|
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-07-006-023-002/583
(DHANWAHA)
|
1707006023NRG24230620230138429
|
24/06/2023
|
KAPURI
|
1707006023WL011002
|
KAPURI
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
05/07/2023
|
|
703037088
|
|
KAPURI
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-041-001/185
(LACHMANPURA)
|
1707006041NRG24230620230138433
|
24/06/2023
|
rachna
|
1707006041WL011003
|
rachna
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
rachna
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-041-001/191
(LACHMANPURA)
|
1707006041NRG24230620230138436
|
24/06/2023
|
meera
|
1707006041WL011003
|
meera
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
meera
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-056-001/217
(HAIDARPUR)
|
1707006056NRG24230620230138782
|
24/06/2023
|
JAYANTI
|
1707006056WL011014
|
JAYANTI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
JAYANTI
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-056-001/502
(HAIDARPUR)
|
1707006056NRG24230620230138797
|
24/06/2023
|
Rakesh Yadav
|
1707006056WL011014
|
Rakesh Yadav
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
RakeshYadav
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-056-001/503
(HAIDARPUR)
|
1707006056NRG24230620230137769
|
24/06/2023
|
Ramswarup yadav
|
1707006056WL010957
|
Ramswarup yadav
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
Ramswarupyadav
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-056-001/555
(HAIDARPUR)
|
1707006056NRG24230620230138804
|
24/06/2023
|
radhika yadav
|
1707006056WL011014
|
radhika yadav
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
radhikayadav
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-056-001/617
(HAIDARPUR)
|
1707006056NRG24230620230137778
|
24/06/2023
|
BHARATLAL KACHHI
|
1707006056WL010958
|
BHARATLAL KACHHI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
BHARATLALKACHHI
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-056-001/621
(HAIDARPUR)
|
1707006056NRG24230620230138811
|
24/06/2023
|
ROOPA BAI
|
1707006056WL011014
|
ROOPA BAI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
ROOPABAI
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-056-001/628
(HAIDARPUR)
|
1707006056NRG24230620230138814
|
24/06/2023
|
Aarti
|
1707006056WL011014
|
Aarti
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-056-001/639
(HAIDARPUR)
|
1707006056NRG24230620230138815
|
24/06/2023
|
neha raja
|
1707006056WL011014
|
neha raja
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
neharaja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/518
(MADUMAR)
|
1707006018NRG24230620230138456
|
24/06/2023
|
nandkishar
|
1707006018WL011004
|
nandkishar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
nandkishar
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/519
(MADUMAR)
|
1707006018NRG24230620230138464
|
24/06/2023
|
jagdeesh
|
1707006018WL011004
|
jagdeesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/523-A
(MADUMAR)
|
1707006018NRG24230620230138470
|
24/06/2023
|
munnu
|
1707006018WL011004
|
munnu
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
munnu
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/524
(MADUMAR)
|
1707006018NRG24230620230138474
|
24/06/2023
|
parwati
|
1707006018WL011004
|
parwati
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
parwati
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/524
(MADUMAR)
|
1707006018NRG24230620230138473
|
24/06/2023
|
simanto
|
1707006018WL011004
|
simanto
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
simanto
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/526
(MADUMAR)
|
1707006018NRG24230620230138478
|
24/06/2023
|
kamlaprashad
|
1707006018WL011004
|
kamlaprashad
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kamlaprashad
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/526
(MADUMAR)
|
1707006018NRG24230620230138476
|
24/06/2023
|
kamlaprashad
|
1707006018WL011004
|
kamlaprashad
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kamlaprashad
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/527
(MADUMAR)
|
1707006018NRG24230620230138482
|
24/06/2023
|
aajudi
|
1707006018WL011004
|
aajudi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
aajudi
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/527
(MADUMAR)
|
1707006018NRG24230620230138480
|
24/06/2023
|
aajudi
|
