|
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-07-006-014-001/10-C
(RANIPURA)
|
1707006014NRG24210620230130521
|
21/06/2023
|
Abdhesh Yadav
|
1707006014WL010372
|
Abdhesh Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIKAMGARH
|
MP-07-006-014-001/10-C
(RANIPURA)
|
1707006014NRG24210620230130520
|
21/06/2023
|
Abdhesh Yadav
|
1707006014WL010372
|
Abdhesh Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
AbdheshYadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIKAMGARH
|
MP-07-006-014-001/19-C
(RANIPURA)
|
1707006014NRG24210620230130540
|
21/06/2023
|
Nannibai Yadav
|
1707006014WL010372
|
Nannibai Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
NannibaiYadav
|
AXIS BANK(607153)
|
|
4
|
TIKAMGARH
|
MP-07-006-014-001/8-C
(RANIPURA)
|
1707006014NRG24210620230130595
|
21/06/2023
|
Laxaman Yadav
|
1707006014WL010372
|
Laxaman Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
LaxamanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-022-002/107-A
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128970
|
21/06/2023
|
Mollal Ahirwar
|
1707006WL010231
|
Mollal Ahirwar
|
00032
|
UTIB0001398
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
MollalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-022-001/51
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128967
|
21/06/2023
|
HARIBAI AHIRWAR
|
1707006WL010231
|
HARIBAI AHIRWAR
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
HARIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-022-001/51
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128966
|
21/06/2023
|
NIRBHAY AHIRWAR
|
1707006WL010231
|
NIRBHAY AHIRWAR
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
NIRBHAYAHIRWAR
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-022-002/12-D
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128972
|
21/06/2023
|
Mankhushi ahirwar
|
1707006WL010231
|
Mankhushi ahirwar
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
Mankhushiahirwar
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-037-001/963
(PATARKHERA)
|
1707006037NRG24210620230130023
|
21/06/2023
|
Mukesh Lohdi
|
1707006037WL010334
|
Mukesh Lohdi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
MukeshLohdi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-001/964
(PATARKHERA)
|
1707006037NRG24210620230130024
|
21/06/2023
|
Janki Lodhi
|
1707006037WL010334
|
Janki Lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
JankiLodhi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-044-001/597
(DIKOULI)
|
1707006044NRG24200620230129557
|
21/06/2023
|
gyasi lodhi
|
1707006044WL010284
|
gyasi lodhi
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
gyasilodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
TIKAMGARH
|
MP-07-006-044-001/921-A
(DIKOULI)
|
1707006044NRG24200620230129570
|
21/06/2023
|
Pappu Ahirwar
|
1707006044WL010284
|
Pappu Ahirwar
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
PappuAhirwar
|
HDFC BANK LTD(607152)
|
|
13
|
TIKAMGARH
|
MP-07-006-044-001/921-B
(DIKOULI)
|
1707006044NRG24200620230129571
|
21/06/2023
|
BANSHI AHIRWAR
|
1707006044WL010284
|
BANSHI AHIRWAR
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
BANSHIAHIRWAR
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-044-001/927-A
(DIKOULI)
|
1707006044NRG24200620230129574
|
21/06/2023
|
PRABHU BADAI
|
1707006044WL010284
|
PRABHU BADAI
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
PRABHUBADAI
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-046-002/16-A
(BHAIRA)
|
1707006046NRG24210620230130083
|
21/06/2023
|
ramasankar
|
1707006046WL010341
|
ramasankar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramasankar
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-046-002/232-A
(BHAIRA)
|
1707006046NRG24210620230130085
|
21/06/2023
|
laxman
|
1707006046WL010341
|
laxman
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
laxman
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-046-002/232-A
(BHAIRA)
|
1707006046NRG24210620230130086
|
21/06/2023
|
laxman
|
1707006046WL010341
|
laxman
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
laxman
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-046-002/413-C
(BHAIRA)
|
1707006046NRG24210620230130087
|
21/06/2023
|
jagdeesh kumhar
|
1707006046WL010341
|
jagdeesh kumhar
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
jagdeeshkumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
TIKAMGARH
|
MP-07-006-057-001/481
(BHAINSWARI)
|
1707006057NRG24200620230129650
|
21/06/2023
|
bhajju kushwaha
|
1707006057WL010292
|
bhajju kushwaha
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
bhajjukushwaha
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-071-003/241
(BADOURA GHAT)
|
1707006076NRG24200620230129041
