|
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-07-006-018-003/7368
(MADUMAR)
|
1707006018NRG24181220230460146
|
18/12/2023
|
Jyoti Rajak
|
1707006018WL040560
|
Jyoti Rajak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
JyotiRajak
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-018-004/7157
(MADUMAR)
|
1707006018NRG24181220230460176
|
18/12/2023
|
nisha
|
1707006018WL040560
|
nisha
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
nisha
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-041-001/162
(LACHMANPURA)
|
1707006041NRG24181220230459899
|
18/12/2023
|
vimla
|
1707006041WL040540
|
vimla
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
vimla
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-041-001/62
(LACHMANPURA)
|
1707006041NRG24181220230459912
|
18/12/2023
|
Mohan
|
1707006041WL040540
|
Mohan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TIKAMGARH
|
MP-07-006-047-001/355
(RAMNAGAR)
|
1707006047NRG24181220230460433
|
18/12/2023
|
suman
|
1707006047WL040584
|
suman
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/728
(MADUMAR)
|
1707006018NRG24181220230460145
|
18/12/2023
|
tijua
|
1707006018WL040560
|
tijua
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
tijua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/7410
(MADUMAR)
|
1707006018NRG24181220230460147
|
18/12/2023
|
Rajani Ahirwar
|
1707006018WL040560
|
Rajani Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
RajaniAhirwar
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/7411
(MADUMAR)
|
1707006018NRG24181220230460148
|
18/12/2023
|
Vivek Ahirwar
|
1707006018WL040560
|
Vivek Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
VivekAhirwar
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/7412
(MADUMAR)
|
1707006018NRG24181220230460149
|
18/12/2023
|
Khushboo
|
1707006018WL040560
|
Khushboo
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Khushboo
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-004/1006
(MADUMAR)
|
1707006018NRG24181220230460153
|
18/12/2023
|
Rajesh kumhar
|
1707006018WL040560
|
Rajesh kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Rajeshkumhar
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-004/1007
(MADUMAR)
|
1707006018NRG24181220230460154
|
18/12/2023
|
Meena kumhar
|
1707006018WL040560
|
Meena kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Meenakumhar
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-004/546
(MADUMAR)
|
1707006018NRG24181220230460155
|
18/12/2023
|
manoj kumar
|
1707006018WL040560
|
manoj kumar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-004/572
(MADUMAR)
|
1707006018NRG24181220230460156
|
18/12/2023
|
mahendra
|
1707006018WL040560
|
mahendra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-004/576
(MADUMAR)
|
1707006018NRG24181220230460157
|
18/12/2023
|
Vineeta kumhar
|
1707006018WL040560
|
Vineeta kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Vineetakumhar
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-004/577
(MADUMAR)
|
1707006018NRG24181220230460158
|
18/12/2023
|
neeraj
|
1707006018WL040560
|
neeraj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-004/682
(MADUMAR)
|
1707006018NRG24181220230460160
|
18/12/2023
|
mahesh
|
1707006018WL040560
|
mahesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-004/7087
(MADUMAR)
|
1707006018NRG24181220230460165
|
18/12/2023
|
Deepa kumhar
|
1707006018WL040560
|
Deepa kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Deepakumhar
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-004/7126
(MADUMAR)
|
1707006018NRG24181220230460166
|
18/12/2023
|
Uggesh kumhar
|
1707006018WL040560
|
Uggesh kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Uggeshkumhar
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-004/7127
(MADUMAR)
|
1707006018NRG24181220230460167
|
18/12/2023
|
Neha kumhar
|
1707006018WL040560
|
Neha kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Nehakumhar
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-004/7142
(MADUMAR)
|
1707006018NRG24181220230460169
|
18/12/2023
|
Sanju
|
1707006018WL040560
|
Sanju
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-004/7146
(MADUMAR)
|
1707006018NRG24181220230460171
|
18/12/2023
|
Sourabh
|
1707006018WL040560
|
Sourabh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-004/7150
(MADUMAR)
|
1707006018NRG24181220230460173
|
18/12/2023
|
Pankaj
|
1707006018WL040560
|
Pankaj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-004/7151
(MADUMAR)
|
1707006018NRG24181220230460174
|
18/12/2023
|
Biharilal
|
1707006018WL040560
|
Biharilal
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-004/7152
(MADUMAR)
|
1707006018NRG24181220230460175
|
18/12/2023
|
Lalti
|
1707006018WL040560
|
Lalti
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Lalti
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-004/7186
(MADUMAR)
|
1707006018NRG24181220230460182
|
18/12/2023
|
savitri
|
1707006018WL040560
|
savitri
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
savitri
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-004/7210
(MADUMAR)
|
1707006018NRG24181220230460184
|
18/12/2023
|
Rekha kumhar
|
1707006018WL040560
|
Rekha kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Rekhakumhar
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-004/7371
(MADUMAR)
|
1707006018NRG24181220230460188
|
18/12/2023
|
preeti prajapati
|
1707006018WL040560
|
preeti prajapati
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
preetiprajapati
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-004/7405
(MADUMAR)
|
1707006018NRG24181220230460189
|
18/12/2023
|
Ankit Kumhar
|
1707006018WL040560
|
Ankit Kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
AnkitKumhar
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-004/954
(MADUMAR)
|
1707006018NRG24181220230460192
|
18/12/2023
|
Kuwar bai kumhar
|
1707006018WL040560
|
Kuwar bai kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Kuwarbaikumhar
|
BANK OF INDIA(508505)
|
|
30
|
TIKAMGARH
|
MP-07-006-063-002/303-B
(MAMON)
|
1707006063NRG24181220230460576
|
18/12/2023
|
vidya yadav
|
1707006063WL040601
|
vidya yadav
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551784
|
|
vidyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-011-001/1858
(MABAI)
|
1707006011NRG24181220230461265
|
18/12/2023
|
ashok
|
1707006011WL040664
|
ashok
|
00089
|
CBIN0281066
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TIKAMGARH
|
MP-07-006-011-001/1858
(MABAI)
|
1707006011NRG24181220230461264
|
18/12/2023
|
ashok
|
1707006011WL040664
|
ashok
|
00089
|
CBIN0281066
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIKAMGARH
|
MP-07-006-011-001/1858
(MABAI)
|
1707006011NRG24181220230461263
|
18/12/2023
|
ashok
|
1707006011WL040664
|
ashok
|
00089
|
CBIN0281066
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-011-001/1858
(MABAI)
|
1707006011NRG24181220230461262
|
18/12/2023
|
ashok
|
1707006011WL040664
|
ashok
|
00089
|
CBIN0281066
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIKAMGARH
|
MP-07-006-030-001/497
(SUNDERPUR)
|
1707006030NRG24181220230460261
|
18/12/2023
|
DINESH LODHI
|
1707006030WL040570
|
DINESH LODHI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
DINESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIKAMGARH
|
MP-07-006-030-001/562
(SUNDERPUR)
|
1707006030NRG24181220230460263
|
18/12/2023
|
Kishanlal Ahirwar
|
1707006030WL040570
|
Kishanlal Ahirwar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
KishanlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-018-004/7057
(MADUMAR)
|
1707006018NRG24181220230460161
|
18/12/2023
|
vijay
|
1707006018WL040560
|
vijay
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-004/7169
(MADUMAR)
|
1707006018NRG24181220230460178
|
18/12/2023
|
arvindra
|
1707006018WL040560
|
arvindra
|
00152
|
HDFC0001781
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-018-004/7369
(MADUMAR)
|
1707006018NRG24181220230460186
|
18/12/2023
|
santosh kumhar
|
1707006018WL040560
|
santosh kumhar
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
santoshkumhar
|
INDIAN BANK(607105)
|
|
40
|
TIKAMGARH
|
MP-07-006-030-001/516
(SUNDERPUR)
|
1707006030NRG24181220230460262
|
18/12/2023
|
sukhwati lodhi
|
1707006030WL040570
|
sukhwati lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
sukhwatilodhi
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-030-001/566
(SUNDERPUR)
|
1707006030NRG24181220230460264
|
18/12/2023
|
Nadkishor Lodhi
|
1707006030WL040570
|
Nadkishor Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
NadkishorLodhi
|
INDIAN BANK(607105)
|
|
42
|
TIKAMGARH
|
MP-07-006-030-001/566
(SUNDERPUR)
|
1707006030NRG24181220230460265
|
18/12/2023
|
Prabha Bai Lodhi
|
1707006030WL040570
|
Prabha Bai Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
PrabhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-011-001/2519
(MABAI)
|
1707006011NRG24171220230459876
|
18/12/2023
|
MANOJ KUMAR AHIRWAR
|
1707006011WL040534
|
MANOJ KUMAR AHIRWAR
|
00415
|
SBIN0000490
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
MANOJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIKAMGARH
|
MP-07-006-011-001/2519
(MABAI)
|
1707006011NRG24171220230459877
|
18/12/2023
|
RASPATI AHIRWAR
|
1707006011WL040534
|
RASPATI AHIRWAR
|
00415
|
SBIN0000490
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
RASPATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-011-001/488-A
(MABAI)
|
1707006011NRG24181220230461275
|
18/12/2023
|
PHOOLBAI DHEEMAR
|
1707006011WL040664
|
PHOOLBAI DHEEMAR
|
00415
|
SBIN0000490
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
PHOOLBAIDHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TIKAMGARH
|
MP-07-006-011-001/488-A
(MABAI)
|
1707006011NRG24181220230461274
|
18/12/2023
|
PHOOLBAI DHEEMAR
|
1707006011WL040664
|
PHOOLBAI DHEEMAR
|
00415
|
SBIN0000490
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
PHOOLBAIDHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TIKAMGARH
|
MP-07-006-011-001/5138
(MABAI)
|
1707006011NRG24181220230461280
|
18/12/2023
|
KAMLU DHIMAR
|
1707006011WL040664
|
KAMLU DHIMAR
|
00415
|
SBIN0000490
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
KAMLUDHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIKAMGARH
|
MP-07-006-011-001/5138
(MABAI)
|
1707006011NRG24181220230461278
|
18/12/2023
|
KAMLU DHIMAR
|
1707006011WL040664
|
KAMLU DHIMAR
|
00415
|
SBIN0000490
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
KAMLUDHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-003/551
(MADUMAR)
|
1707006018NRG24181220230460143
|
18/12/2023
|
Kanhiya lal prajapati
|
1707006018WL040560
|
Kanhiya lal prajapati
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Kanhiyalalprajapati
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-003/7415
(MADUMAR)
|
1707006018NRG24181220230460152
|
18/12/2023
|
Gita
|
1707006018WL040560
|
Gita
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-004/679
(MADUMAR)
|
1707006018NRG24181220230460159
|
18/12/2023
|
neetesh
|
1707006018WL040560
|
neetesh
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-004/7071
(MADUMAR)
|
1707006018NRG24181220230460163
|
18/12/2023
|
manish
|
1707006018WL040560
|
manish
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-004/7073
(MADUMAR)
|
1707006018NRG24181220230460164
|
18/12/2023
|
Mohan kumhar
|
1707006018WL040560
|
Mohan kumhar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Mohankumhar
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-004/7143
(MADUMAR)
|
1707006018NRG24181220230460170
|
18/12/2023
|
Sachendra
|
1707006018WL040560
|
Sachendra
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Sachendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/7176
(MADUMAR)
|
1707006018NRG24181220230460179
|
18/12/2023
|
Nidhi prajapati
|
1707006018WL040560
|
Nidhi prajapati
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Nidhiprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-004/955
(MADUMAR)
|
1707006018NRG24181220230460193
|
18/12/2023
|
vidhya
|
1707006018WL040560
|
vidhya
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-063-002/301-C
(MAMON)
|
1707006063NRG24181220230460571
|
18/12/2023
|
PRABHAT YADAV
|
1707006063WL040601
|
PRABHAT YADAV
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551784
|
|
PRABHATYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15383
|
15383
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-047-001/339
(RAMNAGAR)
|
1707006047NRG24181220230460457
|
18/12/2023
|
devendra
|
1707006047WL040586
|
devendra
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-047-001/366-A
(RAMNAGAR)
|
1707006047NRG24181220230460436
|
18/12/2023
|
KUNWAR
|
1707006047WL040584
|
KUNWAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-047-001/436
(RAMNAGAR)
|
1707006047NRG24181220230460440
|
18/12/2023
|
RAMU
|
1707006047WL040584
|
RAMU
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-047-001/438
(RAMNAGAR)
|
1707006047NRG24181220230460441
|
18/12/2023
|
rajaram
|
1707006047WL040584
|
rajaram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-047-001/441
(RAMNAGAR)
|
1707006047NRG24181220230460443
|
18/12/2023
|
Halki
|
1707006047WL040584
|
Halki
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-047-001/441-B
(RAMNAGAR)
|
1707006047NRG24181220230460444
|
18/12/2023
|
bhageerath
|
1707006047WL040584
|
bhageerath
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-047-001/441-B
(RAMNAGAR)
|
1707006047NRG24181220230460445
|
18/12/2023
|
ramkunwar
|
1707006047WL040584
|
ramkunwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-047-001/445
(RAMNAGAR)
|
1707006047NRG24181220230460459
|
18/12/2023
|
RAMSINGH
|
1707006047WL040587
|
RAMSINGH
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-063-002/302-B
(MAMON)
|
1707006063NRG24181220230460575
|
18/12/2023
|
rajni yadav
|
1707006063WL040601
|
rajni yadav
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645551784
|
|
rajniyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7414
(MADUMAR)
|
1707006018NRG24181220230460151
|
18/12/2023
