|
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-07-006-008-001/41-A
(SHIVPURI)
|
1707006008NRG24240620230139839
|
24/06/2023
|
sohani
|
1707006008WL011084
|
sohani
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047680
|
|
sohani
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-008-001/7-B
(SHIVPURI)
|
1707006008NRG24240620230139844
|
24/06/2023
|
Geeta adiwasi
|
1707006008WL011084
|
Geeta adiwasi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047680
|
|
Geetaadiwasi
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-018-004/7141
(MADUMAR)
|
1707006018NRG24240620230139795
|
24/06/2023
|
janki yadav
|
1707006018WL011081
|
janki yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jankiyadav
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-018-004/7157
(MADUMAR)
|
1707006018NRG24240620230139805
|
24/06/2023
|
nisha
|
1707006018WL011081
|
nisha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
nisha
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-037-001/157-C
(PATARKHERA)
|
1707006037NRG24240620230140157
|
24/06/2023
|
updesh lodhi
|
1707006037WL011086
|
updesh lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
updeshlodhi
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-037-001/434
(PATARKHERA)
|
1707006037NRG24240620230140160
|
24/06/2023
|
sooraj lodhi
|
1707006037WL011086
|
sooraj lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
soorajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TIKAMGARH
|
MP-07-006-037-001/479
(PATARKHERA)
|
1707006037NRG24240620230140163
|
24/06/2023
|
prasavita lodhi
|
1707006037WL011086
|
prasavita lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
prasavitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
TIKAMGARH
|
MP-07-006-037-001/485
(PATARKHERA)
|
1707006037NRG24240620230140166
|
24/06/2023
|
Jayram Lodhi
|
1707006037WL011086
|
Jayram Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
JayramLodhi
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-037-001/485
(PATARKHERA)
|
1707006037NRG24240620230140167
|
24/06/2023
|
mira lodhi
|
1707006037WL011086
|
mira lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
miralodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-002/67-D
(PATARKHERA)
|
1707006037NRG24240620230140174
|
24/06/2023
|
ramswarup lodhi
|
1707006037WL011086
|
ramswarup lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
ramswaruplodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-037-002/93-D
(PATARKHERA)
|
1707006037NRG24240620230140175
|
24/06/2023
|
ramasu lodhi
|
1707006037WL011086
|
ramasu lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
ramasulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TIKAMGARH
|
MP-07-006-043-001/1044
(BUDERA)
|
1707006043NRG24240620230140221
|
24/06/2023
|
Raju Yadav
|
1707006043WL011090
|
Raju Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RajuYadav
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-043-001/1405
(BUDERA)
|
1707006043NRG24240620230140230
|
24/06/2023
|
Arjun Pal
|
1707006043WL011090
|
Arjun Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ArjunPal
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-055-001/600
(UMARI)
|
1707006055NRG24240620230139757
|
24/06/2023
|
KOUSHALYA PRAJAPATI
|
1707006055WL011080
|
KOUSHALYA PRAJAPATI
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
KOUSHALYAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-055-001/601
(UMARI)
|
1707006055NRG24240620230139758
|
24/06/2023
|
Rakesh Pal
|
1707006055WL011080
|
Rakesh Pal
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
RakeshPal
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-055-001/604
(UMARI)
|
1707006055NRG24240620230139759
|
24/06/2023
|
Balram Prajapati
|
1707006055WL011080
|
Balram Prajapati
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
BalramPrajapati
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-055-001/629
(UMARI)
|
1707006055NRG24240620230139761
|
24/06/2023
|
Jamna Yadav
|
1707006055WL011080
|
Jamna Yadav
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
JamnaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-008-001/41-A
(SHIVPURI)
|
1707006008NRG24240620230139838
|
24/06/2023
|
reena prajapati
|
1707006008WL011084
|
reena prajapati
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047680
|
|
reenaprajapati
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/1003
(MADUMAR)
|
1707006018NRG24240620230139764
|
24/06/2023
|
dheerandra
|
1707006018WL011081
|
dheerandra
|
00048
|
BKID0009444
|
10
|
10
|
Processed
|
05/07/2023
|
|
703047680
|
|
dheerandra
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/518
(MADUMAR)
|
1707006018NRG24240620230139634
|
24/06/2023
|
nandkishar
|
1707006018WL011079
|
nandkishar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
nandkishar
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/519
(MADUMAR)
|
1707006018NRG24240620230139635
|
24/06/2023
|
jagdeesh
|
1707006018WL011079
|
jagdeesh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/523-A
(MADUMAR)
|
1707006018NRG24240620230139637
|
24/06/2023
|
munnu
|
1707006018WL011079
|
munnu
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
munnu
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/524
(MADUMAR)
|
1707006018NRG24240620230139639
|
24/06/2023
|
parwati
|
1707006018WL011079
|
parwati
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
parwati
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/524
(MADUMAR)
|
1707006018NRG24240620230139638
|
24/06/2023
|
simanto
|
1707006018WL011079
|
simanto
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
simanto
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/526
(MADUMAR)
|
1707006018NRG24240620230139640
|
24/06/2023
|
kamlaprashad
|
1707006018WL011079
|
kamlaprashad
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kamlaprashad
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/526
(MADUMAR)
|
1707006018NRG24240620230139641
|
24/06/2023
|
kamlaprashad
|
1707006018WL011079
|
kamlaprashad
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kamlaprashad
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/527
(MADUMAR)
|
1707006018NRG24240620230139642
|
24/06/2023
|
aajudi
|
1707006018WL011079
|
aajudi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
aajudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/527
(MADUMAR)
|
1707006018NRG24240620230139643
|
24/06/2023
|
aajudi
|
1707006018WL011079
|
aajudi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
aajudi
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/528
(MADUMAR)
|
1707006018NRG24240620230139644
|
24/06/2023
|
kharga
|
1707006018WL011079
|
kharga
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kharga
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/528
(MADUMAR)
|
1707006018NRG24240620230139645
|
24/06/2023
|
kharga
|
1707006018WL011079
|
kharga
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kharga
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/529
(MADUMAR)
|
1707006018NRG24240620230139646
|
24/06/2023
|
ramswaroop
|
1707006018WL011079
|
ramswaroop
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/531
(MADUMAR)
|
1707006018NRG24240620230139648
|
24/06/2023
|
kushi lal
|
1707006018WL011079
|
kushi lal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/531
(MADUMAR)
|
1707006018NRG24240620230139647
|
24/06/2023
|
kushi lal
|
1707006018WL011079
|
kushi lal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/532
(MADUMAR)
|
1707006018NRG24240620230139650
|
24/06/2023
|
seeta ram
|
1707006018WL011079
|
seeta ram
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/532
(MADUMAR)
|
1707006018NRG24240620230139649
|
24/06/2023
|
seeta ram
|
1707006018WL011079
|
seeta ram
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/546
(MADUMAR)
|
1707006018NRG24240620230139651
|
24/06/2023
|
santosh
|
1707006018WL011079
