|
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-07-006-025-001/15-C
(JUDAWAN)
|
1707006025NRG24061120230390070
|
06/11/2023
|
bairam rawat
|
1707006025WL035826
|
bairam rawat
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
bairamrawat
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-001/200
(JUDAWAN)
|
1707006025NRG24061120230390071
|
06/11/2023
|
totiya
|
1707006025WL035826
|
totiya
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
totiya
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-025-001/34-B
(JUDAWAN)
|
1707006025NRG24061120230390075
|
06/11/2023
|
pyare raja gaur
|
1707006025WL035826
|
pyare raja gaur
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
pyarerajagaur
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-025-001/34-B
(JUDAWAN)
|
1707006025NRG24061120230390076
|
06/11/2023
|
rajeshkumari thakur
|
1707006025WL035826
|
rajeshkumari thakur
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
rajeshkumarithakur
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-025-001/4
(JUDAWAN)
|
1707006025NRG24061120230390078
|
06/11/2023
|
LAKHAN SINGH
|
1707006025WL035826
|
LAKHAN SINGH
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-025-002/121-A
(JUDAWAN)
|
1707006025NRG24061120230390081
|
06/11/2023
|
GIRBAR SINGH THAKUR
|
1707006025WL035826
|
GIRBAR SINGH THAKUR
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
GIRBARSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-025-003/1006-C
(JUDAWAN)
|
1707006025NRG24061120230390112
|
06/11/2023
|
Deshraj Gadriya
|
1707006025WL035826
|
Deshraj Gadriya
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
DeshrajGadriya
|
ICICI BANK LTD(508534)
|
|
8
|
TIKAMGARH
|
MP-07-006-025-003/1006-C
(JUDAWAN)
|
1707006025NRG24061120230390111
|
06/11/2023
|
JAMNA PAL
|
1707006025WL035826
|
JAMNA PAL
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
JAMNAPAL
|
ICICI BANK LTD(508534)
|
|
9
|
TIKAMGARH
|
MP-07-006-025-003/1009-B
(JUDAWAN)
|
1707006025NRG24061120230390116
|
06/11/2023
|
sahdev lodhi
|
1707006025WL035826
|
sahdev lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
sahdevlodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-025-003/1009-B
(JUDAWAN)
|
1707006025NRG24061120230390117
|
06/11/2023
|
Sonam lodhi
|
1707006025WL035826
|
Sonam lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Sonamlodhi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-025-003/1200-A
(JUDAWAN)
|
1707006025NRG24061120230390119
|
06/11/2023
|
ramdayal lodhi
|
1707006025WL035826
|
ramdayal lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
ramdayallodhi
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-025-003/1200-A
(JUDAWAN)
|
1707006025NRG24061120230390120
|
06/11/2023
|
suman lodhi
|
1707006025WL035826
|
suman lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
sumanlodhi
|
UCO BANK(607066)
|
|
13
|
TIKAMGARH
|
MP-07-006-025-003/1200-B
(JUDAWAN)
|
1707006025NRG24061120230390121
|
06/11/2023
|
kiran
|
1707006025WL035826
|
kiran
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TIKAMGARH
|
MP-07-006-025-003/13-C
(JUDAWAN)
|
1707006025NRG24061120230390125
|
06/11/2023
|
SHIVAM NAPIT
|
1707006025WL035826
|
SHIVAM NAPIT
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SHIVAMNAPIT
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-025-003/13-D
(JUDAWAN)
|
1707006025NRG24061120230390126
|
06/11/2023
|
ramswarup
|
1707006025WL035826
|
ramswarup
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
ramswarup
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-025-003/130-A
(JUDAWAN)
|
1707006025NRG24061120230390127
|
06/11/2023
|
raju pal
|
1707006025WL035826
|
raju pal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
rajupal
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-025-003/15-D
(JUDAWAN)
|
1707006025NRG24061120230390128
|
06/11/2023
|
hanmat lodhi
|
1707006025WL035826
|
hanmat lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
hanmatlodhi
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-025-003/161-A
(JUDAWAN)
|
1707006025NRG24061120230390131
|
06/11/2023
|
Preeti Napit
|
1707006025WL035826
|
Preeti Napit
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
PreetiNapit
|
BANK OF BARODA(606985)
|
|
19
|
TIKAMGARH
|
MP-07-006-025-003/191-D
(JUDAWAN)
|
1707006025NRG24061120230390135
|
06/11/2023
|
shushma
|
1707006025WL035826
|
shushma