|
Ramswaroop
|
1707006018WL040560
|
Ramswaroop
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-004/7408
(MADUMAR)
|
1707006018NRG24181220230460191
|
18/12/2023
|
Rohit Kumhar
|
1707006018WL040560
|
Rohit Kumhar
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
RohitKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-007-002/260
(GANESHGANJ)
|
1707006007NRG24181220230460249
|
18/12/2023
|
JITENDRA SINGH YADAV
|
1707006007WL040566
|
JITENDRA SINGH YADAV
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645551784
|
|
JITENDRASINGHYADAV
|
BANK OF BARODA(606985)
|
|
70
|
TIKAMGARH
|
MP-07-006-011-001/5192
(MABAI)
|
1707006011NRG24181220230461340
|
18/12/2023
|
HARGOVINDRA
|
1707006011WL040664
|
HARGOVINDRA
|
00468
|
UBIN0549908
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
645551784
|
|
HARGOVINDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TIKAMGARH
|
MP-07-006-011-001/5192
(MABAI)
|
1707006011NRG24181220230461338
|
18/12/2023
|
HARGOVINDRA
|
1707006011WL040664
|
HARGOVINDRA
|
00468
|
UBIN0549908
|
243
|
243
|
Processed
|
12/03/2024
|
|
645551784
|
|
HARGOVINDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-004/7148
(MADUMAR)
|
1707006018NRG24181220230460172
|
18/12/2023
|
Rajkumar
|
1707006018WL040560
|
Rajkumar
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
12/03/2024
|
|
645551784
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-004/7407
(MADUMAR)
|
1707006018NRG24181220230460190
|
18/12/2023
|
Bablu
|
1707006018WL040560
|
Bablu
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-063-002/301-D
(MAMON)
|
1707006063NRG24181220230460572
|
18/12/2023
|
PRANSINGH YADAV
|
1707006063WL040601
|
PRANSINGH YADAV
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645551784
|
|
PRANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-011-001/1044
(MABAI)
|
1707006011NRG24181220230461215
|
18/12/2023
|
santosh
|
1707006011WL040664
|
santosh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-011-001/1044
(MABAI)
|
1707006011NRG24181220230461214
|
18/12/2023
|
santosh
|
1707006011WL040664
|
santosh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TIKAMGARH
|
MP-07-006-011-001/1137
(MABAI)
|
1707006011NRG24171220230459847
|
18/12/2023
|
balram sahu
|
1707006011WL040530
|
balram sahu
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
balramsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIKAMGARH
|
MP-07-006-011-001/1137
(MABAI)
|
1707006011NRG24171220230459846
|
18/12/2023
|
balram sahu
|
1707006011WL040530
|
balram sahu
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
balramsahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-011-001/1166-A
(MABAI)
|
1707006011NRG24181220230461218
|
18/12/2023
|
MANOHAR KUMHAR
|
1707006011WL040664
|
MANOHAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
MANOHARKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIKAMGARH
|
MP-07-006-011-001/1166-A
(MABAI)
|
1707006011NRG24181220230461216
|
18/12/2023
|
MANOHAR KUMHAR
|
1707006011WL040664
|
MANOHAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
MANOHARKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIKAMGARH
|
MP-07-006-011-001/1166-A
(MABAI)
|
1707006011NRG24181220230461217
|
18/12/2023
|
PHUL BAI KUMHAR
|
1707006011WL040664
|
PHUL BAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
PHULBAIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-011-001/1166-A
(MABAI)
|
1707006011NRG24181220230461219
|
18/12/2023
|
PHUL BAI KUMHAR
|
1707006011WL040664
|
PHUL BAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
PHULBAIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-011-001/1270
(MABAI)
|
1707006011NRG24171220230459849
|
18/12/2023
|
Koushiya
|
1707006011WL040530
|
Koushiya
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
Koushiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIKAMGARH
|
MP-07-006-011-001/1270
(MABAI)
|
1707006011NRG24171220230459848
|
18/12/2023
|
prakash
|
1707006011WL040530
|
prakash
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIKAMGARH
|
MP-07-006-011-001/132-A
(MABAI)
|
1707006011NRG24181220230461221
|
18/12/2023
|
PREM LAL
|
1707006011WL040664
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-011-001/132-A
(MABAI)
|
1707006011NRG24181220230461223
|
18/12/2023
|
PREM LAL
|
1707006011WL040664
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-011-001/132-A
(MABAI)
|
1707006011NRG24181220230461222
|
18/12/2023
|
SHOBHA RAIKWAR
|
1707006011WL040664
|
SHOBHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
SHOBHARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-011-001/132-A
(MABAI)
|
1707006011NRG24181220230461220
|
18/12/2023
|
SHOBHA RAIKWAR
|
1707006011WL040664
|
SHOBHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
SHOBHARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-011-001/141-C
(MABAI)
|
1707006011NRG24181220230461225
|
18/12/2023
|
LAXMI RAIKWAR
|
1707006011WL040664
|
LAXMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
LAXMIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-011-001/141-C
(MABAI)
|
1707006011NRG24181220230461224
|
18/12/2023
|
LAXMI RAIKWAR
|
1707006011WL040664
|
LAXMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
LAXMIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-011-001/1680
(MABAI)
|
1707006011NRG24171220230459862
|
18/12/2023
|
SUKH VATI LODHI
|
1707006011WL040532
|
SUKH VATI LODHI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
SUKHVATILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
TIKAMGARH
|
MP-07-006-011-001/1680
(MABAI)
|
1707006011NRG24171220230459861
|
18/12/2023
|
swami lodhi
|
1707006011WL040532
|
swami lodhi
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
swamilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIKAMGARH
|
MP-07-006-011-001/1707
(MABAI)
|
1707006011NRG24181220230461231
|
18/12/2023
|
sukhdeen raikwar
|
1707006011WL040664
|
sukhdeen raikwar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
sukhdeenraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TIKAMGARH
|
MP-07-006-011-001/1707
(MABAI)
|
1707006011NRG24181220230461230
|
18/12/2023
|
sukhdeen raikwar
|
1707006011WL040664
|
sukhdeen raikwar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
sukhdeenraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIKAMGARH
|
MP-07-006-011-001/1707
(MABAI)
|
1707006011NRG24181220230461229
|
18/12/2023
|
sukhdeen raikwar
|
1707006011WL040664
|
sukhdeen raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
sukhdeenraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-011-001/1707
(MABAI)
|
1707006011NRG24181220230461228
|
18/12/2023
|
sukhdeen raikwar
|
1707006011WL040664
|
sukhdeen raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
sukhdeenraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIKAMGARH
|
MP-07-006-011-001/1710
(MABAI)
|
1707006011NRG24181220230461235
|
18/12/2023
|
bhagwan das kachhi
|
1707006011WL040664
|
bhagwan das kachhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
bhagwandaskachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-011-001/1710
