|
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-07-006-032-004/556
(GUDANWARA)
|
1707006032NRG24170220240581205
|
17/02/2024
|
munni
|
1707006032WL050114
|
munni
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
munni
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-032-004/613
(GUDANWARA)
|
1707006032NRG24170220240581207
|
17/02/2024
|
lachaman singh
|
1707006032WL050114
|
lachaman singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
lachamansingh
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-040-002/1022
(BADMADAI KHAS)
|
1707006040NRG24170220240581815
|
17/02/2024
|
Seetaram Yadav
|
1707006040WL050152
|
Seetaram Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
SeetaramYadav
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-046-004/308-B
(BHAIRA)
|
1707006079NRG24170220240581667
|
17/02/2024
|
NANDLAL
|
1707006079WL050147
|
NANDLAL
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131227
|
|
NANDLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
TIKAMGARH
|
MP-07-006-046-004/319-B
(BHAIRA)
|
1707006079NRG24170220240581668
|
17/02/2024
|
TULSI RAJAK
|
1707006079WL050147
|
TULSI RAJAK
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131227
|
|
TULSIRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
TIKAMGARH
|
MP-07-006-074-001/55-B
(CHARPUWAN)
|
1707006074NRG24170220240581010
|
17/02/2024
|
PRAMOD KUMAR KUMHAR
|
1707006074WL050104
|
PRAMOD KUMAR KUMHAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
PRAMODKUMARKUMHAR
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-074-001/83-A
(CHARPUWAN)
|
1707006074NRG24170220240581015
|
17/02/2024
|
KIRAN CHADAR
|
1707006074WL050104
|
KIRAN CHADAR
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
KIRANCHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-040-002/1074
(BADMADAI KHAS)
|
1707006040NRG24170220240581818
|
17/02/2024
|
ajay vishwakarma
|
1707006040WL050152
|
ajay vishwakarma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
ajayvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-046-004/304-A
(BHAIRA)
|
1707006079NRG24170220240581666
|
17/02/2024
|
MUKESH SHAHU
|
1707006079WL050147
|
MUKESH SHAHU
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131227
|
|
MUKESHSHAHU
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-074-001/98-C
(CHARPUWAN)
|
1707006074NRG24170220240581016
|
17/02/2024
|
shailendra
|
1707006074WL050104
|
shailendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-032-004/590
(GUDANWARA)
|
1707006032NRG24170220240581206
|
17/02/2024
|
VDHESH SAHU
|
1707006032WL050114
|
VDHESH SAHU
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
VDHESHSAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-022-003/18-D
(KUMRAI KHIRIYA)
|
1707006022NRG24160220240580414
|
17/02/2024
|
GUNA BAI SOUR
|
1707006022WL050056
|
GUNA BAI SOUR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
GUNABAISOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-040-002/1007
(BADMADAI KHAS)
|
1707006040NRG24170220240581805
|
17/02/2024
|
Mahesh Yadav
|
1707006040WL050152
|
Mahesh Yadav
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-074-001/8-B
(CHARPUWAN)
|
1707006074NRG24170220240581014
|
17/02/2024
|
MAYANK AHIRWAR
|
1707006074WL050104
|
MAYANK AHIRWAR
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
MAYANKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-046-004/300-C
(BHAIRA)
|
1707006079NRG24170220240581665
|
17/02/2024
|
Ramcharan rajak
|
1707006079WL050147
|
Ramcharan rajak
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131227
|
|
Ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-040-002/1009
(BADMADAI KHAS)
|
1707006040NRG24170220240581806
|
17/02/2024
|
Jamna Prasad Yadav
|
1707006040WL050152
|
Jamna Prasad Yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
JamnaPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-040-002/1010
(BADMADAI KHAS)
|
1707006040NRG24170220240581808
|
17/02/2024
|
Uma Yadav
|
1707006040WL050152
|
Uma Yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-040-002/1013
(BADMADAI KHAS)
|
1707006040NRG24170220240581811
|
17/02/2024
|
Rohit Yadav
|
1707006040WL050152
|
Rohit Yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-040-002/1017
(BADMADAI KHAS)
|
1707006040NRG24170220240581813
|
17/02/2024
|
Neeraj kumhar
|
1707006040WL050152
|
Neeraj kumhar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
Neerajkumhar
