|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-014-001/10-C
(RANIPURA)
|
1707006014NRG24160620230116259
|
16/06/2023
|
Abdhesh Yadav
|
1707006014WL009312
|
Abdhesh Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIKAMGARH
|
MP-07-006-014-001/10-C
(RANIPURA)
|
1707006014NRG24160620230116258
|
16/06/2023
|
Abdhesh Yadav
|
1707006014WL009312
|
Abdhesh Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
AbdheshYadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIKAMGARH
|
MP-07-006-014-001/19-C
(RANIPURA)
|
1707006014NRG24160620230116196
|
16/06/2023
|
Nannibai Yadav
|
1707006014WL009310
|
Nannibai Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
NannibaiYadav
|
AXIS BANK(607153)
|
|
4
|
TIKAMGARH
|
MP-07-006-014-001/8-C
(RANIPURA)
|
1707006014NRG24160620230116250
|
16/06/2023
|
Laxaman Yadav
|
1707006014WL009310
|
Laxaman Yadav
|
00032
|
UTIB0001398
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
LaxamanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-037-001/452
(PATARKHERA)
|
1707006037NRG24160620230115655
|
16/06/2023
|
Asharam Lodhi
|
1707006037WL009270
|
Asharam Lodhi
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
AsharamLodhi
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-037-001/452
(PATARKHERA)
|
1707006037NRG24160620230115656
|
16/06/2023
|
beni bai lodhi
|
1707006037WL009270
|
beni bai lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
benibailodhi
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-037-001/481
(PATARKHERA)
|
1707006037NRG24160620230115658
|
16/06/2023
|
kamlesh lodhi
|
1707006037WL009270
|
kamlesh lodhi
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
kamleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-037-001/506-C
(PATARKHERA)
|
1707006037NRG24160620230115661
|
16/06/2023
|
khilan ahrwar
|
1707006037WL009270
|
khilan ahrwar
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
khilanahrwar
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-037-001/67-A
(PATARKHERA)
|
1707006037NRG24160620230115663
|
16/06/2023
|
Urmila Lodhi
|
1707006037WL009270
|
Urmila Lodhi
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
UrmilaLodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-038-001/1005
(RADHAPUR)
|
1707006038NRG24160620230116722
|
16/06/2023
|
Kusum Lodhi
|
1707006038WL009340
|
Kusum Lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
KusumLodhi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-038-001/1007
(RADHAPUR)
|
1707006038NRG24160620230116725
|
16/06/2023
|
SHILKUMARI LODHI
|
1707006038WL009340
|
SHILKUMARI LODHI
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
SHILKUMARILODHI
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-038-001/1016
(RADHAPUR)
|
1707006038NRG24160620230116732
|
16/06/2023
|
Sagun Lodhi
|
1707006038WL009340
|
Sagun Lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
SagunLodhi
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-038-001/1019
(RADHAPUR)
|
1707006038NRG24160620230116734
|
16/06/2023
|
LAXMI LODHI
|
1707006038WL009340
|
LAXMI LODHI
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
LAXMILODHI
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-038-001/1021
(RADHAPUR)
|
1707006038NRG24160620230116737
|
16/06/2023
|
Dropati Lodhi
|
1707006038WL009340
|
Dropati Lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
DropatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TIKAMGARH
|
MP-07-006-041-001/390-D
(LACHMANPURA)
|
1707006041NRG24160620230115164
|
16/06/2023
|
Mahesh
|
1707006041WL009237
|
Mahesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-041-001/390-D
(LACHMANPURA)
|
1707006041NRG24160620230115165
|
16/06/2023
|
sunena
|
1707006041WL009237
|
sunena
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
sunena
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-041-001/76
(LACHMANPURA)
|
1707006041NRG24160620230115170
|
16/06/2023
|
parwati
|
1707006041WL009237
|
parwati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TIKAMGARH
|
MP-07-006-041-001/76
(LACHMANPURA)
|
1707006041NRG24160620230115168
|
16/06/2023
|
phulli
|
1707006041WL009237
|
phulli
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515627324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-045-001/1019
(NAYAGAON)
|
1707006045NRG24160620230116670
|
16/06/2023
|
harbal
|
1707006045WL009337
|
harbal
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627324
|
|
harbal
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-045-001/1019
(NAYAGAON)
|
1707006045NRG24160620230116671
|
16/06/2023
|
Shantibai Raikwar
|
1707006045WL009337
|
Shantibai Raikwar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627324
|
|
ShantibaiRaikwar
|
BANK OF BARODA(606985)
|
|
21
|
TIKAMGARH
|
MP-07-006-045-001/1020
(NAYAGAON)
|
1707006045NRG24160620230116672
|
16/06/2023
|
pappu
|
1707006045WL009337
|
pappu
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