|
santosh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
santosh
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/579
(MADUMAR)
|
1707006018NRG24240620230139652
|
24/06/2023
|
parmanand
|
1707006018WL011079
|
parmanand
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24240620230139654
|
24/06/2023
|
parwati
|
1707006018WL011079
|
parwati
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
parwati
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24240620230139653
|
24/06/2023
|
ragveer
|
1707006018WL011079
|
ragveer
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ragveer
|
UCO BANK(607066)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/590
(MADUMAR)
|
1707006018NRG24240620230139655
|
24/06/2023
|
manoj
|
1707006018WL011079
|
manoj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24240620230139656
|
24/06/2023
|
janki
|
1707006018WL011079
|
janki
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
janki
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24240620230139659
|
24/06/2023
|
Balkishan vishwakarma
|
1707006018WL011079
|
Balkishan vishwakarma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Balkishanvishwakarma
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24240620230139660
|
24/06/2023
|
Rani vishwakarma
|
1707006018WL011079
|
Rani vishwakarma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Ranivishwakarma
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24240620230139662
|
24/06/2023
|
Ravindra Devi tripathi
|
1707006018WL011079
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-003/660
(MADUMAR)
|
1707006018NRG24240620230139663
|
24/06/2023
|
Harisingh rajpoot
|
1707006018WL011079
|
Harisingh rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Harisinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24240620230139665
|
24/06/2023
|
Kalpna saini
|
1707006018WL011079
|
Kalpna saini
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Kalpnasaini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24240620230139664
|
24/06/2023
|
Veerendra saini
|
1707006018WL011079
|
Veerendra saini
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Veerendrasaini
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-003/665
(MADUMAR)
|
1707006018NRG24240620230139666
|
24/06/2023
|
Jayram lodhi
|
1707006018WL011079
|
Jayram lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Jayramlodhi
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-003/6994
(MADUMAR)
|
1707006018NRG24240620230139667
|
24/06/2023
|
laxman
|
1707006018WL011079
|
laxman
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
laxman
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-003/6996
(MADUMAR)
|
1707006018NRG24240620230139668
|
24/06/2023
|
raguveer
|
1707006018WL011079
|
raguveer
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-003/6997
(MADUMAR)
|
1707006018NRG24240620230139669
|
24/06/2023
|
maya
|
1707006018WL011079
|
maya
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
maya
|
BANK OF INDIA(508505)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-003/7007
(MADUMAR)
|
1707006018NRG24240620230139765
|
24/06/2023
|
Maheep singh
|
1707006018WL011081
|
Maheep singh
|
00048
|
BKID0009444
|
10
|
10
|
Processed
|
05/07/2023
|
|
703047680
|
|
Maheepsingh
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-003/7008
(MADUMAR)
|
1707006018NRG24240620230139766
|
24/06/2023
|
Reena raja
|
1707006018WL011081
|
Reena raja
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Reenaraja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-003/705
(MADUMAR)
|
1707006018NRG24240620230139524
|
24/06/2023
|
vijay
|
1707006018WL011077
|
vijay
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-003/7058
(MADUMAR)
|
1707006018NRG24240620230139672
|
24/06/2023
|
dhanua
|
1707006018WL011079
|
dhanua
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-003/7067
(MADUMAR)
|
1707006018NRG24240620230139673
|
24/06/2023
|
kalla
|
1707006018WL011079
|
kalla
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
kalla
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-003/709
(MADUMAR)
|
1707006018NRG24240620230139525
|
24/06/2023
|
Ramprakash
|
1707006018WL011077
|
Ramprakash
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-003/7097
(MADUMAR)
|
1707006018NRG24240620230139674
|
24/06/2023
|
saroj
|
1707006018WL011079
|
saroj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
saroj
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-003/7099
(MADUMAR)
|
1707006018NRG24240620230139675
|
24/06/2023
|
sushma
|
1707006018WL011079
|
sushma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
sushma
|
BANK OF INDIA(508505)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-003/7100
(MADUMAR)
|
1707006018NRG24240620230139676
|
24/06/2023
|
chandni
|
1707006018WL011079
|
chandni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
chandni
|
BANK OF INDIA(508505)
|
|
61
|
TIKAMGARH
|
MP-07-006-018-003/7121
(MADUMAR)
|
1707006018NRG24240620230139678
|
24/06/2023
|
khillan
|
1707006018WL011079
|
khillan
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
khillan
|
BANK OF INDIA(508505)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-003/7132
(MADUMAR)
|
1707006018NRG24240620230139679
|
24/06/2023
|
rambai raikwar
|
1707006018WL011079
|
rambai raikwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
rambairaikwar
|
BANK OF INDIA(508505)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-003/7183
(MADUMAR)
|
1707006018NRG24240620230139683
|
24/06/2023
|
bhagbati lodhi
|
1707006018WL011079
|
bhagbati lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
bhagbatilodhi
|
BANK OF INDIA(508505)
|
|
64
|
TIKAMGARH
|
MP-07-006-018-003/7191
(MADUMAR)
|
1707006018NRG24240620230139767
|
24/06/2023
|
Nandni
|
1707006018WL011081
|
Nandni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-018-003/7198
(MADUMAR)
|
1707006018NRG24240620230139528
|
24/06/2023
|
Umesh Sharma
|
1707006018WL011077
|
Umesh Sharma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
UmeshSharma
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIKAMGARH
|
MP-07-006-018-003/7202
(MADUMAR)
|
1707006018NRG24240620230139529
|
24/06/2023
|
monika
|
1707006018WL011077
|
monika
|
00048
|
BKID0009444
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703047680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7205
(MADUMAR)
|
1707006018NRG24240620230139532
|
24/06/2023
|
Shantibai
|
1707006018WL011077
|
Shantibai
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-003/7210
(MADUMAR)
|
1707006018NRG24240620230139534
|
24/06/2023
|
Mannu lal Ahirwar
|
1707006018WL011077
|
Mannu lal Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
MannulalAhirwar
|
BANK OF INDIA(508505)
|
|
69
|
TIKAMGARH
|
MP-07-006-018-003/7214
(MADUMAR)
|
1707006018NRG24240620230139535
|
24/06/2023
|
brajendra
|
1707006018WL011077
|
brajendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
brajendra
|
BANK OF INDIA(508505)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-003/7263
(MADUMAR)
|
1707006018NRG24240620230139768
|
24/06/2023
|
Gulab bai
|
1707006018WL011081
|
Gulab bai
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-003/7264
(MADUMAR)
|
1707006018NRG24240620230139542
|
24/06/2023
|
Laxmi bai ahirwar
|
1707006018WL011077
|
Laxmi bai ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Laxmibaiahirwar
|
BANK OF INDIA(508505)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-003/7276
(MADUMAR)
|
1707006018NRG24240620230139770
|
24/06/2023
|
Rashmi
|
1707006018WL011081
|
Rashmi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-003/7278
(MADUMAR)
|
1707006018NRG24240620230139687
|
24/06/2023
|
radha
|
1707006018WL011079
|
radha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
radha
|
BANK OF INDIA(508505)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-003/7279
(MADUMAR)
|