|
21/06/2023
|
ramkishore prajapati
|
1707006076WL010237
|
ramkishore prajapati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramkishoreprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-002-001/12-D
(BADAGAON KHURD)
|
1707006002NRG24210620230130799
|
21/06/2023
|
Ramesh
|
1707006002WL010399
|
Ramesh
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523002291
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-071-002/105
(BADOURA GHAT)
|
1707006076NRG24200620230129009
|
21/06/2023
|
Shivpratap
|
1707006076WL010237
|
Shivpratap
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Shivpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TIKAMGARH
|
MP-07-006-071-002/169-A
(BADOURA GHAT)
|
1707006076NRG24200620230129012
|
21/06/2023
|
Rolley Bidua
|
1707006076WL010237
|
Rolley Bidua
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RolleyBidua
|
CANARA BANK(508532)
|
|
24
|
TIKAMGARH
|
MP-07-006-071-002/184-A
(BADOURA GHAT)
|
1707006076NRG24200620230129017
|
21/06/2023
|
Seema Richhariya
|
1707006076WL010237
|
Seema Richhariya
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SeemaRichhariya
|
CANARA BANK(508532)
|
|
25
|
TIKAMGARH
|
MP-07-006-071-002/213
(BADOURA GHAT)
|
1707006076NRG24200620230129022
|
21/06/2023
|
Sanjay Kumar Gangele
|
1707006076WL010237
|
Sanjay Kumar Gangele
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SanjayKumarGangele
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-014-001/549
(RANIPURA)
|
1707006014NRG24210620230130585
|
21/06/2023
|
jitendra yadav
|
1707006014WL010372
|
jitendra yadav
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-071-002/168
(BADOURA GHAT)
|
1707006076NRG24200620230129010
|
21/06/2023
|
Nilash bidua
|
1707006076WL010237
|
Nilash bidua
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Nilashbidua
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-071-002/217-A
(BADOURA GHAT)
|
1707006076NRG24200620230129025
|
21/06/2023
|
Ramdevi Richhariya
|
1707006076WL010237
|
Ramdevi Richhariya
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RamdeviRichhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-044-001/251
(DIKOULI)
|
1707006044NRG24200620230129551
|
21/06/2023
|
ramlu
|
1707006044WL010284
|
ramlu
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TIKAMGARH
|
MP-07-006-044-001/361
(DIKOULI)
|
1707006044NRG24200620230129552
|
21/06/2023
|
Deen Dayal
|
1707006044WL010284
|
Deen Dayal
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
DeenDayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
TIKAMGARH
|
MP-07-006-044-001/456
(DIKOULI)
|
1707006044NRG24200620230129553
|
21/06/2023
|
Rajaram
|
1707006044WL010284
|
Rajaram
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
TIKAMGARH
|
MP-07-006-044-001/550
(DIKOULI)
|
1707006044NRG24200620230129586
|
21/06/2023
|
chhotelal chadar
|
1707006044WL010287
|
chhotelal chadar
|
00114
|
CBIN0MPDCBK
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523002291
|
|
chhotelalchadar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
TIKAMGARH
|
MP-07-006-044-001/588
(DIKOULI)
|
1707006044NRG24200620230129556
|
21/06/2023
|
Babulal
|
1707006044WL010284
|
Babulal
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
Babulal
|
HDFC BANK LTD(607152)
|
|
34
|
TIKAMGARH
|
MP-07-006-044-001/646
(DIKOULI)
|
1707006044NRG24200620230129559
|
21/06/2023
|
SHUSHMA LODHI
|
1707006044WL010284
|
SHUSHMA LODHI
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
SHUSHMALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-044-001/656
(DIKOULI)
|
1707006044NRG24200620230129560
|
21/06/2023
|
moti
|
1707006044WL010284
|
moti
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
moti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
TIKAMGARH
|
MP-07-006-044-001/704
(DIKOULI)
|
1707006044NRG24200620230129561
|
21/06/2023
|
ramesh rai
|
1707006044WL010284
|
ramesh rai
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
rameshrai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIKAMGARH
|
MP-07-006-044-001/705
(DIKOULI)
|
1707006044NRG24200620230129562
|
21/06/2023
|
veerendra soni
|
1707006044WL010284
|
veerendra soni
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
veerendrasoni
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
TIKAMGARH
|
MP-07-006-046-002/164
(BHAIRA)
|
1707006046NRG24210620230130084
|
21/06/2023
|
Harisingh
|
1707006046WL010341
|
Harisingh
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-014-001/32-C
(RANIPURA)
|
1707006014NRG24210620230130571
|
21/06/2023
|
SANTOSH
|
1707006014WL010372
|
SANTOSH
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TIKAMGARH
|
MP-07-006-014-001/32-C
(RANIPURA)
|
1707006014NRG24210620230130570
|
21/06/2023
|
SANTOSH
|
1707006014WL010372
|
SANTOSH