pappu
|
BANK OF BARODA(606985)
|
|
22
|
TIKAMGARH
|
MP-07-006-045-001/1025
(NAYAGAON)
|
1707006045NRG24160620230116673
|
16/06/2023
|
ganesh
|
1707006045WL009337
|
ganesh
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
23
|
TIKAMGARH
|
MP-07-006-045-001/1027
(NAYAGAON)
|
1707006045NRG24160620230116675
|
16/06/2023
|
babu yadav
|
1707006045WL009337
|
babu yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
babuyadav
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-045-001/1047
(NAYAGAON)
|
1707006045NRG24160620230116676
|
16/06/2023
|
Mulayam
|
1707006045WL009337
|
Mulayam
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Mulayam
|
BANK OF BARODA(606985)
|
|
25
|
TIKAMGARH
|
MP-07-006-045-001/1050
(NAYAGAON)
|
1707006045NRG24160620230116677
|
16/06/2023
|
Lalle
|
1707006045WL009337
|
Lalle
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Lalle
|
BANK OF BARODA(606985)
|
|
26
|
TIKAMGARH
|
MP-07-006-045-001/1084
(NAYAGAON)
|
1707006045NRG24160620230116679
|
16/06/2023
|
Acheche Lal
|
1707006045WL009337
|
Acheche Lal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
AchecheLal
|
BANK OF BARODA(606985)
|
|
27
|
TIKAMGARH
|
MP-07-006-045-001/1084
(NAYAGAON)
|
1707006045NRG24160620230116680
|
16/06/2023
|
nanni lodhi
|
1707006045WL009337
|
nanni lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
nannilodhi
|
BANK OF BARODA(606985)
|
|
28
|
TIKAMGARH
|
MP-07-006-045-001/1088
(NAYAGAON)
|
1707006045NRG24160620230116307
|
16/06/2023
|
chhakki lodhi
|
1707006045WL009317
|
chhakki lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
chhakkilodhi
|
BANK OF BARODA(606985)
|
|
29
|
TIKAMGARH
|
MP-07-006-045-001/1101
(NAYAGAON)
|
1707006045NRG24160620230116309
|
16/06/2023
|
Shobran
|
1707006045WL009317
|
Shobran
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Shobran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
TIKAMGARH
|
MP-07-006-045-001/1102
(NAYAGAON)
|
1707006045NRG24160620230116311
|
16/06/2023
|
Raghunath
|
1707006045WL009317
|
Raghunath
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Raghunath
|
BANK OF BARODA(606985)
|
|
31
|
TIKAMGARH
|
MP-07-006-045-001/1179
(NAYAGAON)
|
1707006045NRG24160620230116318
|
16/06/2023
|
rachana
|
1707006045WL009317
|
rachana
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
rachana
|
BANK OF BARODA(606985)
|
|
32
|
TIKAMGARH
|
MP-07-006-045-001/131-A
(NAYAGAON)
|
1707006045NRG24160620230116320
|
16/06/2023
|
charan
|
1707006045WL009317
|
charan
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
charan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
TIKAMGARH
|
MP-07-006-045-001/1342
(NAYAGAON)
|
1707006045NRG24160620230116322
|
16/06/2023
|
Babu
|
1707006045WL009317
|
Babu
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Babu
|
BANK OF BARODA(606985)
|
|
34
|
TIKAMGARH
|
MP-07-006-072-002/706-A
(PAHADI KHURD)
|
1707006072NRG24160620230116371
|
16/06/2023
|
SATYENDRA SINGH YADAV
|
1707006072WL009323
|
SATYENDRA SINGH YADAV
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
SATYENDRASINGHYADAV
|
BANK OF BARODA(606985)
|
|
35
|
TIKAMGARH
|
MP-07-006-072-002/715-C
(PAHADI KHURD)
|
1707006072NRG24160620230116380
|
16/06/2023
|
PRIYANKA VISHWAARMA
|
1707006072WL009323
|
PRIYANKA VISHWAARMA
|
00045
|
BARB0TIKAMG
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
PRIYANKAVISHWAARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-072-002/712-C
(PAHADI KHURD)
|
1707006072NRG24160620230116374
|
16/06/2023
|
SHAILENDRA VISHWAKARMA
|
1707006072WL009323
|
SHAILENDRA VISHWAKARMA
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
SHAILENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIKAMGARH
|
MP-07-006-072-002/712-C
(PAHADI KHURD)
|
1707006072NRG24160620230116375
|
16/06/2023
|
SUMAN VISHWAKARMA
|
1707006072WL009323
|
SUMAN VISHWAKARMA
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
SUMANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIKAMGARH
|
MP-07-006-072-002/713-C
(PAHADI KHURD)
|
1707006072NRG24160620230116376
|
16/06/2023
|
GUDIYA VISHWAKARMA
|
1707006072WL009323
|
GUDIYA VISHWAKARMA
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
GUDIYAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-072-002/714-C
(PAHADI KHURD)
|
1707006072NRG24160620230116378
|
16/06/2023
|
RAMSAKHI VISHWAKARMA
|
1707006072WL009323
|
RAMSAKHI VISHWAKARMA
|
00048
|
BKID0009444
|
550
|
550
|
Rejected
|
23/06/2023
|
|
515627324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-072-002/723-C
(PAHADI KHURD)
|
1707006072NRG24160620230116384
|
16/06/2023
|
MUKESH VISHWKARMA
|
1707006072WL009323
|
MUKESH VISHWKARMA
|
00048
|
BKID0009444
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
MUKESHVISHWKARMA
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-072-002/747-C
(PAHADI KHURD)
|
1707006072NRG24160620230116386
|
16/06/2023
|
Pushpendra Vishwakarma
|