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
shushma
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-025-003/201
(JUDAWAN)
|
1707006025NRG24061120230390136
|
06/11/2023
|
Ram Milan Lodhi
|
1707006025WL035826
|
Ram Milan Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RamMilanLodhi
|
INDIAN BANK(607105)
|
|
21
|
TIKAMGARH
|
MP-07-006-025-003/231
(JUDAWAN)
|
1707006025NRG24061120230390145
|
06/11/2023
|
SANGITA VISHWAKARMA
|
1707006025WL035826
|
SANGITA VISHWAKARMA
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SANGITAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TIKAMGARH
|
MP-07-006-025-003/251-B
(JUDAWAN)
|
1707006025NRG24061120230390146
|
06/11/2023
|
ASHOK LODHI
|
1707006025WL035826
|
ASHOK LODHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
ASHOKLODHI
|
BANK OF BARODA(606985)
|
|
23
|
TIKAMGARH
|
MP-07-006-025-003/29-C
(JUDAWAN)
|
1707006025NRG24061120230390151
|
06/11/2023
|
anguri lodhi
|
1707006025WL035826
|
anguri lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
angurilodhi
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-025-003/32-A
(JUDAWAN)
|
1707006025NRG24061120230390155
|
06/11/2023
|
devidas
|
1707006025WL035826
|
devidas
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
devidas
|
BANK OF BARODA(606985)
|
|
25
|
TIKAMGARH
|
MP-07-006-025-003/43-D
(JUDAWAN)
|
1707006025NRG24061120230390161
|
06/11/2023
|
Gulab bai
|
1707006025WL035826
|
Gulab bai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
26
|
TIKAMGARH
|
MP-07-006-025-003/44-A
(JUDAWAN)
|
1707006025NRG24061120230390162
|
06/11/2023
|
mukesh
|
1707006025WL035826
|
mukesh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
27
|
TIKAMGARH
|
MP-07-006-025-003/44-A
(JUDAWAN)
|
1707006025NRG24061120230390163
|
06/11/2023
|
rashmi
|
1707006025WL035826
|
rashmi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
28
|
TIKAMGARH
|
MP-07-006-025-003/44-D
(JUDAWAN)
|
1707006025NRG24061120230390165
|
06/11/2023
|
abhishek chaube
|
1707006025WL035826
|
abhishek chaube
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
abhishekchaube
|
BANK OF BARODA(606985)
|
|
29
|
TIKAMGARH
|
MP-07-006-025-003/44-D
(JUDAWAN)
|
1707006025NRG24061120230390164
|
06/11/2023
|
manoj kumar choobe
|
1707006025WL035826
|
manoj kumar choobe
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
manojkumarchoobe
|
IDBI BANK(607095)
|
|
30
|
TIKAMGARH
|
MP-07-006-025-003/55-D
(JUDAWAN)
|
1707006025NRG24061120230390167
|
06/11/2023
|
harlal
|
1707006025WL035826
|
harlal
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
harlal
|
BANK OF BARODA(606985)
|
|
31
|
TIKAMGARH
|
MP-07-006-025-003/70-B
(JUDAWAN)
|
1707006025NRG24061120230390171
|
06/11/2023
|
JASODA BAI LODHI
|
1707006025WL035826
|
JASODA BAI LODHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
JASODABAILODHI
|
BANK OF BARODA(606985)
|
|
32
|
TIKAMGARH
|
MP-07-006-025-003/73-B
(JUDAWAN)
|
1707006025NRG24061120230390173
|
06/11/2023
|
sandhya
|
1707006025WL035826
|
sandhya
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-041-001/191
(LACHMANPURA)
|
1707006041NRG24061120230389789
|
06/11/2023
|
meera
|
1707006041WL035809
|
meera
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
meera
|
BANK OF BARODA(606985)
|
|
34
|
TIKAMGARH
|
MP-07-006-041-001/79
(LACHMANPURA)
|
1707006041NRG24061120230389793
|
06/11/2023
|
MOHAN
|
1707006041WL035809
|
MOHAN
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
35
|
TIKAMGARH
|
MP-07-006-051-002/662
(PARA KHAS)
|
1707006051NRG24061120230389024
|
06/11/2023
|
Kamlesh Raikwar
|
1707006051WL035774
|
Kamlesh Raikwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
KamleshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-025-002/11-C
(JUDAWAN)
|
1707006025NRG24061120230390080
|
06/11/2023
|
ram devi
|
1707006025WL035826
|
ram devi
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
ramdevi
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-025-002/121-B
(JUDAWAN)
|
1707006025NRG24061120230390084
|
06/11/2023
|
sapna devi
|
1707006025WL035826
|
sapna devi
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
sapnadevi
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-025-002/121-C
(JUDAWAN)
|
1707006025NRG24061120230390085
|
06/11/2023
|
SUSHMA DEVI
|
1707006025WL035826
|
SUSHMA DEVI
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SUSHMADEVI