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-017-002/320
(BADMADAI)
|
1707006017NRG24210620230130468
|
21/06/2023
|
PAPPU RAJAK
|
1707006017WL010363
|
PAPPU RAJAK
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
PAPPURAJAK
|
INDIAN BANK(607105)
|
|
42
|
TIKAMGARH
|
MP-07-006-071-003/200
(BADOURA GHAT)
|
1707006076NRG24200620230129037
|
21/06/2023
|
Tinku Kushwaha
|
1707006076WL010237
|
Tinku Kushwaha
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
TinkuKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-022-001/200
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128960
|
21/06/2023
|
tiju
|
1707006WL010231
|
tiju
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TIKAMGARH
|
MP-07-006-022-001/201-D
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128961
|
21/06/2023
|
MANIRAM AHIRWAR
|
1707006WL010231
|
MANIRAM AHIRWAR
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
MANIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TIKAMGARH
|
MP-07-006-022-002/107-A
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128971
|
21/06/2023
|
LALITA AHIRWAR
|
1707006WL010231
|
LALITA AHIRWAR
|
00354
|
PUNB0659900
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
LALITAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TIKAMGARH
|
MP-07-006-071-002/214
(BADOURA GHAT)
|
1707006076NRG24200620230129023
|
21/06/2023
|
kalyaan Lodhi
|
1707006076WL010237
|
kalyaan Lodhi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
kalyaanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TIKAMGARH
|
MP-07-006-071-003/153-A
(BADOURA GHAT)
|
1707006076NRG24200620230129033
|
21/06/2023
|
Munni bai kushwaha
|
1707006076WL010237
|
Munni bai kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Munnibaikushwaha
|
UCO BANK(607066)
|
|
48
|
TIKAMGARH
|
MP-07-006-071-003/154
(BADOURA GHAT)
|
1707006076NRG24200620230129034
|
21/06/2023
|
Prabha Kushwaha
|
1707006076WL010237
|
Prabha Kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
PrabhaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TIKAMGARH
|
MP-07-006-071-003/200-B
(BADOURA GHAT)
|
1707006076NRG24200620230129038
|
21/06/2023
|
Kranti Devi Kushwaha
|
1707006076WL010237
|
Kranti Devi Kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
KrantiDeviKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-013-002/110
(PAPAWNI)
|
1707006013NRG24200620230129523
|
21/06/2023
|
VIMLA KUMHAR
|
1707006013WL010277
|
VIMLA KUMHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
VIMLAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-014-001/10-B
(RANIPURA)
|
1707006014NRG24210620230130519
|
21/06/2023
|
Ankush Chadar
|
1707006014WL010372
|
Ankush Chadar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
AnkushChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-014-001/12
(RANIPURA)
|
1707006014NRG24210620230130500
|
21/06/2023
|
Siya Pal
|
1707006014WL010370
|
Siya Pal
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523002291
|
|
SiyaPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-014-001/12
(RANIPURA)
|
1707006014NRG24210620230130499
|
21/06/2023
|
Siya Pal
|
1707006014WL010370
|
Siya Pal
|
00415
|
SBIN0000490
|
2873
|
2873
|
Processed
|
25/06/2023
|
|
523002291
|
|
SiyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIKAMGARH
|
MP-07-006-014-001/13-C
(RANIPURA)
|
1707006014NRG24210620230130530
|
21/06/2023
|
SIYA RAM YADAV
|
1707006014WL010372
|
SIYA RAM YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-014-001/17-C
(RANIPURA)
|
1707006014NRG24210620230130538
|
21/06/2023
|
ARVIND KUMAR AHIRWAR
|
1707006014WL010372
|
ARVIND KUMAR AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ARVINDKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-014-001/20-C
(RANIPURA)
|
1707006014NRG24210620230130544
|
21/06/2023
|
NATHU RAM YADAV
|
1707006014WL010372
|
NATHU RAM YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
NATHURAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIKAMGARH
|
MP-07-006-014-001/209-D
(RANIPURA)
|
1707006014NRG24210620230130545
|
21/06/2023
|
sulekh
|
1707006014WL010372
|
sulekh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
sulekh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-014-001/21-C
(RANIPURA)
|
1707006014NRG24210620230130547
|
21/06/2023
|
Santosh Yadav
|
1707006014WL010372
|
Santosh Yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-014-001/235
(RANIPURA)
|
1707006014NRG24210620230130552
|
21/06/2023
|
Gourishankar
|
1707006014WL010372
|
Gourishankar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-014-001/24-C
(RANIPURA)
|
1707006014NRG24210620230130554
|
21/06/2023
|
GIRJA CHADHAR
|
1707006014WL010372
|
GIRJA CHADHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
GIRJACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-014-001/25-C
(RANIPURA)
|
1707006014NRG24210620230130556
|
21/06/2023
|
RAMSWAROOP YADAV
|
1707006014WL010372
|
RAMSWAROOP YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RAMSWAROOPYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
TIKAMGARH
|
MP-07-006-014-001/25-C
(RANIPURA)
|
1707006014NRG24210620230130555
|
21/06/2023
|
RAMSWAROOP YADAV
|
1707006014WL010372
|
RAMSWAROOP YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-014-001/256
(RANIPURA)
|
1707006014NRG24210620230130559
|
21/06/2023
|
Azad
|
1707006014WL010372
|
Azad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Azad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-014-001/256
(RANIPURA)
|
1707006014NRG24210620230130558
|
21/06/2023
|
Azad
|
1707006014WL010372
|
Azad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Azad
|
BANK OF INDIA(508505)
|
|
65
|
TIKAMGARH
|
MP-07-006-014-001/256
(RANIPURA)
|
1707006014NRG24210620230130557
|
21/06/2023
|
Azad
|
1707006014WL010372
|
Azad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Azad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-014-001/29-C
(RANIPURA)
|
1707006014NRG24210620230130565
|
21/06/2023
|
BALIRAM PAL
|
1707006014WL010372
|
BALIRAM PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
BALIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIKAMGARH
|
MP-07-006-014-001/3-C
(RANIPURA)
|
1707006014NRG24210620230130568
|
21/06/2023
|
SUNANDA PATERIYA
|
1707006014WL010372
|
SUNANDA PATERIYA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SUNANDAPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-014-001/3-C
(RANIPURA)
|
1707006014NRG24210620230130567
|
21/06/2023
|
SUNANDA PATERIYA
|
1707006014WL010372
|
SUNANDA PATERIYA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SUNANDAPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-014-001/506
(RANIPURA)
|
1707006014NRG24210620230130581
|
21/06/2023
|
Ramsevak pal
|
1707006014WL010372
|
Ramsevak pal
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Ramsevakpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-014-001/530
(RANIPURA)
|
1707006014NRG24210620230130584
|
21/06/2023
|
brajendra
|
1707006014WL010372
|
brajendra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-014-001/530
(RANIPURA)
|
1707006014NRG24210620230130582
|
21/06/2023
|
kailash
|
1707006014WL010372
|
kailash
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-014-001/550
(RANIPURA)
|
1707006014NRG24210620230130586
|
21/06/2023
|
Ganeshi
|
1707006014WL010372
|
Ganeshi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Ganeshi
|
IDBI BANK(607095)
|
|
73
|
TIKAMGARH
|
MP-07-006-014-001/592
(RANIPURA)
|
1707006014NRG24210620230130589
|
21/06/2023
|
kamlu
|
1707006014WL010372
|
kamlu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-014-001/592
(RANIPURA)
|
1707006014NRG24210620230130590
|
21/06/2023
|
kamlu
|
1707006014WL010372
|
kamlu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
kamlu
|
INDIAN BANK(607105)
|
|
75
|
TIKAMGARH
|
MP-07-006-014-001/601
(RANIPURA)
|
1707006014NRG24210620230130592
|
21/06/2023
|
siyabai
|
1707006014WL010372
|
siyabai
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-014-001/9-C
(RANIPURA)
|
1707006014NRG24210620230130596
|
21/06/2023
|
MAHESH YADAV
|
1707006014WL010372
|
MAHESH YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-014-001/9-C
(RANIPURA)
|
1707006014NRG24210620230130597
|
21/06/2023
|
MAHESH YADAV
|
1707006014WL010372
|
MAHESH YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
MAHESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
TIKAMGARH
|
MP-07-006-044-001/918-A
(DIKOULI)
|
1707006044NRG24200620230129568
|
21/06/2023
|
DURGESH SAHU
|
1707006044WL010284
|
DURGESH SAHU
|
00415
|
SBIN0000490
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
DURGESHSAHU
|
BANK OF BARODA(606985)
|
|
79
|
TIKAMGARH
|
MP-07-006-069-002/25-D
(ALAMPURA)
|
1707006069NRG24200620230128986
|
21/06/2023
|
jagdeesh kushwaha
|
1707006069WL010234
|
jagdeesh kushwaha
|
00415
|
SBIN0000490
|
612
|
612
|
Processed
|
24/06/2023
|
|
523002291
|
|
jagdeeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TIKAMGARH
|
MP-07-006-069-002/25-D
(ALAMPURA)
|
1707006069NRG24200620230128985
|
21/06/2023
|
jagdeesh kushwaha
|
1707006069WL010234
|
jagdeesh kushwaha
|
00415
|
SBIN0000490
|
612
|
612
|
Processed
|
24/06/2023
|
|
523002291
|
|
jagdeeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-069-002/56-D
(ALAMPURA)
|
1707006069NRG24200620230128976
|
21/06/2023
|
mahendra vishwakarma
|
1707006069WL010232
|
mahendra vishwakarma
|
00415
|
SBIN0000490
|
816
|
816
|
Processed
|
24/06/2023
|
|
523002291
|
|
mahendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-071-002/170
(BADOURA GHAT)
|
1707006076NRG24200620230129013