1707006018WL011004
|
aajudi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
aajudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/528
(MADUMAR)
|
1707006018NRG24230620230138484
|
24/06/2023
|
kharga
|
1707006018WL011004
|
kharga
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kharga
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/528
(MADUMAR)
|
1707006018NRG24230620230138483
|
24/06/2023
|
kharga
|
1707006018WL011004
|
kharga
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kharga
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/529
(MADUMAR)
|
1707006018NRG24230620230138486
|
24/06/2023
|
ramswaroop
|
1707006018WL011004
|
ramswaroop
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/531
(MADUMAR)
|
1707006018NRG24230620230138489
|
24/06/2023
|
kushi lal
|
1707006018WL011004
|
kushi lal
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/531
(MADUMAR)
|
1707006018NRG24230620230138488
|
24/06/2023
|
kushi lal
|
1707006018WL011004
|
kushi lal
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kushilal
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/532
(MADUMAR)
|
1707006018NRG24230620230138493
|
24/06/2023
|
seeta ram
|
1707006018WL011004
|
seeta ram
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/532
(MADUMAR)
|
1707006018NRG24230620230138491
|
24/06/2023
|
seeta ram
|
1707006018WL011004
|
seeta ram
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/546
(MADUMAR)
|
1707006018NRG24230620230138496
|
24/06/2023
|
santosh
|
1707006018WL011004
|
santosh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
santosh
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/579
(MADUMAR)
|
1707006018NRG24230620230138498
|
24/06/2023
|
parmanand
|
1707006018WL011004
|
parmanand
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24230620230138504
|
24/06/2023
|
parwati
|
1707006018WL011004
|
parwati
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
parwati
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24230620230138501
|
24/06/2023
|
ragveer
|
1707006018WL011004
|
ragveer
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
ragveer
|
UCO BANK(607066)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/590
(MADUMAR)
|
1707006018NRG24230620230138506
|
24/06/2023
|
manoj
|
1707006018WL011004
|
manoj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24230620230138508
|
24/06/2023
|
janki
|
1707006018WL011004
|
janki
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
janki
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24230620230138522
|
24/06/2023
|
Balkishan vishwakarma
|
1707006018WL011004
|
Balkishan vishwakarma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Balkishanvishwakarma
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24230620230138523
|
24/06/2023
|
Rani vishwakarma
|
1707006018WL011004
|
Rani vishwakarma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Ranivishwakarma
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24230620230138542
|
24/06/2023
|
Ravindra Devi tripathi
|
1707006018WL011004
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/660
(MADUMAR)
|
1707006018NRG24230620230138543
|
24/06/2023
|
Harisingh rajpoot
|
1707006018WL011004
|
Harisingh rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Harisinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24230620230138547
|
24/06/2023
|
Kalpna saini
|
1707006018WL011004
|
Kalpna saini
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Kalpnasaini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/662
(MADUMAR)
|
1707006018NRG24230620230138545
|
24/06/2023
|
Veerendra saini
|
1707006018WL011004
|
Veerendra saini
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Veerendrasaini
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/665
(MADUMAR)
|
1707006018NRG24230620230138548
|
24/06/2023
|
Jayram lodhi
|
1707006018WL011004
|
Jayram lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Jayramlodhi
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/6994
(MADUMAR)
|
1707006018NRG24230620230138550
|
24/06/2023
|
laxman
|
1707006018WL011004
|
laxman
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
laxman
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/6996
(MADUMAR)
|
1707006018NRG24230620230138551
|
24/06/2023
|
raguveer
|
1707006018WL011004
|
raguveer
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/6997
(MADUMAR)
|