1707006018NRG24240620230139688
|
24/06/2023
|
Deepak
|
1707006018WL011079
|
Deepak
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-003/7280
(MADUMAR)
|
1707006018NRG24240620230139689
|
24/06/2023
|
Nisha rana
|
1707006018WL011079
|
Nisha rana
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Nisharana
|
BANK OF INDIA(508505)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-003/7283
(MADUMAR)
|
1707006018NRG24240620230139690
|
24/06/2023
|
Mohni ahirwar
|
1707006018WL011079
|
Mohni ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Mohniahirwar
|
BANK OF INDIA(508505)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-003/7286
(MADUMAR)
|
1707006018NRG24240620230139692
|
24/06/2023
|
dayaram raikwar
|
1707006018WL011079
|
dayaram raikwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
dayaramraikwar
|
BANK OF INDIA(508505)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24240620230139693
|
24/06/2023
|
Manisha Vishwakarma
|
1707006018WL011079
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-003/7288
(MADUMAR)
|
1707006018NRG24240620230139694
|
24/06/2023
|
Sunita Kushwaha
|
1707006018WL011079
|
Sunita Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
SunitaKushwaha
|
BANK OF INDIA(508505)
|
|
80
|
TIKAMGARH
|
MP-07-006-018-003/7289
(MADUMAR)
|
1707006018NRG24240620230139695
|
24/06/2023
|
Sovran Kushwaha
|
1707006018WL011079
|
Sovran Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
SovranKushwaha
|
BANK OF INDIA(508505)
|
|
81
|
TIKAMGARH
|
MP-07-006-018-003/7290
(MADUMAR)
|
1707006018NRG24240620230139696
|
24/06/2023
|
Beti Bai Kushwaha
|
1707006018WL011079
|
Beti Bai Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
BetiBaiKushwaha
|
BANK OF INDIA(508505)
|
|
82
|
TIKAMGARH
|
MP-07-006-018-003/7291
(MADUMAR)
|
1707006018NRG24240620230139697
|
24/06/2023
|
Brajendra Lodhi
|
1707006018WL011079
|
Brajendra Lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
BrajendraLodhi
|
BANK OF INDIA(508505)
|
|
83
|
TIKAMGARH
|
MP-07-006-018-003/7294
(MADUMAR)
|
1707006018NRG24240620230139699
|
24/06/2023
|
Usha Lodhi
|
1707006018WL011079
|
Usha Lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
UshaLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
TIKAMGARH
|
MP-07-006-018-003/7295
(MADUMAR)
|
1707006018NRG24240620230139700
|
24/06/2023
|
Vidya Mishra
|
1707006018WL011079
|
Vidya Mishra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
VidyaMishra
|
BANK OF INDIA(508505)
|
|
85
|
TIKAMGARH
|
MP-07-006-018-003/7299
(MADUMAR)
|
1707006018NRG24240620230139702
|
24/06/2023
|
kranti lodhi
|
1707006018WL011079
|
kranti lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
krantilodhi
|
BANK OF INDIA(508505)
|
|
86
|
TIKAMGARH
|
MP-07-006-018-003/7300
(MADUMAR)
|
1707006018NRG24240620230139703
|
24/06/2023
|
Feran Singh Rajpoot
|
1707006018WL011079
|
Feran Singh Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
FeranSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TIKAMGARH
|
MP-07-006-018-003/7301
(MADUMAR)
|
1707006018NRG24240620230139704
|
24/06/2023
|
Abhishek Rajpoot
|
1707006018WL011079
|
Abhishek Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
AbhishekRajpoot
|
BANK OF BARODA(606985)
|
|
88
|
TIKAMGARH
|
MP-07-006-018-003/7303
(MADUMAR)
|
1707006018NRG24240620230139705
|
24/06/2023
|
rajendra lodhi
|
1707006018WL011079
|
rajendra lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
rajendralodhi
|
BANK OF INDIA(508505)
|
|
89
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24240620230139706
|
24/06/2023
|
Haribai Rajpoot
|
1707006018WL011079
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
90
|
TIKAMGARH
|
MP-07-006-018-003/7305
(MADUMAR)
|
1707006018NRG24240620230139707
|
24/06/2023
|
shivkumari
|
1707006018WL011079
|
shivkumari
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
91
|
TIKAMGARH
|
MP-07-006-018-003/7306
(MADUMAR)
|
1707006018NRG24240620230139708
|
24/06/2023
|
Rajabeti
|
1707006018WL011079
|
Rajabeti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rajabeti
|
BANK OF INDIA(508505)
|
|
92
|
TIKAMGARH
|
MP-07-006-018-003/7310
(MADUMAR)
|
1707006018NRG24240620230139710
|
24/06/2023
|
Chanda Kushwaha
|
1707006018WL011079
|
Chanda Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ChandaKushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
TIKAMGARH
|
MP-07-006-018-003/7311
(MADUMAR)
|
1707006018NRG24240620230139711
|
24/06/2023
|
babu lal
|
1707006018WL011079
|
babu lal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
babulal
|
BANK OF INDIA(508505)
|
|
94
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24240620230139712
|
24/06/2023
|
rani kushwaha
|
1707006018WL011079
|
rani kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
95
|
TIKAMGARH
|
MP-07-006-018-003/7314
(MADUMAR)
|
1707006018NRG24240620230139714
|
24/06/2023
|
Meena Kushwaha
|
1707006018WL011079
|
Meena Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
MeenaKushwaha
|
BANK OF INDIA(508505)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-003/7316
(MADUMAR)
|
1707006018NRG24240620230139716
|
24/06/2023
|
Savita
|
1707006018WL011079
|
Savita
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Savita
|
BANK OF INDIA(508505)
|
|
97
|
TIKAMGARH
|
MP-07-006-018-003/7317
(MADUMAR)
|
1707006018NRG24240620230139717
|
24/06/2023
|
sandhya devi
|
1707006018WL011079
|
sandhya devi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
sandhyadevi
|
BANK OF INDIA(508505)
|
|
98
|
TIKAMGARH
|
MP-07-006-018-003/7318
(MADUMAR)
|
1707006018NRG24240620230139718
|
24/06/2023
|
Sushila
|
1707006018WL011079
|
Sushila
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
99
|
TIKAMGARH
|
MP-07-006-018-003/7320
(MADUMAR)
|
1707006018NRG24240620230139720
|
24/06/2023
|
Raghunath Ahirwar
|
1707006018WL011079
|
Raghunath Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RaghunathAhirwar
|
BANK OF INDIA(508505)
|
|
100
|
TIKAMGARH
|
MP-07-006-018-003/7321
(MADUMAR)
|
1707006018NRG24240620230139721
|
24/06/2023
|
Ramkunwar Ahirwar
|
1707006018WL011079
|
Ramkunwar Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RamkunwarAhirwar
|
BANK OF INDIA(508505)
|
|
101
|
TIKAMGARH
|
MP-07-006-018-003/7322
(MADUMAR)
|
1707006018NRG24240620230139722
|
24/06/2023
|
mamata
|
1707006018WL011079
|
mamata
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
mamata
|
BANK OF INDIA(508505)
|
|
102
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24240620230139723
|
24/06/2023
|
rajni
|
1707006018WL011079
|
rajni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
rajni
|
BANK OF INDIA(508505)
|
|
103
|
TIKAMGARH
|
MP-07-006-018-003/7326
(MADUMAR)
|
1707006018NRG24240620230139724
|
24/06/2023
|
Poonam
|
1707006018WL011079
|
Poonam
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
104
|
TIKAMGARH
|
MP-07-006-018-003/762
(MADUMAR)
|
1707006018NRG24240620230139546
|
24/06/2023
|
chakkresh
|
1707006018WL011077
|
chakkresh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
chakkresh
|
BANK OF INDIA(508505)
|
|
105
|
TIKAMGARH
|
MP-07-006-018-003/952
(MADUMAR)
|
1707006018NRG24240620230139772
|
24/06/2023
|
Ramu
|
1707006018WL011081
|
Ramu
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
106
|
TIKAMGARH
|
MP-07-006-018-004/1009
(MADUMAR)
|
1707006018NRG24240620230139776
|
24/06/2023
|
Shani kumhar
|
1707006018WL011081
|
Shani kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Shanikumhar
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-018-004/1010
(MADUMAR)
|
1707006018NRG24240620230139777
|
24/06/2023
|
Monu kumhar
|
1707006018WL011081
|
Monu kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Monukumhar
|
BANK OF INDIA(508505)
|
|
108
|
TIKAMGARH
|
MP-07-006-018-004/572
(MADUMAR)
|
1707006018NRG24240620230139780
|
24/06/2023
|
mahendra
|
1707006018WL011081
|
mahendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
109
|
TIKAMGARH
|
