|
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-07-006-041-001/181
(LACHMANPURA)
|
1707006041NRG24030120240497145
|
03/01/2024
|
thakur das
|
1707006041WL043565
|
thakur das
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
thakurdas
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-041-001/205
(LACHMANPURA)
|
1707006041NRG24030120240497149
|
03/01/2024
|
Jagprasad
|
1707006041WL043565
|
Jagprasad
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Jagprasad
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-041-001/5-A
(LACHMANPURA)
|
1707006041NRG24030120240497162
|
03/01/2024
|
Param Lal Lodhi
|
1707006041WL043565
|
Param Lal Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ParamLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TIKAMGARH
|
MP-07-006-061-001/101-D
(NARGUDA)
|
1707006061NRG24030120240496824
|
03/01/2024
|
Bhagwan das pal
|
1707006061WL043511
|
Bhagwan das pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Bhagwandaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-061-002/23-C
(NARGUDA)
|
1707006061NRG24030120240496828
|
03/01/2024
|
sanddhya singh
|
1707006061WL043511
|
sanddhya singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
sanddhyasingh
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-061-002/24-C
(NARGUDA)
|
1707006061NRG24030120240496829
|
03/01/2024
|
bebi singh
|
1707006061WL043511
|
bebi singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
bebisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TIKAMGARH
|
MP-07-006-061-002/25-C
(NARGUDA)
|
1707006061NRG24030120240496830
|
03/01/2024
|
abhay singh
|
1707006061WL043511
|
abhay singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
abhaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-010-004/30-A
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496863
|
03/01/2024
|
DAMAOO
|
1707006010WL043517
|
DAMAOO
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063905
|
|
DAMAOO
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-010-004/30-A
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496862
|
03/01/2024
|
DAMAOO
|
1707006010WL043517
|
DAMAOO
|
00048
|
BKID0009444
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
DAMAOO
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-017-001/41-D
(BADMADAI)
|
1707006017NRG24030120240496601
|
03/01/2024
|
NIDHI RAJ
|
1707006017WL043477
|
NIDHI RAJ
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
NIDHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-017-001/105
(BADMADAI)
|
1707006017NRG24030120240496589
|
03/01/2024
|
muluaa
|
1707006017WL043477
|
muluaa
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
muluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-017-001/105-D
(BADMADAI)
|
1707006017NRG24030120240496590
|
03/01/2024
|
Harcharan pal
|
1707006017WL043477
|
Harcharan pal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Harcharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIKAMGARH
|
MP-07-006-017-001/118
(BADMADAI)
|
1707006017NRG24030120240496591
|
03/01/2024
|
bachchu
|
1707006017WL043477
|
bachchu
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
bachchu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
TIKAMGARH
|
MP-07-006-017-001/174-C
(BADMADAI)
|
1707006017NRG24030120240496592
|
03/01/2024
|
SHANTOSH KUMHAR
|
1707006017WL043477
|
SHANTOSH KUMHAR
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
SHANTOSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-017-001/254
(BADMADAI)
|
1707006017NRG24030120240496593
|
03/01/2024
|
Bhunabai Pal
|
1707006017WL043477
|
Bhunabai Pal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
BhunabaiPal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-017-001/255
(BADMADAI)
|
1707006017NRG24030120240496594
|
03/01/2024
|
Phoola Pal
|
1707006017WL043477
|
Phoola Pal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
PhoolaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-017-001/265
(BADMADAI)
|
1707006017NRG24030120240496595
|
03/01/2024
|
ARVINDR AHIRWAR
|
1707006017WL043477
|
ARVINDR AHIRWAR
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ARVINDRAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-017-001/300
(BADMADAI)
|
1707006017NRG24030120240496598
|
03/01/2024
|
