|
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-07-006-041-001/5-A
(LACHMANPURA)
|
1707006041NRG24100120240510574
|
10/01/2024
|
Param Lal Lodhi
|
1707006041WL044852
|
Param Lal Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
ParamLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TIKAMGARH
|
MP-07-006-050-001/261
(DARI)
|
1707006050NRG24100120240510673
|
10/01/2024
|
Kiran Lodhi
|
1707006050WL044866
|
Kiran Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
KiranLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-024-001/1001-C
(ASHTON)
|
1707006024NRG24100120240510489
|
10/01/2024
|
Rajesh Kumar Sen
|
1707006024WL044842
|
Rajesh Kumar Sen
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
RajeshKumarSen
|
CANARA BANK(508532)
|
|
4
|
TIKAMGARH
|
MP-07-006-024-001/34-C
(ASHTON)
|
1707006024NRG24100120240510490
|
10/01/2024
|
RADHA
|
1707006024WL044842
|
RADHA
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
13/03/2024
|
|
686154613
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-030-001/854
(SUNDERPUR)
|
1707006000NRG24100120240510685
|
10/01/2024
|
MAINABAI LODHI
|
1707006WL044868
|
MAINABAI LODHI
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
13/03/2024
|
|
686154613
|
|
MAINABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TIKAMGARH
|
MP-07-006-041-001/188
(LACHMANPURA)
|
1707006041NRG24100120240510562
|
10/01/2024
|
Vinod kumar badai
|
1707006041WL044852
|
Vinod kumar badai
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Vinodkumarbadai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-041-001/176
(LACHMANPURA)
|
1707006041NRG24100120240510559
|
10/01/2024
|
Aneeta
|
1707006041WL044852
|
Aneeta
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-041-001/227
(LACHMANPURA)
|
1707006041NRG24100120240510564
|
10/01/2024
|
rajbai
|
1707006041WL044852
|
rajbai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TIKAMGARH
|
MP-07-006-041-001/317-B
(LACHMANPURA)
|
1707006041NRG24100120240510569
|
10/01/2024
|
ramsingh
|
1707006041WL044852
|
ramsingh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-050-001/243
(DARI)
|
1707006050NRG24080120240506555
|
10/01/2024
|
BHAGCHANDRA
|
1707006050WL044476
|
BHAGCHANDRA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-050-001/255
(DARI)
|
1707006050NRG24100120240510671
|
10/01/2024
|
Kailash
|
1707006050WL044866
|
Kailash
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIKAMGARH
|
MP-07-006-050-001/327
(DARI)
|
1707006050NRG24100120240510676
|
10/01/2024
|
Deveedayal Lodhi
|
1707006050WL044866
|
Deveedayal Lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
DeveedayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-050-001/97-B
(DARI)
|
1707006050NRG24080120240506560
|
10/01/2024
|
Rajesh Kumar Lodhi
|
1707006050WL044476
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
RajeshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-050-003/259
(DARI)
|
1707006050NRG24080120240506561
|
10/01/2024
|
Ramu
|
1707006050WL044476
|
Ramu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-050-003/270
(DARI)
|
1707006050NRG24080120240506563
|
10/01/2024
|
Khumani Bai
|
1707006050WL044476
|
Khumani Bai
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
KhumaniBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-050-003/270
(DARI)
|
1707006050NRG24080120240506562
|
10/01/2024
|
Ramlal
|
1707006050WL044476
|
Ramlal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIKAMGARH
|
MP-07-006-050-003/276
(DARI)
|
1707006050NRG24080120240506564
|
10/01/2024
|
Jassu
|
1707006050WL044476
|
Jassu
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIKAMGARH
|
MP-07-006-050-003/286-B
(DARI)
|
1707006050NRG24080120240506565
|
10/01/2024
|
Asharam
|
1707006050WL044476
|
Asharam
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-050-003/286-B
(DARI)
|
1707006050NRG24080120240506566
|
10/01/2024
|
Priyanka
|
1707006050WL044476
|
Priyanka
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-050-003/286-C
(DARI)
|
1707006050NRG24080120240506567
|
10/01/2024
|
Lakhanlal
|
1707006050WL044476
|
Lakhanlal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIKAMGARH
|
MP-07-006-050-003/315
(DARI)
|
1707006050NRG24080120240506569
|
10/01/2024
|
AARTI YADAV
|
1707006050WL044476
|
AARTI YADAV
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
AARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-050-003/315
(DARI)
|
1707006050NRG24080120240506568
|
10/01/2024
|
Rakesh
|
1707006050WL044476
|
Rakesh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-050-001/222-C
(DARI)
|
1707006050NRG24080120240506554
|
10/01/2024
|
Govindra Singh Lodhi
|
1707006050WL044476
|
Govindra Singh Lodhi
