|
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-07-006-028-001/246
(MATOLI)
|
1707006028NRG24190220240586050
|
19/02/2024
|
Swami
|
1707006028WL050409
|
Swami
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
Swami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
TIKAMGARH
|
MP-07-006-038-001/1068
(RADHAPUR)
|
1707006038NRG24190220240585191
|
19/02/2024
|
SHYAM BAI LODHI
|
1707006038WL050352
|
SHYAM BAI LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
SHYAMBAILODHI
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-038-001/1083
(RADHAPUR)
|
1707006038NRG24190220240585192
|
19/02/2024
|
rajendra lodhi
|
1707006038WL050352
|
rajendra lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
rajendralodhi
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-038-001/129-C
(RADHAPUR)
|
1707006038NRG24190220240585195
|
19/02/2024
|
Shri Ram Pal
|
1707006038WL050352
|
Shri Ram Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
ShriRamPal
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-038-001/188-B
(RADHAPUR)
|
1707006038NRG24190220240585197
|
19/02/2024
|
SURESH SAHU
|
1707006038WL050352
|
SURESH SAHU
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
SURESHSAHU
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-038-001/380
(RADHAPUR)
|
1707006038NRG24190220240585200
|
19/02/2024
|
hajrat khan
|
1707006038WL050352
|
hajrat khan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
hajratkhan
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-038-001/385-A
(RADHAPUR)
|
1707006038NRG24190220240585201
|
19/02/2024
|
Ravi Lodhi
|
1707006038WL050352
|
Ravi Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
RaviLodhi
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-038-001/414
(RADHAPUR)
|
1707006038NRG24190220240585202
|
19/02/2024
|
Mukesh Lodhi
|
1707006038WL050352
|
Mukesh Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
MukeshLodhi
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-038-001/420
(RADHAPUR)
|
1707006038NRG24190220240585203
|
19/02/2024
|
CHANDRABHAN LODHI
|
1707006038WL050352
|
CHANDRABHAN LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
CHANDRABHANLODHI
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-038-001/421
(RADHAPUR)
|
1707006038NRG24190220240585204
|
19/02/2024
|
AMAR SINGH LODHI
|
1707006038WL050352
|
AMAR SINGH LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-038-001/424
(RADHAPUR)
|
1707006038NRG24190220240585205
|
19/02/2024
|
CHINTAMAN PAL
|
1707006038WL050352
|
CHINTAMAN PAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
CHINTAMANPAL
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-038-001/426
(RADHAPUR)
|
1707006038NRG24190220240585206
|
19/02/2024
|
FOOLCHAND PAL
|
1707006038WL050352
|
FOOLCHAND PAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
FOOLCHANDPAL
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-038-001/430
(RADHAPUR)
|
1707006038NRG24190220240585207
|
19/02/2024
|
VINITA LODHI
|
1707006038WL050352
|
VINITA LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
VINITALODHI
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-038-001/943
(RADHAPUR)
|
1707006038NRG24190220240585212
|
19/02/2024
|
KHACHORI SOUR
|
1707006038WL050352
|
KHACHORI SOUR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
KHACHORISOUR
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-038-001/996
(RADHAPUR)
|
1707006038NRG24190220240585215
|
19/02/2024
|
Raju Pal
|
1707006038WL050352
|
Raju Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
RajuPal
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-040-002/1027
(BADMADAI KHAS)
|
1707006040NRG24190220240585607
|
19/02/2024
|
Preeti Yadav
|
1707006040WL050380
|
Preeti Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
PreetiYadav
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-040-002/1046
(BADMADAI KHAS)
|
1707006040NRG24190220240585608
|
19/02/2024
|
Ratan Lal Yadav
|
1707006040WL050380
|
Ratan Lal Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
RatanLalYadav
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-040-002/1069
(BADMADAI KHAS)
|
1707006040NRG24190220240585614
|
19/02/2024
|
JEEVAN NAPIT
|
1707006040WL050380
|
JEEVAN NAPIT
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
JEEVANNAPIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-028-001/146
(MATOLI)
|
1707006028NRG24190220240586034
|
19/02/2024
|
kashiram
|
1707006028WL050409
|
kashiram
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-028-001/151-B
(MATOLI)
|
1707006028NRG24190220240586037
|
19/02/2024
|
phoola
|
1707006028WL050409
|
phoola
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
phoola
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-028-001/151-B
(MATOLI)
|
1707006028NRG24190220240586038
|
19/02/2024
|
sukhvati
|
1707006028WL050409
|
sukhvati