1707006018NRG24230620230138552
|
24/06/2023
|
maya
|
1707006018WL011004
|
maya
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
maya
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-003/7058
(MADUMAR)
|
1707006018NRG24230620230138557
|
24/06/2023
|
dhanua
|
1707006018WL011004
|
dhanua
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-003/7067
(MADUMAR)
|
1707006018NRG24230620230138559
|
24/06/2023
|
kalla
|
1707006018WL011004
|
kalla
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
kalla
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-003/7097
(MADUMAR)
|
1707006018NRG24230620230138560
|
24/06/2023
|
saroj
|
1707006018WL011004
|
saroj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
saroj
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-003/7099
(MADUMAR)
|
1707006018NRG24230620230138561
|
24/06/2023
|
sushma
|
1707006018WL011004
|
sushma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
sushma
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-003/7100
(MADUMAR)
|
1707006018NRG24230620230138562
|
24/06/2023
|
chandni
|
1707006018WL011004
|
chandni
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
chandni
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-003/7121
(MADUMAR)
|
1707006018NRG24230620230138565
|
24/06/2023
|
khillan
|
1707006018WL011004
|
khillan
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
khillan
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-003/7132
(MADUMAR)
|
1707006018NRG24230620230138568
|
24/06/2023
|
rambai raikwar
|
1707006018WL011004
|
rambai raikwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
rambairaikwar
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-003/7183
(MADUMAR)
|
1707006018NRG24230620230138579
|
24/06/2023
|
bhagbati lodhi
|
1707006018WL011004
|
bhagbati lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
bhagbatilodhi
|
BANK OF INDIA(508505)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-003/7278
(MADUMAR)
|
1707006018NRG24230620230138587
|
24/06/2023
|
radha
|
1707006018WL011004
|
radha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
radha
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-003/7279
(MADUMAR)
|
1707006018NRG24230620230138590
|
24/06/2023
|
Deepak
|
1707006018WL011004
|
Deepak
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-003/7280
(MADUMAR)
|
1707006018NRG24230620230138591
|
24/06/2023
|
Nisha rana
|
1707006018WL011004
|
Nisha rana
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Nisharana
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-003/7283
(MADUMAR)
|
1707006018NRG24230620230138592
|
24/06/2023
|
Mohni ahirwar
|
1707006018WL011004
|
Mohni ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Mohniahirwar
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-003/7286
(MADUMAR)
|
1707006018NRG24230620230138597
|
24/06/2023
|
dayaram raikwar
|
1707006018WL011004
|
dayaram raikwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
dayaramraikwar
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24230620230138599
|
24/06/2023
|
Manisha Vishwakarma
|
1707006018WL011004
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-003/7288
(MADUMAR)
|
1707006018NRG24230620230138600
|
24/06/2023
|
Sunita Kushwaha
|
1707006018WL011004
|
Sunita Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
SunitaKushwaha
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-003/7289
(MADUMAR)
|
1707006018NRG24230620230138601
|
24/06/2023
|
Sovran Kushwaha
|
1707006018WL011004
|
Sovran Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
SovranKushwaha
|
BANK OF INDIA(508505)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-003/7290
(MADUMAR)
|
1707006018NRG24230620230138603
|
24/06/2023
|
Beti Bai Kushwaha
|
1707006018WL011004
|
Beti Bai Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
BetiBaiKushwaha
|
BANK OF INDIA(508505)
|
|
61
|
TIKAMGARH
|
MP-07-006-018-003/7291
(MADUMAR)
|
1707006018NRG24230620230138604
|
24/06/2023
|
Brajendra Lodhi
|
1707006018WL011004
|
Brajendra Lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
BrajendraLodhi
|
BANK OF INDIA(508505)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-003/7294
(MADUMAR)
|
1707006018NRG24230620230138607
|
24/06/2023
|
Usha Lodhi
|
1707006018WL011004
|
Usha Lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
UshaLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-003/7295
(MADUMAR)