|
21/06/2023
|
Balkishan bidua
|
1707006076WL010237
|
Balkishan bidua
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Balkishanbidua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43809
|
43809
|
|
|
|
|
|
|
|
|
83
|
TIKAMGARH
|
MP-07-006-014-001/5-C
(RANIPURA)
|
1707006014NRG24210620230130578
|
21/06/2023
|
KAMLESH YADAV
|
1707006014WL010372
|
KAMLESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
KAMLESHYADAV
|
INDIAN BANK(607105)
|
|
84
|
TIKAMGARH
|
MP-07-006-014-001/5-C
(RANIPURA)
|
1707006014NRG24210620230130577
|
21/06/2023
|
KAMLESH YADAV
|
1707006014WL010372
|
KAMLESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-014-001/5-C
(RANIPURA)
|
1707006014NRG24210620230130576
|
21/06/2023
|
KAMLESH YADAV
|
1707006014WL010372
|
KAMLESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
TIKAMGARH
|
MP-07-006-044-001/936-C
(DIKOULI)
|
1707006044NRG24200620230129577
|
21/06/2023
|
RAJENDRA YADAV
|
1707006044WL010284
|
RAJENDRA YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-046-002/406-A
(BHAIRA)
|
1707006046NRG24210620230130079
|
21/06/2023
|
guncha
|
1707006046WL010340
|
guncha
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
guncha
|
BANK OF BARODA(606985)
|
|
88
|
TIKAMGARH
|
MP-07-006-046-002/406-A
(BHAIRA)
|
1707006046NRG24210620230130078
|
21/06/2023
|
guncha
|
1707006046WL010340
|
guncha
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
guncha
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-057-002/788
(BHAINSWARI)
|
1707006057NRG24200620230129649
|
21/06/2023
|
GUDDI
|
1707006057WL010291
|
GUDDI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-057-002/788
(BHAINSWARI)
|
1707006057NRG24200620230129648
|
21/06/2023
|
PAPPU
|
1707006057WL010291
|
PAPPU
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
91
|
TIKAMGARH
|
MP-07-006-014-001/23-C
(RANIPURA)
|
1707006014NRG24210620230130551
|
21/06/2023
|
BHUMANI DAS CHADRA
|
1707006014WL010372
|
BHUMANI DAS CHADRA
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
BHUMANIDASCHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TIKAMGARH
|
MP-07-006-014-001/557
(RANIPURA)
|
1707006014NRG24210620230130587
|
21/06/2023
|
ramsakhi
|
1707006014WL010372
|
ramsakhi
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIKAMGARH
|
MP-07-006-014-001/557
(RANIPURA)
|
1707006014NRG24210620230130588
|
21/06/2023
|
ramsakhi
|
1707006014WL010372
|
ramsakhi
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-071-002/169
(BADOURA GHAT)
|
1707006076NRG24200620230129011
|
21/06/2023
|
jageswar bidua
|
1707006076WL010237
|
jageswar bidua
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
jageswarbidua
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIKAMGARH
|
MP-07-006-071-002/178
(BADOURA GHAT)
|
1707006076NRG24200620230129014
|
21/06/2023
|
puspendra kushwaha
|
1707006076WL010237
|
puspendra kushwaha
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
puspendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-071-002/201-A
(BADOURA GHAT)
|
1707006076NRG24200620230129019
|
21/06/2023
|
Rani Ahirwar
|
1707006076WL010237
|
Rani Ahirwar
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIKAMGARH
|
MP-07-006-071-002/202-A
(BADOURA GHAT)
|
1707006076NRG24200620230129021
|
21/06/2023
|
Raja Bai Ahirwar
|
1707006076WL010237
|
Raja Bai Ahirwar
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RajaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
TIKAMGARH
|
MP-07-006-014-001/27-C
(RANIPURA)
|
1707006014NRG24210620230130562
|
21/06/2023
|
SONAM YADAV
|
1707006014WL010372
|
SONAM YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-071-003/238-B
(BADOURA GHAT)
|
1707006076NRG24200620230129040
|
21/06/2023
|
Sangeeta prajapati
|
1707006076WL010237
|
Sangeeta prajapati
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Sangeetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
TIKAMGARH
|
MP-07-006-022-001/51-D
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128969
|
21/06/2023
|
CHHAYA AHIRWAR
|
1707006WL010231
|
CHHAYA AHIRWAR
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
CHHAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-022-001/51-D
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128968
|
21/06/2023
|
RAHUL AHIRWAR
|
1707006WL010231
|
RAHUL AHIRWAR
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-044-001/646
(DIKOULI)
|
1707006044NRG24200620230129558
|
21/06/2023
|
GOVERDHANI LODHI
|
1707006044WL010284
|
GOVERDHANI LODHI
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
GOVERDHANILODHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TIKAMGARH
|
MP-07-006-044-001/927-C
(DIKOULI)
|
1707006044NRG24200620230129575
|
21/06/2023
|
GAYATREE ASATI
|
1707006044WL010284
|
GAYATREE ASATI