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-028-001/162
(MATOLI)
|
1707006028NRG24190220240586039
|
19/02/2024
|
lalta
|
1707006028WL050409
|
lalta
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIKAMGARH
|
MP-07-006-028-001/193
(MATOLI)
|
1707006028NRG24190220240586041
|
19/02/2024
|
Paramlal
|
1707006028WL050409
|
Paramlal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
Paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIKAMGARH
|
MP-07-006-028-001/206
(MATOLI)
|
1707006028NRG24190220240586043
|
19/02/2024
|
rajan singh
|
1707006028WL050409
|
rajan singh
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
rajansingh
|
INDIAN BANK(607105)
|
|
25
|
TIKAMGARH
|
MP-07-006-028-001/245
(MATOLI)
|
1707006028NRG24190220240586049
|
19/02/2024
|
manoj
|
1707006028WL050409
|
manoj
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
manoj
|
INDIAN BANK(607105)
|
|
26
|
TIKAMGARH
|
MP-07-006-028-001/246
(MATOLI)
|
1707006028NRG24190220240586051
|
19/02/2024
|
BHAGA
|
1707006028WL050409
|
BHAGA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-028-001/297
(MATOLI)
|
1707006028NRG24190220240586057
|
19/02/2024
|
balchandra
|
1707006028WL050409
|
balchandra
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
balchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-028-001/339
(MATOLI)
|
1707006028NRG24190220240586024
|
19/02/2024
|
golu
|
1707006028WL050408
|
golu
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIKAMGARH
|
MP-07-006-028-001/380
(MATOLI)
|
1707006028NRG24190220240586031
|
19/02/2024
|
Anita Lodhi
|
1707006028WL050408
|
Anita Lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
AnitaLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-028-001/147
(MATOLI)
|
1707006028NRG24190220240586035
|
19/02/2024
|
Harkishan
|
1707006028WL050409
|
Harkishan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
Harkishan
|
INDIAN BANK(607105)
|
|
31
|
TIKAMGARH
|
MP-07-006-028-001/147
(MATOLI)
|
1707006028NRG24190220240586036
|
19/02/2024
|
janki bai
|
1707006028WL050409
|
janki bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
jankibai
|
INDIAN BANK(607105)
|
|
32
|
TIKAMGARH
|
MP-07-006-028-001/194-A
(MATOLI)
|
1707006028NRG24190220240586042
|
19/02/2024
|
JAGDEESH
|
1707006028WL050409
|
JAGDEESH
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIKAMGARH
|
MP-07-006-028-001/206
(MATOLI)
|
1707006028NRG24190220240586044
|
19/02/2024
|
Sonam
|
1707006028WL050409
|
Sonam
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TIKAMGARH
|
MP-07-006-028-001/210-A
(MATOLI)
|
1707006028NRG24190220240586046
|
19/02/2024
|
harba bai
|
1707006028WL050409
|
harba bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
harbabai
|
INDIAN BANK(607105)
|
|
35
|
TIKAMGARH
|
MP-07-006-028-001/210-A
(MATOLI)
|
1707006028NRG24190220240586045
|
19/02/2024
|
pyarelal
|
1707006028WL050409
|
pyarelal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
36
|
TIKAMGARH
|
MP-07-006-028-001/237
(MATOLI)
|
1707006028NRG24190220240586048
|
19/02/2024
|
sheela bai
|
1707006028WL050409
|
sheela bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
37
|
TIKAMGARH
|
MP-07-006-028-001/286
(MATOLI)
|
1707006028NRG24190220240586052
|
19/02/2024
|
banbu
|
1707006028WL050409
|
banbu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
banbu
|
INDIAN BANK(607105)
|
|
38
|
TIKAMGARH
|
MP-07-006-028-001/286
(MATOLI)
|
1707006028NRG24190220240586053
|
19/02/2024
|
janki bai
|
1707006028WL050409
|
janki bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
jankibai
|
INDIAN BANK(607105)
|
|
39
|
TIKAMGARH
|
MP-07-006-028-001/288
(MATOLI)
|
1707006028NRG24190220240586054
|
19/02/2024
|
mukesh
|
1707006028WL050409
|
mukesh
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIKAMGARH
|
MP-07-006-028-001/289
(MATOLI)
|
1707006028NRG24190220240586056
|
19/02/2024
|
bablu
|
1707006028WL050409
|
bablu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
bablu
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-028-001/289
(MATOLI)
|
1707006028NRG24190220240586055
|
19/02/2024
|
jasrath
|
1707006028WL050409
|
jasrath
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
jasrath
|
INDIAN BANK(607105)
|
|
42
|
TIKAMGARH
|
MP-07-006-028-001/297
(MATOLI)
|
1707006028NRG24190220240586058
|
19/02/2024
|
sashi bai
|
1707006028WL050409
|
sashi bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
sashibai
|
INDIAN BANK(607105)
|
|
43
|
TIKAMGARH
|
MP-07-006-028-001/298
(MATOLI)
|
1707006028NRG24190220240586059
|
19/02/2024
|
bhagvandas
|
1707006028WL050409
|
bhagvandas
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
bhagvandas
|
INDIAN BANK(607105)
|
|
44
|
TIKAMGARH
|
MP-07-006-028-001/298
(MATOLI)
|
1707006028NRG24190220240586060
|
19/02/2024
|
konshalya
|
1707006028WL050409
|
konshalya
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
konshalya
|
