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-07-006-034-001/100-C (SUKWAHA)
|
1707006034NRG24140720230203222
|
14/07/2023
|
Surendra Chadar
|
1707006034WL015887
|
Surendra Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SurendraChadar
|
BANK OF BARODA(606985)
|
2
|
TIKAMGARH
|
MP-07-006-034-001/146-C (SUKWAHA)
|
1707006034NRG24140720230203228
|
14/07/2023
|
Balram Chadar
|
1707006034WL015887
|
Balram Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
BalramChadar
|
BANK OF BARODA(606985)
|
3
|
TIKAMGARH
|
MP-07-006-034-001/146-C (SUKWAHA)
|
1707006034NRG24140720230203229
|
14/07/2023
|
Sanjana Chadar
|
1707006034WL015887
|
Sanjana Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SanjanaChadar
|
BANK OF BARODA(606985)
|
4
|
TIKAMGARH
|
MP-07-006-034-001/2-D (SUKWAHA)
|
1707006034NRG24140720230203234
|
14/07/2023
|
Sahudra Vishwakarma
|
1707006034WL015887
|
Sahudra Vishwakarma
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SahudraVishwakarma
|
BANK OF BARODA(606985)
|
5
|
TIKAMGARH
|
MP-07-006-034-001/3-D (SUKWAHA)
|
1707006034NRG24140720230203243
|
14/07/2023
|
Goribai Napit
|
1707006034WL015887
|
Goribai Napit
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
GoribaiNapit
|
BANK OF BARODA(606985)
|
6
|
TIKAMGARH
|
MP-07-006-034-001/312 (SUKWAHA)
|
1707006034NRG24140720230203250
|
14/07/2023
|
Lakshmi Napit
|
1707006034WL015887
|
Lakshmi Napit
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
LakshmiNapit
|
BANK OF BARODA(606985)
|
7
|
TIKAMGARH
|
MP-07-006-034-001/316-C (SUKWAHA)
|
1707006034NRG24140720230203251
|
14/07/2023
|
Lalta Prajapati
|
1707006034WL015887
|
Lalta Prajapati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
LaltaPrajapati
|
BANK OF BARODA(606985)
|
8
|
TIKAMGARH
|
MP-07-006-034-001/317-C (SUKWAHA)
|
1707006034NRG24140720230203252
|
14/07/2023
|
Bhagwati Sahu
|
1707006034WL015887
|
Bhagwati Sahu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
BhagwatiSahu
|
BANK OF BARODA(606985)
|
9
|
TIKAMGARH
|
MP-07-006-034-001/319-C (SUKWAHA)
|
1707006034NRG24140720230203254
|
14/07/2023
|
Neelam Sen
|
1707006034WL015887
|
Neelam Sen
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
NeelamSen
|
BANK OF BARODA(606985)
|
10
|
TIKAMGARH
|
MP-07-006-034-001/325-C (SUKWAHA)
|
1707006034NRG24140720230203259
|
14/07/2023
|
Kallan Prajapati
|
1707006034WL015887
|
Kallan Prajapati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
KallanPrajapati
|
STATE BANK OF INDIA(508548)
|
11
|
TIKAMGARH
|
MP-07-006-034-001/345 (SUKWAHA)
|
1707006034NRG24140720230203275
|
14/07/2023
|
Nonibai Rajak
|
1707006034WL015888
|
Nonibai Rajak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
NonibaiRajak
|
BANK OF BARODA(606985)
|
12
|
TIKAMGARH
|
MP-07-006-034-001/367 (SUKWAHA)
|
1707006034NRG24140720230203277
|
14/07/2023
|
Harkunwar Sahu
|
1707006034WL015888
|
Harkunwar Sahu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
HarkunwarSahu
|
BANK OF BARODA(606985)
|
13
|
TIKAMGARH
|
MP-07-006-034-001/375 (SUKWAHA)
|
1707006034NRG24140720230203279
|
14/07/2023
|
PARSADI SAHU
|
1707006034WL015888
|
PARSADI SAHU
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PARSADISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
14
|
TIKAMGARH
|
MP-07-006-034-001/376 (SUKWAHA)
|
1707006034NRG24140720230203280
|
14/07/2023
|
DYARAM SAHU
|
1707006034WL015888
|
DYARAM SAHU
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
DYARAMSAHU
|
BANK OF BARODA(606985)
|
15
|
TIKAMGARH
|
MP-07-006-034-001/392 (SUKWAHA)