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
GAYATREEASATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TIKAMGARH
|
MP-07-006-044-001/934-B
(DIKOULI)
|
1707006044NRG24200620230129576
|
21/06/2023
|
MUKESH YADAV
|
1707006044WL010284
|
MUKESH YADAV
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
MUKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
TIKAMGARH
|
MP-07-006-069-002/56-D
(ALAMPURA)
|
1707006069NRG24200620230128975
|
21/06/2023
|
KASTOORI BAI VISHWAKARMA
|
1707006069WL010232
|
KASTOORI BAI VISHWAKARMA
|
00468
|
UBIN0549908
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523002291
|
|
KASTOORIBAIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TIKAMGARH
|
MP-07-006-071-002/38-A
(BADOURA GHAT)
|
1707006076NRG24200620230129029
|
21/06/2023
|
ramdeen sahu
|
1707006076WL010237
|
ramdeen sahu
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramdeensahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5219
|
5219
|
|
|
|
|
|
|
|
|
107
|
TIKAMGARH
|
MP-07-006-013-002/102-A
(PAPAWNI)
|
1707006013NRG24200620230129521
|
21/06/2023
|
laxmi lodhi
|
1707006013WL010277
|
laxmi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIKAMGARH
|
MP-07-006-013-002/102-A
(PAPAWNI)
|
1707006013NRG24200620230129520
|
21/06/2023
|
manohar
|
1707006013WL010277
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
109
|
TIKAMGARH
|
MP-07-006-014-001/11-C
(RANIPURA)
|
1707006014NRG24210620230130524
|
21/06/2023
|
PUSHPA YADAV
|
1707006014WL010372
|
PUSHPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
PUSHPAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-014-001/11-C
(RANIPURA)
|
1707006014NRG24210620230130523
|
21/06/2023
|
PUSHPA YADAV
|
1707006014WL010372
|
PUSHPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-014-001/12-C
(RANIPURA)
|
1707006014NRG24210620230130528
|
21/06/2023
|
MUKESH
|
1707006014WL010372
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-014-001/12-C
(RANIPURA)
|
1707006014NRG24210620230130527
|
21/06/2023
|
MUKESH
|
1707006014WL010372
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-014-001/12-C
(RANIPURA)
|
1707006014NRG24210620230130526
|
21/06/2023
|
MUKESH
|
1707006014WL010372
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIKAMGARH
|
MP-07-006-014-001/14-C
(RANIPURA)
|
1707006014NRG24210620230130533
|
21/06/2023
|
REKHABAI CHADAR
|
1707006014WL010372
|
REKHABAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
REKHABAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIKAMGARH
|
MP-07-006-014-001/14-C
(RANIPURA)
|
1707006014NRG24210620230130532
|
21/06/2023
|
REKHABAI CHADAR
|
1707006014WL010372
|
REKHABAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
REKHABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-014-001/15-C
(RANIPURA)
|
1707006014NRG24210620230130534
|
21/06/2023
|
SHILA AHIRWAR
|
1707006014WL010372
|
SHILA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
SHILAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TIKAMGARH
|
MP-07-006-014-001/16-C
(RANIPURA)
|
1707006014NRG24210620230130536
|
21/06/2023
|
Dhanti Chadar
|
1707006014WL010372
|
Dhanti Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
DhantiChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-014-001/16-C
(RANIPURA)
|
1707006014NRG24210620230130535
|
21/06/2023
|
Dhanti Chadar
|
1707006014WL010372
|
Dhanti Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
DhantiChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIKAMGARH
|
MP-07-006-014-001/18-C
(RANIPURA)
|
1707006014NRG24210620230130539
|
21/06/2023
|
ASHA YADAV
|
1707006014WL010372
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-014-001/2-C
(RANIPURA)
|
1707006014NRG24210620230130542
|
21/06/2023
|
HEERA BAI
|
1707006014WL010372
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
HEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-014-001/2-C
(RANIPURA)
|
1707006014NRG24210620230130541
|
21/06/2023
|
HEERA BAI
|
1707006014WL010372
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIKAMGARH
|
MP-07-006-014-001/22-C
(RANIPURA)
|
1707006014NRG24210620230130549
|
21/06/2023
|
DHANUAS
|
1707006014WL010372
|
DHANUAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
DHANUAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TIKAMGARH
|
MP-07-006-014-001/235
(RANIPURA)
|
1707006014NRG24210620230130553
|
21/06/2023
|
bhagwati
|
1707006014WL010372
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG24210620230130561
|
21/06/2023
|
gorishankar
|
1707006014WL010372
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-014-001/28-C
(RANIPURA)
|
1707006014NRG24210620230130564
|
21/06/2023
|
Pradeep Yadav
|
1707006014WL010372
|
Pradeep Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
PradeepYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TIKAMGARH