MP-07-006-018-004/576
(MADUMAR)
|
1707006018NRG24240620230139781
|
24/06/2023
|
Vineeta kumhar
|
1707006018WL011081
|
Vineeta kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Vineetakumhar
|
BANK OF INDIA(508505)
|
|
110
|
TIKAMGARH
|
MP-07-006-018-004/682
(MADUMAR)
|
1707006018NRG24240620230139783
|
24/06/2023
|
mahesh
|
1707006018WL011081
|
mahesh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
111
|
TIKAMGARH
|
MP-07-006-018-004/7087
(MADUMAR)
|
1707006018NRG24240620230139790
|
24/06/2023
|
Deepa kumhar
|
1707006018WL011081
|
Deepa kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Deepakumhar
|
BANK OF INDIA(508505)
|
|
112
|
TIKAMGARH
|
MP-07-006-018-004/7127
(MADUMAR)
|
1707006018NRG24240620230139792
|
24/06/2023
|
Neha kumhar
|
1707006018WL011081
|
Neha kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Nehakumhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-018-004/7146
(MADUMAR)
|
1707006018NRG24240620230139799
|
24/06/2023
|
Sourabh
|
1707006018WL011081
|
Sourabh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
114
|
TIKAMGARH
|
MP-07-006-018-004/7151
(MADUMAR)
|
1707006018NRG24240620230139802
|
24/06/2023
|
Biharilal
|
1707006018WL011081
|
Biharilal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
115
|
TIKAMGARH
|
MP-07-006-018-004/7152
(MADUMAR)
|
1707006018NRG24240620230139803
|
24/06/2023
|
Lalti
|
1707006018WL011081
|
Lalti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Lalti
|
BANK OF INDIA(508505)
|
|
116
|
TIKAMGARH
|
MP-07-006-018-004/7186
(MADUMAR)
|
1707006018NRG24240620230139817
|
24/06/2023
|
savitri
|
1707006018WL011081
|
savitri
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
savitri
|
BANK OF INDIA(508505)
|
|
117
|
TIKAMGARH
|
MP-07-006-018-004/7204
(MADUMAR)
|
1707006018NRG24240620230139547
|
24/06/2023
|
rajendra
|
1707006018WL011077
|
rajendra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIKAMGARH
|
MP-07-006-018-004/7205
(MADUMAR)
|
1707006018NRG24240620230139729
|
24/06/2023
|
Imrat bai kumhar
|
1707006018WL011079
|
Imrat bai kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Imratbaikumhar
|
BANK OF INDIA(508505)
|
|
119
|
TIKAMGARH
|
MP-07-006-018-004/954
(MADUMAR)
|
1707006018NRG24240620230139823
|
24/06/2023
|
Kuwar bai kumhar
|
1707006018WL011081
|
Kuwar bai kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Kuwarbaikumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132841
|
132841
|
|
|
|
|
|
|
|
|
120
|
TIKAMGARH
|
MP-07-006-004-002/157-A
(NAYAKHERA)
|
1707006004NRG24240620230139493
|
24/06/2023
|
BABITA YADAV
|
1707006004WL011076
|
BABITA YADAV
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
BABITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
TIKAMGARH
|
MP-07-006-004-002/157-A
(NAYAKHERA)
|
1707006004NRG24240620230139492
|
24/06/2023
|
GAJENDRA YADAV
|
1707006004WL011076
|
GAJENDRA YADAV
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
GAJENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIKAMGARH
|
MP-07-006-018-004/7086
(MADUMAR)
|
1707006018NRG24240620230139788
|
24/06/2023
|
surajdeen kumhar
|
1707006018WL011081
|
surajdeen kumhar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
surajdeenkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
TIKAMGARH
|
MP-07-006-004-002/109-B
(NAYAKHERA)
|
1707006004NRG24240620230139484
|
24/06/2023
|
CHANDRABHAN AHIRWAR
|
1707006004WL011076
|
CHANDRABHAN AHIRWAR
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
CHANDRABHANAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
TIKAMGARH
|
MP-07-006-004-002/244-A
(NAYAKHERA)
|
1707006004NRG24240620230139510
|
24/06/2023
|
durgesh
|
1707006004WL011076
|
durgesh
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
durgesh
|
HDFC BANK LTD(607152)
|
|
125
|
TIKAMGARH
|
MP-07-006-004-002/244-A
(NAYAKHERA)
|
1707006004NRG24240620230139511
|
24/06/2023
|
durgesh
|
1707006004WL011076
|
durgesh
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TIKAMGARH
|
MP-07-006-018-004/7169
(MADUMAR)
|
1707006018NRG24240620230139811
|
24/06/2023
|
arvindra
|
1707006018WL011081
|
arvindra
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-018-004/7183
(MADUMAR)
|
1707006018NRG24240620230139816
|
24/06/2023
|
dinesh
|
1707006018WL011081
|
dinesh
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
128
|
TIKAMGARH
|
MP-07-006-018-004/7190
(MADUMAR)
|
1707006018NRG24240620230139821
|
24/06/2023
|
Arvindra sahu
|
1707006018WL011081
|
Arvindra sahu
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Arvindrasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
129
|
TIKAMGARH
|
MP-07-006-004-002/86-B
(NAYAKHERA)
|
1707006004NRG24240620230140183
|
24/06/2023
|
RAMKUMAR AHIRWAR
|
1707006004WL011087
|
RAMKUMAR AHIRWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RAMKUMARAHIRWAR
|
HDFC BANK LTD(607152)
|
|
130
|
TIKAMGARH
|
MP-07-006-008-001/41-C
(SHIVPURI)
|
1707006008NRG24240620230139842
|
24/06/2023
|
Anjali prajapati
|
1707006008WL011084
|
Anjali prajapati
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703047680
|
|
Anjaliprajapati
|
INDIAN BANK(607105)
|
|
131
|
TIKAMGARH
|
MP-07-006-008-001/41-C
(SHIVPURI)
|
1707006008NRG24240620230139841
|
24/06/2023
|
Rishi prajapati
|
1707006008WL011084
|
Rishi prajapati
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rishiprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIKAMGARH
|
MP-07-006-018-003/7215
(MADUMAR)
|
1707006018NRG24240620230139536
|
24/06/2023
|
rajni
|
1707006018WL011077
|
rajni
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703047680
|
|
rajni
|
INDIAN BANK(607105)
|
|
133
|
TIKAMGARH
|
MP-07-006-018-003/7270
(MADUMAR)
|
1707006018NRG24240620230139685
|
24/06/2023
|
bheeru
|
1707006018WL011079
|
bheeru
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703047680
|
|
bheeru
|
INDIAN BANK(607105)
|
|
134
|
TIKAMGARH
|
MP-07-006-018-003/7293
(MADUMAR)
|
1707006018NRG24240620230139698
|
24/06/2023
|
jahir singh
|
1707006018WL011079
|
jahir singh
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jahirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
135
|
TIKAMGARH
|
MP-07-006-018-003/7275
(MADUMAR)
|
1707006018NRG24240620230139769
|
24/06/2023
|
Vinod
|
1707006018WL011081
|
Vinod
|
00354
|
PUNB0040410
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
TIKAMGARH
|
MP-07-006-004-002/105-A
(NAYAKHERA)
|
1707006004NRG24240620230140179
|
24/06/2023
|
anita ahirwar
|
1707006004WL011087
|
anita ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
anitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TIKAMGARH
|
MP-07-006-004-002/38-A
(NAYAKHERA)
|
1707006004NRG24240620230139512
|
24/06/2023
|
dayali kushwaha
|
1707006004WL011076
|
dayali kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
dayalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIKAMGARH
|
MP-07-006-004-002/38-A
(NAYAKHERA)
|
1707006004NRG24240620230139513
|
24/06/2023
|
guddi kushwaha
|
1707006004WL011076
|
guddi kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-004-003/10-A
(NAYAKHERA)
|
1707006004NRG24240620230139518
|
24/06/2023
|
mukesh paal
|
1707006004WL011076
|
mukesh paal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
mukeshpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TIKAMGARH
|
MP-07-006-004-003/10-A
(NAYAKHERA)
|
1707006004NRG24240620230139519
|
24/06/2023
|
RAMDEVI PAL
|
1707006004WL011076
|
RAMDEVI PAL
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RAMDEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
141
|
TIKAMGARH
|
MP-07-006-004-002/105-A
(NAYAKHERA)
|
1707006004NRG24240620230140178
|
24/06/2023
|
harishchand
|
1707006004WL011087
|
harishchand
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIKAMGARH
|
MP-07-006-004-002/106-B
(NAYAKHERA)
|
1707006004NRG24240620230139483
|
24/06/2023
|
GEETA
|
1707006004WL011076
|
GEETA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIKAMGARH
|