|
1707006034NRG24140720230203285
|
14/07/2023
|
Rammurti Yadav
|
1707006034WL015888
|
Rammurti Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RammurtiYadav
|
BANK OF BARODA(606985)
|
16
|
TIKAMGARH
|
MP-07-006-034-001/405 (SUKWAHA)
|
1707006034NRG24140720230203290
|
14/07/2023
|
Shivraj Chadar
|
1707006034WL015888
|
Shivraj Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
ShivrajChadar
|
BANK OF BARODA(606985)
|
17
|
TIKAMGARH
|
MP-07-006-034-001/410 (SUKWAHA)
|
1707006034NRG24140720230203293
|
14/07/2023
|
Shobharam Yadav
|
1707006034WL015888
|
Shobharam Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
ShobharamYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
18
|
TIKAMGARH
|
MP-07-006-034-001/427 (SUKWAHA)
|
1707006034NRG24140720230203295
|
14/07/2023
|
Girdhari Chadar
|
1707006034WL015888
|
Girdhari Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
GirdhariChadar
|
BANK OF BARODA(606985)
|
19
|
TIKAMGARH
|
MP-07-006-034-001/428 (SUKWAHA)
|
1707006034NRG24140720230203296
|
14/07/2023
|
Kishan Lal Chadar
|
1707006034WL015888
|
Kishan Lal Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
KishanLalChadar
|
BANK OF BARODA(606985)
|
20
|
TIKAMGARH
|
MP-07-006-034-001/428 (SUKWAHA)
|
1707006034NRG24140720230203297
|
14/07/2023
|
Radha Chadar
|
1707006034WL015888
|
Radha Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RadhaChadar
|
BANK OF BARODA(606985)
|
21
|
TIKAMGARH
|
MP-07-006-034-001/455 (SUKWAHA)
|
1707006034NRG24140720230203306
|
14/07/2023
|
Pappu Yadav
|
1707006034WL015888
|
Pappu Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PappuYadav
|
BANK OF BARODA(606985)
|
22
|
TIKAMGARH
|
MP-07-006-034-001/458 (SUKWAHA)
|
1707006034NRG24140720230203310
|
14/07/2023
|
Ramcharan Chadar
|
1707006034WL015888
|
Ramcharan Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RamcharanChadar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
TIKAMGARH
|
MP-07-006-034-001/68-C (SUKWAHA)
|
1707006034NRG24140720230203326
|
14/07/2023
|
Rajaram Kushwaha
|
1707006034WL015888
|
Rajaram Kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RajaramKushwaha
|
BANK OF BARODA(606985)
|
24
|
TIKAMGARH
|
MP-07-006-034-001/82-D (SUKWAHA)
|
1707006034NRG24140720230203328
|
14/07/2023
|
Hanmat Chadar
|
1707006034WL015888
|
Hanmat Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
HanmatChadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-034-001/17-B (SUKWAHA)
|
1707006034NRG24140720230203233
|
14/07/2023
|
jamna sahu
|
1707006034WL015887
|
jamna sahu
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
jamnasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TIKAMGARH
|
MP-07-006-034-001/367 (SUKWAHA)
|
1707006034NRG24140720230203276
|
14/07/2023
|
PREMLAL SAHU
|
1707006034WL015888
|
PREMLAL SAHU
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PREMLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
27
|
TIKAMGARH
|
MP-07-006-034-001/395-B (SUKWAHA)
|
1707006034NRG24140720230203286
|
14/07/2023
|
Rakesh Sahu
|
1707006034WL015888
|
Rakesh Sahu
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RakeshSahu
|
STATE BANK OF INDIA(508548)
|
28
|
TIKAMGARH
|
MP-07-006-034-001/461 (SUKWAHA)
|
1707006034NRG24140720230203312
|
14/07/2023
|
Jaihind Singh Parmar
|
1707006034WL015888
|
Jaihind Singh Parmar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
JaihindSinghParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-034-001/457 (SUKWAHA)
|
1707006034NRG24140720230203309
|
14/07/2023
|