(MABAI)
|
1707006011NRG24181220230461233
|
18/12/2023
|
bhagwan das kachhi
|
1707006011WL040664
|
bhagwan das kachhi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
bhagwandaskachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-011-001/1711
(MABAI)
|
1707006011NRG24181220230461238
|
18/12/2023
|
ramswaroop kushwaha
|
1707006011WL040664
|
ramswaroop kushwaha
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramswaroopkushwaha
|
IDBI BANK(607095)
|
|
100
|
TIKAMGARH
|
MP-07-006-011-001/1711
(MABAI)
|
1707006011NRG24181220230461237
|
18/12/2023
|
ramswaroop kushwaha
|
1707006011WL040664
|
ramswaroop kushwaha
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramswaroopkushwaha
|
IDBI BANK(607095)
|
|
101
|
TIKAMGARH
|
MP-07-006-011-001/1711
(MABAI)
|
1707006011NRG24181220230461236
|
18/12/2023
|
ramswaroop kushwaha
|
1707006011WL040664
|
ramswaroop kushwaha
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramswaroopkushwaha
|
IDBI BANK(607095)
|
|
102
|
TIKAMGARH
|
MP-07-006-011-001/1711
(MABAI)
|
1707006011NRG24181220230461239
|
18/12/2023
|
ramswaroop kushwaha
|
1707006011WL040664
|
ramswaroop kushwaha
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramswaroopkushwaha
|
IDBI BANK(607095)
|
|
103
|
TIKAMGARH
|
MP-07-006-011-001/1712
(MABAI)
|
1707006011NRG24181220230461240
|
18/12/2023
|
pooja sahu
|
1707006011WL040664
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-011-001/1712
(MABAI)
|
1707006011NRG24181220230461241
|
18/12/2023
|
pooja sahu
|
1707006011WL040664
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-011-001/1713
(MABAI)
|
1707006011NRG24171220230459868
|
18/12/2023
|
govind das sahu
|
1707006011WL040533
|
govind das sahu
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
govinddassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-011-001/1713
(MABAI)
|
1707006011NRG24171220230459869
|
18/12/2023
|
REKHADEVI
|
1707006011WL040533
|
REKHADEVI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
REKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-011-001/1715
(MABAI)
|
1707006011NRG24171220230459864
|
18/12/2023
|
RAM DEVI RAJAK
|
1707006011WL040532
|
RAM DEVI RAJAK
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMDEVIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-011-001/1715
(MABAI)
|
1707006011NRG24171220230459863
|
18/12/2023
|
ramgopal rajak
|
1707006011WL040532
|
ramgopal rajak
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramgopalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-011-001/1726
(MABAI)
|
1707006011NRG24181220230461243
|
18/12/2023
|
RAGVAR KORI
|
1707006011WL040664
|
RAGVAR KORI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAGVARKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIKAMGARH
|
MP-07-006-011-001/1726
(MABAI)
|
1707006011NRG24181220230461245
|
18/12/2023
|
RAGVAR KORI
|
1707006011WL040664
|
RAGVAR KORI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAGVARKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIKAMGARH
|
MP-07-006-011-001/1726
(MABAI)
|
1707006011NRG24181220230461244
|
18/12/2023
|
sheela devi kori
|
1707006011WL040664
|
sheela devi kori
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
sheeladevikori
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-011-001/1726
(MABAI)
|
1707006011NRG24181220230461242
|
18/12/2023
|
sheela devi kori
|
1707006011WL040664
|
sheela devi kori
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
sheeladevikori
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-011-001/1747
(MABAI)
|
1707006011NRG24181220230461246
|
18/12/2023
|
gyasi lodhi
|
1707006011WL040664
|
gyasi lodhi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
gyasilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-011-001/1747
(MABAI)
|
1707006011NRG24181220230461248
|
18/12/2023
|
gyasi lodhi
|
1707006011WL040664
|
gyasi lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
gyasilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TIKAMGARH
|
MP-07-006-011-001/1747
(MABAI)
|
1707006011NRG24181220230461247
|
18/12/2023
|
SHEELA BAI
|
1707006011WL040664
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
SHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-011-001/1747
(MABAI)
|
1707006011NRG24181220230461249
|
18/12/2023
|
SHEELA BAI
|
1707006011WL040664
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
SHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-011-001/1751
(MABAI)
|
1707006011NRG24181220230461251
|
18/12/2023
|
meda bai lodhi
|
1707006011WL040664
|
meda bai lodhi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
medabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIKAMGARH
|
MP-07-006-011-001/1751
(MABAI)
|
1707006011NRG24181220230461250
|
18/12/2023
|
meda bai lodhi
|
1707006011WL040664
|
meda bai lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
medabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIKAMGARH
|
MP-07-006-011-001/1786
(MABAI)
|
1707006011NRG24171220230459871
|
18/12/2023
|
halki bai
|
1707006011WL040533
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-011-001/1786
(MABAI)
|
1707006011NRG24171220230459870
|
18/12/2023
|
ramprasad
|
1707006011WL040533
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-011-001/1803
(MABAI)
|
1707006011NRG24181220230461254
|
18/12/2023
|
shanti chadar
|
1707006011WL040664
|
shanti chadar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
shantichadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIKAMGARH
|
MP-07-006-011-001/1803
(MABAI)
|
1707006011NRG24181220230461252
|
18/12/2023
|
shanti chadar
|
1707006011WL040664
|
shanti chadar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
shantichadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIKAMGARH
|
MP-07-006-011-001/1803
(MABAI)
|
1707006011NRG24181220230461255
|
18/12/2023
|
Sonu Chadar
|
1707006011WL040664
|
Sonu Chadar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
SonuChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TIKAMGARH
|
MP-07-006-011-001/1803
(MABAI)
|
1707006011NRG24181220230461253
|
18/12/2023
|
Sonu Chadar
|
1707006011WL040664
|
Sonu Chadar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
SonuChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-011-001/1810
(MABAI)
|
1707006011NRG24171220230459851
|
18/12/2023
|
harkuar lodhi
|
1707006011WL040530
|
harkuar lodhi
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
harkuarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TIKAMGARH
|
MP-07-006-011-001/1810
(MABAI)
|
1707006011NRG24171220230459850
|
18/12/2023
|
rakesh lodhi
|
1707006011WL040530
|
rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-011-001/1838
(MABAI)
|
1707006011NRG24181220230461258
|
18/12/2023
|
pyari bai ahirwar
|
1707006011WL040664
|
pyari bai ahirwar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
pyaribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIKAMGARH
|
MP-07-006-011-001/1838
(MABAI)
|
1707006011NRG24181220230461256
|
18/12/2023
|
pyari bai ahirwar