MP-07-006-004-002/155-A
(NAYAKHERA)
|
1707006004NRG24240620230139490
|
24/06/2023
|
BABU LAL YADAV
|
1707006004WL011076
|
BABU LAL YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIKAMGARH
|
MP-07-006-004-002/155-A
(NAYAKHERA)
|
1707006004NRG24240620230139491
|
24/06/2023
|
GEETA Devi YADAV
|
1707006004WL011076
|
GEETA Devi YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
GEETADeviYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIKAMGARH
|
MP-07-006-004-002/19
(NAYAKHERA)
|
1707006004NRG24240620230139499
|
24/06/2023
|
foola yadav
|
1707006004WL011076
|
foola yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
foolayadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIKAMGARH
|
MP-07-006-004-002/19
(NAYAKHERA)
|
1707006004NRG24240620230139498
|
24/06/2023
|
Janki Prasad
|
1707006004WL011076
|
Janki Prasad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
JankiPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-004-002/208-B
(NAYAKHERA)
|
1707006004NRG24240620230139502
|
24/06/2023
|
laxman kushwaha
|
1707006004WL011076
|
laxman kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
laxmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIKAMGARH
|
MP-07-006-004-002/208-B
(NAYAKHERA)
|
1707006004NRG24240620230139503
|
24/06/2023
|
laxman kushwaha
|
1707006004WL011076
|
laxman kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
laxmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-004-002/230-B
(NAYAKHERA)
|
1707006004NRG24240620230139509
|
24/06/2023
|
RANI KUSHWAHA
|
1707006004WL011076
|
RANI KUSHWAHA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIKAMGARH
|
MP-07-006-004-002/86-B
(NAYAKHERA)
|
1707006004NRG24240620230140184
|
24/06/2023
|
SHAKHI AHIRWAR
|
1707006004WL011087
|
SHAKHI AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
SHAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24240620230139657
|
24/06/2023
|
deepa
|
1707006018WL011079
|
deepa
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIKAMGARH
|
MP-07-006-018-003/610
(MADUMAR)
|
1707006018NRG24240620230139658
|
24/06/2023
|
shobharam
|
1707006018WL011079
|
shobharam
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIKAMGARH
|
MP-07-006-018-003/7003
(MADUMAR)
|
1707006018NRG24240620230139670
|
24/06/2023
|
jayram
|
1707006018WL011079
|
jayram
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jayram
|
BANK OF INDIA(508505)
|
|
154
|
TIKAMGARH
|
MP-07-006-018-003/7166
(MADUMAR)
|
1707006018NRG24240620230139682
|
24/06/2023
|
Rampyari rajpoot
|
1707006018WL011079
|
Rampyari rajpoot
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rampyarirajpoot
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIKAMGARH
|
MP-07-006-018-003/7203
(MADUMAR)
|
1707006018NRG24240620230139530
|
24/06/2023
|
Arti
|
1707006018WL011077
|
Arti
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIKAMGARH
|
MP-07-006-018-003/7217
(MADUMAR)
|
1707006018NRG24240620230139538
|
24/06/2023
|
savitri ahirwar
|
1707006018WL011077
|
savitri ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
savitriahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIKAMGARH
|
MP-07-006-018-003/7247
(MADUMAR)
|
1707006018NRG24240620230139540
|
24/06/2023
|
Dayalu
|
1707006018WL011077
|
Dayalu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Dayalu
|
UNION BANK OF INDIA(508500)
|
|
158
|
TIKAMGARH
|
MP-07-006-018-003/7266
(MADUMAR)
|
1707006018NRG24240620230139544
|
24/06/2023
|
Anjili
|
1707006018WL011077
|
Anjili
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Anjili
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIKAMGARH
|
MP-07-006-018-003/7308
(MADUMAR)
|
1707006018NRG24240620230139709
|
24/06/2023
|
karan rajpoot
|
1707006018WL011079
|
karan rajpoot
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
karanrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
TIKAMGARH
|
MP-07-006-018-003/7331
(MADUMAR)
|
1707006018NRG24240620230139726
|
24/06/2023
|
Sapna ahirwar
|
1707006018WL011079
|
Sapna ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Sapnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIKAMGARH
|
MP-07-006-018-004/1001
(MADUMAR)
|
1707006018NRG24240620230139774
|
24/06/2023
|
rajaram
|
1707006018WL011081
|
rajaram
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIKAMGARH
|
MP-07-006-018-004/679
(MADUMAR)
|
1707006018NRG24240620230139782
|
24/06/2023
|
neetesh
|
1707006018WL011081
|
neetesh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIKAMGARH
|
MP-07-006-018-004/7071
(MADUMAR)
|
1707006018NRG24240620230139786
|
24/06/2023
|
manish
|
1707006018WL011081
|
manish
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIKAMGARH
|
MP-07-006-018-004/7073
(MADUMAR)
|
1707006018NRG24240620230139787
|
24/06/2023
|
Mohan kumhar
|
1707006018WL011081
|
Mohan kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Mohankumhar
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIKAMGARH
|
MP-07-006-018-004/7086
(MADUMAR)
|
1707006018NRG24240620230139789
|
24/06/2023
|
bhavna kumhar
|
1707006018WL011081
|
bhavna kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
bhavnakumhar
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIKAMGARH
|
MP-07-006-018-004/7123
(MADUMAR)
|
1707006018NRG24240620230139791
|
24/06/2023
|
mithun kumhar
|
1707006018WL011081
|
mithun kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
mithunkumhar
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24240620230139727
|
24/06/2023
|
jagdeesh
|
1707006018WL011079
|
jagdeesh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24240620230139728
|
24/06/2023
|
rambati
|
1707006018WL011079
|
rambati
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIKAMGARH
|
MP-07-006-018-004/7143
(MADUMAR)
|
1707006018NRG24240620230139797
|
24/06/2023
|
Sachendra
|
1707006018WL011081
|
Sachendra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Sachendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIKAMGARH
|
MP-07-006-018-004/7144
(MADUMAR)
|
1707006018NRG24240620230139798
|
24/06/2023
|
Mohni
|
1707006018WL011081
|
Mohni
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIKAMGARH
|
MP-07-006-018-004/7162
(MADUMAR)
|
1707006018NRG24240620230139809
|
24/06/2023
|
harishankar
|
1707006018WL011081
|
harishankar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIKAMGARH
|
MP-07-006-018-004/7176
(MADUMAR)
|
1707006018NRG24240620230139814
|
24/06/2023
|
Nidhi prajapati
|
1707006018WL011081
|
Nidhi prajapati
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Nidhiprajapati
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIKAMGARH
|
MP-07-006-018-004/7188
(MADUMAR)
|
1707006018NRG24240620230139819
|
24/06/2023
|
Vinod sahu
|
1707006018WL011081
|
Vinod sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIKAMGARH
|
MP-07-006-018-004/7189
(MADUMAR)
|
1707006018NRG24240620230139820
|
24/06/2023
|
Suneeta sahu
|
1707006018WL011081
|
Suneeta sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Suneetasahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIKAMGARH
|
MP-07-006-018-004/955
(MADUMAR)
|
1707006018NRG24240620230139824
|
24/06/2023
|
vidhya
|
1707006018WL011081
|
vidhya
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIKAMGARH
|
MP-07-006-043-001/1075
(BUDERA)
|
1707006043NRG24240620230140226
|
24/06/2023
|
Dev kunwar Lodhi
|
1707006043WL011090
|
Dev kunwar Lodhi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
DevkunwarLodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIKAMGARH
|
MP-07-006-043-001/1075
(BUDERA)
|
1707006043NRG24240620230140225
|
24/06/2023
|
sanjay kumar lodhi
|
1707006043WL011090
|
sanjay kumar lodhi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
sanjaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
178
|
TIKAMGARH
|
MP-07-006-043-001/1118
(BUDERA)
|
1707006043NRG24240620230140228
|
24/06/2023
|
Rani Sen
|
1707006043WL011090
|
Rani Sen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