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-025-002/124-C
(JUDAWAN)
|
1707006025NRG24061120230390089
|
06/11/2023
|
bharat singh gor
|
1707006025WL035826
|
bharat singh gor
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
bharatsinghgor
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-025-002/15-A
(JUDAWAN)
|
1707006025NRG24061120230390092
|
06/11/2023
|
krapal singh
|
1707006025WL035826
|
krapal singh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
krapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-025-002/183-C
(JUDAWAN)
|
1707006025NRG24061120230390099
|
06/11/2023
|
mohan singh
|
1707006025WL035826
|
mohan singh
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIKAMGARH
|
MP-07-006-025-003/1007-B
(JUDAWAN)
|
1707006025NRG24061120230390113
|
06/11/2023
|
RAMDAS PAL
|
1707006025WL035826
|
RAMDAS PAL
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RAMDASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TIKAMGARH
|
MP-07-006-025-003/32-A
(JUDAWAN)
|
1707006025NRG24061120230390153
|
06/11/2023
|
khuman
|
1707006025WL035826
|
khuman
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
khuman
|
BANK OF BARODA(606985)
|
|
44
|
TIKAMGARH
|
MP-07-006-025-003/32-A
(JUDAWAN)
|
1707006025NRG24061120230390154
|
06/11/2023
|
khuman
|
1707006025WL035826
|
khuman
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
khuman
|
BANK OF BARODA(606985)
|
|
45
|
TIKAMGARH
|
MP-07-006-025-003/63-A
(JUDAWAN)
|
1707006025NRG24061120230390169
|
06/11/2023
|
paltooram
|
1707006025WL035826
|
paltooram
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
paltooram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-025-002/15-A
(JUDAWAN)
|
1707006025NRG24061120230390093
|
06/11/2023
|
krapal singh
|
1707006025WL035826
|
krapal singh
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
krapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-025-002/183-B
(JUDAWAN)
|
1707006025NRG24061120230390098
|
06/11/2023
|
bharti
|
1707006025WL035826
|
bharti
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-025-003/32-A
(JUDAWAN)
|
1707006025NRG24061120230390156
|
06/11/2023
|
khuman
|
1707006025WL035826
|
khuman
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-039-003/12-D
(LAR)
|
1707006039NRG24051120230387552
|
06/11/2023
|
Kashiram Ahirwar
|
1707006039WL035722
|
Kashiram Ahirwar
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
KashiramAhirwar
|
UCO BANK(607066)
|
|
50
|
TIKAMGARH
|
MP-07-006-041-001/157
(LACHMANPURA)
|
1707006041NRG24061120230389786
|
06/11/2023
|
MOhan
|
1707006041WL035809
|
MOhan
|
00114
|
CBIN0MPDCBK
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
MOhan
|
BANK OF BARODA(606985)
|
|
51
|
TIKAMGARH
|
MP-07-006-059-002/201-A
(KAKARWAHA)
|
1707006059NRG24061120230387751
|
06/11/2023
|
hariram raikwar
|
1707006059WL035729
|
hariram raikwar
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
hariramraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-025-002/122-D
(JUDAWAN)
|
1707006025NRG24061120230390086
|
06/11/2023
|
SEEMA SOLANKI
|
1707006025WL035826
|
SEEMA SOLANKI
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SEEMASOLANKI
|
INDIAN BANK(607105)
|
|
53
|
TIKAMGARH
|
MP-07-006-025-002/2015
(JUDAWAN)
|
1707006025NRG24061120230390101
|
06/11/2023
|
PUSHPENDRA SINGH SOLANKI
|
1707006025WL035826
|
PUSHPENDRA SINGH SOLANKI
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
PUSHPENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-025-003/12001-A
(JUDAWAN)
|
1707006025NRG24061120230390123
|
06/11/2023
|
SURAJ KUMAR VISHWKARMA
|
1707006025WL035826
|
SURAJ KUMAR VISHWKARMA
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SURAJKUMARVISHWKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-025-002/2016
(JUDAWAN)
|
1707006025NRG24061120230390102
|
06/11/2023
|
VISHAL SINGH
|
1707006025WL035826
|
VISHAL SINGH
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
VISHALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-025-002/121-A
(JUDAWAN)
|
1707006025NRG24061120230390082
|
06/11/2023
|
GAYATRI THAKUR
|
1707006025WL035826
|
GAYATRI THAKUR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
GAYATRITHAKUR
|
INDIAN BANK(607105)
|
|
57
|
TIKAMGARH
|
MP-07-006-025-002/13-B
(JUDAWAN)
|
1707006025NRG24061120230390091
|
06/11/2023
|
sunita devi
|
1707006025WL035826
|
sunita devi
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-025-002/16-B
