|
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-07-006-018-003/496
(MADUMAR)
|
1707006018NRG24120720230197784
|
12/07/2023
|
lakhan
|
1707006018WL015388
|
lakhan
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
2
|
TIKAMGARH
|
MP-07-006-018-003/496
(MADUMAR)
|
1707006018NRG24100720230192444
|
12/07/2023
|
lakhan
|
1707006018WL014981
|
lakhan
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120210
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
3
|
TIKAMGARH
|
MP-07-006-018-003/518
(MADUMAR)
|
1707006018NRG24120720230197786
|
12/07/2023
|
nandkishar
|
1707006018WL015388
|
nandkishar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
nandkishar
|
BANK OF INDIA(508505)
|
|
4
|
TIKAMGARH
|
MP-07-006-018-003/519
(MADUMAR)
|
1707006018NRG24120720230197787
|
12/07/2023
|
jagdeesh
|
1707006018WL015388
|
jagdeesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
5
|
TIKAMGARH
|
MP-07-006-018-003/520
(MADUMAR)
|
1707006018NRG24120720230197788
|
12/07/2023
|
jaggu
|
1707006018WL015388
|
jaggu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jaggu
|
BANK OF INDIA(508505)
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/522-A
(MADUMAR)
|
1707006018NRG24120720230197789
|
12/07/2023
|
bharoshi
|
1707006018WL015388
|
bharoshi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
bharoshi
|
BANK OF INDIA(508505)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/524
(MADUMAR)
|
1707006018NRG24120720230197791
|
12/07/2023
|
simanto
|
1707006018WL015388
|
simanto
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
simanto
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/527
(MADUMAR)
|
1707006018NRG24120720230197792
|
12/07/2023
|
aajudi
|
1707006018WL015388
|
aajudi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
aajudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/528
(MADUMAR)
|
1707006018NRG24120720230197793
|
12/07/2023
|
kharga
|
1707006018WL015388
|
kharga
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
kharga
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-003/529
(MADUMAR)
|
1707006018NRG24120720230197794
|
12/07/2023
|
ramswaroop
|
1707006018WL015388
|
ramswaroop
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-003/531
(MADUMAR)
|
1707006018NRG24120720230197795
|
12/07/2023
|
kushi lal
|
1707006018WL015388
|
kushi lal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/532
(MADUMAR)
|
1707006018NRG24120720230197796
|
12/07/2023
|
seeta ram
|
1707006018WL015388
|
seeta ram
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/546
(MADUMAR)
|
1707006018NRG24120720230197797
|
12/07/2023
|
santosh
|
1707006018WL015388
|
santosh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
santosh
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/590
(MADUMAR)
|
1707006018NRG24120720230197798
|
12/07/2023
|
manoj
|
1707006018WL015388
|
manoj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/613
(MADUMAR)
|
1707006018NRG24120720230197800
|
12/07/2023
|
Mukesh rajput
|
1707006018WL015388
|
Mukesh rajput
|
00048
|
BKID0009444
|
8
|
8
|
Processed
|
16/07/2023
|
|
892120210
|
|
Mukeshrajput
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24120720230197802
|
12/07/2023
|
Ravindra Devi tripathi
|
1707006018WL015388
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24120720230197803
|
12/07/2023
|
Veerendra saini
|
1707006018WL015388
|
Veerendra saini
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Veerendrasaini
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/665
(MADUMAR)
|
1707006018NRG24120720230197804
|
12/07/2023
|
Jayram lodhi
|
1707006018WL015388
|
Jayram lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Jayramlodhi
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/670
(MADUMAR)
|
1707006018NRG24120720230197805
|
12/07/2023
|
pradeep
|
1707006018WL015388
|
pradeep
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/6938
(MADUMAR)
|
1707006018NRG24120720230197807
|
12/07/2023
|
kiran
|
1707006018WL015388
|
kiran
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
kiran
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/6996
(MADUMAR)
|
1707006018NRG24120720230197808
|
12/07/2023
|
raguveer
|
1707006018WL015388
|
raguveer
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/6997
(MADUMAR)
|
1707006018NRG24120720230197809
|
12/07/2023
|
maya
|
1707006018WL015388
|
maya
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
maya
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/7097
(MADUMAR)
|
1707006018NRG24120720230197813