RaniSen
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIKAMGARH
|
MP-07-006-043-001/1118
(BUDERA)
|
1707006043NRG24240620230140227
|
24/06/2023
|
Vinit Sen
|
1707006043WL011090
|
Vinit Sen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
VinitSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
TIKAMGARH
|
MP-07-006-018-004/7153
(MADUMAR)
|
1707006018NRG24240620230139804
|
24/06/2023
|
dharmendra
|
1707006018WL011081
|
dharmendra
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIKAMGARH
|
MP-07-006-037-001/433
(PATARKHERA)
|
1707006037NRG24240620230140159
|
24/06/2023
|
igalish
|
1707006037WL011086
|
igalish
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
igalish
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIKAMGARH
|
MP-07-006-037-001/484
(PATARKHERA)
|
1707006037NRG24240620230140165
|
24/06/2023
|
deeksha lodh
|
1707006037WL011086
|
deeksha lodh
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
deekshalodh
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIKAMGARH
|
MP-07-006-037-001/484
(PATARKHERA)
|
1707006037NRG24240620230140164
|
24/06/2023
|
ravindra lodhi
|
1707006037WL011086
|
ravindra lodhi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
ravindralodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIKAMGARH
|
MP-07-006-037-001/507
(PATARKHERA)
|
1707006037NRG24240620230140169
|
24/06/2023
|
betibai lodhi
|
1707006037WL011086
|
betibai lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
betibailodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIKAMGARH
|
MP-07-006-037-001/507
(PATARKHERA)
|
1707006037NRG24240620230140168
|
24/06/2023
|
pratap lodhi
|
1707006037WL011086
|
pratap lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
prataplodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIKAMGARH
|
MP-07-006-037-001/980
(PATARKHERA)
|
1707006037NRG24240620230140173
|
24/06/2023
|
Ramdevi Lodhi
|
1707006037WL011086
|
Ramdevi Lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
RamdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIKAMGARH
|
MP-07-006-043-001/1066
(BUDERA)
|
1707006043NRG24240620230140223
|
24/06/2023
|
SANTOSH VISHWKARMA
|
1707006043WL011090
|
SANTOSH VISHWKARMA
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
SANTOSHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIKAMGARH
|
MP-07-006-055-001/114
(UMARI)
|
1707006055NRG24240620230139730
|
24/06/2023
|
LAXMAN AHIRWAR
|
1707006055WL011080
|
LAXMAN AHIRWAR
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
LAXMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIKAMGARH
|
MP-07-006-055-001/12
(UMARI)
|
1707006055NRG24240620230139732
|
24/06/2023
|
PUSHPENDRA YADAV
|
1707006055WL011080
|
PUSHPENDRA YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIKAMGARH
|
MP-07-006-055-001/12
(UMARI)
|
1707006055NRG24240620230139733
|
24/06/2023
|
SAVITA YADAV
|
1707006055WL011080
|
SAVITA YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIKAMGARH
|
MP-07-006-055-001/15-A
(UMARI)
|
1707006055NRG24240620230139735
|
24/06/2023
|
hargovindra yadav
|
1707006055WL011080
|
hargovindra yadav
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
hargovindrayadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIKAMGARH
|
MP-07-006-055-001/15-A
(UMARI)
|
1707006055NRG24240620230139736
|
24/06/2023
|
kamla yadav
|
1707006055WL011080
|
kamla yadav
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
kamlayadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIKAMGARH
|
MP-07-006-055-001/15-C
(UMARI)
|
1707006055NRG24240620230139737
|
24/06/2023
|
CHAALI YADAV
|
1707006055WL011080
|
CHAALI YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
CHAALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIKAMGARH
|
MP-07-006-055-001/15-C
(UMARI)
|
1707006055NRG24240620230139738
|
24/06/2023
|
Laxmi yadav
|
1707006055WL011080
|
Laxmi yadav
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
Laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIKAMGARH
|
MP-07-006-055-001/293
(UMARI)
|
1707006055NRG24240620230139741
|
24/06/2023
|
Ramdas dheemar
|
1707006055WL011080
|
Ramdas dheemar
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
Ramdasdheemar
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIKAMGARH
|
MP-07-006-055-001/299
(UMARI)
|
1707006055NRG24240620230139743
|
24/06/2023
|
jasoda
|
1707006055WL011080
|
jasoda
|
00415
|
SBIN0003711
|
442
|
442
|
Rejected
|
05/07/2023
|
|
703047680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
TIKAMGARH
|
MP-07-006-055-001/352
(UMARI)
|
1707006055NRG24240620230139744
|
24/06/2023
|
Ramesh pal
|
1707006055WL011080
|
Ramesh pal
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIKAMGARH
|
MP-07-006-055-001/366-A
(UMARI)
|
1707006055NRG24240620230139745
|
24/06/2023
|
Mr. Ramesh sahu
|
1707006055WL011080
|
Mr. Ramesh sahu
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
Mr.Rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIKAMGARH
|
MP-07-006-055-001/37
(UMARI)
|
1707006055NRG24240620230139747
|
24/06/2023
|
MAKUNDI DHEEMAR
|
1707006055WL011080
|
MAKUNDI DHEEMAR
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
MAKUNDIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIKAMGARH
|
MP-07-006-055-001/371-A
(UMARI)
|
1707006055NRG24240620230139750
|
24/06/2023
|
savita
|
1707006055WL011080
|
savita
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIKAMGARH
|
MP-07-006-055-001/375-A
(UMARI)
|
1707006055NRG24240620230139752
|
24/06/2023
|
surendra
|
1707006055WL011080
|
surendra
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIKAMGARH
|
MP-07-006-055-001/376-A
(UMARI)
|
1707006055NRG24240620230139753
|
24/06/2023
|
Rajaram
|
1707006055WL011080
|
Rajaram
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIKAMGARH
|
MP-07-006-055-001/394-A
(UMARI)
|
1707006055NRG24240620230139755
|
24/06/2023
|
Govindra Singh Bundela
|
1707006055WL011080
|
Govindra Singh Bundela
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
GovindraSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
204
|
TIKAMGARH
|
MP-07-006-055-001/600
(UMARI)
|
1707006055NRG24240620230139756
|
24/06/2023
|
RAMKUMAR PRAJAPATI
|
1707006055WL011080
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIKAMGARH
|
MP-07-006-055-001/628
(UMARI)
|
1707006055NRG24240620230139760
|
24/06/2023
|
GANPAT YADAV
|
1707006055WL011080
|
GANPAT YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
GANPATYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
206
|
TIKAMGARH
|
MP-07-006-055-001/629
(UMARI)
|
1707006055NRG24240620230139762
|
24/06/2023
|
PRIYANKA YADAV
|
1707006055WL011080
|
PRIYANKA YADAV
|
00415
|
SBIN0003711
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
207
|
TIKAMGARH
|
MP-07-006-018-003/7248
(MADUMAR)
|
1707006018NRG24240620230139541
|
24/06/2023
|
Tezkuwar
|
1707006018WL011077
|
Tezkuwar
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Tezkuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
TIKAMGARH
|
MP-07-006-004-002/176-A
(NAYAKHERA)
|
1707006004NRG24240620230139494
|
24/06/2023
|
GOVIND DAS YADAV
|
1707006004WL011076
|
GOVIND DAS YADAV
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
GOVINDDASYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
TIKAMGARH
|
MP-07-006-018-003/7004
(MADUMAR)
|
1707006018NRG24240620230139671
|
24/06/2023
|
indrapal
|
1707006018WL011079
|
indrapal
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIKAMGARH
|
MP-07-006-018-003/7267
(MADUMAR)
|
1707006018NRG24240620230139545
|
24/06/2023
|
Foolchandra
|
1707006018WL011077
|
Foolchandra
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Foolchandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24240620230139661
|
24/06/2023
|
Sheela sen
|
1707006018WL011079
|
Sheela sen
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
212
|
TIKAMGARH
|
MP-07-006-018-003/7184
(MADUMAR)
|