INDIAN BANK(607105)
|
|
45
|
TIKAMGARH
|
MP-07-006-028-001/299
(MATOLI)
|
1707006028NRG24190220240586062
|
19/02/2024
|
rampyari Bai
|
1707006028WL050409
|
rampyari Bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
rampyariBai
|
INDIAN BANK(607105)
|
|
46
|
TIKAMGARH
|
MP-07-006-028-001/299
(MATOLI)
|
1707006028NRG24190220240586061
|
19/02/2024
|
tulsiram Lodhi
|
1707006028WL050409
|
tulsiram Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
tulsiramLodhi
|
INDIAN BANK(607105)
|
|
47
|
TIKAMGARH
|
MP-07-006-028-001/310
(MATOLI)
|
1707006028NRG24190220240586063
|
19/02/2024
|
seeeta devi
|
1707006028WL050409
|
seeeta devi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
seeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIKAMGARH
|
MP-07-006-028-001/311
(MATOLI)
|
1707006028NRG24190220240586064
|
19/02/2024
|
prem
|
1707006028WL050409
|
prem
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TIKAMGARH
|
MP-07-006-028-001/311
(MATOLI)
|
1707006028NRG24190220240586065
|
19/02/2024
|
rajpati
|
1707006028WL050409
|
rajpati
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
rajpati
|
INDIAN BANK(607105)
|
|
50
|
TIKAMGARH
|
MP-07-006-028-001/319
(MATOLI)
|
1707006028NRG24190220240586066
|
19/02/2024
|
bandu
|
1707006028WL050409
|
bandu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
bandu
|
INDIAN BANK(607105)
|
|
51
|
TIKAMGARH
|
MP-07-006-028-001/319
(MATOLI)
|
1707006028NRG24190220240586067
|
19/02/2024
|
jasoda
|
1707006028WL050409
|
jasoda
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
jasoda
|
INDIAN BANK(607105)
|
|
52
|
TIKAMGARH
|
MP-07-006-028-001/325
(MATOLI)
|
1707006028NRG24190220240586068
|
19/02/2024
|
mohan
|
1707006028WL050409
|
mohan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
TIKAMGARH
|
MP-07-006-028-001/325
(MATOLI)
|
1707006028NRG24190220240586069
|
19/02/2024
|
PUNIYA
|
1707006028WL050409
|
PUNIYA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
PUNIYA
|
INDIAN BANK(607105)
|
|
54
|
TIKAMGARH
|
MP-07-006-028-001/332
(MATOLI)
|
1707006028NRG24190220240586071
|
19/02/2024
|
anguri
|
1707006028WL050409
|
anguri
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
anguri
|
INDIAN BANK(607105)
|
|
55
|
TIKAMGARH
|
MP-07-006-028-001/332
(MATOLI)
|
1707006028NRG24190220240586070
|
19/02/2024
|
nandlal
|
1707006028WL050409
|
nandlal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
TIKAMGARH
|
MP-07-006-028-001/348
(MATOLI)
|
1707006028NRG24190220240586025
|
19/02/2024
|
raghvendra
|
1707006028WL050408
|
raghvendra
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
raghvendra
|
INDIAN BANK(607105)
|
|
57
|
TIKAMGARH
|
MP-07-006-028-001/348
(MATOLI)
|
1707006028NRG24190220240586026
|
19/02/2024
|
silochana bai
|
1707006028WL050408
|
silochana bai
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
silochanabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-028-001/354
(MATOLI)
|
1707006028NRG24190220240586027
|
19/02/2024
|
sukhvati
|
1707006028WL050408
|
sukhvati
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
59
|
TIKAMGARH
|
MP-07-006-028-001/364
(MATOLI)
|
1707006028NRG24190220240586029
|
19/02/2024
|
Gulab Ahirwar
|
1707006028WL050408
|
Gulab Ahirwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
GulabAhirwar
|
INDIAN BANK(607105)
|
|
60
|
TIKAMGARH
|
MP-07-006-028-001/364
(MATOLI)
|
1707006028NRG24190220240586028
|
19/02/2024
|
Radhe Ahirwar
|
1707006028WL050408
|
Radhe Ahirwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
RadheAhirwar
|
INDIAN BANK(607105)
|
|
61
|
TIKAMGARH
|
MP-07-006-028-001/387
(MATOLI)
|
1707006028NRG24190220240586032
|
19/02/2024
|
Ganesh Prasad
|
1707006028WL050408
|
Ganesh Prasad
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
GaneshPrasad
|
INDIAN BANK(607105)
|
|
62
|
TIKAMGARH
|
MP-07-006-028-001/431
(MATOLI)
|
1707006028NRG24190220240586033
|
19/02/2024
|
Rahul Lodhi
|
1707006028WL050408
|
Rahul Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
RahulLodhi
|
INDIAN BANK(607105)
|
|
63
|
TIKAMGARH
|
MP-07-006-064-002/128
(ROURAI)
|
1707006064NRG24190220240585398
|
19/02/2024
|
SUKHVATI PAL
|
1707006064WL050369
|
SUKHVATI PAL
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
SUKHVATIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-028-001/162
(MATOLI)
|
1707006028NRG24190220240586040
|
19/02/2024
|
BHUPAT
|
1707006028WL050409
|
BHUPAT
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-028-001/237
(MATOLI)
|
1707006028NRG24190220240586047
|
19/02/2024
|
Shivcharan Lodhi
|
1707006028WL050409
|
Shivcharan Lodhi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-064-002/123-D
(ROURAI)
|
1707006064NRG24190220240585393
|
19/02/2024
|
DEEPCHANDRA PAL
|
1707006064WL050369
|
DEEPCHANDRA PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
DEEPCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-064-002/129-C