|
12/07/2023
|
saroj
|
1707006018WL015388
|
saroj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
saroj
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/7099
(MADUMAR)
|
1707006018NRG24120720230197814
|
12/07/2023
|
sushma
|
1707006018WL015388
|
sushma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
sushma
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/7101
(MADUMAR)
|
1707006018NRG24120720230197815
|
12/07/2023
|
phoola
|
1707006018WL015388
|
phoola
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
phoola
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/7121
(MADUMAR)
|
1707006018NRG24120720230197817
|
12/07/2023
|
khillan
|
1707006018WL015388
|
khillan
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
khillan
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7132
(MADUMAR)
|
1707006018NRG24120720230197818
|
12/07/2023
|
rambai raikwar
|
1707006018WL015388
|
rambai raikwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
rambairaikwar
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7177
(MADUMAR)
|
1707006018NRG24120720230197820
|
12/07/2023
|
ARJUN PAL
|
1707006018WL015388
|
ARJUN PAL
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ARJUNPAL
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7178
(MADUMAR)
|
1707006018NRG24100720230192446
|
12/07/2023
|
RAMDAS
|
1707006018WL014981
|
RAMDAS
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120210
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/7183
(MADUMAR)
|
1707006018NRG24120720230197822
|
12/07/2023
|
bhagbati lodhi
|
1707006018WL015388
|
bhagbati lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
bhagbatilodhi
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7205
(MADUMAR)
|
1707006018NRG24100720230192460
|
12/07/2023
|
Shantibai
|
1707006018WL014983
|
Shantibai
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7220
(MADUMAR)
|
1707006018NRG24100720230192447
|
12/07/2023
|
Chandrabhan
|
1707006018WL014981
|
Chandrabhan
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Chandrabhan
|
BANK OF INDIA(508505)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7249
(MADUMAR)
|
1707006018NRG24120720230197826
|
12/07/2023
|
Ashish
|
1707006018WL015388
|
Ashish
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7250
(MADUMAR)
|
1707006018NRG24120720230197827
|
12/07/2023
|
goura bai
|
1707006018WL015388
|
goura bai
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
gourabai
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/7254
(MADUMAR)
|
1707006018NRG24120720230197830
|
12/07/2023
|
ramdevi
|
1707006018WL015388
|
ramdevi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ramdevi
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/7256
(MADUMAR)
|
1707006018NRG24120720230197832
|
12/07/2023
|
jamak
|
1707006018WL015388
|
jamak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jamak
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/7259
(MADUMAR)
|
1707006018NRG24120720230197834
|
12/07/2023
|
meera
|
1707006018WL015388
|
meera
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
meera
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/7264
(MADUMAR)
|
1707006018NRG24100720230192448
|
12/07/2023
|
Laxmi bai ahirwar
|
1707006018WL014981
|
Laxmi bai ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Laxmibaiahirwar
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/7279
(MADUMAR)
|
1707006018NRG24120720230197835
|
12/07/2023
|
Deepak
|
1707006018WL015388
|
Deepak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/7280
(MADUMAR)
|
1707006018NRG24120720230197836
|
12/07/2023
|
Nisha rana
|
1707006018WL015388
|
Nisha rana
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Nisharana
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/7283
(MADUMAR)
|
1707006018NRG24120720230197838
|
12/07/2023
|
Mohni ahirwar
|
1707006018WL015388
|
Mohni ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Mohniahirwar
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/7286
(MADUMAR)
|
1707006018NRG24120720230197840
|
12/07/2023
|
dayaram raikwar
|
1707006018WL015388
|
dayaram raikwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
dayaramraikwar
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24120720230197841
|
12/07/2023
|
Manisha Vishwakarma
|
1707006018WL015388
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-003/7288
(MADUMAR)
|
1707006018NRG24120720230197842
|
12/07/2023
|
Sunita Kushwaha
|
1707006018WL015388
|
Sunita Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