|
1707006011WL040664
|
pyari bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
pyaribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIKAMGARH
|
MP-07-006-011-001/1838
(MABAI)
|
1707006011NRG24181220230461259
|
18/12/2023
|
RAMPYARI AHIRWAR
|
1707006011WL040664
|
RAMPYARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMPYARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TIKAMGARH
|
MP-07-006-011-001/1838
(MABAI)
|
1707006011NRG24181220230461257
|
18/12/2023
|
RAMPYARI AHIRWAR
|
1707006011WL040664
|
RAMPYARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMPYARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TIKAMGARH
|
MP-07-006-011-001/1854
(MABAI)
|
1707006011NRG24181220230461261
|
18/12/2023
|
Rampyari raikwar
|
1707006011WL040664
|
Rampyari raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
Rampyariraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-011-001/1854
(MABAI)
|
1707006011NRG24181220230461260
|
18/12/2023
|
Rampyari raikwar
|
1707006011WL040664
|
Rampyari raikwar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
Rampyariraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TIKAMGARH
|
MP-07-006-011-001/1880
(MABAI)
|
1707006011NRG24181220230461269
|
18/12/2023
|
ANGURI
|
1707006011WL040664
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIKAMGARH
|
MP-07-006-011-001/1880
(MABAI)
|
1707006011NRG24181220230461267
|
18/12/2023
|
ANGURI
|
1707006011WL040664
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIKAMGARH
|
MP-07-006-011-001/1880
(MABAI)
|
1707006011NRG24181220230461266
|
18/12/2023
|
gampu kushwaha
|
1707006011WL040664
|
gampu kushwaha
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
gampukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIKAMGARH
|
MP-07-006-011-001/1880
(MABAI)
|
1707006011NRG24181220230461268
|
18/12/2023
|
gampu kushwaha
|
1707006011WL040664
|
gampu kushwaha
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
gampukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIKAMGARH
|
MP-07-006-011-001/2028
(MABAI)
|
1707006011NRG24171220230459852
|
18/12/2023
|
mahesh sahu
|
1707006011WL040530
|
mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
maheshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TIKAMGARH
|
MP-07-006-011-001/2028
(MABAI)
|
1707006011NRG24171220230459853
|
18/12/2023
|
MAMTA
|
1707006011WL040530
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIKAMGARH
|
MP-07-006-011-001/2271
(MABAI)
|
1707006011NRG24171220230459872
|
18/12/2023
|
RBALADEEN LODHI
|
1707006011WL040533
|
RBALADEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
RBALADEENLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-011-001/2271
(MABAI)
|
1707006011NRG24171220230459873
|
18/12/2023
|
SAVITA LODHI
|
1707006011WL040533
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIKAMGARH
|
MP-07-006-011-001/2523
(MABAI)
|
1707006011NRG24171220230459865
|
18/12/2023
|
GAJRA LODHI
|
1707006011WL040532
|
GAJRA LODHI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
GAJRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-011-001/2546
(MABAI)
|
1707006011NRG24171220230459881
|
18/12/2023
|
RUPESH KUMAR SAHU
|
1707006011WL040536
|
RUPESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/03/2024
|
|
645551784
|
|
RUPESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIKAMGARH
|
MP-07-006-011-001/2546
(MABAI)
|
1707006011NRG24171220230459882
|
18/12/2023
|
SUSHMA SAHU
|
1707006011WL040536
|
SUSHMA SAHU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/03/2024
|
|
645551784
|
|
SUSHMASAHU
|
IDBI BANK(607095)
|
|
144
|
TIKAMGARH
|
MP-07-006-011-001/2547
(MABAI)
|
1707006011NRG24181220230461271
|
18/12/2023
|
Raju dhimar
|
1707006011WL040664
|
Raju dhimar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Rejected
|
12/03/2024
|
|
645551784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
TIKAMGARH
|
MP-07-006-011-001/2547
(MABAI)
|
1707006011NRG24181220230461270
|
18/12/2023
|
Raju dhimar
|
1707006011WL040664
|
Raju dhimar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Rejected
|
12/03/2024
|
|
645551784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
TIKAMGARH
|
MP-07-006-011-001/389-A
(MABAI)
|
1707006011NRG24181220230461273
|
18/12/2023
|
CHHIDAMI RAIKWAR
|
1707006011WL040664
|
CHHIDAMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
CHHIDAMIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-011-001/389-A
(MABAI)
|
1707006011NRG24181220230461272
|
18/12/2023
|
CHHIDAMI RAIKWAR
|
1707006011WL040664
|
CHHIDAMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
CHHIDAMIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-011-001/5131
(MABAI)
|
1707006011NRG24171220230459874
|
18/12/2023
|
DASHRATH RAJPOOT
|
1707006011WL040533
|
DASHRATH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645551784
|
|
DASHRATHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
149
|
TIKAMGARH
|
MP-07-006-011-001/5132
(MABAI)
|
1707006011NRG24181220230461277
|
18/12/2023
|
DURJI Raikwar
|
1707006011WL040664
|
DURJI Raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
DURJIRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-011-001/5132
(MABAI)
|
1707006011NRG24181220230461276
|
18/12/2023
|
DURJI Raikwar
|
1707006011WL040664
|
DURJI Raikwar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
DURJIRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-011-001/5138
(MABAI)
|
1707006011NRG24181220230461279
|
18/12/2023
|
LACHCHHI DHEEMAR
|
1707006011WL040664
|
LACHCHHI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
LACHCHHIDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-011-001/5138
(MABAI)
|
1707006011NRG24181220230461281
|
18/12/2023
|
LACHCHHI DHEEMAR
|
1707006011WL040664
|
LACHCHHI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
LACHCHHIDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-011-001/5139
(MABAI)
|
1707006011NRG24181220230461282
|
18/12/2023
|
Aasharam pal
|
1707006011WL040664
|
Aasharam pal
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Rejected
|
12/03/2024
|
|
645551784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
TIKAMGARH
|
MP-07-006-011-001/5139
(MABAI)
|
1707006011NRG24181220230461284
|
18/12/2023
|
Aasharam pal
|
1707006011WL040664
|
Aasharam pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Rejected
|
12/03/2024
|
|
645551784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
TIKAMGARH
|
MP-07-006-011-001/5139
(MABAI)
|
1707006011NRG24181220230461283
|
18/12/2023
|
FHOOLA BAI PAL
|
1707006011WL040664
|
FHOOLA BAI PAL
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
FHOOLABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TIKAMGARH
|
MP-07-006-011-001/5139
(MABAI)
|
1707006011NRG24181220230461285
|
18/12/2023
|
FHOOLA BAI PAL
|
1707006011WL040664
|
FHOOLA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
FHOOLABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-011-001/5140
(MABAI)
|
1707006011NRG24181220230461289
|
18/12/2023
|
GEETA DEVI
|
1707006011WL040664