1707006072WL009323
|
Pushpendra Vishwakarma
|
00048
|
BKID0009444
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
PushpendraVishwakarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
42
|
TIKAMGARH
|
MP-07-006-014-001/549
(RANIPURA)
|
1707006014NRG24160620230116241
|
16/06/2023
|
jitendra yadav
|
1707006014WL009310
|
jitendra yadav
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-017-001/174-A
(BADMADAI)
|
1707006017NRG24160620230116164
|
16/06/2023
|
Lilibai
|
1707006017WL009308
|
Lilibai
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627324
|
|
Lilibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIKAMGARH
|
MP-07-006-017-001/174-C
(BADMADAI)
|
1707006017NRG24160620230116163
|
16/06/2023
|
SHANTOSH KUMHAR
|
1707006017WL009307
|
SHANTOSH KUMHAR
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627324
|
|
SHANTOSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIKAMGARH
|
MP-07-006-037-001/506-C
(PATARKHERA)
|
1707006037NRG24160620230115660
|
16/06/2023
|
gayatri ahirwar
|
1707006037WL009270
|
gayatri ahirwar
|
00089
|
CBIN0281066
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
gayatriahirwar
|
BANK OF BARODA(606985)
|
|
46
|
TIKAMGARH
|
MP-07-006-038-001/1007
(RADHAPUR)
|
1707006038NRG24160620230116724
|
16/06/2023
|
NEERAJ LODHI
|
1707006038WL009340
|
NEERAJ LODHI
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-041-001/216
(LACHMANPURA)
|
1707006041NRG24160620230115147
|
16/06/2023
|
Sunita
|
1707006041WL009237
|
Sunita
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-072-002/706-D
(PAHADI KHURD)
|
1707006072NRG24160620230116373
|
16/06/2023
|
Avdhesh
|
1707006072WL009323
|
Avdhesh
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TIKAMGARH
|
MP-07-006-072-002/706-D
(PAHADI KHURD)
|
1707006072NRG24160620230116372
|
16/06/2023
|
Avdhesh
|
1707006072WL009323
|
Avdhesh
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Avdhesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-045-001/1102
(NAYAGAON)
|
1707006045NRG24160620230116310
|
16/06/2023
|
Babita
|
1707006045WL009317
|
Babita
|
00165
|
IBKL0001565
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Babita
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-014-001/32-C
(RANIPURA)
|
1707006014NRG24160620230116227
|
16/06/2023
|
SANTOSH
|
1707006014WL009310
|
SANTOSH
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-014-001/32-C
(RANIPURA)
|
1707006014NRG24160620230116226
|
16/06/2023
|
SANTOSH
|
1707006014WL009310
|
SANTOSH
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-072-002/705-A
(PAHADI KHURD)
|
1707006072NRG24160620230116370
|
16/06/2023
|
ADARDH TIWARI
|
1707006072WL009323
|
ADARDH TIWARI
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
ADARDHTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TIKAMGARH
|
MP-07-006-072-002/723-C
(PAHADI KHURD)
|
1707006072NRG24160620230116383
|
16/06/2023
|
Chhidu vishwakarma
|
1707006072WL009323
|
Chhidu vishwakarma
|
00354
|
PUNB0659900
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
Chhiduvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-014-001/10-B
(RANIPURA)
|
1707006014NRG24160620230116257
|
16/06/2023
|
Ankush Chadar
|
1707006014WL009312
|
Ankush Chadar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
AnkushChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-014-001/13-C
(RANIPURA)
|
1707006014NRG24160620230116268
|
16/06/2023
|
SIYA RAM YADAV
|
1707006014WL009312
|
SIYA RAM YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-014-001/17-C
(RANIPURA)
|
1707006014NRG24160620230116276
|
16/06/2023
|
ARVIND KUMAR AHIRWAR
|
1707006014WL009312
|
ARVIND KUMAR AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
ARVINDKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-014-001/20-C
(RANIPURA)
|
1707006014NRG24160620230116200
|
16/06/2023
|
NATHU RAM YADAV
|
1707006014WL009310
|
NATHU RAM YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
NATHURAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIKAMGARH
|
MP-07-006-014-001/209-D
(RANIPURA)
|
1707006014NRG24160620230116201
|
16/06/2023
|
sulekh
|
1707006014WL009310
|
sulekh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
sulekh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-014-001/21-C
(RANIPURA)
|
1707006014NRG24160620230116203
|
16/06/2023
|
Santosh Yadav
|
1707006014WL009310
|
Santosh Yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-014-001/235
(RANIPURA)
|
1707006014NRG24160620230116208
|
16/06/2023
|
Gourishankar
|
1707006014WL009310
|
Gourishankar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-014-001/24-C
(RANIPURA)
|
1707006014NRG24160620230116210
|
16/06/2023
|
GIRJA CHADHAR
|
1707006014WL009310
|
GIRJA CHADHAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
GIRJACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-014-001/25-C
(RANIPURA)
|
1707006014NRG24160620230116212
|
16/06/2023
|