(ROURAI)
|
1707006064NRG24190220240585400
|
19/02/2024
|
SUDHA
|
1707006064WL050369
|
SUDHA
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-064-002/16-A
(ROURAI)
|
1707006064NRG24190220240585403
|
19/02/2024
|
SURENDRA
|
1707006064WL050369
|
SURENDRA
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-064-002/81
(ROURAI)
|
1707006064NRG24190220240585416
|
19/02/2024
|
KAMLA PAL
|
1707006064WL050369
|
KAMLA PAL
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
KAMLAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-036-002/165
(SAPOUN)
|
1707006036NRG24190220240585312
|
19/02/2024
|
Om Prakash
|
1707006036WL050361
|
Om Prakash
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-036-002/323-A
(SAPOUN)
|
1707006036NRG24190220240585316
|
19/02/2024
|
manoj tiwari
|
1707006036WL050361
|
manoj tiwari
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302860511
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-036-002/323-B
(SAPOUN)
|
1707006036NRG24190220240585317
|
19/02/2024
|
NEELAM TIWARI
|
1707006036WL050361
|
NEELAM TIWARI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
NEELAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-036-002/728
(SAPOUN)
|
1707006036NRG24190220240585318
|
19/02/2024
|
rajesh so tizuwa rai
|
1707006036WL050361
|
rajesh so tizuwa rai
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
302860511
|
|
rajeshsotizuwarai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-036-004/88
(SAPOUN)
|
1707006036NRG24110120240512241
|
19/02/2024
|
barelal lodhi
|
1707006036WL045000
|
barelal lodhi
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302860511
|
|
barelallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
TIKAMGARH
|
MP-07-006-036-004/88
(SAPOUN)
|
1707006036NRG24110120240512242
|
19/02/2024
|
gorelal lodhi
|
1707006036WL045000
|
gorelal lodhi
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302860511
|
|
gorelallodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-036-004/88
(SAPOUN)
|
1707006036NRG24110120240512243
|
19/02/2024
|
jayram lodhi
|
1707006036WL045000
|
jayram lodhi
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302860511
|
|
jayramlodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-038-001/21-B
(RADHAPUR)
|
1707006038NRG24190220240585198
|
19/02/2024
|
malkhan
|
1707006038WL050352
|
malkhan
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-038-001/455
(RADHAPUR)
|
1707006038NRG24190220240585209
|
19/02/2024
|
noor khan
|
1707006038WL050352
|
noor khan
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
noorkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-038-001/659
(RADHAPUR)
|
1707006038NRG24190220240585210
|
19/02/2024
|
MUNNI SAHU
|
1707006038WL050352
|
MUNNI SAHU
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
MUNNISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-038-001/930
(RADHAPUR)
|
1707006038NRG24190220240585211
|
19/02/2024
|
dayaram rekwar
|
1707006038WL050352
|
dayaram rekwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
dayaramrekwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-040-002/1059
(BADMADAI KHAS)
|
1707006040NRG24190220240585611
|
19/02/2024
|
Girijabai Vishvakarma
|
1707006040WL050380
|
Girijabai Vishvakarma
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
GirijabaiVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-040-002/1065
(BADMADAI KHAS)
|
1707006040NRG24190220240585613
|
19/02/2024
|
Bhaiyaram Yadav
|
1707006040WL050380
|
Bhaiyaram Yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302860511
|
|
BhaiyaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIKAMGARH
|
MP-07-006-040-002/1071
(BADMADAI KHAS)
|
1707006040NRG24190220240585618
|
19/02/2024
|
Parvati Kushwaha
|
1707006040WL050380
|
Parvati Kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
ParvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-040-002/1072
(BADMADAI KHAS)
|
1707006040NRG24190220240585619
|
19/02/2024
|
Durjan Kushwaha
|
1707006040WL050380
|
Durjan Kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
DurjanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-040-002/1072
(BADMADAI KHAS)
|
1707006040NRG24190220240585620
|
19/02/2024
|
Durji Kushwaha
|
1707006040WL050380
|
Durji Kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
DurjiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-040-002/1073
(BADMADAI KHAS)
|
1707006040NRG24190220240585621
|
19/02/2024
|
Lakshman Napit
|
1707006040WL050380
|
Lakshman Napit
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
LakshmanNapit
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-040-002/290
(BADMADAI KHAS)
|
1707006040NRG24190220240585629
|
19/02/2024
|
hardeen yadav
|
1707006040WL050380
|
hardeen yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
hardeenyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIKAMGARH