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
GEETADEVI
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
158
|
TIKAMGARH
|
MP-07-006-011-001/5140
(MABAI)
|
1707006011NRG24181220230461287
|
18/12/2023
|
GEETA DEVI
|
1707006011WL040664
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
GEETADEVI
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
159
|
TIKAMGARH
|
MP-07-006-011-001/5141
(MABAI)
|
1707006011NRG24181220230461292
|
18/12/2023
|
BAIJNATH DHIMAR
|
1707006011WL040664
|
BAIJNATH DHIMAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
BAIJNATHDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-011-001/5141
(MABAI)
|
1707006011NRG24181220230461290
|
18/12/2023
|
BAIJNATH DHIMAR
|
1707006011WL040664
|
BAIJNATH DHIMAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
BAIJNATHDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TIKAMGARH
|
MP-07-006-011-001/5141
(MABAI)
|
1707006011NRG24181220230461291
|
18/12/2023
|
CHANDA DHEEMAR
|
1707006011WL040664
|
CHANDA DHEEMAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
CHANDADHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TIKAMGARH
|
MP-07-006-011-001/5141
(MABAI)
|
1707006011NRG24181220230461293
|
18/12/2023
|
CHANDA DHEEMAR
|
1707006011WL040664
|
CHANDA DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
CHANDADHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TIKAMGARH
|
MP-07-006-011-001/5142
(MABAI)
|
1707006011NRG24181220230461297
|
18/12/2023
|
HEERABAI RAIKWAR
|
1707006011WL040664
|
HEERABAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
HEERABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TIKAMGARH
|
MP-07-006-011-001/5142
(MABAI)
|
1707006011NRG24181220230461295
|
18/12/2023
|
HEERABAI RAIKWAR
|
1707006011WL040664
|
HEERABAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
HEERABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TIKAMGARH
|
MP-07-006-011-001/5144
(MABAI)
|
1707006011NRG24181220230461301
|
18/12/2023
|
RAMA DEVI
|
1707006011WL040664
|
RAMA DEVI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TIKAMGARH
|
MP-07-006-011-001/5144
(MABAI)
|
1707006011NRG24181220230461299
|
18/12/2023
|
RAMA DEVI
|
1707006011WL040664
|
RAMA DEVI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TIKAMGARH
|
MP-07-006-011-001/5147
(MABAI)
|
1707006011NRG24181220230461304
|
18/12/2023
|
RAJDHAR RAIKWAR
|
1707006011WL040664
|
RAJDHAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAJDHARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIKAMGARH
|
MP-07-006-011-001/5147
(MABAI)
|
1707006011NRG24181220230461302
|
18/12/2023
|
RAJDHAR RAIKWAR
|
1707006011WL040664
|
RAJDHAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAJDHARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIKAMGARH
|
MP-07-006-011-001/5147
(MABAI)
|
1707006011NRG24181220230461303
|
18/12/2023
|
RAMKUNWAR RAIKWAR
|
1707006011WL040664
|
RAMKUNWAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMKUNWARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TIKAMGARH
|
MP-07-006-011-001/5147
(MABAI)
|
1707006011NRG24181220230461305
|
18/12/2023
|
RAMKUNWAR RAIKWAR
|
1707006011WL040664
|
RAMKUNWAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMKUNWARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TIKAMGARH
|
MP-07-006-011-001/5149
(MABAI)
|
1707006011NRG24181220230461307
|
18/12/2023
|
LADKUNWAR LODHI
|
1707006011WL040664
|
LADKUNWAR LODHI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
LADKUNWARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TIKAMGARH
|
MP-07-006-011-001/5149
(MABAI)
|
1707006011NRG24181220230461309
|
18/12/2023
|
LADKUNWAR LODHI
|
1707006011WL040664
|
LADKUNWAR LODHI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
LADKUNWARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TIKAMGARH
|
MP-07-006-011-001/5149
(MABAI)
|
1707006011NRG24181220230461308
|
18/12/2023
|
MURAT LODHI
|
1707006011WL040664
|
MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
MURATLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TIKAMGARH
|
MP-07-006-011-001/5149
(MABAI)
|
1707006011NRG24181220230461306
|
18/12/2023
|
MURAT LODHI
|
1707006011WL040664
|
MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
MURATLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIKAMGARH
|
MP-07-006-011-001/5150
(MABAI)
|
1707006011NRG24181220230461310
|
18/12/2023
|
PARAMLAL PAL
|
1707006011WL040664
|
PARAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
PARAMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TIKAMGARH
|
MP-07-006-011-001/5150
(MABAI)
|
1707006011NRG24181220230461312
|
18/12/2023
|
PARAMLAL PAL
|
1707006011WL040664
|
PARAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
PARAMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TIKAMGARH
|
MP-07-006-011-001/5150
(MABAI)
|
1707006011NRG24181220230461311
|
18/12/2023
|
REKHA PAL
|
1707006011WL040664
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
REKHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TIKAMGARH
|
MP-07-006-011-001/5150
(MABAI)
|
1707006011NRG24181220230461313
|
18/12/2023
|
REKHA PAL
|
1707006011WL040664
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
REKHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TIKAMGARH
|
MP-07-006-011-001/5156
(MABAI)
|
1707006011NRG24181220230461317
|
18/12/2023
|
ARCHANA RAIKWAR
|
1707006011WL040664
|
ARCHANA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ARCHANARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TIKAMGARH
|
MP-07-006-011-001/5156
(MABAI)
|
1707006011NRG24181220230461319
|
18/12/2023
|
ARCHANA RAIKWAR
|
1707006011WL040664
|
ARCHANA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ARCHANARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TIKAMGARH
|
MP-07-006-011-001/5156
(MABAI)
|
1707006011NRG24181220230461318
|
18/12/2023
|
PRAKASH RAIKWAR
|
1707006011WL040664
|
PRAKASH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
PRAKASHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TIKAMGARH
|
MP-07-006-011-001/5156
(MABAI)
|
1707006011NRG24181220230461316
|
18/12/2023
|
PRAKASH RAIKWAR
|
1707006011WL040664
|
PRAKASH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
PRAKASHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TIKAMGARH
|
MP-07-006-011-001/5157
(MABAI)
|
1707006011NRG24181220230461321
|
18/12/2023
|
SUNEETA RAIKWAR
|
1707006011WL040664
|
SUNEETA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
SUNEETARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TIKAMGARH
|
MP-07-006-011-001/5157
(MABAI)
|
1707006011NRG24181220230461320
|
18/12/2023
|
SUNEETA RAIKWAR
|
1707006011WL040664
|
SUNEETA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
SUNEETARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TIKAMGARH
|
MP-07-006-011-001/5166
(MABAI)
|
1707006011NRG24181220230461322
|
18/12/2023
|
KAMLESH LODHI
|
1707006011WL040664
|
KAMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
KAMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TIKAMGARH
|
MP-07-006-011-001/5166
(MABAI)
|
1707006011NRG24181220230461324