RAMSWAROOP YADAV
|
1707006014WL009310
|
RAMSWAROOP YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAMSWAROOPYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
TIKAMGARH
|
MP-07-006-014-001/25-C
(RANIPURA)
|
1707006014NRG24160620230116211
|
16/06/2023
|
RAMSWAROOP YADAV
|
1707006014WL009310
|
RAMSWAROOP YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAMSWAROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-014-001/256
(RANIPURA)
|
1707006014NRG24160620230116215
|
16/06/2023
|
Azad
|
1707006014WL009310
|
Azad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Azad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-014-001/256
(RANIPURA)
|
1707006014NRG24160620230116214
|
16/06/2023
|
Azad
|
1707006014WL009310
|
Azad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Azad
|
BANK OF INDIA(508505)
|
|
67
|
TIKAMGARH
|
MP-07-006-014-001/256
(RANIPURA)
|
1707006014NRG24160620230116213
|
16/06/2023
|
Azad
|
1707006014WL009310
|
Azad
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Azad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TIKAMGARH
|
MP-07-006-014-001/29-C
(RANIPURA)
|
1707006014NRG24160620230116221
|
16/06/2023
|
BALIRAM PAL
|
1707006014WL009310
|
BALIRAM PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
BALIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIKAMGARH
|
MP-07-006-014-001/3-C
(RANIPURA)
|
1707006014NRG24160620230116224
|
16/06/2023
|
SUNANDA PATERIYA
|
1707006014WL009310
|
SUNANDA PATERIYA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SUNANDAPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-014-001/3-C
(RANIPURA)
|
1707006014NRG24160620230116223
|
16/06/2023
|
SUNANDA PATERIYA
|
1707006014WL009310
|
SUNANDA PATERIYA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SUNANDAPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-014-001/506
(RANIPURA)
|
1707006014NRG24160620230116237
|
16/06/2023
|
Ramsevak pal
|
1707006014WL009310
|
Ramsevak pal
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Ramsevakpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-014-001/530
(RANIPURA)
|
1707006014NRG24160620230116240
|
16/06/2023
|
brajendra
|
1707006014WL009310
|
brajendra
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-014-001/530
(RANIPURA)
|
1707006014NRG24160620230116238
|
16/06/2023
|
kailash
|
1707006014WL009310
|
kailash
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-014-001/550
(RANIPURA)
|
1707006014NRG24160620230116242
|
16/06/2023
|
Ganeshi
|
1707006014WL009310
|
Ganeshi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Ganeshi
|
IDBI BANK(607095)
|
|
75
|
TIKAMGARH
|
MP-07-006-014-001/592
(RANIPURA)
|
1707006014NRG24160620230116246
|
16/06/2023
|
kamlu
|
1707006014WL009310
|
kamlu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
kamlu
|
INDIAN BANK(607105)
|
|
76
|
TIKAMGARH
|
MP-07-006-014-001/592
(RANIPURA)
|
1707006014NRG24160620230116245
|
16/06/2023
|
kamlu
|
1707006014WL009310
|
kamlu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-014-001/601
(RANIPURA)
|
1707006014NRG24160620230116247
|
16/06/2023
|
siyabai
|
1707006014WL009310
|
siyabai
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-014-001/9-C
(RANIPURA)
|
1707006014NRG24160620230116252
|
16/06/2023
|
MAHESH YADAV
|
1707006014WL009310
|
MAHESH YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
MAHESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
TIKAMGARH
|
MP-07-006-014-001/9-C
(RANIPURA)
|
1707006014NRG24160620230116251
|
16/06/2023
|
MAHESH YADAV
|
1707006014WL009310
|
MAHESH YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-038-001/1012
(RADHAPUR)
|
1707006038NRG24160620230116726
|
16/06/2023
|
DIPAK RAJAK
|
1707006038WL009340
|
DIPAK RAJAK
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
DIPAKRAJAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
TIKAMGARH
|
MP-07-006-072-002/746-C
(PAHADI KHURD)
|
1707006072NRG24160620230116385
|
16/06/2023
|
SUDEEL VISHWAKARMA
|
1707006072WL009323
|
SUDEEL VISHWAKARMA
|
00415
|
SBIN0000490
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
SUDEELVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
82
|
TIKAMGARH
|
MP-07-006-014-001/5-C
(RANIPURA)
|
1707006014NRG24160620230116234
|
16/06/2023
|
KAMLESH YADAV
|
1707006014WL009310
|
KAMLESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
KAMLESHYADAV
|
INDIAN BANK(607105)
|
|
83
|
TIKAMGARH
|
MP-07-006-014-001/5-C
(RANIPURA)
|
1707006014NRG24160620230116233
|
16/06/2023
|
KAMLESH YADAV
|
1707006014WL009310
|
KAMLESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-014-001/5-C
(RANIPURA)
|
1707006014NRG24160620230116232
|
16/06/2023
|
KAMLESH YADAV
|
1707006014WL009310
|
KAMLESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
TIKAMGARH
|
MP-07-006-037-001/287
(PATARKHERA)
|
1707006037NRG24160620230115654
|
16/06/2023
|
AMAR SINGH LODHI
|
1707006037WL009270
|
AMAR SINGH LODHI
|
00415