|
MP-07-006-049-002/315
(DUNDA TOURA)
|
1707006049NRG24190220240585365
|
19/02/2024
|
Bhagvati Khangar
|
1707006049WL050364
|
Bhagvati Khangar
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
302860511
|
|
BhagvatiKhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-049-002/317
(DUNDA TOURA)
|
1707006049NRG24190220240585366
|
19/02/2024
|
Thhakudas Lodhi
|
1707006049WL050364
|
Thhakudas Lodhi
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
302860511
|
|
ThhakudasLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-049-002/329
(DUNDA TOURA)
|
1707006049NRG24190220240585367
|
19/02/2024
|
KOORE LAL LODHI
|
1707006049WL050364
|
KOORE LAL LODHI
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
13/04/2024
|
|
302860511
|
|
KOORELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TIKAMGARH
|
MP-07-006-049-004/160
(DUNDA TOURA)
|
1707006049NRG24190220240585368
|
19/02/2024
|
SAHUDRA LODHI
|
1707006049WL050364
|
SAHUDRA LODHI
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
302860511
|
|
SAHUDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-054-002/335
(DUNDA)
|
1707006054NRG24190220240585167
|
19/02/2024
|
Kasturi
|
1707006054WL050347
|
Kasturi
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302860511
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIKAMGARH
|
MP-07-006-054-002/335-C
(DUNDA)
|
1707006054NRG24190220240585168
|
19/02/2024
|
RAJKUMARI LODHI
|
1707006054WL050347
|
RAJKUMARI LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302860511
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
94
|
TIKAMGARH
|
MP-07-006-064-002/234
(ROURAI)
|
1707006064NRG24190220240585405
|
19/02/2024
|
deshpat lodhi
|
1707006064WL050369
|
deshpat lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
deshpatlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIKAMGARH
|
MP-07-006-064-002/234
(ROURAI)
|
1707006064NRG24190220240585406
|
19/02/2024
|
vinita
|
1707006064WL050369
|
vinita
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-065-002/401
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585528
|
19/02/2024
|
SURESH AADIVASI
|
1707006065WL050376
|
SURESH AADIVASI
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
SURESHAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TIKAMGARH
|
MP-07-006-065-002/487
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585530
|
19/02/2024
|
ramkishor
|
1707006065WL050376
|
ramkishor
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
98
|
TIKAMGARH
|
MP-07-006-065-002/85-B
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585533
|
19/02/2024
|
Rajendra sour
|
1707006065WL050376
|
Rajendra sour
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
Rajendrasour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-028-001/380
(MATOLI)
|
1707006028NRG24190220240586030
|
19/02/2024
|
Dhaniram
|
1707006028WL050408
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
100
|
TIKAMGARH
|
MP-07-006-036-002/12
(SAPOUN)
|
1707006036NRG24190220240585311
|
19/02/2024
|
maldi
|
1707006036WL050361
|
maldi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
maldi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIKAMGARH
|
MP-07-006-036-002/165
(SAPOUN)
|
1707006036NRG24190220240585313
|
19/02/2024
|
kalpna
|
1707006036WL050361
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TIKAMGARH
|
MP-07-006-036-002/168
(SAPOUN)
|
1707006036NRG24190220240585314
|
19/02/2024
|
Jagdish
|
1707006036WL050361
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-036-002/200
(SAPOUN)
|
1707006036NRG24190220240585315
|
19/02/2024
|
Biharilal
|
1707006036WL050361
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIKAMGARH
|
MP-07-006-038-001/1068
(RADHAPUR)
|
1707006038NRG24190220240585190
|
19/02/2024
|
BHAGIRATH LODHI
|
1707006038WL050352
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
BHAGIRATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-038-001/1084
(RADHAPUR)
|
1707006038NRG24190220240585193
|
19/02/2024
|
LAchhaMAN LODHI
|
1707006038WL050352
|
LAchhaMAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
LAchhaMANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-038-001/129-B
(RADHAPUR)
|
1707006038NRG24190220240585194
|
19/02/2024
|
BRAJLAL BAGELE
|
1707006038WL050352
|
BRAJLAL BAGELE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
BRAJLALBAGELE
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
107
|
TIKAMGARH
|
MP-07-006-038-001/188-A
(RADHAPUR)
|
1707006038NRG24190220240585196
|
19/02/2024
|
MAHESH SAHU
|
1707006038WL050352
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
MAHESHSAHU
|
AXIS BANK(607153)
|
|
108
|
TIKAMGARH
|
MP-07-006-038-001/297
(RADHAPUR)
|
1707006038NRG24190220240585199
|
19/02/2024
|
GOVINDAS LODHI.
|
1707006038WL050352
|
GOVINDAS LODHI.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
GOVINDASLODHI.