(JUDAWAN)
|
1707006025NRG24061120230390095
|
06/11/2023
|
rajkumar singh solanki
|
1707006025WL035826
|
rajkumar singh solanki
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
rajkumarsinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-025-002/30-A
(JUDAWAN)
|
1707006025NRG24061120230390106
|
06/11/2023
|
chhote raja solanki
|
1707006025WL035826
|
chhote raja solanki
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
chhoterajasolanki
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-025-002/321-A
(JUDAWAN)
|
1707006025NRG24061120230390107
|
06/11/2023
|
aman Ahirwar
|
1707006025WL035826
|
aman Ahirwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
amanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-025-002/321-C
(JUDAWAN)
|
1707006025NRG24061120230390110
|
06/11/2023
|
arvind ahirwar
|
1707006025WL035826
|
arvind ahirwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
arvindahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-025-003/1007-B
(JUDAWAN)
|
1707006025NRG24061120230390114
|
06/11/2023
|
PARWATI PAL
|
1707006025WL035826
|
PARWATI PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-025-003/181-C
(JUDAWAN)
|
1707006025NRG24061120230390132
|
06/11/2023
|
aanand lodhi
|
1707006025WL035826
|
aanand lodhi
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
aanandlodhi
|
BANK OF BARODA(606985)
|
|
64
|
TIKAMGARH
|
MP-07-006-025-003/181-C
(JUDAWAN)
|
1707006025NRG24061120230390133
|
06/11/2023
|
munni bai lodhi
|
1707006025WL035826
|
munni bai lodhi
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
munnibailodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-025-003/211-C
(JUDAWAN)
|
1707006025NRG24061120230390140
|
06/11/2023
|
HARBAL LODHI
|
1707006025WL035826
|
HARBAL LODHI
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
HARBALLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-025-003/231
(JUDAWAN)
|
1707006025NRG24061120230390144
|
06/11/2023
|
omprakash vishwakarma
|
1707006025WL035826
|
omprakash vishwakarma
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
omprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-025-003/26-B
(JUDAWAN)
|
1707006025NRG24061120230390148
|
06/11/2023
|
GOVIND
|
1707006025WL035826
|
GOVIND
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TIKAMGARH
|
MP-07-006-025-003/26-B
(JUDAWAN)
|
1707006025NRG24061120230390149
|
06/11/2023
|
GOVIND SINGH LODHI
|
1707006025WL035826
|
GOVIND SINGH LODHI
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
GOVINDSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-041-001/227
(LACHMANPURA)
|
1707006041NRG24061120230389790
|
06/11/2023
|
rajbai
|
1707006041WL035809
|
rajbai
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-041-001/85
(LACHMANPURA)
|
1707006041NRG24061120230389796
|
06/11/2023
|
parbha bai
|
1707006041WL035809
|
parbha bai
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
parbhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-051-001/619
(PARA KHAS)
|
1707006051NRG24061120230389008
|
06/11/2023
|
GUDDAN RAIKWAR
|
1707006051WL035774
|
GUDDAN RAIKWAR
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
01/01/2024
|
|
318581266
|
|
GUDDANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-051-002/243-A
(PARA KHAS)
|
1707006051NRG24061120230389011
|
06/11/2023
|
Narayan Vishwakarma
|
1707006051WL035774
|
Narayan Vishwakarma
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
NarayanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-051-002/243-A
(PARA KHAS)
|
1707006051NRG24061120230389012
|
06/11/2023
|
Saroj Vishwakarma
|
1707006051WL035774
|
Saroj Vishwakarma
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SarojVishwakarma
|
BANK OF BARODA(606985)
|
|
74
|
TIKAMGARH
|
MP-07-006-051-002/34-A
(PARA KHAS)
|
1707006051NRG24061120230389015
|
06/11/2023
|
Prabha Prajapati
|
1707006051WL035774
|
Prabha Prajapati
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
PrabhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-051-002/394
(PARA KHAS)
|
1707006051NRG24061120230389018
|
06/11/2023
|
KAILASH YADAV
|
1707006051WL035774
|
KAILASH YADAV
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-051-002/394
(PARA KHAS)
|
1707006051NRG24061120230389017
|
06/11/2023
|
Ramdayal yadav
|
1707006051WL035774
|
Ramdayal yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Ramdayalyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-051-002/613