1707006018NRG24240620230139684
|
24/06/2023
|
devki
|
1707006018WL011079
|
devki
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
213
|
TIKAMGARH
|
MP-07-006-018-003/7327
(MADUMAR)
|
1707006018NRG24240620230139725
|
24/06/2023
|
mira
|
1707006018WL011079
|
mira
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
mira
|
UNION BANK OF INDIA(508500)
|
|
214
|
TIKAMGARH
|
MP-07-006-018-004/1000
(MADUMAR)
|
1707006018NRG24240620230139773
|
24/06/2023
|
hargovind
|
1707006018WL011081
|
hargovind
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
hargovind
|
UNION BANK OF INDIA(508500)
|
|
215
|
TIKAMGARH
|
MP-07-006-018-004/1002
(MADUMAR)
|
1707006018NRG24240620230139775
|
24/06/2023
|
pushpa
|
1707006018WL011081
|
pushpa
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIKAMGARH
|
MP-07-006-018-004/7148
(MADUMAR)
|
1707006018NRG24240620230139801
|
24/06/2023
|
Rajkumar
|
1707006018WL011081
|
Rajkumar
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
217
|
TIKAMGARH
|
MP-07-006-018-004/7163
(MADUMAR)
|
1707006018NRG24240620230139810
|
24/06/2023
|
neekita
|
1707006018WL011081
|
neekita
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
neekita
|
UNION BANK OF INDIA(508500)
|
|
218
|
TIKAMGARH
|
MP-07-006-018-004/7187
(MADUMAR)
|
1707006018NRG24240620230139818
|
24/06/2023
|
pappu
|
1707006018WL011081
|
pappu
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
219
|
TIKAMGARH
|
MP-07-006-004-002/1-C
(NAYAKHERA)
|
1707006004NRG24240620230139481
|
24/06/2023
|
shyambai ahirwar
|
1707006004WL011076
|
shyambai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
shyambaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TIKAMGARH
|
MP-07-006-004-002/100-A
(NAYAKHERA)
|
1707006004NRG24240620230140176
|
24/06/2023
|
dayaram ahirwar
|
1707006004WL011087
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
dayaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
TIKAMGARH
|
MP-07-006-004-002/100-A
(NAYAKHERA)
|
1707006004NRG24240620230140177
|
24/06/2023
|
Jasoda
|
1707006004WL011087
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TIKAMGARH
|
MP-07-006-004-002/106-A
(NAYAKHERA)
|
1707006004NRG24240620230140180
|
24/06/2023
|
suresh kumar ahirwar
|
1707006004WL011087
|
suresh kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
sureshkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
TIKAMGARH
|
MP-07-006-004-002/106-A
(NAYAKHERA)
|
1707006004NRG24240620230140181
|
24/06/2023
|
usha
|
1707006004WL011087
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
TIKAMGARH
|
MP-07-006-004-002/109-B
(NAYAKHERA)
|
1707006004NRG24240620230139485
|
24/06/2023
|
MERA DEVI
|
1707006004WL011076
|
MERA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
MERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
TIKAMGARH
|
MP-07-006-004-002/123-B
(NAYAKHERA)
|
1707006004NRG24240620230139487
|
24/06/2023
|
LALI PAL
|
1707006004WL011076
|
LALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
LALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
TIKAMGARH
|
MP-07-006-004-002/131-D
(NAYAKHERA)
|
1707006004NRG24240620230139488
|
24/06/2023
|
BRAJESH VISHVKARMA
|
1707006004WL011076
|
BRAJESH VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
BRAJESHVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
TIKAMGARH
|
MP-07-006-004-002/131-D
(NAYAKHERA)
|
1707006004NRG24240620230139489
|
24/06/2023
|
SARSWATI VISHVKARMA
|
1707006004WL011076
|
SARSWATI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
SARSWATIVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
TIKAMGARH
|
MP-07-006-004-002/176-A
(NAYAKHERA)
|
1707006004NRG24240620230139495
|
24/06/2023
|
VEERVATI YADAV
|
1707006004WL011076
|
VEERVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
VEERVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
TIKAMGARH
|
MP-07-006-004-002/177-B
(NAYAKHERA)
|
1707006004NRG24240620230139496
|
24/06/2023
|
bhagwandas kushwaha
|
1707006004WL011076
|
bhagwandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
bhagwandaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
230
|
TIKAMGARH
|
MP-07-006-004-002/177-B
(NAYAKHERA)
|
1707006004NRG24240620230139497
|
24/06/2023
|
bhagwandas kushwaha
|
1707006004WL011076
|
bhagwandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
bhagwandaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
TIKAMGARH
|
MP-07-006-004-002/206-A
(NAYAKHERA)
|
1707006004NRG24240620230139501
|
24/06/2023
|
shanti
|
1707006004WL011076
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
shanti
|
IDBI BANK(607095)
|
|
232
|
TIKAMGARH
|
MP-07-006-004-002/208-C
(NAYAKHERA)
|
1707006004NRG24240620230139504
|
24/06/2023
|
Hariram
|
1707006004WL011076
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TIKAMGARH
|
MP-07-006-004-002/208-C
(NAYAKHERA)
|
1707006004NRG24240620230139505
|
24/06/2023
|
jamuna kushwaha
|
1707006004WL011076
|
jamuna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jamunakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
TIKAMGARH
|
MP-07-006-004-002/211-B
(NAYAKHERA)
|
1707006004NRG24240620230139506
|
24/06/2023
|
shivnarayan vishwakarma
|
1707006004WL011076
|
shivnarayan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
shivnarayanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
TIKAMGARH
|
MP-07-006-004-002/211-B
(NAYAKHERA)
|
1707006004NRG24240620230139507
|
24/06/2023
|
shivnarayan vishwakarma
|
1707006004WL011076
|
shivnarayan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
shivnarayanvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TIKAMGARH
|
MP-07-006-004-002/230-B
(NAYAKHERA)
|
1707006004NRG24240620230139508
|
24/06/2023
|
GHANSHYAM
|
1707006004WL011076
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
TIKAMGARH
|
MP-07-006-004-002/85-A
(NAYAKHERA)
|
1707006004NRG24240620230140182
|
24/06/2023
|
savita ahirwar
|
1707006004WL011087
|
savita ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703047680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
TIKAMGARH
|
MP-07-006-004-002/9
(NAYAKHERA)
|
1707006004NRG24240620230139517
|
24/06/2023
|
Rakesh
|
1707006004WL011076
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TIKAMGARH
|
MP-07-006-008-001/41-A
(SHIVPURI)
|
1707006008NRG24240620230139837
|
24/06/2023
|
chanda prajapati
|
1707006008WL011084
|
chanda prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047680
|
|
chandaprajapati
|
BANK OF BARODA(606985)
|
|
240
|
TIKAMGARH
|
MP-07-006-008-001/41-B
(SHIVPURI)
|
1707006008NRG24240620230139840
|
24/06/2023
|
shani prajapati
|
1707006008WL011084
|
shani prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047680
|
|
shaniprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
TIKAMGARH
|
MP-07-006-018-003/217-A
(MADUMAR)
|
1707006018NRG24240620230139521
|
24/06/2023
|
Jagan Lal
|
1707006018WL011077
|
Jagan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
JaganLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
242
|
TIKAMGARH
|
MP-07-006-018-003/217-A
(MADUMAR)
|
1707006018NRG24240620230139520
|
24/06/2023
|
Jagan Lal
|
1707006018WL011077
|
Jagan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
JaganLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
TIKAMGARH
|
MP-07-006-018-003/7136
(MADUMAR)
|
1707006018NRG24240620230139680
|
24/06/2023
|
jagdeesh
|
1707006018WL011079
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
TIKAMGARH
|
MP-07-006-018-003/7296
(MADUMAR)
|
1707006018NRG24240620230139701
|
24/06/2023
|
Dhaniram Mishra
|
1707006018WL011079
|
Dhaniram Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
DhaniramMishra
|
UNION BANK OF INDIA(508500)
|
|
245
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24240620230139719
|
24/06/2023
|
Rashmi
|
1707006018WL011079
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
TIKAMGARH
|
MP-07-006-018-004/1014
(MADUMAR)
|
1707006018NRG24240620230139779
|
24/06/2023
|
jamuna
|
1707006018WL011081