|
BANK OF BARODA(606985)
|
|
109
|
TIKAMGARH
|
MP-07-006-038-001/432
(RADHAPUR)
|
1707006038NRG24190220240585208
|
19/02/2024
|
BHANKA BAI LODHI
|
1707006038WL050352
|
BHANKA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
BHANKABAILODHI
|
BANK OF BARODA(606985)
|
|
110
|
TIKAMGARH
|
MP-07-006-038-001/958
(RADHAPUR)
|
1707006038NRG24190220240585213
|
19/02/2024
|
Dhyani Lodhi
|
1707006038WL050352
|
Dhyani Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
DhyaniLodhi
|
BANK OF INDIA(508505)
|
|
111
|
TIKAMGARH
|
MP-07-006-040-002/1020
(BADMADAI KHAS)
|
1707006040NRG24190220240585606
|
19/02/2024
|
Raghuveer Yadav
|
1707006040WL050380
|
Raghuveer Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
RaghuveerYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-040-002/1047
(BADMADAI KHAS)
|
1707006040NRG24190220240585609
|
19/02/2024
|
Gajadhar Napit
|
1707006040WL050380
|
Gajadhar Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
GajadharNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-040-002/1048
(BADMADAI KHAS)
|
1707006040NRG24190220240585610
|
19/02/2024
|
Babli Vishwakarma
|
1707006040WL050380
|
Babli Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
BabliVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-040-002/1062
(BADMADAI KHAS)
|
1707006040NRG24190220240585612
|
19/02/2024
|
Hargovindra Asati
|
1707006040WL050380
|
Hargovindra Asati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302860511
|
|
HargovindraAsati
|
UNION BANK OF INDIA(508500)
|
|
115
|
TIKAMGARH
|
MP-07-006-040-002/107-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585616
|
19/02/2024
|
Rahul
|
1707006040WL050380
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-040-002/11
(BADMADAI KHAS)
|
1707006040NRG24190220240585622
|
19/02/2024
|
Kanhiya kumhar
|
1707006040WL050380
|
Kanhiya kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
Kanhiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-040-002/1333
(BADMADAI KHAS)
|
1707006040NRG24190220240585623
|
19/02/2024
|
Bhajan Lal Rai
|
1707006040WL050380
|
Bhajan Lal Rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302860511
|
|
BhajanLalRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIKAMGARH
|
MP-07-006-040-002/191-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585624
|
19/02/2024
|
Surendra Yadav
|
1707006040WL050380
|
Surendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
SurendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-040-002/209
(BADMADAI KHAS)
|
1707006040NRG24190220240585625
|
19/02/2024
|
rakkhoo
|
1707006040WL050380
|
rakkhoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
rakkhoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-040-002/230
(BADMADAI KHAS)
|
1707006040NRG24190220240585627
|
19/02/2024
|
bhagwati
|
1707006040WL050380
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-040-002/230
(BADMADAI KHAS)
|
1707006040NRG24190220240585626
|
19/02/2024
|
Phool chand
|
1707006040WL050380
|
Phool chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
Phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-040-002/239
(BADMADAI KHAS)
|
1707006040NRG24190220240585628
|
19/02/2024
|
Sushma
|
1707006040WL050380
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TIKAMGARH
|
MP-07-006-040-002/32-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585630
|
19/02/2024
|
Bhagirath Yadav
|
1707006040WL050380
|
Bhagirath Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302860511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
TIKAMGARH
|
MP-07-006-040-002/4
(BADMADAI KHAS)
|
1707006040NRG24190220240585631
|
19/02/2024
|
Hari ram
|
1707006040WL050380
|
Hari ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-040-002/414-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585632
|
19/02/2024
|
sanjeev yadav
|
1707006040WL050380
|
sanjeev yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
sanjeevyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TIKAMGARH
|
MP-07-006-040-002/64-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585633
|
19/02/2024
|
Ravi Yadav
|
1707006040WL050380
|
Ravi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-040-002/67-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585634
|
19/02/2024
|
Harishankar Yadav
|
1707006040WL050380
|
Harishankar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
HarishankarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-040-002/79-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585636
|
19/02/2024
|
Bhajan lal Yadav
|
1707006040WL050380
|
Bhajan lal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
BhajanlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TIKAMGARH
|
MP-07-006-040-002/8-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585637
|
19/02/2024
|
Narendra Asati
|
1707006040WL050380
|
Narendra Asati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302860511
|
|
NarendraAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TIKAMGARH
|
MP-07-006-049-002/149
(DUNDA TOURA)
|
1707006049NRG24190220240585360
|
19/02/2024
|
Heeralal
|
1707006049WL050364
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302860511
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TIKAMGARH
|
MP-07-006-049-002/309
(DUNDA TOURA)
|
1707006049NRG24190220240585363
|
19/02/2024
|
NATTHAN BAI KUMHAR
|
1707006049WL050364
|
NATTHAN BAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302860511
|
|
NATTHANBAIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-049-002/315
(DUNDA TOURA)
|
1707006049NRG24190220240585364
|
19/02/2024
|
Manoj Khangar
|
1707006049WL050364
|