RAMKESHN PAL
|
1707006017WL043477
|
RAMKESHN PAL
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
RAMKESHNPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-017-001/32
(BADMADAI)
|
1707006017NRG24030120240496600
|
03/01/2024
|
Dhaniram
|
1707006017WL043477
|
Dhaniram
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063905
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
20
|
TIKAMGARH
|
MP-07-006-017-002/107-A
(BADMADAI)
|
1707006017NRG24030120240496603
|
03/01/2024
|
kamlesh
|
1707006017WL043478
|
kamlesh
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063905
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-017-002/205
(BADMADAI)
|
1707006017NRG24030120240496604
|
03/01/2024
|
LAKHAN YADAV
|
1707006017WL043478
|
LAKHAN YADAV
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063905
|
|
LAKHANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-041-001/157
(LACHMANPURA)
|
1707006041NRG24030120240497140
|
03/01/2024
|
MOhan
|
1707006041WL043565
|
MOhan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
MOhan
|
BANK OF BARODA(606985)
|
|
23
|
TIKAMGARH
|
MP-07-006-041-001/34
(LACHMANPURA)
|
1707006041NRG24030120240497158
|
03/01/2024
|
ramcharan
|
1707006041WL043565
|
ramcharan
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-017-002/253
(BADMADAI)
|
1707006017NRG24030120240496605
|
03/01/2024
|
Sukhdayal Ahirwar
|
1707006017WL043478
|
Sukhdayal Ahirwar
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063905
|
|
SukhdayalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIKAMGARH
|
MP-07-006-061-001/98
(NARGUDA)
|
1707006061NRG24030120240496827
|
03/01/2024
|
Kranti Raikwar
|
1707006061WL043511
|
Kranti Raikwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
KrantiRaikwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-009-001/260
(DHAJRAI)
|
1707006009NRG24030120240497274
|
03/01/2024
|
gopi
|
1707006009WL043578
|
gopi
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIKAMGARH
|
MP-07-006-009-001/502-B
(DHAJRAI)
|
1707006009NRG24030120240497275
|
03/01/2024
|
Kailash
|
1707006009WL043578
|
Kailash
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063905
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-010-004/80
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496867
|
03/01/2024
|
Phula pal
|
1707006010WL043517
|
Phula pal
|
00415
|
SBIN0000490
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684063905
|
|
Phulapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-010-004/80
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496869
|
03/01/2024
|
Phula pal
|
1707006010WL043517
|
Phula pal
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063905
|
|
Phulapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-017-001/295
(BADMADAI)
|
1707006017NRG24030120240496597
|
03/01/2024
|
RAJESH BANSKAR
|
1707006017WL043477
|
RAJESH BANSKAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
RAJESHBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-017-001/304
(BADMADAI)
|
1707006017NRG24030120240496599
|
03/01/2024
|
GYAN CHAND SEN
|
1707006017WL043477
|
GYAN CHAND SEN
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
GYANCHANDSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-024-001/1001-C
(ASHTON)
|
1707006024NRG24030120240497026
|
03/01/2024
|
Rajesh Kumar Sen
|
1707006024WL043549
|
Rajesh Kumar Sen
|
00415
|
SBIN0000490
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
RajeshKumarSen
|
CANARA BANK(508532)
|
|
33
|
TIKAMGARH
|
MP-07-006-041-001/188
(LACHMANPURA)
|
1707006041NRG24030120240497147
|
03/01/2024
|
Vinod kumar badai
|
1707006041WL043565
|
Vinod kumar badai
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Vinodkumarbadai
|
BANK OF BARODA(606985)
|
|
34
|
TIKAMGARH
|
MP-07-006-061-001/97
(NARGUDA)
|
1707006061NRG24030120240496826
|
03/01/2024
|
Maniram Raikwar
|
1707006061WL043511
|
Maniram Raikwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ManiramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-041-001/147
(LACHMANPURA)
|
1707006041NRG24030120240497138
|
03/01/2024
|
jayti bai
|
1707006041WL043565
|
jayti bai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
jaytibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-041-001/176
(LACHMANPURA)
|