SunitaKushwaha
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-003/7289
(MADUMAR)
|
1707006018NRG24120720230197843
|
12/07/2023
|
Sovran Kushwaha
|
1707006018WL015388
|
Sovran Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
SovranKushwaha
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-003/7290
(MADUMAR)
|
1707006018NRG24120720230197844
|
12/07/2023
|
Beti Bai Kushwaha
|
1707006018WL015388
|
Beti Bai Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
BetiBaiKushwaha
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-003/7291
(MADUMAR)
|
1707006018NRG24120720230197845
|
12/07/2023
|
Brajendra Lodhi
|
1707006018WL015388
|
Brajendra Lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
BrajendraLodhi
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-003/7294
(MADUMAR)
|
1707006018NRG24120720230197847
|
12/07/2023
|
Usha Lodhi
|
1707006018WL015388
|
Usha Lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
UshaLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-003/7295
(MADUMAR)
|
1707006018NRG24120720230197848
|
12/07/2023
|
Vidya Mishra
|
1707006018WL015388
|
Vidya Mishra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
VidyaMishra
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-003/7299
(MADUMAR)
|
1707006018NRG24120720230197850
|
12/07/2023
|
kranti lodhi
|
1707006018WL015388
|
kranti lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
krantilodhi
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-003/7300
(MADUMAR)
|
1707006018NRG24120720230197851
|
12/07/2023
|
Feran Singh Rajpoot
|
1707006018WL015388
|
Feran Singh Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
FeranSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-003/7301
(MADUMAR)
|
1707006018NRG24120720230197852
|
12/07/2023
|
Abhishek Rajpoot
|
1707006018WL015388
|
Abhishek Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
AbhishekRajpoot
|
BANK OF BARODA(606985)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-003/7303
(MADUMAR)
|
1707006018NRG24120720230197853
|
12/07/2023
|
rajendra lodhi
|
1707006018WL015388
|
rajendra lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
rajendralodhi
|
BANK OF INDIA(508505)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24120720230197854
|
12/07/2023
|
Haribai Rajpoot
|
1707006018WL015388
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-003/7305
(MADUMAR)
|
1707006018NRG24120720230197855
|
12/07/2023
|
shivkumari
|
1707006018WL015388
|
shivkumari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-003/7306
(MADUMAR)
|
1707006018NRG24120720230197856
|
12/07/2023
|
Rajabeti
|
1707006018WL015388
|
Rajabeti
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Rajabeti
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-003/7310
(MADUMAR)
|
1707006018NRG24120720230197858
|
12/07/2023
|
Chanda Kushwaha
|
1707006018WL015388
|
Chanda Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ChandaKushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-003/7311
(MADUMAR)
|
1707006018NRG24120720230197859
|
12/07/2023
|
babu lal
|
1707006018WL015388
|
babu lal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
babulal
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24120720230197860
|
12/07/2023
|
rani kushwaha
|
1707006018WL015388
|
rani kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-003/7314
(MADUMAR)
|
1707006018NRG24120720230197862
|
12/07/2023
|
Meena Kushwaha
|
1707006018WL015388
|
Meena Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
MeenaKushwaha
|
BANK OF INDIA(508505)
|
|
61
|
TIKAMGARH
|
MP-07-006-018-003/7316
(MADUMAR)
|
1707006018NRG24120720230197864
|
12/07/2023
|
Savita
|
1707006018WL015388
|
Savita
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Savita
|
BANK OF INDIA(508505)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-003/7317
(MADUMAR)
|
1707006018NRG24120720230197865
|
12/07/2023
|
sandhya devi
|
1707006018WL015388
|
sandhya devi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
sandhyadevi
|
BANK OF INDIA(508505)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-003/7318
(MADUMAR)
|
1707006018NRG24120720230197866
|
12/07/2023
|
Sushila
|
1707006018WL015388
|
Sushila
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
64
|
TIKAMGARH
|
MP-07-006-018-003/7320
(MADUMAR)
|
1707006018NRG24120720230197868
|
12/07/2023
|
Raghunath Ahirwar
|
1707006018WL015388
|
Raghunath Ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
RaghunathAhirwar
|
BANK OF INDIA(508505)
|
|
65
|
TIKAMGARH