(PARA KHAS)
|
1707006051NRG24061120230389019
|
06/11/2023
|
VIMAL JAIN
|
1707006051WL035774
|
VIMAL JAIN
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
VIMALJAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-051-002/642
(PARA KHAS)
|
1707006051NRG24061120230389023
|
06/11/2023
|
Hina Ahirwar
|
1707006051WL035774
|
Hina Ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
HinaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TIKAMGARH
|
MP-07-006-051-002/642
(PARA KHAS)
|
1707006051NRG24061120230389022
|
06/11/2023
|
Swami Ahirwar
|
1707006051WL035774
|
Swami Ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SwamiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-051-002/667
(PARA KHAS)
|
1707006051NRG24061120230389025
|
06/11/2023
|
SURAJ AHIRWAR
|
1707006051WL035774
|
SURAJ AHIRWAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TIKAMGARH
|
MP-07-006-051-002/679
(PARA KHAS)
|
1707006051NRG24061120230389027
|
06/11/2023
|
Khilan Raikwar
|
1707006051WL035774
|
Khilan Raikwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
KhilanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-059-002/125
(KAKARWAHA)
|
1707006059NRG24061120230387746
|
06/11/2023
|
govind khangar
|
1707006059WL035729
|
govind khangar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
govindkhangar
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-059-002/173-A
(KAKARWAHA)
|
1707006059NRG24061120230387747
|
06/11/2023
|
Ramadas
|
1707006059WL035729
|
Ramadas
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
Ramadas
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-059-002/176
(KAKARWAHA)
|
1707006059NRG24061120230387749
|
06/11/2023
|
Khargi bunkar
|
1707006059WL035729
|
Khargi bunkar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
Khargibunkar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-059-002/201-A
(KAKARWAHA)
|
1707006059NRG24061120230387750
|
06/11/2023
|
hariram raikwar
|
1707006059WL035729
|
hariram raikwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
hariramraikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-059-002/313
(KAKARWAHA)
|
1707006059NRG24061120230387753
|
06/11/2023
|
maya
|
1707006059WL035729
|
maya
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
87
|
TIKAMGARH
|
MP-07-006-025-002/13-B
(JUDAWAN)
|
1707006025NRG24061120230390090
|
06/11/2023
|
BHAGAWAT SINGH THAKUR
|
1707006025WL035826
|
BHAGAWAT SINGH THAKUR
|
00415
|
SBIN0010858
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
BHAGAWATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-025-003/80
(JUDAWAN)
|
1707006025NRG24061120230390175
|
06/11/2023
|
SURESH KUMAR PAL
|
1707006025WL035826
|
SURESH KUMAR PAL
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SURESHKUMARPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
TIKAMGARH
|
MP-07-006-025-002/123-C
(JUDAWAN)
|
1707006025NRG24061120230390088
|
06/11/2023
|
vijay singh
|
1707006025WL035826
|
vijay singh
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
vijaysingh
|
UCO BANK(607066)
|
|
90
|
TIKAMGARH
|
MP-07-006-025-002/123-C
(JUDAWAN)
|
1707006025NRG24061120230390087
|
06/11/2023
|
vijay singh
|
1707006025WL035826
|
vijay singh
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
91
|
TIKAMGARH
|
MP-07-006-025-003/12001
(JUDAWAN)
|
1707006025NRG24061120230390122
|
06/11/2023
|
NEERAJ KUMAR
|
1707006025WL035826
|
NEERAJ KUMAR
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
NEERAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
TIKAMGARH
|
MP-07-006-025-003/1600-A
(JUDAWAN)
|
1707006025NRG24061120230390129
|
06/11/2023
|
UDAL PAL
|
1707006025WL035826
|
UDAL PAL
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
UDALPAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
TIKAMGARH
|
MP-07-006-025-003/2017
(JUDAWAN)
|
1707006025NRG24061120230390138
|
06/11/2023
|
LAKHANLAL GADARIYA
|
1707006025WL035826
|
LAKHANLAL GADARIYA
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
LAKHANLALGADARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
94
|
TIKAMGARH
|
MP-07-006-025-001/2011
(JUDAWAN)
|
1707006025NRG24061120230390072
|
06/11/2023
|
LADLE PAL
|
1707006025WL035826
|
LADLE PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
LADLEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIKAMGARH
|
MP-07-006-025-001/2011