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
GovindraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-030-001/496
(SUNDERPUR)
|
1707006000NRG24100120240510680
|
10/01/2024
|
rampiyari kumhar
|
1707006WL044868
|
rampiyari kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686154613
|
|
rampiyarikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TIKAMGARH
|
MP-07-006-030-001/546
(SUNDERPUR)
|
1707006000NRG24100120240510681
|
10/01/2024
|
angad lodhi
|
1707006WL044868
|
angad lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686154613
|
|
angadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TIKAMGARH
|
MP-07-006-030-001/598
(SUNDERPUR)
|
1707006000NRG24100120240510682
|
10/01/2024
|
ramkali pal
|
1707006WL044868
|
ramkali pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686154613
|
|
ramkalipal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-030-001/671
(SUNDERPUR)
|
1707006000NRG24100120240510683
|
10/01/2024
|
kisan lodhi
|
1707006WL044868
|
kisan lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686154613
|
|
kisanlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-030-001/764
(SUNDERPUR)
|
1707006000NRG24100120240510684
|
10/01/2024
|
Laxman Kumhar
|
1707006WL044868
|
Laxman Kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686154613
|
|
LaxmanKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIKAMGARH
|
MP-07-006-041-001/1-A
(LACHMANPURA)
|
1707006041NRG24100120240510553
|
10/01/2024
|
Jorabal Lodhi
|
1707006041WL044852
|
Jorabal Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
JorabalLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-041-001/10-A
(LACHMANPURA)
|
1707006041NRG24100120240510554
|
10/01/2024
|
Janki Lodhi
|
1707006041WL044852
|
Janki Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
JankiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TIKAMGARH
|
MP-07-006-041-001/140
(LACHMANPURA)
|
1707006041NRG24100120240510555
|
10/01/2024
|
Bati
|
1707006041WL044852
|
Bati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TIKAMGARH
|
MP-07-006-041-001/155
(LACHMANPURA)
|
1707006041NRG24100120240510556
|
10/01/2024
|
ramla
|
1707006041WL044852
|
ramla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
ramla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-041-001/164
(LACHMANPURA)
|
1707006041NRG24100120240510557
|
10/01/2024
|
Ankul
|
1707006041WL044852
|
Ankul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Ankul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-041-001/173
(LACHMANPURA)
|
1707006041NRG24100120240510558
|
10/01/2024
|
bhujbal lodhi
|
1707006041WL044852
|
bhujbal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
bhujballodhi
|
BANK OF BARODA(606985)
|
|
35
|
TIKAMGARH
|
MP-07-006-041-001/176
(LACHMANPURA)
|
1707006041NRG24100120240510560
|
10/01/2024
|
ashok
|
1707006041WL044852
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
ashok
|
BANK OF BARODA(606985)
|
|
36
|
TIKAMGARH
|
MP-07-006-041-001/185
(LACHMANPURA)
|
1707006041NRG24100120240510561
|
10/01/2024
|
pramod
|
1707006041WL044852
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TIKAMGARH
|
MP-07-006-041-001/2-A
(LACHMANPURA)
|
1707006041NRG24100120240510563
|
10/01/2024
|
Satyednra Lodhi
|
1707006041WL044852
|
Satyednra Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
SatyednraLodhi
|
BANK OF BARODA(606985)
|
|
38
|
TIKAMGARH
|
MP-07-006-041-001/263
(LACHMANPURA)
|
1707006041NRG24100120240510565
|
10/01/2024
|
Pragi pal
|
1707006041WL044852
|
Pragi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Pragipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-041-001/271
(LACHMANPURA)
|
1707006041NRG24100120240510566
|
10/01/2024
|
vikarm
|
1707006041WL044852
|
vikarm
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
vikarm
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TIKAMGARH
|
MP-07-006-041-001/3-A
(LACHMANPURA)
|
1707006041NRG24100120240510567
|
10/01/2024
|
Valiram Lodhi
|
1707006041WL044852
|
Valiram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
ValiramLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-041-001/302-C
(LACHMANPURA)
|
1707006041NRG24100120240510568
|
10/01/2024
|
khargi bai
|
1707006041WL044852
|
khargi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
khargibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-041-001/330-B
(LACHMANPURA)
|
1707006041NRG24100120240510570
|
10/01/2024
|
vikash
|
1707006041WL044852
|
vikash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TIKAMGARH
|
MP-07-006-041-001/350-B
(LACHMANPURA)
|
1707006041NRG24100120240510571
|
10/01/2024
|
ranu
|
1707006041WL044852
|
ranu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-041-001/380-B