1707006041NRG24030120240497143
|
03/01/2024
|
Aneeta
|
1707006041WL043565
|
Aneeta
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-041-001/227
(LACHMANPURA)
|
1707006041NRG24030120240497150
|
03/01/2024
|
rajbai
|
1707006041WL043565
|
rajbai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TIKAMGARH
|
MP-07-006-041-001/317-B
(LACHMANPURA)
|
1707006041NRG24030120240497156
|
03/01/2024
|
ramsingh
|
1707006041WL043565
|
ramsingh
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-017-001/271
(BADMADAI)
|
1707006017NRG24030120240496596
|
03/01/2024
|
RITA Yadav
|
1707006017WL043477
|
RITA Yadav
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
RITAYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-009-001/571
(DHAJRAI)
|
1707006009NRG24030120240497276
|
03/01/2024
|
Reban Lodhi
|
1707006009WL043578
|
Reban Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
RebanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TIKAMGARH
|
MP-07-006-010-004/30-C
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496865
|
03/01/2024
|
dhairam gadaria
|
1707006010WL043517
|
dhairam gadaria
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
dhairamgadaria
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-010-004/30-C
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496864
|
03/01/2024
|
dhairam gadaria
|
1707006010WL043517
|
dhairam gadaria
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063905
|
|
dhairamgadaria
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-010-004/80
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496866
|
03/01/2024
|
Tulsi pal
|
1707006010WL043517
|
Tulsi pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
Tulsipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TIKAMGARH
|
MP-07-006-010-004/80
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496868
|
03/01/2024
|
Tulsi pal
|
1707006010WL043517
|
Tulsi pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063905
|
|
Tulsipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-010-004/80-B
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496871
|
03/01/2024
|
LAKHAN PAL
|
1707006010WL043517
|
LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684063905
|
|
LAKHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-010-004/80-B
(SHREENAGAR KHAS)
|
1707006010NRG24030120240496870
|
03/01/2024
|
LAKHAN PAL
|
1707006010WL043517
|
LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063905
|
|
LAKHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-017-001/91-D
(BADMADAI)
|
1707006017NRG24030120240496602
|
03/01/2024
|
Sudama rajak
|
1707006017WL043477
|
Sudama rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Sudamarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-024-001/81-D
(ASHTON)
|
1707006024NRG24030120240497027
|
03/01/2024
|
Harkunwar ahirwar
|
1707006024WL043549
|
Harkunwar ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684063905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-041-001/1-A
(LACHMANPURA)
|
1707006041NRG24030120240497134
|
03/01/2024
|
Jorabal Lodhi
|
1707006041WL043565
|
Jorabal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
JorabalLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-041-001/10-A
(LACHMANPURA)
|
1707006041NRG24030120240497135
|
03/01/2024
|
Janki Lodhi
|
1707006041WL043565
|
Janki Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
JankiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-041-001/108
(LACHMANPURA)
|
1707006041NRG24030120240497136
|
03/01/2024
|
kala bai
|
1707006041WL043565
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-041-001/140
(LACHMANPURA)
|
1707006041NRG24030120240497137
|
03/01/2024
|
Bati
|
1707006041WL043565
|
Bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-041-001/155
(LACHMANPURA)
|
1707006041NRG24030120240497139
|
03/01/2024
|
ramla
|
1707006041WL043565
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ramla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-041-001/164
(LACHMANPURA)
|
1707006041NRG24030120240497141
|
03/01/2024
|
Ankul
|
1707006041WL043565
|
Ankul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Ankul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-041-001/173
(LACHMANPURA)
|
1707006041NRG24030120240497142
|
03/01/2024