Rajeev Yadav
|
1707006034WL015888
|
Rajeev Yadav
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-007-001/149-D (GANESHGANJ)
|
1707006007NRG24140720230203137
|
14/07/2023
|
RAMBHAROSI RAIKWAR
|
1707006007WL015877
|
RAMBHAROSI RAIKWAR
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069551842
|
|
RAMBHAROSIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
TIKAMGARH
|
MP-07-006-007-002/99-A (GANESHGANJ)
|
1707006007NRG24140720230203141
|
14/07/2023
|
ANJANA AHIRWAR
|
1707006007WL015877
|
ANJANA AHIRWAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069551842
|
|
ANJANAAHIRWAR
|
UCO BANK(607066)
|
32
|
TIKAMGARH
|
MP-07-006-034-001/104-C (SUKWAHA)
|
1707006034NRG24140720230203227
|
14/07/2023
|
kalla chadar
|
1707006034WL015887
|
kalla chadar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
kallachadar
|
STATE BANK OF INDIA(508548)
|
33
|
TIKAMGARH
|
MP-07-006-034-001/310-C (SUKWAHA)
|
1707006034NRG24140720230203247
|
14/07/2023
|
Ganeshprasad Kushwaha
|
1707006034WL015887
|
Ganeshprasad Kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
GaneshprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
34
|
TIKAMGARH
|
MP-07-006-034-001/320 (SUKWAHA)
|
1707006034NRG24140720230203256
|
14/07/2023
|
Madhav Prasad Sahu
|
1707006034WL015887
|
Madhav Prasad Sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
MadhavPrasadSahu
|
STATE BANK OF INDIA(508548)
|
35
|
TIKAMGARH
|
MP-07-006-034-001/330-D (SUKWAHA)
|
1707006034NRG24140720230203263
|
14/07/2023
|
Lakhan Ahirwar
|
1707006034WL015887
|
Lakhan Ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069551842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
TIKAMGARH
|
MP-07-006-034-001/460 (SUKWAHA)
|
1707006034NRG24140720230203311
|
14/07/2023
|
Jitendra Singh Thakur
|
1707006034WL015888
|
Jitendra Singh Thakur
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
JitendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
37
|
TIKAMGARH
|
MP-07-006-034-001/86-B (SUKWAHA)
|
1707006034NRG24140720230203329
|
14/07/2023
|
gokul
|
1707006034WL015888
|
gokul
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-034-001/470 (SUKWAHA)
|
1707006034NRG24140720230203317
|
14/07/2023
|
Mohni Yadav
|
1707006034WL015888
|
Mohni Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
MohniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-034-001/101-C (SUKWAHA)
|
1707006034NRG24140720230203224
|
14/07/2023
|
Pushpa Ahirwar
|
1707006034WL015887
|
Pushpa Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PushpaAhirwar
|
STATE BANK OF INDIA(508548)
|
40
|
TIKAMGARH
|
MP-07-006-034-001/101-C (SUKWAHA)
|
1707006034NRG24140720230203223
|
14/07/2023
|
Rakesh Ahirwar
|
1707006034WL015887
|
Rakesh Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RakeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
TIKAMGARH
|
MP-07-006-034-001/103-C (SUKWAHA)
|
1707006034NRG24140720230203226
|
14/07/2023
|
Brajkunwar
|
1707006034WL015887
|
Brajkunwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
Brajkunwar
|
STATE BANK OF INDIA(508548)
|
42
|
TIKAMGARH
|
MP-07-006-034-001/103-C (SUKWAHA)
|
1707006034NRG24140720230203225
|
14/07/2023
|
Harishankar Yadav
|
1707006034WL015887
|
Harishankar Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
HarishankarYadav
|
STATE BANK OF INDIA(508548)
|
43
|
TIKAMGARH
|
MP-07-006-034-001/15-D (SUKWAHA)
|
1707006034NRG24140720230203232
|
14/07/2023
|
Giraja
|
1707006034WL015887
|
Giraja
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
Giraja