|
SBIN0003711
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-037-001/481
(PATARKHERA)
|
1707006037NRG24160620230115657
|
16/06/2023
|
hindupat lodhi
|
1707006037WL009270
|
hindupat lodhi
|
00415
|
SBIN0003711
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
hindupatlodhi
|
BANK OF BARODA(606985)
|
|
87
|
TIKAMGARH
|
MP-07-006-037-001/481
(PATARKHERA)
|
1707006037NRG24160620230115659
|
16/06/2023
|
Lalata Lodhi
|
1707006037WL009270
|
Lalata Lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
LalataLodhi
|
BANK OF BARODA(606985)
|
|
88
|
TIKAMGARH
|
MP-07-006-038-001/1005
(RADHAPUR)
|
1707006038NRG24160620230116723
|
16/06/2023
|
SURESH LODHI
|
1707006038WL009340
|
SURESH LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
SURESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-038-001/1015
(RADHAPUR)
|
1707006038NRG24160620230116730
|
16/06/2023
|
BHUJAWAL LODHI
|
1707006038WL009340
|
BHUJAWAL LODHI
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
BHUJAWALLODHI
|
BANK OF BARODA(606985)
|
|
90
|
TIKAMGARH
|
MP-07-006-038-001/102
(RADHAPUR)
|
1707006038NRG24160620230116735
|
16/06/2023
|
RAMESH RAJAK
|
1707006038WL009340
|
RAMESH RAJAK
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAMESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-041-001/76
(LACHMANPURA)
|
1707006041NRG24160620230115169
|
16/06/2023
|
prakash
|
1707006041WL009237
|
prakash
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-045-001/1026
(NAYAGAON)
|
1707006045NRG24160620230116674
|
16/06/2023
|
rakesh yadav
|
1707006045WL009337
|
rakesh yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIKAMGARH
|
MP-07-006-045-001/1086
(NAYAGAON)
|
1707006045NRG24160620230116303
|
16/06/2023
|
Harichand lodhi
|
1707006045WL009317
|
Harichand lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Harichandlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-045-001/1086
(NAYAGAON)
|
1707006045NRG24160620230116304
|
16/06/2023
|
Keshar lodhi
|
1707006045WL009317
|
Keshar lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Kesharlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIKAMGARH
|
MP-07-006-045-001/1087
(NAYAGAON)
|
1707006045NRG24160620230116305
|
16/06/2023
|
Sukkan lodhi
|
1707006045WL009317
|
Sukkan lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Sukkanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
96
|
TIKAMGARH
|
MP-07-006-045-001/1100-D
(NAYAGAON)
|
1707006045NRG24160620230116308
|
16/06/2023
|
Lakhan
|
1707006045WL009317
|
Lakhan
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
TIKAMGARH
|
MP-07-006-045-001/1136
(NAYAGAON)
|
1707006045NRG24160620230116312
|
16/06/2023
|
gokal
|
1707006045WL009317
|
gokal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIKAMGARH
|
MP-07-006-045-001/1136
(NAYAGAON)
|
1707006045NRG24160620230116313
|
16/06/2023
|
radharani
|
1707006045WL009317
|
radharani
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-045-001/1175
(NAYAGAON)
|
1707006045NRG24160620230116314
|
16/06/2023
|
Munna pal
|
1707006045WL009317
|
Munna pal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Munnapal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIKAMGARH
|
MP-07-006-045-001/1175
(NAYAGAON)
|
1707006045NRG24160620230116315
|
16/06/2023
|
Sheela pal
|
1707006045WL009317
|
Sheela pal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Sheelapal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-045-001/1201
(NAYAGAON)
|
1707006045NRG24160620230116319
|
16/06/2023
|
KAILASH
|
1707006045WL009317
|
KAILASH
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-045-001/1341
(NAYAGAON)
|
1707006045NRG24160620230116321
|
16/06/2023
|
SHUKLA RAIKWAR
|
1707006045WL009317
|
SHUKLA RAIKWAR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
SHUKLARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-051-001/102
(PARA KHAS)
|
1707006051NRG24160620230115458
|
16/06/2023
|
NATHUWA RAIKWAR
|
1707006051WL009257
|
NATHUWA RAIKWAR
|
00415
|
SBIN0003711
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
NATHUWARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIKAMGARH
|
MP-07-006-051-001/102
(PARA KHAS)
|
1707006051NRG24160620230115459
|
16/06/2023
|
SUMATRA RAIKWAR
|
1707006051WL009257
|
SUMATRA RAIKWAR
|
00415
|
SBIN0003711
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
SUMATRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
105
|
TIKAMGARH
|
MP-07-006-041-001/372-A
(LACHMANPURA)
|
1707006041NRG24160620230115163
|
16/06/2023
|
Roshani
|
1707006041WL009237
|
Roshani
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
TIKAMGARH
|
MP-07-006-014-001/23-C
(RANIPURA)
|
1707006014NRG24160620230116207
|
16/06/2023
|
BHUMANI DAS CHADRA
|
1707006014WL009310
|
BHUMANI DAS CHADRA
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
BHUMANIDASCHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TIKAMGARH
|
MP-07-006-014-001/557