|
MP-07-006-014-001/31-C
(RANIPURA)
|
1707006014NRG24210620230130569
|
21/06/2023
|
MAHESH YADAV
|
1707006014WL010372
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
MAHESHYADAV
|
IDBI BANK(607095)
|
|
127
|
TIKAMGARH
|
MP-07-006-014-001/34-C
(RANIPURA)
|
1707006014NRG24210620230130573
|
21/06/2023
|
DEENDYAL CHADAR
|
1707006014WL010372
|
DEENDYAL CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
DEENDYALCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-014-001/34-C
(RANIPURA)
|
1707006014NRG24210620230130572
|
21/06/2023
|
DEENDYAL CHADAR
|
1707006014WL010372
|
DEENDYAL CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
DEENDYALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIKAMGARH
|
MP-07-006-014-001/4-C
(RANIPURA)
|
1707006014NRG24210620230130575
|
21/06/2023
|
KAPOORI PAL
|
1707006014WL010372
|
KAPOORI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
KAPOORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TIKAMGARH
|
MP-07-006-014-001/5-D
(RANIPURA)
|
1707006014NRG24210620230130579
|
21/06/2023
|
mohan
|
1707006014WL010372
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523002291
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIKAMGARH
|
MP-07-006-014-001/5-D
(RANIPURA)
|
1707006014NRG24210620230130580
|
21/06/2023
|
mohan
|
1707006014WL010372
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIKAMGARH
|
MP-07-006-014-001/520
(RANIPURA)
|
1707006014NRG24210620230130501
|
21/06/2023
|
kishan
|
1707006014WL010370
|
kishan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/06/2023
|
|
523002291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
TIKAMGARH
|
MP-07-006-014-001/520
(RANIPURA)
|
1707006014NRG24210620230130502
|
21/06/2023
|
ramdevi
|
1707006014WL010370
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523002291
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TIKAMGARH
|
MP-07-006-014-001/600-C
(RANIPURA)
|
1707006014NRG24210620230130591
|
21/06/2023
|
anita
|
1707006014WL010372
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TIKAMGARH
|
MP-07-006-014-001/624
(RANIPURA)
|
1707006014NRG24210620230130593
|
21/06/2023
|
dyal
|
1707006014WL010372
|
dyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
dyal
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIKAMGARH
|
MP-07-006-014-001/624
(RANIPURA)
|
1707006014NRG24210620230130594
|
21/06/2023
|
dyal
|
1707006014WL010372
|
dyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
dyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
TIKAMGARH
|
MP-07-006-022-001/182
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128959
|
21/06/2023
|
barelal
|
1707006WL010231
|
barelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TIKAMGARH
|
MP-07-006-022-001/210
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128963
|
21/06/2023
|
PRBHA
|
1707006WL010231
|
PRBHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
PRBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-022-001/223-D
(KUMRAI KHIRIYA)
|
1707006000NRG24200620230128965
|
21/06/2023
|
MAYA DEVI AHIRWAR
|
1707006WL010231
|
MAYA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523002291
|
|
MAYADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TIKAMGARH
|
MP-07-006-023-001/656
(DHANWAHA)
|
1707006000NRG24200620230128990
|
21/06/2023
|
Devendra Kushwaha
|
1707006WL010235
|
Devendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
DevendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-023-001/656
(DHANWAHA)
|
1707006000NRG24200620230128991
|
21/06/2023
|
Foola Bai Kushwaha
|
1707006WL010235
|
Foola Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
FoolaBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-044-001/550
(DIKOULI)
|
1707006044NRG24200620230129587
|
21/06/2023
|
CHHOTELAL SINGH CHADHAR
|
1707006044WL010287
|
CHHOTELAL SINGH CHADHAR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523002291
|
|
CHHOTELALSINGHCHADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TIKAMGARH
|
MP-07-006-044-001/560
(DIKOULI)
|
1707006044NRG24200620230129554
|
21/06/2023
|
PYARELAL BADAI
|
1707006044WL010284
|
PYARELAL BADAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
PYARELALBADAI
|
BANK OF BARODA(606985)
|
|
144
|
TIKAMGARH
|
MP-07-006-044-001/918
(DIKOULI)
|
1707006044NRG24200620230129567
|
21/06/2023
|
DUSHYANT ASATI
|
1707006044WL010284
|
DUSHYANT ASATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
DUSHYANTASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TIKAMGARH
|
MP-07-006-044-001/925-C
(DIKOULI)
|
1707006044NRG24200620230129573
|
21/06/2023
|
RATAN VISHWAKARMA
|
1707006044WL010284
|
RATAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
RATANVISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
146