|
STATE BANK OF INDIA(508548)
|
44
|
TIKAMGARH
|
MP-07-006-034-001/15-D (SUKWAHA)
|
1707006034NRG24140720230203231
|
14/07/2023
|
Sevram Ahirwar
|
1707006034WL015887
|
Sevram Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SevramAhirwar
|
STATE BANK OF INDIA(508548)
|
45
|
TIKAMGARH
|
MP-07-006-034-001/2-D (SUKWAHA)
|
1707006034NRG24140720230203235
|
14/07/2023
|
Dhooram Vishwakarma
|
1707006034WL015887
|
Dhooram Vishwakarma
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
DhooramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
TIKAMGARH
|
MP-07-006-034-001/255-C (SUKWAHA)
|
1707006034NRG24140720230203239
|
14/07/2023
|
Chandravati kushwaha
|
1707006034WL015887
|
Chandravati kushwaha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
Chandravatikushwaha
|
AXIS BANK(607153)
|
47
|
TIKAMGARH
|
MP-07-006-034-001/255-C (SUKWAHA)
|
1707006034NRG24140720230203238
|
14/07/2023
|
Ram kishori
|
1707006034WL015887
|
Ram kishori
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
Ramkishori
|
STATE BANK OF INDIA(508548)
|
48
|
TIKAMGARH
|
MP-07-006-034-001/26-C (SUKWAHA)
|
1707006034NRG24140720230203241
|
14/07/2023
|
Bhuri
|
1707006034WL015887
|
Bhuri
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
49
|
TIKAMGARH
|
MP-07-006-034-001/26-C (SUKWAHA)
|
1707006034NRG24140720230203240
|
14/07/2023
|
Surendra Yadav
|
1707006034WL015887
|
Surendra Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SurendraYadav
|
STATE BANK OF INDIA(508548)
|
50
|
TIKAMGARH
|
MP-07-006-034-001/3-D (SUKWAHA)
|
1707006034NRG24140720230203242
|
14/07/2023
|
lakhanlal sen
|
1707006034WL015887
|
lakhanlal sen
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
lakhanlalsen
|
STATE BANK OF INDIA(508548)
|
51
|
TIKAMGARH
|
MP-07-006-034-001/31-B (SUKWAHA)
|
1707006034NRG24140720230203246
|
14/07/2023
|
Makundi Prajapti
|
1707006034WL015887
|
Makundi Prajapti
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
MakundiPrajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
TIKAMGARH
|
MP-07-006-034-001/312 (SUKWAHA)
|
1707006034NRG24140720230203249
|
14/07/2023
|
Natthu Napit
|
1707006034WL015887
|
Natthu Napit
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
NatthuNapit
|
STATE BANK OF INDIA(508548)
|
53
|
TIKAMGARH
|
MP-07-006-034-001/319-C (SUKWAHA)
|
1707006034NRG24140720230203253
|
14/07/2023
|
Vinod Sen
|
1707006034WL015887
|
Vinod Sen
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
VinodSen
|
STATE BANK OF INDIA(508548)
|
54
|
TIKAMGARH
|
MP-07-006-034-001/327 (SUKWAHA)
|
1707006034NRG24140720230203262
|
14/07/2023
|
GHANASHYAM CHADAR
|
1707006034WL015887
|
GHANASHYAM CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
GHANASHYAMCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
TIKAMGARH
|
MP-07-006-034-001/330-D (SUKWAHA)
|
1707006034NRG24140720230203264
|
14/07/2023
|
Viniya Ahirwar
|
1707006034WL015887
|
Viniya Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
ViniyaAhirwar
|
STATE BANK OF INDIA(508548)
|
56
|
TIKAMGARH
|
MP-07-006-034-001/332 (SUKWAHA)
|
1707006034NRG24140720230203265
|
14/07/2023
|
Dashrath Chadar
|
1707006034WL015887
|
Dashrath Chadar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
DashrathChadar
|
STATE BANK OF INDIA(508548)
|
57
|
TIKAMGARH
|
MP-07-006-034-001/332-B (SUKWAHA)
|
1707006034NRG24140720230203267
|
14/07/2023
|
Phoola Bai Ahirwar
|
1707006034WL015887
|
Phoola Bai Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PhoolaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