|
MP-07-006-018-003/7321
(MADUMAR)
|
1707006018NRG24120720230197869
|
12/07/2023
|
Ramkunwar Ahirwar
|
1707006018WL015388
|
Ramkunwar Ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
RamkunwarAhirwar
|
BANK OF INDIA(508505)
|
|
66
|
TIKAMGARH
|
MP-07-006-018-003/7322
(MADUMAR)
|
1707006018NRG24120720230197870
|
12/07/2023
|
mamata
|
1707006018WL015388
|
mamata
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
mamata
|
BANK OF INDIA(508505)
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24120720230197872
|
12/07/2023
|
rajni
|
1707006018WL015388
|
rajni
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
rajni
|
BANK OF INDIA(508505)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-003/7326
(MADUMAR)
|
1707006018NRG24120720230197873
|
12/07/2023
|
Poonam
|
1707006018WL015388
|
Poonam
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
69
|
TIKAMGARH
|
MP-07-006-018-003/914
(MADUMAR)
|
1707006018NRG24120720230197879
|
12/07/2023
|
mukesh
|
1707006018WL015388
|
mukesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-004/100-B
(MADUMAR)
|
1707006018NRG24120720230197880
|
12/07/2023
|
Bhaiyalal ahirwar
|
1707006018WL015388
|
Bhaiyalal ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Bhaiyalalahirwar
|
BANK OF INDIA(508505)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-004/499
(MADUMAR)
|
1707006018NRG24120720230197881
|
12/07/2023
|
aasharam
|
1707006018WL015388
|
aasharam
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-004/503
(MADUMAR)
|
1707006018NRG24120720230197882
|
12/07/2023
|
deshraj
|
1707006018WL015388
|
deshraj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-004/507
(MADUMAR)
|
1707006018NRG24120720230197884
|
12/07/2023
|
mahendra tiwari
|
1707006018WL015388
|
mahendra tiwari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
mahendratiwari
|
IDBI BANK(607095)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-004/507
(MADUMAR)
|
1707006018NRG24120720230197883
|
12/07/2023
|
mahendra tiwari
|
1707006018WL015388
|
mahendra tiwari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
mahendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-004/509
(MADUMAR)
|
1707006018NRG24120720230197886
|
12/07/2023
|
babu
|
1707006018WL015388
|
babu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
babu
|
BANK OF INDIA(508505)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-004/509
(MADUMAR)
|
1707006018NRG24120720230197885
|
12/07/2023
|
babu
|
1707006018WL015388
|
babu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
babu
|
BANK OF INDIA(508505)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-004/512
(MADUMAR)
|
1707006018NRG24120720230197887
|
12/07/2023
|
balram
|
1707006018WL015388
|
balram
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
balram
|
BANK OF INDIA(508505)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-004/513
(MADUMAR)
|
1707006018NRG24120720230197888
|
12/07/2023
|
laxman
|
1707006018WL015388
|
laxman
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
laxman
|
BANK OF INDIA(508505)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-004/515-A
(MADUMAR)
|
1707006018NRG24120720230197889
|
12/07/2023
|
pappu
|
1707006018WL015388
|
pappu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
pappu
|
BANK OF INDIA(508505)
|
|
80
|
TIKAMGARH
|
MP-07-006-018-004/533
(MADUMAR)
|
1707006018NRG24120720230197890
|
12/07/2023
|
kashiram
|
1707006018WL015388
|
kashiram
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
81
|
TIKAMGARH
|
MP-07-006-018-004/535-A
(MADUMAR)
|
1707006018NRG24120720230197891
|
12/07/2023
|
dhaniram
|
1707006018WL015388
|
dhaniram
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
dhaniram
|
BANK OF INDIA(508505)
|
|
82
|
TIKAMGARH
|
MP-07-006-018-004/540
(MADUMAR)
|
1707006018NRG24120720230197892
|
12/07/2023
|
gore lal
|
1707006018WL015388
|
gore lal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
83
|
TIKAMGARH
|
MP-07-006-018-004/540
(MADUMAR)
|
1707006018NRG24120720230197893
|
12/07/2023
|
JAMUNA BAI
|
1707006018WL015388
|
JAMUNA BAI
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
JAMUNABAI
|
BANK OF INDIA(508505)
|
|
84
|
TIKAMGARH
|
MP-07-006-018-004/552
(MADUMAR)
|
1707006018NRG24120720230197894
|
12/07/2023
|
nabbu
|
1707006018WL015388
|
nabbu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
nabbu
|
BANK OF INDIA(508505)
|
|
85
|
TIKAMGARH
|
MP-07-006-018-004/574
(MADUMAR)
|
1707006018NRG24120720230197895
|
12/07/2023
|
ramesh
|
1707006018WL015388
|
ramesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-018-004/577
(MADUMAR)
|
1707006018NRG24120720230197896
|
12/07/2023
|
neeraj
|
1707006018WL015388
|
neeraj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
87
|
TIKAMGARH
|
MP-07-006-018-004/7066
(MADUMAR)
|
1707006018NRG24120720230197900
|
12/07/2023
|
ranjana
|
1707006018WL015388
|
ranjana
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
88
|
TIKAMGARH
|
MP-07-006-018-004/7067
(MADUMAR)
|
1707006018NRG24120720230197901
|
12/07/2023
|
ashish
|
1707006018WL015388
|
ashish
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ashish
|
BANK OF INDIA(508505)
|
|
89
|
TIKAMGARH
|
MP-07-006-018-004/7122
(MADUMAR)
|
1707006018NRG24120720230197902
|
12/07/2023
|
Ramdevi rajak
|
1707006018WL015388
|
Ramdevi rajak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Ramdevirajak
|
BANK OF INDIA(508505)
|
|
90
|
TIKAMGARH
|
MP-07-006-018-004/7173
(MADUMAR)
|
1707006018NRG24120720230197905
|
12/07/2023
|
reeta
|
1707006018WL015388
|
reeta
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
reeta
|
BANK OF INDIA(508505)
|
|
91
|
TIKAMGARH
|
MP-07-006-018-004/7174
(MADUMAR)
|
1707006018NRG24120720230197906
|
12/07/2023
|
mamta
|
1707006018WL015388
|
mamta
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
mamta
|
BANK OF INDIA(508505)
|
|
92
|
TIKAMGARH
|
MP-07-006-018-004/7175
(MADUMAR)
|
1707006018NRG24120720230197907
|
12/07/2023
|
bhagatram
|
1707006018WL015388
|
bhagatram
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
bhagatram
|
BANK OF INDIA(508505)
|
|
93
|
TIKAMGARH
|
MP-07-006-018-004/7198
(MADUMAR)
|
1707006018NRG24120720230197909
|
12/07/2023
|
prembai
|
1707006018WL015388
|
prembai
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
prembai
|
BANK OF INDIA(508505)
|
|
94
|
TIKAMGARH
|
MP-07-006-018-004/7198
(MADUMAR)
|
1707006018NRG24120720230197908
|
12/07/2023
|
ramratan
|
1707006018WL015388
|
ramratan
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
95
|
TIKAMGARH
|
MP-07-006-018-004/7200
(MADUMAR)
|
1707006018NRG24120720230197912
|
12/07/2023
|
jagdeesh
|
1707006018WL015388
|
jagdeesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-004/7200
(MADUMAR)
|
1707006018NRG24120720230197913
|
12/07/2023
|
jasoda
|
1707006018WL015388
|
jasoda
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
97
|
TIKAMGARH
|
MP-07-006-018-004/7202
(MADUMAR)
|
1707006018NRG24120720230197917
|
12/07/2023
|
chandni
|
1707006018WL015388
|
chandni
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
chandni
|
BANK OF INDIA(508505)
|
|
98
|
TIKAMGARH
|
MP-07-006-018-004/7202
(MADUMAR)
|
1707006018NRG24120720230197916
|
12/07/2023
|
deenu
|
1707006018WL015388
|
deenu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
deenu
|
BANK OF INDIA(508505)
|
|
99
|
TIKAMGARH
|
MP-07-006-018-004/7204
(MADUMAR)
|
1707006018NRG24120720230197920
|
12/07/2023
|
rajendra
|
1707006018WL015388
|
rajendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIKAMGARH
|
MP-07-006-018-004/7205
(MADUMAR)
|
1707006018NRG24120720230197921
|
12/07/2023
|
Imrat bai kumhar
|
1707006018WL015388
|
Imrat bai kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Imratbaikumhar
|
BANK OF INDIA(508505)
|
|
101
|
TIKAMGARH
|
MP-07-006-018-004/7210
(MADUMAR)
|
1707006018NRG24120720230197923
|
12/07/2023
|
Rekha kumhar
|
1707006018WL015388
|
Rekha kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Rekhakumhar
|
BANK OF INDIA(508505)
|
|
102
|
TIKAMGARH
|
MP-07-006-018-004/7211
(MADUMAR)
|
1707006018NRG24120720230197924
|
12/07/2023
|
Rahul rajak
|
1707006018WL015388
|
Rahul rajak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-018-004/7212
(MADUMAR)
|
1707006018NRG24120720230197925
|
12/07/2023
|
harbai
|
1707006018WL015388
|
harbai
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112055
|
112055
|
|
|
|
|
|
|
|
|
104
|
TIKAMGARH
|
MP-07-006-018-003/913
(MADUMAR)
|
1707006018NRG24120720230197878
|
12/07/2023
|
shobharam
|
1707006018WL015388
|
shobharam
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TIKAMGARH
|
MP-07-006-018-004/7016
(MADUMAR)
|
1707006018NRG24120720230197897
|
12/07/2023
|
bhagirath
|
1707006018WL015388
|
bhagirath
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
TIKAMGARH
|
MP-07-006-018-003/497
(MADUMAR)
|
1707006018NRG24120720230197785
|
12/07/2023
|
braj lal
|
1707006018WL015388
|
braj lal
|
00165
|
IBKL0001565
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
brajlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
TIKAMGARH
|
MP-07-006-018-003/7293
(MADUMAR)