(JUDAWAN)
|
1707006025NRG24061120230390073
|
06/11/2023
|
sheela
|
1707006025WL035826
|
sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-025-001/25-B
(JUDAWAN)
|
1707006025NRG24061120230390074
|
06/11/2023
|
Ragveer
|
1707006025WL035826
|
Ragveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Ragveer
|
INDIAN BANK(607105)
|
|
97
|
TIKAMGARH
|
MP-07-006-025-002/10-A
(JUDAWAN)
|
1707006025NRG24061120230390079
|
06/11/2023
|
RAJU SINGH
|
1707006025WL035826
|
RAJU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RAJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-025-002/121-B
(JUDAWAN)
|
1707006025NRG24061120230390083
|
06/11/2023
|
umesh singh thakur
|
1707006025WL035826
|
umesh singh thakur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
umeshsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-025-002/16-B
(JUDAWAN)
|
1707006025NRG24061120230390094
|
06/11/2023
|
laxmi thakur
|
1707006025WL035826
|
laxmi thakur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
laxmithakur
|
BANK OF BARODA(606985)
|
|
100
|
TIKAMGARH
|
MP-07-006-025-002/18-B
(JUDAWAN)
|
1707006025NRG24061120230390096
|
06/11/2023
|
KARAN SINGH
|
1707006025WL035826
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
TIKAMGARH
|
MP-07-006-025-002/183-C
(JUDAWAN)
|
1707006025NRG24061120230390100
|
06/11/2023
|
kamlesh devi thakur
|
1707006025WL035826
|
kamlesh devi thakur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
kamleshdevithakur
|
BANK OF INDIA(508505)
|
|
102
|
TIKAMGARH
|
MP-07-006-025-002/30-A
(JUDAWAN)
|
1707006025NRG24061120230390104
|
06/11/2023
|
balkuwar solanki
|
1707006025WL035826
|
balkuwar solanki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
balkuwarsolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-025-002/30-A
(JUDAWAN)
|
1707006025NRG24061120230390103
|
06/11/2023
|
balkuwar solanki
|
1707006025WL035826
|
balkuwar solanki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
balkuwarsolanki
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
104
|
TIKAMGARH
|
MP-07-006-025-002/30-A
(JUDAWAN)
|
1707006025NRG24061120230390105
|
06/11/2023
|
surjeet singh
|
1707006025WL035826
|
surjeet singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
surjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-025-002/321-A
(JUDAWAN)
|
1707006025NRG24061120230390108
|
06/11/2023
|
ramsakhi ahirwar
|
1707006025WL035826
|
ramsakhi ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
ramsakhiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-025-003/1009-C
(JUDAWAN)
|
1707006025NRG24061120230390118
|
06/11/2023
|
RUPESH KUMAR LODHI
|
1707006025WL035826
|
RUPESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RUPESHKUMARLODHI
|
ICICI BANK LTD(508534)
|
|
107
|
TIKAMGARH
|
MP-07-006-025-003/161-A
(JUDAWAN)
|
1707006025NRG24061120230390130
|
06/11/2023
|
kanhaiyalal napit
|
1707006025WL035826
|
kanhaiyalal napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
kanhaiyalalnapit
|
INDIAN BANK(607105)
|
|
108
|
TIKAMGARH
|
MP-07-006-025-003/201
(JUDAWAN)
|
1707006025NRG24061120230390137
|
06/11/2023
|
bhagirath lodhi
|
1707006025WL035826
|
bhagirath lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
bhagirathlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-025-003/211-C
(JUDAWAN)
|
1707006025NRG24061120230390139
|
06/11/2023
|
khubchandra lodhi
|
1707006025WL035826
|
khubchandra lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
khubchandralodhi
|
BANK OF BARODA(606985)
|
|
110
|
TIKAMGARH
|
MP-07-006-025-003/220-C
(JUDAWAN)
|
1707006025NRG24061120230390142
|
06/11/2023
|
indrapal
|
1707006025WL035826
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-025-003/220-C
(JUDAWAN)
|
1707006025NRG24061120230390141
|
06/11/2023
|
jashoda
|
1707006025WL035826
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
jashoda
|
BANK OF BARODA(606985)
|
|
112
|
TIKAMGARH
|
MP-07-006-025-003/220-C
(JUDAWAN)
|
1707006025NRG24061120230390143
|
06/11/2023
|
maya devi
|
1707006025WL035826
|
maya devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
mayadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-025-003/251-B
(JUDAWAN)
|
1707006025NRG24061120230390147
|
06/11/2023
|
RAJNI LODHI
|
1707006025WL035826
|
RAJNI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RAJNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-025-003/29-C
(JUDAWAN)