(RANIPURA)
|
1707006014NRG24160620230116244
|
16/06/2023
|
ramsakhi
|
1707006014WL009310
|
ramsakhi
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIKAMGARH
|
MP-07-006-014-001/557
(RANIPURA)
|
1707006014NRG24160620230116243
|
16/06/2023
|
ramsakhi
|
1707006014WL009310
|
ramsakhi
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-072-002/714-C
(PAHADI KHURD)
|
1707006072NRG24160620230116377
|
16/06/2023
|
RAJKUMAR VISHWAKARMA
|
1707006072WL009323
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0010858
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-072-002/722-C
(PAHADI KHURD)
|
1707006072NRG24160620230116381
|
16/06/2023
|
BHAGWATI AHIRWAR
|
1707006072WL009323
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0010858
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
BHAGWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-072-002/722-C
(PAHADI KHURD)
|
1707006072NRG24160620230116382
|
16/06/2023
|
RAJKIRAN AHIIRWAR
|
1707006072WL009323
|
RAJKIRAN AHIIRWAR
|
00415
|
SBIN0010858
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAJKIRANAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
112
|
TIKAMGARH
|
MP-07-006-014-001/27-C
(RANIPURA)
|
1707006014NRG24160620230116218
|
16/06/2023
|
SONAM YADAV
|
1707006014WL009310
|
SONAM YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
TIKAMGARH
|
MP-07-006-038-001/1014
(RADHAPUR)
|
1707006038NRG24160620230116729
|
16/06/2023
|
KHADIYA RAJAK
|
1707006038WL009340
|
KHADIYA RAJAK
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
KHADIYARAJAK
|
UNION BANK OF INDIA(508500)
|
|
114
|
TIKAMGARH
|
MP-07-006-072-002/510-C
(PAHADI KHURD)
|
1707006072NRG24160620230116367
|
16/06/2023
|
Surajbhan yadav
|
1707006072WL009323
|
Surajbhan yadav
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
Surajbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
115
|
TIKAMGARH
|
MP-07-006-009-001/461-A
(DHAJRAI)
|
1707006009NRG24160620230116338
|
16/06/2023
|
Rajkumar
|
1707006009WL009320
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627324
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-009-001/95
(DHAJRAI)
|
1707006009NRG24160620230116341
|
16/06/2023
|
girja
|
1707006009WL009320
|
girja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627324
|
|
girja
|
ICICI BANK LTD(508534)
|
|
117
|
TIKAMGARH
|
MP-07-006-009-001/95
(DHAJRAI)
|
1707006009NRG24160620230116340
|
16/06/2023
|
komal
|
1707006009WL009320
|
komal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627324
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIKAMGARH
|
MP-07-006-014-001/11-C
(RANIPURA)
|
1707006014NRG24160620230116262
|
16/06/2023
|
PUSHPA YADAV
|
1707006014WL009312
|
PUSHPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
PUSHPAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-014-001/11-C
(RANIPURA)
|
1707006014NRG24160620230116261
|
16/06/2023
|
PUSHPA YADAV
|
1707006014WL009312
|
PUSHPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-014-001/12-C
(RANIPURA)
|
1707006014NRG24160620230116266
|
16/06/2023
|
MUKESH
|
1707006014WL009312
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-014-001/12-C
(RANIPURA)
|
1707006014NRG24160620230116265
|
16/06/2023
|
MUKESH
|
1707006014WL009312
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIKAMGARH
|
MP-07-006-014-001/12-C
(RANIPURA)
|
1707006014NRG24160620230116264
|
16/06/2023
|
MUKESH
|
1707006014WL009312
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIKAMGARH
|
MP-07-006-014-001/14-C
(RANIPURA)
|
1707006014NRG24160620230116271
|
16/06/2023
|
REKHABAI CHADAR
|
1707006014WL009312
|
REKHABAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
REKHABAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIKAMGARH
|
MP-07-006-014-001/14-C
(RANIPURA)
|
1707006014NRG24160620230116270
|
16/06/2023
|
REKHABAI CHADAR
|
1707006014WL009312
|
REKHABAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
REKHABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIKAMGARH
|
MP-07-006-014-001/15-C
(RANIPURA)
|
1707006014NRG24160620230116272
|
16/06/2023
|
SHILA AHIRWAR
|
1707006014WL009312
|
SHILA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
SHILAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TIKAMGARH
|
MP-07-006-014-001/16-C
(RANIPURA)
|
1707006014NRG24160620230116274
|
16/06/2023
|
Dhanti Chadar
|
1707006014WL009312
|
Dhanti Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
DhantiChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TIKAMGARH
|
MP-07-006-014-001/16-C
(RANIPURA)
|
1707006014NRG24160620230116273
|
16/06/2023
|
Dhanti Chadar
|
1707006014WL009312
|
Dhanti Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
DhantiChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIKAMGARH
|
MP-07-006-014-001/18-C
(RANIPURA)
|
1707006014NRG24160620230116195
|
16/06/2023
|
ASHA YADAV
|
1707006014WL009310
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIKAMGARH
|
MP-07-006-014-001/2-C
(RANIPURA)
|
1707006014NRG24160620230116198
|
16/06/2023
|
HEERA BAI
|
1707006014WL009310
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
HEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TIKAMGARH
|
MP-07-006-014-001/2-C
(RANIPURA)
|
1707006014NRG24160620230116197
|
16/06/2023
|
HEERA BAI
|
1707006014WL009310
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIKAMGARH
|
MP-07-006-014-001/22-C
(RANIPURA)
|
1707006014NRG24160620230116205
|
16/06/2023
|
DHANUAS
|
1707006014WL009310
|
DHANUAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
DHANUAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-014-001/235
(RANIPURA)
|
1707006014NRG24160620230116209
|
16/06/2023
|
bhagwati
|
1707006014WL009310
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG24160620230116217
|
16/06/2023
|
gorishankar
|
1707006014WL009310
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TIKAMGARH
|
MP-07-006-014-001/28-C
(RANIPURA)
|
1707006014NRG24160620230116220
|
16/06/2023
|
Pradeep Yadav
|
1707006014WL009310
|
Pradeep Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
PradeepYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TIKAMGARH
|
MP-07-006-014-001/31-C
(RANIPURA)
|
1707006014NRG24160620230116225
|
16/06/2023
|
MAHESH YADAV
|
1707006014WL009310
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
MAHESHYADAV
|
IDBI BANK(607095)
|
|
136
|
TIKAMGARH
|
MP-07-006-014-001/34-C
(RANIPURA)
|
1707006014NRG24160620230116229
|
16/06/2023
|
DEENDYAL CHADAR
|
1707006014WL009310
|
DEENDYAL CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
DEENDYALCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TIKAMGARH
|
MP-07-006-014-001/34-C
(RANIPURA)
|
1707006014NRG24160620230116228
|
16/06/2023
|
DEENDYAL CHADAR
|
1707006014WL009310
|
DEENDYAL CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
DEENDYALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIKAMGARH
|
MP-07-006-014-001/4-C
(RANIPURA)
|
1707006014NRG24160620230116231
|
16/06/2023
|
KAPOORI PAL
|
1707006014WL009310
|
KAPOORI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
KAPOORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-014-001/5-D
(RANIPURA)
|
1707006014NRG24160620230116236
|
16/06/2023
|
mohan
|
1707006014WL009310
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-014-001/5-D
(RANIPURA)
|
1707006014NRG24160620230116235
|
16/06/2023
|
mohan
|
1707006014WL009310
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIKAMGARH
|
MP-07-006-014-001/600-C
(RANIPURA)
|
1707006014NRG24160620230116277
|
16/06/2023
|
anita
|
1707006014WL009312
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-014-001/624
(RANIPURA)
|
1707006014NRG24160620230116249
|
16/06/2023
|
dyal
|
1707006014WL009310
|
dyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
dyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
TIKAMGARH
|
MP-07-006-014-001/624
(RANIPURA)
|
1707006014NRG24160620230116248
|
16/06/2023
|
dyal
|
1707006014WL009310
|
dyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
dyal
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIKAMGARH
|
MP-07-006-037-001/525
(PATARKHERA)
|
1707006037NRG24160620230115662
|
16/06/2023
|
RAM SEVAK LODHI
|
1707006037WL009270
|
RAM SEVAK LODHI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAMSEVAKLODHI
|
BANK OF BARODA(606985)
|
|
145
|
TIKAMGARH
|
MP-07-006-038-001/1012
(RADHAPUR)
|
1707006038NRG24160620230116727
|
16/06/2023
|
PRIYANKA RAJAK
|
1707006038WL009340
|
PRIYANKA RAJAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
PRIYANKARAJAK
|
UNION BANK OF INDIA(508500)
|
|
146
|
TIKAMGARH
|
MP-07-006-038-001/1016
(RADHAPUR)
|
1707006038NRG24160620230116731
|
16/06/2023
|
GOVINDAS LODHI
|
1707006038WL009340
|
GOVINDAS LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515627324
|
|
GOVINDASLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-041-001/122
(LACHMANPURA)
|
1707006041NRG24160620230115141
|
16/06/2023
|
Rajaram
|
1707006041WL009237
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIKAMGARH
|
MP-07-006-041-001/126
(LACHMANPURA)
|
1707006041NRG24160620230115142
|
16/06/2023
|
Lakhan
|
1707006041WL009237
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-041-001/139
(LACHMANPURA)
|
1707006041NRG24160620230115143
|
16/06/2023
|
Neeraj
|
1707006041WL009237
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TIKAMGARH
|
MP-07-006-041-001/164
(LACHMANPURA)
|
1707006041NRG24160620230115144
|
16/06/2023
|
Ankul
|
1707006041WL009237
|
Ankul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Ankul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-041-001/211
(LACHMANPURA)
|
1707006041NRG24160620230115145
|
16/06/2023
|
Siyaram
|
1707006041WL009237
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIKAMGARH
|
MP-07-006-041-001/216
(LACHMANPURA)
|
1707006041NRG24160620230115146
|
16/06/2023
|