|
18/12/2023
|
KAMLESH LODHI
|
1707006011WL040664
|
KAMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
KAMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TIKAMGARH
|
MP-07-006-011-001/5166
(MABAI)
|
1707006011NRG24181220230461323
|
18/12/2023
|
RINKU RAJPOOT
|
1707006011WL040664
|
RINKU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RINKURAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TIKAMGARH
|
MP-07-006-011-001/5166
(MABAI)
|
1707006011NRG24181220230461325
|
18/12/2023
|
RINKU RAJPOOT
|
1707006011WL040664
|
RINKU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RINKURAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TIKAMGARH
|
MP-07-006-011-001/5167
(MABAI)
|
1707006011NRG24181220230461327
|
18/12/2023
|
HALLI BAI RAIKWAR
|
1707006011WL040664
|
HALLI BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
HALLIBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TIKAMGARH
|
MP-07-006-011-001/5167
(MABAI)
|
1707006011NRG24181220230461326
|
18/12/2023
|
HALLI BAI RAIKWAR
|
1707006011WL040664
|
HALLI BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
HALLIBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TIKAMGARH
|
MP-07-006-011-001/5168
(MABAI)
|
1707006011NRG24181220230461330
|
18/12/2023
|
GHANSHYAM RAIKWAR
|
1707006011WL040664
|
GHANSHYAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
GHANSHYAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TIKAMGARH
|
MP-07-006-011-001/5168
(MABAI)
|
1707006011NRG24181220230461328
|
18/12/2023
|
GHANSHYAM RAIKWAR
|
1707006011WL040664
|
GHANSHYAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
GHANSHYAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TIKAMGARH
|
MP-07-006-011-001/5168
(MABAI)
|
1707006011NRG24181220230461329
|
18/12/2023
|
PRIYANKA KEVAT
|
1707006011WL040664
|
PRIYANKA KEVAT
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
PRIYANKAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIKAMGARH
|
MP-07-006-011-001/5168
(MABAI)
|
1707006011NRG24181220230461331
|
18/12/2023
|
PRIYANKA KEVAT
|
1707006011WL040664
|
PRIYANKA KEVAT
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
PRIYANKAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIKAMGARH
|
MP-07-006-011-001/5170
(MABAI)
|
1707006011NRG24181220230461332
|
18/12/2023
|
DAMODAR RAIKWAR
|
1707006011WL040664
|
DAMODAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
DAMODARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TIKAMGARH
|
MP-07-006-011-001/5170
(MABAI)
|
1707006011NRG24181220230461334
|
18/12/2023
|
DAMODAR RAIKWAR
|
1707006011WL040664
|
DAMODAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
DAMODARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TIKAMGARH
|
MP-07-006-011-001/5170
(MABAI)
|
1707006011NRG24181220230461333
|
18/12/2023
|
MAMTA RAIKWAR
|
1707006011WL040664
|
MAMTA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
MAMTARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TIKAMGARH
|
MP-07-006-011-001/5170
(MABAI)
|
1707006011NRG24181220230461335
|
18/12/2023
|
MAMTA RAIKWAR
|
1707006011WL040664
|
MAMTA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
MAMTARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TIKAMGARH
|
MP-07-006-011-001/5187
(MABAI)
|
1707006011NRG24181220230461336
|
18/12/2023
|
rajaram
|
1707006011WL040664
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIKAMGARH
|
MP-07-006-011-001/5187
(MABAI)
|
1707006011NRG24181220230461337
|
18/12/2023
|
rajaram
|
1707006011WL040664
|
rajaram
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TIKAMGARH
|
MP-07-006-011-001/5192
(MABAI)
|
1707006011NRG24181220230461339
|
18/12/2023
|
SAROJ KUSHWAHA
|
1707006011WL040664
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TIKAMGARH
|
MP-07-006-011-001/5192
(MABAI)
|
1707006011NRG24181220230461341
|
18/12/2023
|
SAROJ KUSHWAHA
|
1707006011WL040664
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TIKAMGARH
|
MP-07-006-011-001/5195
(MABAI)
|
1707006011NRG24181220230461344
|
18/12/2023
|
tjuwa raikwar
|
1707006011WL040664
|
tjuwa raikwar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
tjuwaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TIKAMGARH
|
MP-07-006-011-001/5195
(MABAI)
|
1707006011NRG24181220230461342
|
18/12/2023
|
tjuwa raikwar
|
1707006011WL040664
|
tjuwa raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
tjuwaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TIKAMGARH
|
MP-07-006-011-001/5198-A
(MABAI)
|
1707006011NRG24181220230461349
|
18/12/2023
|
SUMAN KUSHWAHA
|
1707006011WL040664
|
SUMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
SUMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TIKAMGARH
|
MP-07-006-011-001/5198-A
(MABAI)
|
1707006011NRG24181220230461347
|
18/12/2023
|
SUMAN KUSHWAHA
|
1707006011WL040664
|
SUMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
SUMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TIKAMGARH
|
MP-07-006-011-001/5200
(MABAI)
|
1707006011NRG24181220230461351
|
18/12/2023
|
ramkali kushwaha
|
1707006011WL040664
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIKAMGARH
|
MP-07-006-011-001/5200
(MABAI)
|
1707006011NRG24181220230461353
|
18/12/2023
|
ramkali kushwaha
|
1707006011WL040664
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
TIKAMGARH
|
MP-07-006-011-001/5208
(MABAI)
|
1707006011NRG24181220230461355
|
18/12/2023
|
Gajra Bai lodhi
|
1707006011WL040664
|
Gajra Bai lodhi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
GajraBailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TIKAMGARH
|
MP-07-006-011-001/5208
(MABAI)
|
1707006011NRG24181220230461357
|
18/12/2023
|
Gajra Bai lodhi
|
1707006011WL040664
|
Gajra Bai lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
GajraBailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TIKAMGARH
|
MP-07-006-011-001/5208
(MABAI)
|
1707006011NRG24181220230461356
|
18/12/2023
|
RAMPRSAD LODHI
|
1707006011WL040664
|
RAMPRSAD LODHI
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMPRSADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TIKAMGARH
|
MP-07-006-011-001/5208
(MABAI)
|
1707006011NRG24181220230461354
|
18/12/2023
|
RAMPRSAD LODHI
|
1707006011WL040664
|
RAMPRSAD LODHI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMPRSADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TIKAMGARH
|
MP-07-006-011-001/5219
(MABAI)
|
1707006011NRG24181220230461361
|
18/12/2023
|
kalloo bai
|
1707006011WL040664
|
kalloo bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
kalloobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TIKAMGARH
|
MP-07-006-011-001/5219
(MABAI)
|
1707006011NRG24181220230461360
|
18/12/2023
|
kalloo bai
|
1707006011WL040664
|
kalloo bai
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
kalloobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TIKAMGARH
|
MP-07-006-011-001/5221-A
(MABAI)
|
1707006011NRG24181220230461363
|
18/12/2023
|
RAMLA KUSHWAHA
|
1707006011WL040664
|
RAMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TIKAMGARH
|