|
1707006025NRG24061120230390150
|
06/11/2023
|
kishori lodhi
|
1707006025WL035826
|
kishori lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
kishorilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-025-003/2920
(JUDAWAN)
|
1707006025NRG24061120230390152
|
06/11/2023
|
SHIVDAYAL PAL
|
1707006025WL035826
|
SHIVDAYAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SHIVDAYALPAL
|
ICICI BANK LTD(508534)
|
|
116
|
TIKAMGARH
|
MP-07-006-025-003/35-B
(JUDAWAN)
|
1707006025NRG24061120230390157
|
06/11/2023
|
GOVERDHAN
|
1707006025WL035826
|
GOVERDHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
GOVERDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-025-003/35-B
(JUDAWAN)
|
1707006025NRG24061120230390158
|
06/11/2023
|
KUNTI
|
1707006025WL035826
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-025-003/51-B
(JUDAWAN)
|
1707006025NRG24061120230390166
|
06/11/2023
|
ganpat
|
1707006025WL035826
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
119
|
TIKAMGARH
|
MP-07-006-025-003/70-B
(JUDAWAN)
|
1707006025NRG24061120230390170
|
06/11/2023
|
uadaykumar lodhi
|
1707006025WL035826
|
uadaykumar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
uadaykumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-025-003/73-B
(JUDAWAN)
|
1707006025NRG24061120230390172
|
06/11/2023
|
rakesh lodhi
|
1707006025WL035826
|
rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
rakeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-025-003/80
(JUDAWAN)
|
1707006025NRG24061120230390174
|
06/11/2023
|
kharga pal
|
1707006025WL035826
|
kharga pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
khargapal
|
BANK OF BARODA(606985)
|
|
122
|
TIKAMGARH
|
MP-07-006-025-003/82-C
(JUDAWAN)
|
1707006025NRG24061120230390176
|
06/11/2023
|
RAMBHAROSHI PAL
|
1707006025WL035826
|
RAMBHAROSHI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RAMBHAROSHIPAL
|
ICICI BANK LTD(508534)
|
|
123
|
TIKAMGARH
|
MP-07-006-039-002/24
(LAR)
|
1707006039NRG24051120230387523
|
06/11/2023
|
Kashibai
|
1707006039WL035721
|
Kashibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Kashibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
TIKAMGARH
|
MP-07-006-039-003/1065
(LAR)
|
1707006039NRG24051120230387545
|
06/11/2023
|
Deshraj
|
1707006039WL035722
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-039-003/1112
(LAR)
|
1707006039NRG24051120230387547
|
06/11/2023
|
Ganuva
|
1707006039WL035722
|
Ganuva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
Ganuva
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
126
|
TIKAMGARH
|
MP-07-006-039-003/1174
(LAR)
|
1707006039NRG24051120230387549
|
06/11/2023
|
RANJEET NAMDEV
|
1707006039WL035722
|
RANJEET NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
RANJEETNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TIKAMGARH
|
MP-07-006-039-003/1174
(LAR)
|
1707006039NRG24051120230387550
|
06/11/2023
|
REENA NAMDEV
|
1707006039WL035722
|
REENA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
REENANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIKAMGARH
|
MP-07-006-039-003/12-D
(LAR)
|
1707006039NRG24051120230387551
|
06/11/2023
|
Ganeshi Ahirwar
|
1707006039WL035722
|
Ganeshi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
GaneshiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TIKAMGARH
|
MP-07-006-039-003/1507
(LAR)
|
1707006039NRG24051120230387553
|
06/11/2023
|
Gora Chadar
|
1707006039WL035722
|
Gora Chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
GoraChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TIKAMGARH
|
MP-07-006-039-003/3055
(LAR)
|
1707006039NRG24051120230387525
|
06/11/2023
|
tara ahirwar
|
1707006039WL035721
|
tara ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318581266
|
|
taraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TIKAMGARH
|
MP-07-006-041-001/140
(LACHMANPURA)
|
1707006041NRG24061120230389785
|
06/11/2023
|
Bati
|
1707006041WL035809
|
Bati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
Bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-041-001/157
(LACHMANPURA)
|
1707006041NRG24061120230389787
|
06/11/2023
|
Dibboo bai
|
1707006041WL035809
|
Dibboo bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
Dibboobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TIKAMGARH
|
MP-07-006-041-001/162
(LACHMANPURA)
|
1707006041NRG24061120230389788
|