Manoj Khangar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302860511
|
|
ManojKhangar
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIKAMGARH
|
MP-07-006-064-002/122-B
(ROURAI)
|
1707006064NRG24190220240585391
|
19/02/2024
|
NATHHU DHEEMAR
|
1707006064WL050369
|
NATHHU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
NATHHUDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TIKAMGARH
|
MP-07-006-064-002/123-B
(ROURAI)
|
1707006064NRG24190220240585392
|
19/02/2024
|
POOJA RAJAJ
|
1707006064WL050369
|
POOJA RAJAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
POOJARAJAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIKAMGARH
|
MP-07-006-064-002/123-D
(ROURAI)
|
1707006064NRG24190220240585394
|
19/02/2024
|
jashoda pal
|
1707006064WL050369
|
jashoda pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
jashodapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TIKAMGARH
|
MP-07-006-064-002/127-A
(ROURAI)
|
1707006064NRG24190220240585395
|
19/02/2024
|
RAMKUMARI ORF RAMPYARI
|
1707006064WL050369
|
RAMKUMARI ORF RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
RAMKUMARIORFRAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIKAMGARH
|
MP-07-006-064-002/127-B
(ROURAI)
|
1707006064NRG24190220240585396
|
19/02/2024
|
THAKUR DAS
|
1707006064WL050369
|
THAKUR DAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
THAKURDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TIKAMGARH
|
MP-07-006-064-002/128
(ROURAI)
|
1707006064NRG24190220240585397
|
19/02/2024
|
hariram pal
|
1707006064WL050369
|
hariram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
harirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-064-002/129-C
(ROURAI)
|
1707006064NRG24190220240585399
|
19/02/2024
|
PARAM LAL RAJAK
|
1707006064WL050369
|
PARAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
PARAMLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-064-002/129-D
(ROURAI)
|
1707006064NRG24190220240585401
|
19/02/2024
|
GAPPU URF PAPPU RAJAK
|
1707006064WL050369
|
GAPPU URF PAPPU RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
GAPPUURFPAPPURAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-064-002/217
(ROURAI)
|
1707006064NRG24190220240585404
|
19/02/2024
|
PRAHLAD SINGH RAJPOOT
|
1707006064WL050369
|
PRAHLAD SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
PRAHLADSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-064-002/25-C
(ROURAI)
|
1707006064NRG24190220240585407
|
19/02/2024
|
JASHODA PAL
|
1707006064WL050369
|
JASHODA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
JASHODAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TIKAMGARH
|
MP-07-006-064-002/25-D
(ROURAI)
|
1707006064NRG24190220240585409
|
19/02/2024
|
AJAY
|
1707006064WL050369
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TIKAMGARH
|
MP-07-006-064-002/25-D
(ROURAI)
|
1707006064NRG24190220240585408
|
19/02/2024
|
NARAYAN BANSHKAR
|
1707006064WL050369
|
NARAYAN BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
NARAYANBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TIKAMGARH
|
MP-07-006-064-002/28
(ROURAI)
|
1707006064NRG24190220240585410
|
19/02/2024
|
mahendra yadav
|
1707006064WL050369
|
mahendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIKAMGARH
|
MP-07-006-064-002/28
(ROURAI)
|
1707006064NRG24190220240585411
|
19/02/2024
|
rani yadav
|
1707006064WL050369
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
raniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
TIKAMGARH
|
MP-07-006-064-002/41-A
(ROURAI)
|
1707006064NRG24190220240585412
|
19/02/2024
|
MAHESH LODHI
|
1707006064WL050369
|
MAHESH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
MAHESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-064-002/47-A
(ROURAI)
|
1707006064NRG24190220240585413
|
19/02/2024
|
RAJKUMARI RAJAK
|
1707006064WL050369
|
RAJKUMARI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
RAJKUMARIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-064-002/75-A
(ROURAI)
|
1707006064NRG24190220240585414
|
19/02/2024
|
GANPAT RAIKWAR
|
1707006064WL050369
|
GANPAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
GANPATRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIKAMGARH
|
MP-07-006-064-002/75-A
(ROURAI)
|
1707006064NRG24190220240585415
|
19/02/2024
|
PAMMI
|
1707006064WL050369
|
PAMMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
PAMMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-064-002/81
(ROURAI)
|
1707006064NRG24190220240585417
|
19/02/2024
|
KRISHNAVATI
|
1707006064WL050369
|
KRISHNAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
KRISHNAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-064-002/84-A
(ROURAI)
|
1707006064NRG24190220240585418
|
19/02/2024
|
SAHODRA
|
1707006064WL050369
|
SAHODRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
SAHODRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-064-002/87
(ROURAI)
|
1707006064NRG24190220240585420
|
19/02/2024
|
PREETI
|
1707006064WL050369
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIKAMGARH
|
MP-07-006-064-002/87
(ROURAI)
|
1707006064NRG24190220240585419
|
19/02/2024
|
RAMCHANDRA
|
1707006064WL050369
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIKAMGARH
|
MP-07-006-065-002/385
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585523
|
19/02/2024
|
RAMSU SOUR
|
1707006065WL050376
|
RAMSU SOUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
RAMSUSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TIKAMGARH
|
MP-07-006-065-002/391
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585525
|
19/02/2024
|
KISHORI SOUR
|
1707006065WL050376
|