58
|
TIKAMGARH
|
MP-07-006-034-001/332-D (SUKWAHA)
|
1707006034NRG24140720230203269
|
14/07/2023
|
Amrat Ahirwar
|
1707006034WL015887
|
Amrat Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
AmratAhirwar
|
STATE BANK OF INDIA(508548)
|
59
|
TIKAMGARH
|
MP-07-006-034-001/332-D (SUKWAHA)
|
1707006034NRG24140720230203270
|
14/07/2023
|
Saroj Ahirwar
|
1707006034WL015887
|
Saroj Ahirwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SarojAhirwar
|
STATE BANK OF INDIA(508548)
|
60
|
TIKAMGARH
|
MP-07-006-034-001/336 (SUKWAHA)
|
1707006034NRG24140720230203272
|
14/07/2023
|
Bhagvati Kushwaha
|
1707006034WL015887
|
Bhagvati Kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069551842
|
|
BhagvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
61
|
TIKAMGARH
|
MP-07-006-034-001/389 (SUKWAHA)
|
1707006034NRG24140720230203284
|
14/07/2023
|
RESHAV KACHI
|
1707006034WL015888
|
RESHAV KACHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RESHAVKACHI
|
STATE BANK OF INDIA(508548)
|
62
|
TIKAMGARH
|
MP-07-006-034-001/408 (SUKWAHA)
|
1707006034NRG24140720230203291
|
14/07/2023
|
Lakhan Prajapati
|
1707006034WL015888
|
Lakhan Prajapati
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
63
|
TIKAMGARH
|
MP-07-006-034-001/447 (SUKWAHA)
|
1707006034NRG24140720230203299
|
14/07/2023
|
Pravesh Raja Parmar
|
1707006034WL015888
|
Pravesh Raja Parmar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PraveshRajaParmar
|
STATE BANK OF INDIA(508548)
|
64
|
TIKAMGARH
|
MP-07-006-034-001/447 (SUKWAHA)
|
1707006034NRG24140720230203298
|
14/07/2023
|
Rajendra Singh Parmar
|
1707006034WL015888
|
Rajendra Singh Parmar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RajendraSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
TIKAMGARH
|
MP-07-006-034-001/451 (SUKWAHA)
|
1707006034NRG24140720230203303
|
14/07/2023
|
Manmohan Vishwakarma
|
1707006034WL015888
|
Manmohan Vishwakarma
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
ManmohanVishwakarma
|
STATE BANK OF INDIA(508548)
|
66
|
TIKAMGARH
|
MP-07-006-034-001/453 (SUKWAHA)
|
1707006034NRG24140720230203304
|
14/07/2023
|
Prakash Yadav
|
1707006034WL015888
|
Prakash Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PrakashYadav
|
IDBI BANK(607095)
|
67
|
TIKAMGARH
|
MP-07-006-034-001/454 (SUKWAHA)
|
1707006034NRG24140720230203305
|
14/07/2023
|
Raheesh Yadav
|
1707006034WL015888
|
Raheesh Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
RaheeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
TIKAMGARH
|
MP-07-006-034-001/465 (SUKWAHA)
|
1707006034NRG24140720230203313
|
14/07/2023
|
Kailash Yadav
|
1707006034WL015888
|
Kailash Yadav
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
KailashYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-034-001/402 (SUKWAHA)
|
1707006034NRG24140720230203289
|
14/07/2023
|
Sanjo Yadav
|
1707006034WL015888
|
Sanjo Yadav
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SanjoYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-003-001/41-A (MAUGHAT)
|
1707006000NRG24140720230203430
|
14/07/2023
|
GULAB BAI AHIRWAR
|
1707006WL015896
|
GULAB BAI AHIRWAR
|
00468
|
UBIN0549908
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069551842
|
|
GULABBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
71
|
TIKAMGARH
|
MP-07-006-007-001/149-D (GANESHGANJ)
|
1707006007NRG24140720230203138
|
14/07/2023
|
RAJKUMAR RAIKWAR
|
1707006007WL015877
|
RAJKUMAR RAIKWAR
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069551842
