
|
09/03/2024
|
BHAGWAT KUSHWAHA
|
1707006023WL053086
|
BHAGWAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
BHAGWATKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-023-001/650
(DHANWAHA)
|
1707006023NRG24080320240622996
|
09/03/2024
|
ROOPSINGH PARMAR
|
1707006023WL053086
|
ROOPSINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
ROOPSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-023-002/101-A
(DHANWAHA)
|
1707006023NRG24080320240622998
|
09/03/2024
|
prabhudayal yadav
|
1707006023WL053087
|
prabhudayal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
prabhudayalyadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
TIKAMGARH
|
MP-07-006-023-002/469
(DHANWAHA)
|
1707006023NRG24080320240622999
|
09/03/2024
|
bhagilal
|
1707006023WL053087
|
bhagilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
bhagilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TIKAMGARH
|
MP-07-006-023-002/478
(DHANWAHA)
|
1707006023NRG24080320240623000
|
09/03/2024
|
vikram
|
1707006023WL053087
|
vikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-023-002/526
(DHANWAHA)
|
1707006023NRG24080320240623003
|
09/03/2024
|
damodar
|
1707006023WL053087
|
damodar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-023-002/551
(DHANWAHA)
|
1707006023NRG24080320240623004
|
09/03/2024
|
Rajendra Prasad Tiwari
|
1707006023WL053087
|
Rajendra Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RajendraPrasadTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
TIKAMGARH
|
MP-07-006-023-002/551
(DHANWAHA)
|
1707006023NRG24080320240623005
|
09/03/2024
|
Sushma tiwari
|
1707006023WL053087
|
Sushma tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Sushmatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-038-001/1037
(RADHAPUR)
|
1707006038NRG24090320240623187
|
09/03/2024
|
Gorelal Raikwar
|
1707006038WL053100
|
Gorelal Raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
GorelalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-038-001/1067
(RADHAPUR)
|
1707006038NRG24090320240623194
|
09/03/2024
|
Roshan
|
1707006038WL053100
|
Roshan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
Roshan
|
NSDL PAYMENTS BANK(990326)
|
|
100
|
TIKAMGARH
|
MP-07-006-038-001/1068
(RADHAPUR)
|
1707006038NRG24090320240623195
|
09/03/2024
|
BHAGIRATH LODHI
|
1707006038WL053100
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566730
|
|
BHAGIRATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-040-002/1000
(BADMADAI KHAS)
|
1707006040NRG24090320240623849
|
09/03/2024
|
Bir Singh Bundela
|
1707006040WL053147
|
Bir Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
BirSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
TIKAMGARH
|
MP-07-006-040-002/1001
(BADMADAI KHAS)
|
1707006040NRG24090320240623850
|
09/03/2024
|
Jitendra Singh Bundela
|
1707006040WL053147
|
Jitendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
JitendraSinghBundela
|
BANK OF BARODA(606985)
|
|
103
|
TIKAMGARH
|
MP-07-006-040-002/1002
(BADMADAI KHAS)
|
1707006040NRG24090320240623851
|
09/03/2024
|
Surendra Singh Bundela
|
1707006040WL053147
|
Surendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
SurendraSinghBundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-040-002/101-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623854
|
09/03/2024
|
Sushila Yadav
|
1707006040WL053147
|
Sushila Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
SushilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TIKAMGARH
|
MP-07-006-040-002/1011
(BADMADAI KHAS)
|
1707006040NRG24090320240623856
|
09/03/2024
|
Prem Bai chadar
|
1707006040WL053147
|
Prem Bai chadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
PremBaichadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-040-002/1016
(BADMADAI KHAS)
|
1707006040NRG24090320240623859
|
09/03/2024
|
Munni Bai Yadav
|
1707006040WL053147
|
Munni Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
MunniBaiYadav
|
INDIAN BANK(607105)
|
|
107
|
TIKAMGARH
|
MP-07-006-040-002/1020
(BADMADAI KHAS)
|
1707006040NRG24090320240623861
|
09/03/2024
|
Raghuveer Yadav
|
1707006040WL053147
|
Raghuveer Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RaghuveerYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-040-002/1023
(BADMADAI KHAS)
|
1707006040NRG24090320240623864
|
09/03/2024
|
Malti Vishvakarma
|
1707006040WL053147
|
Malti Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
MaltiVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-040-002/1023
(BADMADAI KHAS)
|
1707006040NRG24090320240623863
|
09/03/2024
|
Shankar dayal Vishvakarma
|
1707006040WL053147
|
Shankar dayal Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
ShankardayalVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIKAMGARH
|
MP-07-006-040-002/1024
(BADMADAI KHAS)
|
1707006040NRG24090320240623865
|
09/03/2024
|
Bablu Vishvakarma
|
1707006040WL053147
|
Bablu Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
BabluVishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-040-002/1025
(BADMADAI KHAS)
|
1707006040NRG24090320240623866
|
09/03/2024
|
Jairam Yadav
|
1707006040WL053147
|
Jairam Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
JairamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-040-002/209
(BADMADAI KHAS)
|
1707006040NRG24090320240623868
|
09/03/2024
|
rakkhoo
|
1707006040WL053147
|
rakkhoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
rakkhoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-040-002/230
(BADMADAI KHAS)
|
1707006040NRG24090320240623870
|
09/03/2024
|
bhagwati
|
1707006040WL053147
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-040-002/230
(BADMADAI KHAS)
|
1707006040NRG24090320240623869
|
09/03/2024
|
Phool chand
|
1707006040WL053147
|
Phool chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-040-002/239
(BADMADAI KHAS)
|
1707006040NRG24090320240623871
|
09/03/2024
|
Sushma
|
1707006040WL053147
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-040-002/67-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623873
|
09/03/2024
|
Harishankar Yadav
|
1707006040WL053147
|
Harishankar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
HarishankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-040-002/79-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623875
|
09/03/2024
|
Bhajan lal Yadav
|
1707006040WL053147
|
Bhajan lal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
BhajanlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-040-002/8-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623876
|
09/03/2024
|
Narendra Asati
|
1707006040WL053147
|
Narendra Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
NarendraAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
119
|
TIKAMGARH
|
MP-07-006-018-003/7369-B
(MADUMAR)
|
1707006018NRG24080320240622551
|
09/03/2024
|
indrapal ahirwar
|
1707006018WL053065
|
indrapal ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
indrapalahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
TIKAMGARH
|
MP-07-006-018-004/7220
(MADUMAR)
|
1707006018NRG24080320240622559
|
09/03/2024
|
Ramju Pal
|
1707006018WL053065
|
Ramju Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
RamjuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIKAMGARH
|
MP-07-006-040-002/1012
(BADMADAI KHAS)
|
1707006040NRG24090320240623857
|
09/03/2024
|
Shivam nayak
|
1707006040WL053147
|
Shivam nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
Shivamnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIKAMGARH
|
MP-07-006-040-002/7-A
(BADMADAI KHAS)
|
1707006040NRG24090320240623874
|
09/03/2024
|
khushiram yadav
|
1707006040WL053147
|
khushiram yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475566730
|
|
khushiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
123
|
TIKAMGARH
|
MP-07-006-018-003/7218
(MADUMAR)
|
1707006018NRG24080320240622544
|
09/03/2024
|
pramod
|
1707006018WL053065
|
pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566730
|
|
pramod
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|