|
TIKAMGARH
|
MP-07-006-044-001/937-A
(DIKOULI)
|
1707006044NRG24200620230129578
|
21/06/2023
|
LEELADHAR VISHWAKARMA
|
1707006044WL010284
|
LEELADHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
LEELADHARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-044-001/941-B
(DIKOULI)
|
1707006044NRG24200620230129579
|
21/06/2023
|
MAHENDRA KUMAR NAYAK
|
1707006044WL010284
|
MAHENDRA KUMAR NAYAK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
MAHENDRAKUMARNAYAK
|
BANK OF BARODA(606985)
|
|
148
|
TIKAMGARH
|
MP-07-006-044-001/943-B
(DIKOULI)
|
1707006044NRG24200620230129580
|
21/06/2023
|
PUSHPENDRA SINGH LODHI
|
1707006044WL010284
|
PUSHPENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
PUSHPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIKAMGARH
|
MP-07-006-044-001/944-C
(DIKOULI)
|
1707006044NRG24200620230129581
|
21/06/2023
|
BRAJENDRA SINGH YADAV
|
1707006044WL010284
|
BRAJENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
BRAJENDRASINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
TIKAMGARH
|
MP-07-006-046-001/17-A
(BHAIRA)
|
1707006046NRG24210620230130081
|
21/06/2023
|
hari pal
|
1707006046WL010341
|
hari pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523002291
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-069-001/29
(ALAMPURA)
|
1707006069NRG24200620230128973
|
21/06/2023
|
pukhha kushwaha
|
1707006069WL010232
|
pukhha kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523002291
|
|
pukhhakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-069-002/25-D
(ALAMPURA)
|
1707006069NRG24200620230128988
|
21/06/2023
|
JAMNA
|
1707006069WL010234
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
24/06/2023
|
|
523002291
|
|
JAMNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-069-002/30-D
(ALAMPURA)
|
1707006069NRG24200620230128974
|
21/06/2023
|
anandi kushwaha
|
1707006069WL010232
|
anandi kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523002291
|
|
anandikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TIKAMGARH
|
MP-07-006-069-002/747-A
(ALAMPURA)
|
1707006069NRG24200620230128977
|
21/06/2023
|
Bhagirath
|
1707006069WL010232
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523002291
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-071-002/182
(BADOURA GHAT)
|
1707006076NRG24200620230129015
|
21/06/2023
|
shobran kushwaha
|
1707006076WL010237
|
shobran kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
shobrankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TIKAMGARH
|
MP-07-006-071-002/202
(BADOURA GHAT)
|
1707006076NRG24200620230129020
|
21/06/2023
|
Jagdeesh Ahirwar
|
1707006076WL010237
|
Jagdeesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIKAMGARH
|
MP-07-006-071-003/136-A
(BADOURA GHAT)
|
1707006076NRG24200620230129030
|
21/06/2023
|
RAju kushwaha
|
1707006076WL010237
|
RAju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
RAjukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
158
|
TIKAMGARH
|
MP-07-006-071-003/153
(BADOURA GHAT)
|
1707006076NRG24200620230129032
|
21/06/2023
|
kailash kushwaha
|
1707006076WL010237
|
kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
kailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TIKAMGARH
|
MP-07-006-071-003/192
(BADOURA GHAT)
|
1707006076NRG24200620230129036
|
21/06/2023
|
Takurdas sahu
|
1707006076WL010237
|
Takurdas sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
Takurdassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-071-003/245
(BADOURA GHAT)
|
1707006076NRG24200620230129043
|
21/06/2023
|
jitendra
|
1707006076WL010237
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TIKAMGARH
|
MP-07-006-071-003/245-A
(BADOURA GHAT)
|
1707006076NRG24200620230129044
|
21/06/2023
|
Hemvati Prajapati
|
1707006076WL010237
|
Hemvati Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002291
|
|
HemvatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73066
|
73066
|
|
|
|
|
|
|
|
|
162
|
TIKAMGARH
|
MP-07-006-044-001/705
(DIKOULI)
|
1707006044NRG24200620230129563
|
21/06/2023
|
Vati Soni
|
1707006044WL010284
|
Vati Soni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
VatiSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TIKAMGARH
|
MP-07-006-044-001/917-C
(DIKOULI)
|
1707006044NRG24200620230129566
|
21/06/2023
|
Bharosha Kumhar
|
1707006044WL010284
|
Bharosha Kumhar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
BharoshaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TIKAMGARH
|
MP-07-006-044-001/918-A
(DIKOULI)
|
1707006044NRG24200620230129569
|
21/06/2023
|
Asha devi sahu
|
1707006044WL010284
|
Asha devi sahu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523002291
|
|
Ashadevisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217787
|
217787
|
|
|
|
|
|
|
|