|
|
RAJKUMARRAIKWAR
|
UNION BANK OF INDIA(508500)
|
72
|
TIKAMGARH
|
MP-07-006-007-001/24 (GANESHGANJ)
|
1707006007NRG24140720230203139
|
14/07/2023
|
Sheela
|
1707006007WL015877
|
Sheela
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069551842
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
73
|
TIKAMGARH
|
MP-07-006-034-001/422 (SUKWAHA)
|
1707006034NRG24140720230203294
|
14/07/2023
|
SUKHWATI KUSHWAHA
|
1707006034WL015888
|
SUKHWATI KUSHWAHA
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SUKHWATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
74
|
TIKAMGARH
|
MP-07-006-003-001/41-A (MAUGHAT)
|
1707006000NRG24140720230203431
|
14/07/2023
|
SANTOSH AHIRWAR
|
1707006WL015896
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069551842
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
75
|
TIKAMGARH
|
MP-07-006-034-001/320 (SUKWAHA)
|
1707006034NRG24140720230203255
|
14/07/2023
|
KASHIRAM
|
1707006034WL015887
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
TIKAMGARH
|
MP-07-006-034-001/325-C (SUKWAHA)
|
1707006034NRG24140720230203258
|
14/07/2023
|
Pyarelal Prajapati
|
1707006034WL015887
|
Pyarelal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
PyarelalPrajapati
|
STATE BANK OF INDIA(508548)
|
77
|
TIKAMGARH
|
MP-07-006-034-001/326-C (SUKWAHA)
|
1707006034NRG24140720230203260
|
14/07/2023
|
Laxman Prajapati
|
1707006034WL015887
|
Laxman Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
LaxmanPrajapati
|
STATE BANK OF INDIA(508548)
|
78
|
TIKAMGARH
|
MP-07-006-034-001/332-B (SUKWAHA)
|
1707006034NRG24140720230203266
|
14/07/2023
|
Bhagat ram Ahirwar
|
1707006034WL015887
|
Bhagat ram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
BhagatramAhirwar
|
STATE BANK OF INDIA(508548)
|
79
|
TIKAMGARH
|
MP-07-006-034-001/379 (SUKWAHA)
|
1707006034NRG24140720230203281
|
14/07/2023
|
SANTOSH SAHU
|
1707006034WL015888
|
SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
SANTOSHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
80
|
TIKAMGARH
|
MP-07-006-034-001/387 (SUKWAHA)
|
1707006034NRG24140720230203283
|
14/07/2023
|
Karan Sahu
|
1707006034WL015888
|
Karan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
KaranSahu
|
BANK OF BARODA(606985)
|
81
|
TIKAMGARH
|
MP-07-006-034-001/396 (SUKWAHA)
|
1707006034NRG24140720230203287
|
14/07/2023
|
Param Sahu
|
1707006034WL015888
|
Param Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
ParamSahu
|
STATE BANK OF INDIA(508548)
|
82
|
TIKAMGARH
|
MP-07-006-034-001/397 (SUKWAHA)
|
1707006034NRG24140720230203288
|
14/07/2023
|
Jagan Sahu
|
1707006034WL015888
|
Jagan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
JaganSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
TIKAMGARH
|
MP-07-006-034-001/470 (SUKWAHA)
|
1707006034NRG24140720230203316
|
14/07/2023
|
Kehar Singh Yadv
|
1707006034WL015888
|
Kehar Singh Yadv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
KeharSinghYadv
|
STATE BANK OF INDIA(508548)
|
84
|
TIKAMGARH
|
MP-07-006-034-001/80-D (SUKWAHA)
|
1707006034NRG24140720230203327
|
14/07/2023
|
Jalama Kushwaha
|
1707006034WL015888
|
Jalama Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
JalamaKushwaha
|
BANK OF BARODA(606985)
|
85
|
TIKAMGARH
|
MP-07-006-034-001/86-B (SUKWAHA)
|
1707006034NRG24140720230203330
|
14/07/2023
|
rameshwar
|
1707006034WL015888
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069551842
|
|
rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114257
|
114257
|
|
|
|
|
|
|
|