|
bhujbal lodhi
|
1707006041WL043565
|
bhujbal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
bhujballodhi
|
BANK OF BARODA(606985)
|
|
56
|
TIKAMGARH
|
MP-07-006-041-001/176
(LACHMANPURA)
|
1707006041NRG24030120240497144
|
03/01/2024
|
ashok
|
1707006041WL043565
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ashok
|
BANK OF BARODA(606985)
|
|
57
|
TIKAMGARH
|
MP-07-006-041-001/185
(LACHMANPURA)
|
1707006041NRG24030120240497146
|
03/01/2024
|
pramod
|
1707006041WL043565
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TIKAMGARH
|
MP-07-006-041-001/2-A
(LACHMANPURA)
|
1707006041NRG24030120240497148
|
03/01/2024
|
Satyednra Lodhi
|
1707006041WL043565
|
Satyednra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
SatyednraLodhi
|
BANK OF BARODA(606985)
|
|
59
|
TIKAMGARH
|
MP-07-006-041-001/260
(LACHMANPURA)
|
1707006041NRG24030120240497151
|
03/01/2024
|
phulchandra
|
1707006041WL043565
|
phulchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
phulchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
TIKAMGARH
|
MP-07-006-041-001/263
(LACHMANPURA)
|
1707006041NRG24030120240497152
|
03/01/2024
|
Pragi pal
|
1707006041WL043565
|
Pragi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Pragipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-041-001/271
(LACHMANPURA)
|
1707006041NRG24030120240497153
|
03/01/2024
|
vikarm
|
1707006041WL043565
|
vikarm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
vikarm
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TIKAMGARH
|
MP-07-006-041-001/3-A
(LACHMANPURA)
|
1707006041NRG24030120240497154
|
03/01/2024
|
Valiram Lodhi
|
1707006041WL043565
|
Valiram Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ValiramLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-041-001/302-C
(LACHMANPURA)
|
1707006041NRG24030120240497155
|
03/01/2024
|
khargi bai
|
1707006041WL043565
|
khargi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
khargibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-041-001/330-B
(LACHMANPURA)
|
1707006041NRG24030120240497157
|
03/01/2024
|
vikash
|
1707006041WL043565
|
vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-041-001/350-B
(LACHMANPURA)
|
1707006041NRG24030120240497159
|
03/01/2024
|
ranu
|
1707006041WL043565
|
ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-041-001/379-B
(LACHMANPURA)
|
1707006041NRG24030120240497160
|
03/01/2024
|
suneeta
|
1707006041WL043565
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TIKAMGARH
|
MP-07-006-041-001/381-B
(LACHMANPURA)
|
1707006041NRG24030120240497161
|
03/01/2024
|
shribai
|
1707006041WL043565
|
shribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-041-001/7-A
(LACHMANPURA)
|
1707006041NRG24030120240497163
|
03/01/2024
|
Bhagvat Lodhi
|
1707006041WL043565
|
Bhagvat Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
BhagvatLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-041-001/79
(LACHMANPURA)
|
1707006041NRG24030120240497164
|
03/01/2024
|
Harbu rajak
|
1707006041WL043565
|
Harbu rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Harburajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-041-001/8-A
(LACHMANPURA)
|
1707006041NRG24030120240497165
|
03/01/2024
|
Kamlesh Sen
|
1707006041WL043565
|
Kamlesh Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
KamleshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-041-001/80
(LACHMANPURA)
|
1707006041NRG24030120240497166
|
03/01/2024
|
Savitri Sen
|
1707006041WL043565
|
Savitri Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
SavitriSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-041-001/9-A
(LACHMANPURA)
|
1707006041NRG24030120240497167
|
03/01/2024
|
Kamlesh lodhi
|
1707006041WL043565
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Kamleshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
TIKAMGARH
|
MP-07-006-041-001/98
(LACHMANPURA)
|
1707006041NRG24030120240497168
|
03/01/2024
|
Jagdish
|
1707006041WL043565
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-061-001/96
(NARGUDA)
|
1707006061NRG24030120240496825
|
03/01/2024
|
nanni bai dheemar
|
1707006061WL043511
|
nanni bai dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063905
|
|
nannibaidheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|