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
247
|
TIKAMGARH
|
MP-07-006-018-004/6941
(MADUMAR)
|
1707006018NRG24240620230139784
|
24/06/2023
|
tansa
|
1707006018WL011081
|
tansa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
tansa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
TIKAMGARH
|
MP-07-006-018-004/956
(MADUMAR)
|
1707006018NRG24240620230139825
|
24/06/2023
|
durga
|
1707006018WL011081
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
249
|
TIKAMGARH
|
MP-07-006-037-001/354
(PATARKHERA)
|
1707006037NRG24240620230140158
|
24/06/2023
|
jahar napit
|
1707006037WL011086
|
jahar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
jaharnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
TIKAMGARH
|
MP-07-006-037-001/454-D
(PATARKHERA)
|
1707006037NRG24240620230140161
|
24/06/2023
|
vijay lodhi
|
1707006037WL011086
|
vijay lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
vijaylodhi
|
BANK OF BARODA(606985)
|
|
251
|
TIKAMGARH
|
MP-07-006-037-001/479
(PATARKHERA)
|
1707006037NRG24240620230140162
|
24/06/2023
|
DEEPCHANDRA LODHI
|
1707006037WL011086
|
DEEPCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
DEEPCHANDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
TIKAMGARH
|
MP-07-006-039-002/35
(LAR)
|
1707006039NRG24240620230139827
|
24/06/2023
|
ANURADHA YADAV
|
1707006039WL011082
|
ANURADHA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
ANURADHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
TIKAMGARH
|
MP-07-006-039-003/2004
(LAR)
|
1707006039NRG24240620230139828
|
24/06/2023
|
KULCHANDRA NAMDEV
|
1707006039WL011082
|
KULCHANDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
KULCHANDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
TIKAMGARH
|
MP-07-006-039-003/226
(LAR)
|
1707006039NRG24240620230139830
|
24/06/2023
|
GANESHI BAI RAIKWAR
|
1707006039WL011082
|
GANESHI BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
GANESHIBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
TIKAMGARH
|
MP-07-006-039-003/226
(LAR)
|
1707006039NRG24240620230139829
|
24/06/2023
|
NATU RAIKWAR
|
1707006039WL011082
|
NATU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
NATURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
TIKAMGARH
|
MP-07-006-039-003/3287
(LAR)
|
1707006039NRG24240620230139831
|
24/06/2023
|
GORELAL AHIRWAR
|
1707006039WL011082
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
GORELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
TIKAMGARH
|
MP-07-006-039-003/3287
(LAR)
|
1707006039NRG24240620230139832
|
24/06/2023
|
MALDI BAI AHIRWAR
|
1707006039WL011082
|
MALDI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
MALDIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
TIKAMGARH
|
MP-07-006-039-003/3288
(LAR)
|
1707006039NRG24240620230139833
|
24/06/2023
|
RAM PRASAD AHIRWAR
|
1707006039WL011082
|
RAM PRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
RAMPRASADAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
TIKAMGARH
|
MP-07-006-039-003/3288
(LAR)
|
1707006039NRG24240620230139834
|
24/06/2023
|
shanti ahirwar
|
1707006039WL011082
|
shanti ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703047680
|
|
shantiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
TIKAMGARH
|
MP-07-006-043-001/1044
(BUDERA)
|
1707006043NRG24240620230140222
|
24/06/2023
|
Manorama
|
1707006043WL011090
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Manorama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
TIKAMGARH
|
MP-07-006-043-001/1405
(BUDERA)
|
1707006043NRG24240620230140231
|
24/06/2023
|
Pratima
|
1707006043WL011090
|
Pratima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
TIKAMGARH
|
MP-07-006-043-001/452
(BUDERA)
|
1707006043NRG24240620230140232
|
24/06/2023
|
Hariram
|
1707006043WL011091
|
Hariram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703047680
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
TIKAMGARH
|
MP-07-006-043-001/452
(BUDERA)
|
1707006043NRG24240620230140233
|
24/06/2023
|
Manbai
|
1707006043WL011091
|
Manbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703047680
|
|
Manbai
|
BANK OF BARODA(606985)
|
|
264
|
TIKAMGARH
|
MP-07-006-055-001/116
(UMARI)
|
1707006055NRG24240620230139731
|
24/06/2023
|
manboda
|
1707006055WL011080
|
manboda
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
manboda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
TIKAMGARH
|
MP-07-006-055-001/136
(UMARI)
|
1707006055NRG24240620230139734
|
24/06/2023
|
khumna
|
1707006055WL011080
|
khumna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
khumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
TIKAMGARH
|
MP-07-006-055-001/25
(UMARI)
|
1707006055NRG24240620230139739
|
24/06/2023
|
bala
|
1707006055WL011080
|
bala
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
bala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
TIKAMGARH
|
MP-07-006-055-001/259
(UMARI)
|
1707006055NRG24240620230139740
|
24/06/2023
|
halkebhaia
|
1707006055WL011080
|
halkebhaia
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
halkebhaia
|
STATE BANK OF INDIA(508548)
|
|
268
|
TIKAMGARH
|
MP-07-006-055-001/299
(UMARI)
|
1707006055NRG24240620230139742
|
24/06/2023
|
GHANSHYAM
|
1707006055WL011080
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
TIKAMGARH
|
MP-07-006-055-001/370-A
(UMARI)
|
1707006055NRG24240620230139748
|
24/06/2023
|
ramprasad
|
1707006055WL011080
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TIKAMGARH
|
MP-07-006-055-001/371-A
(UMARI)
|
1707006055NRG24240620230139749
|
24/06/2023
|
mukesh
|
1707006055WL011080
|
mukesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047680
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
TIKAMGARH
|
MP-07-006-055-001/375-A
(UMARI)
|
1707006055NRG24240620230139751
|
24/06/2023
|
puran
|
1707006055WL011080
|
puran
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
272
|
TIKAMGARH
|
MP-07-006-055-001/379-A
(UMARI)
|
1707006055NRG24240620230139754
|
24/06/2023
|
Govind das
|
1707006055WL011080
|
Govind das
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
Govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
TIKAMGARH
|
MP-07-006-055-001/84
(UMARI)
|
1707006055NRG24240620230139763
|
24/06/2023
|
kishna
|
1707006055WL011080
|
kishna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703047680
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
274
|
TIKAMGARH
|
MP-07-006-004-002/74-B
(NAYAKHERA)
|
1707006004NRG24240620230139514
|
24/06/2023
|
Mahendra Singh Yadav
|
1707006004WL011076
|
Mahendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
TIKAMGARH
|
MP-07-006-004-002/74-B
(NAYAKHERA)
|
1707006004NRG24240620230139515
|
24/06/2023
|
Sangita YAdav
|
1707006004WL011076
|
Sangita YAdav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
SangitaYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TIKAMGARH
|
MP-07-006-037-001/979
(PATARKHERA)
|
1707006037NRG24240620230140170
|
24/06/2023
|
Govandi Lodhi
|
1707006037WL011086
|
Govandi Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
GovandiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TIKAMGARH
|
MP-07-006-037-001/979
(PATARKHERA)
|
1707006037NRG24240620230140171
|
24/06/2023
|
Usha Lodhi
|
1707006037WL011086
|
Usha Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047680
|
|
UshaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
278
|
TIKAMGARH
|
MP-07-006-018-003/7218
(MADUMAR)
|
1707006018NRG24240620230139539
|
24/06/2023
|
pramod
|
1707006018WL011077
|
pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
pramod
|
AXIS BANK(607153)
|
|
279
|
TIKAMGARH
|
MP-07-006-043-001/1066
(BUDERA)
|
1707006043NRG24240620230140224
|
24/06/2023
|
Shabita
|
1707006043WL011090
|
Shabita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047680
|
|
Shabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350968
|
350968
|
|
|
|
|
|
|
|