06/11/2023
|
nanne
|
1707006041WL035809
|
nanne
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
TIKAMGARH
|
MP-07-006-041-001/84
(LACHMANPURA)
|
1707006041NRG24061120230389794
|
06/11/2023
|
keshar bai
|
1707006041WL035809
|
keshar bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
kesharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TIKAMGARH
|
MP-07-006-041-001/85
(LACHMANPURA)
|
1707006041NRG24061120230389795
|
06/11/2023
|
komal
|
1707006041WL035809
|
komal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
136
|
TIKAMGARH
|
MP-07-006-041-001/90
(LACHMANPURA)
|
1707006041NRG24061120230389798
|
06/11/2023
|
Gulab
|
1707006041WL035809
|
Gulab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TIKAMGARH
|
MP-07-006-051-001/35
(PARA KHAS)
|
1707006051NRG24061120230389007
|
06/11/2023
|
Bablu
|
1707006051WL035774
|
Bablu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318581266
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIKAMGARH
|
MP-07-006-051-001/35
(PARA KHAS)
|
1707006051NRG24061120230389006
|
06/11/2023
|
Bablu
|
1707006051WL035774
|
Bablu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318581266
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIKAMGARH
|
MP-07-006-051-001/94
(PARA KHAS)
|
1707006051NRG24061120230389010
|
06/11/2023
|
udal
|
1707006051WL035774
|
udal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-051-001/94
(PARA KHAS)
|
1707006051NRG24061120230389009
|
06/11/2023
|
udal
|
1707006051WL035774
|
udal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIKAMGARH
|
MP-07-006-051-002/341
(PARA KHAS)
|
1707006051NRG24061120230389016
|
06/11/2023
|
Laxmi
|
1707006051WL035774
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-051-002/678
(PARA KHAS)
|
1707006051NRG24061120230389026
|
06/11/2023
|
Omprakash Vishwakarma
|
1707006051WL035774
|
Omprakash Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
OmprakashVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TIKAMGARH
|
MP-07-006-051-002/86
(PARA KHAS)
|
1707006051NRG24061120230389028
|
06/11/2023
|
Sarthak Kant kumhar
|
1707006051WL035774
|
Sarthak Kant kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SarthakKantkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TIKAMGARH
|
MP-07-006-051-002/89
(PARA KHAS)
|
1707006051NRG24061120230389030
|
06/11/2023
|
Brajlal
|
1707006051WL035774
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Brajlal
|
BANK OF BARODA(606985)
|
|
145
|
TIKAMGARH
|
MP-07-006-051-002/89
(PARA KHAS)
|
1707006051NRG24061120230389029
|
06/11/2023
|
Brajlal
|
1707006051WL035774
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIKAMGARH
|
MP-07-006-051-002/91
(PARA KHAS)
|
1707006051NRG24061120230389031
|
06/11/2023
|
JAGDISH VISHWAKARMA
|
1707006051WL035774
|
JAGDISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
JAGDISHVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
147
|
TIKAMGARH
|
MP-07-006-051-002/91
(PARA KHAS)
|
1707006051NRG24061120230389032
|
06/11/2023
|
RAMBAI VISHWAKARMA
|
1707006051WL035774
|
RAMBAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
RAMBAIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
148
|
TIKAMGARH
|
MP-07-006-051-002/92
(PARA KHAS)
|
1707006051NRG24061120230389033
|
06/11/2023
|
SURESH NAPIT
|
1707006051WL035774
|
SURESH NAPIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
SURESHNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-059-002/176
(KAKARWAHA)
|
1707006059NRG24061120230387748
|
06/11/2023
|
vishan
|
1707006059WL035729
|
vishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIKAMGARH
|
MP-07-006-059-002/210
(KAKARWAHA)
|
1707006059NRG24061120230387752
|
06/11/2023
|
babu
|
1707006059WL035729
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318581266
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
151
|
TIKAMGARH
|
MP-07-006-051-002/613
(PARA KHAS)
|
1707006051NRG24061120230389020
|
06/11/2023
|
POOJA JAIN
|
1707006051WL035774
|
POOJA JAIN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318581266
|
|
POOJAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
TIKAMGARH
|
MP-07-006-041-001/90
(LACHMANPURA)
|
1707006041NRG24061120230389797
|
06/11/2023
|
Nathuram
|
1707006041WL035809
|
Nathuram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318581266
|
|
Nathuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215696
|
215696
|
|
|
|
|
|
|
|