KISHORI SOUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
KISHORISOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
157
|
TIKAMGARH
|
MP-07-006-065-002/396
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585526
|
19/02/2024
|
Mithun Sour
|
1707006065WL050376
|
Mithun Sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
MithunSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TIKAMGARH
|
MP-07-006-065-002/42
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585529
|
19/02/2024
|
SUNUA
|
1707006065WL050376
|
SUNUA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
SUNUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
159
|
TIKAMGARH
|
MP-07-006-065-002/52
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585531
|
19/02/2024
|
SAGUN SHINGH
|
1707006065WL050376
|
SAGUN SHINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302860511
|
|
SAGUNSHINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-065-002/94-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585535
|
19/02/2024
|
Sunder Singh thakur
|
1707006065WL050376
|
Sunder Singh thakur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
SunderSinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIKAMGARH
|
MP-07-006-066-002/455-A
(MAJNA)
|
1707006066NRG24190220240585460
|
19/02/2024
|
NARAYAN
|
1707006066WL050371
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
162
|
TIKAMGARH
|
MP-07-006-040-002/1069
(BADMADAI KHAS)
|
1707006040NRG24190220240585615
|
19/02/2024
|
Munmun
|
1707006040WL050380
|
Munmun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302860511
|
|
Munmun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TIKAMGARH
|
MP-07-006-049-002/195
(DUNDA TOURA)
|
1707006049NRG24190220240585361
|
19/02/2024
|
Ruplal Lodhi
|
1707006049WL050364
|
Ruplal Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302860511
|
|
RuplalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TIKAMGARH
|
MP-07-006-049-002/199
(DUNDA TOURA)
|
1707006049NRG24190220240585362
|
19/02/2024
|
Deepak Kumar Lodhi
|
1707006049WL050364
|
Deepak Kumar Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302860511
|
|
DeepakKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIKAMGARH
|
MP-07-006-064-002/105
(ROURAI)
|
1707006064NRG24190220240585390
|
19/02/2024
|
sudha
|
1707006064WL050369
|
sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860511
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TIKAMGARH
|
MP-07-006-064-002/105
(ROURAI)
|
1707006064NRG24190220240585389
|
19/02/2024
|
SUNDAR LODHI
|
1707006064WL050369
|
SUNDAR LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
SUNDARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TIKAMGARH
|
MP-07-006-064-002/16-A
(ROURAI)
|
1707006064NRG24190220240585402
|
19/02/2024
|
PAWAN KUMAR RAJPOOT
|
1707006064WL050369
|
PAWAN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
PAWANKUMARRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TIKAMGARH
|
MP-07-006-064-002/96-B
(ROURAI)
|
1707006064NRG24190220240585421
|
19/02/2024
|
OMPRAKASH
|
1707006064WL050369
|
OMPRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
169
|
TIKAMGARH
|
MP-07-006-065-002/39-B
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585524
|
19/02/2024
|
Mukesh sour
|
1707006065WL050376
|
Mukesh sour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
Mukeshsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TIKAMGARH
|
MP-07-006-065-002/399
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585527
|
19/02/2024
|
Ghansu Sounr
|
1707006065WL050376
|
Ghansu Sounr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
GhansuSounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TIKAMGARH
|
MP-07-006-065-002/84-B
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585532
|
19/02/2024
|
Bali sour
|
1707006065WL050376
|
Bali sour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
Balisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TIKAMGARH
|
MP-07-006-065-002/85-D
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585534
|
19/02/2024
|
Hukam Sour
|
1707006065WL050376
|
Hukam Sour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
HukamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TIKAMGARH
|
MP-07-006-065-002/96-C
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585536
|
19/02/2024
|
Harishchandra sour
|
1707006065WL050376
|
Harishchandra sour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
Harishchandrasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TIKAMGARH
|
MP-07-006-065-002/96-D
(BAMHORI NAKIBAN)
|
1707006065NRG24190220240585537
|
19/02/2024
|
Haridhyal sour
|
1707006065WL050376
|
Haridhyal sour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302860511
|
|
Haridhyalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
175
|
TIKAMGARH
|
MP-07-006-038-001/993
(RADHAPUR)
|
1707006038NRG24190220240585214
|
19/02/2024
|
MITHLA LODHI
|
1707006038WL050352
|
MITHLA LODHI
|
00689
|
AUBL0002331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860511
|
|
MITHLALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
TIKAMGARH
|
MP-07-006-040-002/1071
(BADMADAI KHAS)
|
1707006040NRG24190220240585617
|
19/02/2024
|
Manoj kushwaha
|
1707006040WL050380
|
Manoj kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302860511
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TIKAMGARH
|
MP-07-006-040-002/7-A
(BADMADAI KHAS)
|
1707006040NRG24190220240585635
|
19/02/2024
|
khushiram yadav
|
1707006040WL050380
|
khushiram yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302860511
|
|
khushiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245531
|
245531
|
|
|
|
|
|
|
|