(LACHMANPURA)
|
1707006041NRG24100120240510572
|
10/01/2024
|
rajesh lodhi
|
1707006041WL044852
|
rajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
rajeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TIKAMGARH
|
MP-07-006-041-001/381-B
(LACHMANPURA)
|
1707006041NRG24100120240510573
|
10/01/2024
|
shribai
|
1707006041WL044852
|
shribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-041-001/7-A
(LACHMANPURA)
|
1707006041NRG24100120240510575
|
10/01/2024
|
Bhagvat Lodhi
|
1707006041WL044852
|
Bhagvat Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
BhagvatLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-041-001/8-A
(LACHMANPURA)
|
1707006041NRG24100120240510576
|
10/01/2024
|
Kamlesh Sen
|
1707006041WL044852
|
Kamlesh Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
KamleshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TIKAMGARH
|
MP-07-006-041-001/80
(LACHMANPURA)
|
1707006041NRG24100120240510577
|
10/01/2024
|
Savitri Sen
|
1707006041WL044852
|
Savitri Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
SavitriSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-041-001/9-A
(LACHMANPURA)
|
1707006041NRG24100120240510578
|
10/01/2024
|
Kamlesh lodhi
|
1707006041WL044852
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Kamleshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
TIKAMGARH
|
MP-07-006-041-001/98
(LACHMANPURA)
|
1707006041NRG24100120240510579
|
10/01/2024
|
Jagdish
|
1707006041WL044852
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-050-001/107
(DARI)
|
1707006050NRG24080120240506553
|
10/01/2024
|
Paramlal Lodhi
|
1707006050WL044476
|
Paramlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
ParamlalLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
TIKAMGARH
|
MP-07-006-050-001/209
(DARI)
|
1707006050NRG24100120240510665
|
10/01/2024
|
Lampu
|
1707006050WL044866
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-050-001/222-B
(DARI)
|
1707006050NRG24100120240510666
|
10/01/2024
|
Amirt Lodhi
|
1707006050WL044866
|
Amirt Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
AmirtLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TIKAMGARH
|
MP-07-006-050-001/231
(DARI)
|
1707006050NRG24100120240510667
|
10/01/2024
|
Devidas Lodhi
|
1707006050WL044866
|
Devidas Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
DevidasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-050-001/231-A
(DARI)
|
1707006050NRG24100120240510668
|
10/01/2024
|
Bhagwandash Lodhi
|
1707006050WL044866
|
Bhagwandash Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
BhagwandashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-050-001/252
(DARI)
|
1707006050NRG24100120240510669
|
10/01/2024
|
Adaku
|
1707006050WL044866
|
Adaku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Adaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TIKAMGARH
|
MP-07-006-050-001/253
(DARI)
|
1707006050NRG24100120240510670
|
10/01/2024
|
Beeju
|
1707006050WL044866
|
Beeju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Beeju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-050-001/257
(DARI)
|
1707006050NRG24100120240510672
|
10/01/2024
|
Karn Prasad
|
1707006050WL044866
|
Karn Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
KarnPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIKAMGARH
|
MP-07-006-050-001/262
(DARI)
|
1707006050NRG24100120240510674
|
10/01/2024
|
Pyarelal
|
1707006050WL044866
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-050-001/262
(DARI)
|
1707006050NRG24100120240510675
|
10/01/2024
|
Uma
|
1707006050WL044866
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-050-001/42
(DARI)
|
1707006050NRG24080120240506556
|
10/01/2024
|
Hariram
|
1707006050WL044476
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
TIKAMGARH
|
MP-07-006-050-001/67-A
(DARI)
|
1707006050NRG24080120240506557
|
10/01/2024
|
Rampyari
|
1707006050WL044476
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TIKAMGARH
|
MP-07-006-050-001/67-B
(DARI)
|
1707006050NRG24080120240506558
|
10/01/2024
|
Lila Lodhi
|
1707006050WL044476
|
Lila Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
LilaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-050-001/88-A
(DARI)
|
1707006050NRG24080120240506559
|
10/01/2024
|
Asharam Lodhi
|
1707006050WL044476
|
Asharam Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686154613
|
|
AsharamLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-050-001/92
(DARI)
|
1707006050NRG24100120240510677
|
10/01/2024
|
Ganesh
|
1707006050WL044866
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686154613
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|