MP-07-006-011-001/5221-A
(MABAI)
|
1707006011NRG24181220230461362
|
18/12/2023
|
RAMLA KUSHWAHA
|
1707006011WL040664
|
RAMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TIKAMGARH
|
MP-07-006-018-004/7177
(MADUMAR)
|
1707006018NRG24181220230460180
|
18/12/2023
|
Aarti prajapati
|
1707006018WL040560
|
Aarti prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645551784
|
|
Aartiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TIKAMGARH
|
MP-07-006-041-001/162
(LACHMANPURA)
|
1707006041NRG24181220230459898
|
18/12/2023
|
nanne
|
1707006041WL040540
|
nanne
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
nanne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
TIKAMGARH
|
MP-07-006-041-001/214
(LACHMANPURA)
|
1707006041NRG24181220230459901
|
18/12/2023
|
JYOTI
|
1707006041WL040540
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TIKAMGARH
|
MP-07-006-041-001/214
(LACHMANPURA)
|
1707006041NRG24181220230459900
|
18/12/2023
|
RAMCHARN
|
1707006041WL040540
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMCHARN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
TIKAMGARH
|
MP-07-006-041-001/312-C
(LACHMANPURA)
|
1707006041NRG24181220230459903
|
18/12/2023
|
BHAGVATI
|
1707006041WL040540
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIKAMGARH
|
MP-07-006-041-001/330-B
(LACHMANPURA)
|
1707006041NRG24181220230459904
|
18/12/2023
|
vimla
|
1707006041WL040540
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
vimla
|
BANK OF BARODA(606985)
|
|
223
|
TIKAMGARH
|
MP-07-006-041-001/339-C
(LACHMANPURA)
|
1707006041NRG24181220230459905
|
18/12/2023
|
Dhaniram
|
1707006041WL040540
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
224
|
TIKAMGARH
|
MP-07-006-041-001/339-C
(LACHMANPURA)
|
1707006041NRG24181220230459906
|
18/12/2023
|
savtri
|
1707006041WL040540
|
savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TIKAMGARH
|
MP-07-006-041-001/340-B
(LACHMANPURA)
|
1707006041NRG24181220230459908
|
18/12/2023
|
anita
|
1707006041WL040540
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIKAMGARH
|
MP-07-006-041-001/340-B
(LACHMANPURA)
|
1707006041NRG24181220230459907
|
18/12/2023
|
sujan lodhi
|
1707006041WL040540
|
sujan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
sujanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
227
|
TIKAMGARH
|
MP-07-006-041-001/343-C
(LACHMANPURA)
|
1707006041NRG24181220230459910
|
18/12/2023
|
deepa
|
1707006041WL040540
|
deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
TIKAMGARH
|
MP-07-006-041-001/343-C
(LACHMANPURA)
|
1707006041NRG24181220230459909
|
18/12/2023
|
raj bahadur
|
1707006041WL040540
|
raj bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645551784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
TIKAMGARH
|
MP-07-006-041-001/349-B
(LACHMANPURA)
|
1707006041NRG24181220230459911
|
18/12/2023
|
kailash pal
|
1707006041WL040540
|
kailash pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
kailashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TIKAMGARH
|
MP-07-006-047-001/366
(RAMNAGAR)
|
1707006047NRG24181220230460435
|
18/12/2023
|
KAILASH
|
1707006047WL040584
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
231
|
TIKAMGARH
|
MP-07-006-047-001/414
(RAMNAGAR)
|
1707006047NRG24181220230460437
|
18/12/2023
|
VINDAVAN
|
1707006047WL040584
|
VINDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645551784
|
|
VINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
TIKAMGARH
|
MP-07-006-047-001/420
(RAMNAGAR)
|
1707006047NRG24181220230460458
|
18/12/2023
|
MUNNA
|
1707006047WL040586
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TIKAMGARH
|
MP-07-006-047-001/434
(RAMNAGAR)
|
1707006047NRG24181220230460438
|
18/12/2023
|
KAMLESH
|
1707006047WL040584
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
234
|
TIKAMGARH
|
MP-07-006-047-001/434
(RAMNAGAR)
|
1707006047NRG24181220230460439
|
18/12/2023
|
RAMSAKHI
|
1707006047WL040584
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
TIKAMGARH
|
MP-07-006-047-001/440
(RAMNAGAR)
|
1707006047NRG24181220230460442
|
18/12/2023
|
Hariram
|
1707006047WL040584
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
TIKAMGARH
|
MP-07-006-047-001/447
(RAMNAGAR)
|
1707006047NRG24181220230460460
|
18/12/2023
|
LALLE
|
1707006047WL040587
|
LALLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
LALLE
|
BANK OF BARODA(606985)
|
|
237
|
TIKAMGARH
|
MP-07-006-047-001/447
(RAMNAGAR)
|
1707006047NRG24181220230460461
|
18/12/2023
|
SEVVATI
|
1707006047WL040587
|
SEVVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
SEVVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
TIKAMGARH
|
MP-07-006-047-001/448
(RAMNAGAR)
|
1707006047NRG24181220230460462
|
18/12/2023
|
LACHHMAN
|
1707006047WL040587
|
LACHHMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
LACHHMAN
|
INDIAN BANK(607105)
|
|
239
|
TIKAMGARH
|
MP-07-006-063-002/301-D
(MAMON)
|
1707006063NRG24181220230460573
|
18/12/2023
|
sonam yadav
|
1707006063WL040601
|
sonam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551784
|
|
sonamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
TIKAMGARH
|
MP-07-006-063-002/302-B
(MAMON)
|
1707006063NRG24181220230460574
|
18/12/2023
|
neelesh yadav
|
1707006063WL040601
|
neelesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551784
|
|
neeleshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
TIKAMGARH
|
MP-07-006-063-002/304-C
(MAMON)
|
1707006063NRG24181220230460577
|
18/12/2023
|
MONU YADAV
|
1707006063WL040601
|
MONU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645551784
|
|
MONUYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175009
|
175009
|
|
|
|
|
|
|
|
|
242
|
TIKAMGARH
|
MP-07-006-011-001/5218
(MABAI)
|
1707006011NRG24181220230461359
|
18/12/2023
|
HARBAI RAIKWAR
|
1707006011WL040664
|
HARBAI RAIKWAR
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
11/03/2024
|
|
645551784
|
|
HARBAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TIKAMGARH
|
MP-07-006-011-001/5218
(MABAI)
|
1707006011NRG24181220230461358
|
18/12/2023
|
HARBAI RAIKWAR
|
1707006011WL040664
|
HARBAI RAIKWAR
|
00688
|
FINO0001001
|
1702
|
1702
|
Rejected
|
12/03/2024
|
|
645551784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
244
|
TIKAMGARH
|
MP-07-006-018-004/7191
(MADUMAR)
|
1707006018NRG24181220230460183
|
18/12/2023
|
Sapna kada
|
1707006018WL040560
|
Sapna kada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Sapnakada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TIKAMGARH
|
MP-07-006-018-004/7221
(MADUMAR)
|
1707006018NRG24181220230460185
|
18/12/2023
|
Jaysingh yadav
|
1707006018WL040560
|
Jaysingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
Jaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
246
|
TIKAMGARH
|
MP-07-006-041-001/311-C
(LACHMANPURA)
|
1707006041NRG24181220230459902
|
18/12/2023
|
Seetaram Lodhi
|
1707006041WL040540
|
Seetaram Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645551784
|
|
SeetaramLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261378
|
261378
|
|
|
|
|
|
|
|