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-048-001/1267
(DARGUWAN)
|
1707006048NRG24170220240580764
|
17/02/2024
|
Govindra Das Raikwar
|
1707006048WL050084
|
Govindra Das Raikwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
GovindraDasRaikwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-048-001/1267
(DARGUWAN)
|
1707006048NRG24170220240580765
|
17/02/2024
|
Manka Raikwar
|
1707006048WL050084
|
Manka Raikwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
MankaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-048-001/137-A
(DARGUWAN)
|
1707006048NRG24170220240580766
|
17/02/2024
|
GYASHI RAIKWAR
|
1707006048WL050084
|
GYASHI RAIKWAR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
GYASHIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-048-001/199-A
(DARGUWAN)
|
1707006048NRG24170220240580767
|
17/02/2024
|
SHIVKANT NAPIT
|
1707006048WL050084
|
SHIVKANT NAPIT
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
SHIVKANTNAPIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-048-001/242-A
(DARGUWAN)
|
1707006048NRG24170220240580768
|
17/02/2024
|
DEVINDRA RAJAK
|
1707006048WL050084
|
DEVINDRA RAJAK
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
DEVINDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIKAMGARH
|
MP-07-006-048-001/258-A
(DARGUWAN)
|
1707006048NRG24170220240580769
|
17/02/2024
|
CHHANNU RAJAK
|
1707006048WL050084
|
CHHANNU RAJAK
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303131227
|
|
CHHANNURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TIKAMGARH
|
MP-07-006-048-001/263-A
(DARGUWAN)
|
1707006048NRG24170220240580770
|
17/02/2024
|
BIRENDRA SIRVAIYA
|
1707006048WL050084
|
BIRENDRA SIRVAIYA
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
BIRENDRASIRVAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-048-001/298-A
(DARGUWAN)
|
1707006048NRG24170220240580771
|
17/02/2024
|
HARI RAJAK
|
1707006048WL050084
|
HARI RAJAK
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
HARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-048-001/7
(DARGUWAN)
|
1707006048NRG24170220240580772
|
17/02/2024
|
Premlal
|
1707006048WL050084
|
Premlal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-048-001/870
(DARGUWAN)
|
1707006048NRG24170220240580773
|
17/02/2024
|
NEERAJ SIRVAIYA
|
1707006048WL050084
|
NEERAJ SIRVAIYA
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303131227
|
|
NEERAJSIRVAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIKAMGARH
|
MP-07-006-048-001/958
(DARGUWAN)
|
1707006048NRG24170220240580775
|
17/02/2024
|
Pramod Lodhi
|
1707006048WL050084
|
Pramod Lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
PramodLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-048-001/982
(DARGUWAN)
|
1707006048NRG24170220240580776
|
17/02/2024
|
Aantaram aasati
|
1707006048WL050084
|
Aantaram aasati
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
Aantaramaasati
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-079-004/242-C
(BHAIRA)
|
1707006079NRG24170220240581669
|
17/02/2024
|
Angad rajpoot
|
1707006079WL050147
|
Angad rajpoot
|
00415
|
SBIN0003711
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303131227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-022-001/52-D
(KUMRAI KHIRIYA)
|
1707006022NRG24170220240580761
|
17/02/2024
|
ASHISH AHIRWAR
|
1707006022WL050083
|
ASHISH AHIRWAR
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
13/04/2024
|
|
303131227
|
|
ASHISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-022-001/225-D
(KUMRAI KHIRIYA)
|
1707006022NRG24170220240580760
|
17/02/2024
|
RAJKUMARI AHIRWAR
|
1707006022WL050083
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131227
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-040-002/1000
(BADMADAI KHAS)
|
1707006040NRG24170220240581802
|
17/02/2024
|
Bir Singh Bundela
|
1707006040WL050152
|
Bir Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
BirSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
TIKAMGARH
|
MP-07-006-040-002/1001
(BADMADAI KHAS)
|
1707006040NRG24170220240581803
|
17/02/2024
|
Jitendra Singh Bundela
|
1707006040WL050152
|
Jitendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
JitendraSinghBundela
|
BANK OF BARODA(606985)
|
|
37
|
TIKAMGARH
|
MP-07-006-040-002/1002
(BADMADAI KHAS)
|
1707006040NRG24170220240581804
|
17/02/2024
|
Surendra Singh Bundela
|
1707006040WL050152
|
Surendra Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
SurendraSinghBundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-040-002/101-A
(BADMADAI KHAS)
|
1707006040NRG24170220240581807
|
17/02/2024
|
Sushila Yadav
|
1707006040WL050152
|
Sushila Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303131227
|
|
SushilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TIKAMGARH
|
MP-07-006-040-002/1011
(BADMADAI KHAS)
|
1707006040NRG24170220240581809
|
17/02/2024
|
Prem Bai chadar
|
1707006040WL050152
|
Prem Bai chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
PremBaichadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-040-002/1016
(BADMADAI KHAS)
|
1707006040NRG24170220240581812
|
17/02/2024
|
Munni Bai Yadav
|
1707006040WL050152
|
Munni Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131227
|
|
MunniBaiYadav
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-040-002/102-A
(BADMADAI KHAS)
|
1707006040NRG24170220240581814
|
17/02/2024
|
Kunjan Bai Kushwaha
|
1707006040WL050152
|
Kunjan Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
KunjanBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-040-002/1023
(BADMADAI KHAS)
|
1707006040NRG24170220240581816
|
17/02/2024
|
Shankar dayal Vishvakarma
|
1707006040WL050152
|
Shankar dayal Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131227
|
|
ShankardayalVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIKAMGARH
|
MP-07-006-040-002/1025
(BADMADAI KHAS)
|
1707006040NRG24170220240581817
|
17/02/2024
|
Jairam Yadav
|
1707006040WL050152
|
Jairam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
JairamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-040-002/1080
(BADMADAI KHAS)
|
1707006040NRG24170220240581819
|
17/02/2024
|
Ramkishor Napit
|
1707006040WL050152
|
Ramkishor Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
RamkishorNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-040-002/1090
(BADMADAI KHAS)
|
1707006040NRG24170220240581820
|
17/02/2024
|
Jujan Yadav
|
1707006040WL050152
|
Jujan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
JujanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-040-002/1234
(BADMADAI KHAS)
|
1707006040NRG24170220240581821
|
17/02/2024
|
Gorishankar Yadav
|
1707006040WL050152
|
Gorishankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
GorishankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-048-001/1106
(DARGUWAN)
|
1707006048NRG24170220240580762
|
17/02/2024
|
Bhagirath Lodhi
|
1707006048WL050084
|
Bhagirath Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
BhagirathLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-048-001/1106
(DARGUWAN)
|
1707006048NRG24170220240580763
|
17/02/2024
|
SAMIKSHA RAJPOOT
|
1707006048WL050084
|
SAMIKSHA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
SAMIKSHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-048-001/873
(DARGUWAN)
|
1707006048NRG24170220240580774
|
17/02/2024
|
SURENDRA NAYAK
|
1707006048WL050084
|
SURENDRA NAYAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
SURENDRANAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-074-001/10-B
(CHARPUWAN)
|
1707006074NRG24170220240581009
|
17/02/2024
|
arvind
|
1707006074WL050104
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
arvind
|
BANK OF BARODA(606985)
|
|
51
|
TIKAMGARH
|
MP-07-006-074-001/10-B
(CHARPUWAN)
|
1707006074NRG24170220240581008
|
17/02/2024
|
arvind
|
1707006074WL050104
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-074-001/55-B
(CHARPUWAN)
|
1707006074NRG24170220240581011
|
17/02/2024
|
RANUKA KUMHAR
|
1707006074WL050104
|
RANUKA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131227
|
|
RANUKAKUMHAR
|
BANK OF BARODA(606985)
|
|
53
|
TIKAMGARH
|
MP-07-006-074-001/79-A
(CHARPUWAN)
|
1707006074NRG24170220240581012
|
17/02/2024
|
ASHOK KUMAR AHIRWAR
|
1707006074WL050104
|
ASHOK KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
ASHOKKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-074-001/79-A
(CHARPUWAN)
|
1707006074NRG24170220240581013
|
17/02/2024
|
neeraj
|
1707006074WL050104
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131227
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-040-002/1012
(BADMADAI KHAS)
|
1707006040NRG24170220240581810
|
17/02/2024
|
Shivam nayak
|
1707006040WL050152
|
Shivam nayak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303131227
|
|
Shivamnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|