Mahesh lodhi
|
1707006041WL009237
|
Mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Maheshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-041-001/294-B
(LACHMANPURA)
|
1707006041NRG24160620230115148
|
16/06/2023
|
archna
|
1707006041WL009237
|
archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TIKAMGARH
|
MP-07-006-041-001/296-B
(LACHMANPURA)
|
1707006041NRG24160620230115150
|
16/06/2023
|
Goriya bai
|
1707006041WL009237
|
Goriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Goriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-041-001/296-B
(LACHMANPURA)
|
1707006041NRG24160620230115149
|
16/06/2023
|
shreeram pal
|
1707006041WL009237
|
shreeram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
shreerampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIKAMGARH
|
MP-07-006-041-001/303-C
(LACHMANPURA)
|
1707006041NRG24160620230115151
|
16/06/2023
|
malti lodhi
|
1707006041WL009237
|
malti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
maltilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TIKAMGARH
|
MP-07-006-041-001/308-C
(LACHMANPURA)
|
1707006041NRG24160620230115152
|
16/06/2023
|
ASHOK pal
|
1707006041WL009237
|
ASHOK pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
ASHOKpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIKAMGARH
|
MP-07-006-041-001/311-C
(LACHMANPURA)
|
1707006041NRG24160620230115153
|
16/06/2023
|
Sitaram
|
1707006041WL009237
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515627324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
TIKAMGARH
|
MP-07-006-041-001/312-C
(LACHMANPURA)
|
1707006041NRG24160620230115154
|
16/06/2023
|
BHAGVATI
|
1707006041WL009237
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIKAMGARH
|
MP-07-006-041-001/322-B
(LACHMANPURA)
|
1707006041NRG24160620230115157
|
16/06/2023
|
bavita
|
1707006041WL009237
|
bavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
bavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TIKAMGARH
|
MP-07-006-041-001/322-B
(LACHMANPURA)
|
1707006041NRG24160620230115156
|
16/06/2023
|
Ladkunwar
|
1707006041WL009237
|
Ladkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TIKAMGARH
|
MP-07-006-041-001/353-C
(LACHMANPURA)
|
1707006041NRG24160620230115158
|
16/06/2023
|
hariram lodhi
|
1707006041WL009237
|
hariram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
hariramlodhi
|
BANK OF BARODA(606985)
|
|
163
|
TIKAMGARH
|
MP-07-006-041-001/362-A
(LACHMANPURA)
|
1707006041NRG24160620230115159
|
16/06/2023
|
mukesh sen
|
1707006041WL009237
|
mukesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
mukeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TIKAMGARH
|
MP-07-006-041-001/370-A
(LACHMANPURA)
|
1707006041NRG24160620230115160
|
16/06/2023
|
phulwatee lodhi
|
1707006041WL009237
|
phulwatee lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
phulwateelodhi
|
BANK OF BARODA(606985)
|
|
165
|
TIKAMGARH
|
MP-07-006-041-001/48
(LACHMANPURA)
|
1707006041NRG24160620230115167
|
16/06/2023
|
harichandra
|
1707006041WL009237
|
harichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
harichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TIKAMGARH
|
MP-07-006-041-001/48
(LACHMANPURA)
|
1707006041NRG24160620230115166
|
16/06/2023
|
RAJU
|
1707006041WL009237
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TIKAMGARH
|
MP-07-006-072-002/63-C
(PAHADI KHURD)
|
1707006072NRG24160620230116369
|
16/06/2023
|
RAMKALI PAL
|
1707006072WL009323
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627324
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TIKAMGARH
|
MP-07-006-072-002/715-C
(PAHADI KHURD)
|
1707006072NRG24160620230116379
|
16/06/2023
|
AKASH VISHWAKARMA
|
1707006072WL009323
|
AKASH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
23/06/2023
|
|
515627324
|
|
AKASHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80552
|
80552
|
|
|
|
|
|
|
|
|
169
|
TIKAMGARH
|
MP-07-006-041-001/315-C
(LACHMANPURA)
|
1707006041NRG24160620230115155
|
16/06/2023
|
deshraj
|
1707006041WL009237
|
deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TIKAMGARH
|
MP-07-006-051-002/9
(PARA KHAS)
|
1707006051NRG24160620230115460
|
16/06/2023
|
Santosh Adiwasi
|
1707006051WL009257
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515627324
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
171
|
TIKAMGARH
|
MP-07-006-041-001/372-A
(LACHMANPURA)
|
1707006041NRG24160620230115161
|
16/06/2023
|
gulab bai lodhi
|
1707006041WL009237
|
gulab bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
gulabbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TIKAMGARH
|
MP-07-006-041-001/372-A
(LACHMANPURA)
|
1707006041NRG24160620230115162
|
16/06/2023
|
Suami
|
1707006041WL009237
|
Suami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627324
|
|
Suami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252578
|
252578
|
|
|
|
|
|
|
|