|
1707006018NRG24120720230197846
|
12/07/2023
|
jahir singh
|
1707006018WL015388
|
jahir singh
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jahirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
TIKAMGARH
|
MP-07-006-018-003/7341
(MADUMAR)
|
1707006018NRG24120720230197876
|
12/07/2023
|
rajesh tiwari
|
1707006018WL015388
|
rajesh tiwari
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
rajeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
TIKAMGARH
|
MP-07-006-018-003/610
(MADUMAR)
|
1707006018NRG24120720230197799
|
12/07/2023
|
shobharam
|
1707006018WL015388
|
shobharam
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-018-003/7001
(MADUMAR)
|
1707006018NRG24100720230192459
|
12/07/2023
|
manohar
|
1707006018WL014983
|
manohar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120210
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-018-003/7003
(MADUMAR)
|
1707006018NRG24120720230197810
|
12/07/2023
|
jayram
|
1707006018WL015388
|
jayram
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jayram
|
BANK OF INDIA(508505)
|
|
112
|
TIKAMGARH
|
MP-07-006-018-003/7203
(MADUMAR)
|
1707006018NRG24120720230197824
|
12/07/2023
|
Arti
|
1707006018WL015388
|
Arti
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-018-003/7255
(MADUMAR)
|
1707006018NRG24120720230197831
|
12/07/2023
|
dharam das
|
1707006018WL015388
|
dharam das
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-018-003/7258
(MADUMAR)
|
1707006018NRG24120720230197833
|
12/07/2023
|
balchandra
|
1707006018WL015388
|
balchandra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-018-003/7308
(MADUMAR)
|
1707006018NRG24120720230197857
|
12/07/2023
|
karan rajpoot
|
1707006018WL015388
|
karan rajpoot
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
karanrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TIKAMGARH
|
MP-07-006-018-003/7331
(MADUMAR)
|
1707006018NRG24120720230197875
|
12/07/2023
|
Sapna ahirwar
|
1707006018WL015388
|
Sapna ahirwar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Sapnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24120720230197903
|
12/07/2023
|
jagdeesh
|
1707006018WL015388
|
jagdeesh
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24120720230197904
|
12/07/2023
|
rambati
|
1707006018WL015388
|
rambati
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
119
|
TIKAMGARH
|
MP-07-006-018-004/7201
(MADUMAR)
|
1707006018NRG24120720230197915
|
12/07/2023
|
roshni devi pal
|
1707006018WL015388
|
roshni devi pal
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
roshnidevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
TIKAMGARH
|
MP-07-006-018-004/7027
(MADUMAR)
|
1707006018NRG24120720230197898
|
12/07/2023
|
Maniram
|
1707006018WL015388
|
Maniram
|
00415
|
SBIN0030379
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24120720230197801
|
12/07/2023
|
Sheela sen
|
1707006018WL015388
|
Sheela sen
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
122
|
TIKAMGARH
|
MP-07-006-018-003/7184
(MADUMAR)
|
1707006018NRG24120720230197823
|
12/07/2023
|
devki
|
1707006018WL015388
|
devki
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
123
|
TIKAMGARH
|
MP-07-006-018-003/7327
(MADUMAR)
|
1707006018NRG24120720230197874
|
12/07/2023
|
mira
|
1707006018WL015388
|
mira
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
mira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
124
|
TIKAMGARH
|
MP-07-006-018-003/7136
(MADUMAR)
|
1707006018NRG24120720230197819
|
12/07/2023
|
jagdeesh
|
1707006018WL015388
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-018-003/7253
(MADUMAR)
|
1707006018NRG24120720230197829
|
12/07/2023
|
khushilal pal
|
1707006018WL015388
|
khushilal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
khushilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TIKAMGARH
|
MP-07-006-018-003/7296
(MADUMAR)
|
1707006018NRG24120720230197849
|
12/07/2023
|
Dhaniram Mishra
|
1707006018WL015388
|
Dhaniram Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
DhaniramMishra
|
UNION BANK OF INDIA(508500)
|
|
127
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24120720230197867
|
12/07/2023
|
Rashmi
|
1707006018WL015388
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
128
|
TIKAMGARH
|
MP-07-006-018-004/7203
(MADUMAR)
|
1707006018NRG24120720230197918
|
12/07/2023
|
hannu
|
1707006018WL015388
|
hannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120210
|
|
hannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139459
|
139459
|
|
|
|
|
|
|
|