|
1707006018NRG24230620230138609
|
24/06/2023
|
Vidya Mishra
|
1707006018WL011004
|
Vidya Mishra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
VidyaMishra
|
BANK OF INDIA(508505)
|
|
64
|
TIKAMGARH
|
MP-07-006-018-003/7299
(MADUMAR)
|
1707006018NRG24230620230138612
|
24/06/2023
|
kranti lodhi
|
1707006018WL011004
|
kranti lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
krantilodhi
|
BANK OF INDIA(508505)
|
|
65
|
TIKAMGARH
|
MP-07-006-018-003/7300
(MADUMAR)
|
1707006018NRG24230620230138614
|
24/06/2023
|
Feran Singh Rajpoot
|
1707006018WL011004
|
Feran Singh Rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
FeranSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TIKAMGARH
|
MP-07-006-018-003/7301
(MADUMAR)
|
1707006018NRG24230620230138615
|
24/06/2023
|
Abhishek Rajpoot
|
1707006018WL011004
|
Abhishek Rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
AbhishekRajpoot
|
BANK OF BARODA(606985)
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7303
(MADUMAR)
|
1707006018NRG24230620230138617
|
24/06/2023
|
rajendra lodhi
|
1707006018WL011004
|
rajendra lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
rajendralodhi
|
BANK OF INDIA(508505)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24230620230138619
|
24/06/2023
|
Haribai Rajpoot
|
1707006018WL011004
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
69
|
TIKAMGARH
|
MP-07-006-018-003/7305
(MADUMAR)
|
1707006018NRG24230620230138621
|
24/06/2023
|
shivkumari
|
1707006018WL011004
|
shivkumari
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-003/7306
(MADUMAR)
|
1707006018NRG24230620230138622
|
24/06/2023
|
Rajabeti
|
1707006018WL011004
|
Rajabeti
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Rajabeti
|
BANK OF INDIA(508505)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-003/7310
(MADUMAR)
|
1707006018NRG24230620230138625
|
24/06/2023
|
Chanda Kushwaha
|
1707006018WL011004
|
Chanda Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
ChandaKushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-003/7311
(MADUMAR)
|
1707006018NRG24230620230138627
|
24/06/2023
|
babu lal
|
1707006018WL011004
|
babu lal
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
babulal
|
BANK OF INDIA(508505)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24230620230138629
|
24/06/2023
|
rani kushwaha
|
1707006018WL011004
|
rani kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-003/7314
(MADUMAR)
|
1707006018NRG24230620230138632
|
24/06/2023
|
Meena Kushwaha
|
1707006018WL011004
|
Meena Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
MeenaKushwaha
|
BANK OF INDIA(508505)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-003/7316
(MADUMAR)
|
1707006018NRG24230620230138637
|
24/06/2023
|
Savita
|
1707006018WL011004
|
Savita
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Savita
|
BANK OF INDIA(508505)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-003/7317
(MADUMAR)
|
1707006018NRG24230620230138638
|
24/06/2023
|
sandhya devi
|
1707006018WL011004
|
sandhya devi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
sandhyadevi
|
BANK OF INDIA(508505)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-003/7318
(MADUMAR)
|
1707006018NRG24230620230138639
|
24/06/2023
|
Sushila
|
1707006018WL011004
|
Sushila
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-003/7320
(MADUMAR)
|
1707006018NRG24230620230138642
|
24/06/2023
|
Raghunath Ahirwar
|
1707006018WL011004
|
Raghunath Ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
RaghunathAhirwar
|
BANK OF INDIA(508505)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-003/7321
(MADUMAR)
|
1707006018NRG24230620230138643
|
24/06/2023
|
Ramkunwar Ahirwar
|
1707006018WL011004
|
Ramkunwar Ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
RamkunwarAhirwar
|
BANK OF INDIA(508505)
|
|
80
|
TIKAMGARH
|
MP-07-006-018-003/7322
(MADUMAR)
|
1707006018NRG24230620230138646
|
24/06/2023
|
mamata
|
1707006018WL011004
|
mamata
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
mamata
|
BANK OF INDIA(508505)
|
|
81
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24230620230138647
|
24/06/2023
|
rajni
|
1707006018WL011004
|
rajni
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
rajni
|
BANK OF INDIA(508505)
|
|
82
|
TIKAMGARH
|
MP-07-006-018-003/7326
(MADUMAR)
|
1707006018NRG24230620230138648
|
24/06/2023
|
Poonam
|
1707006018WL011004
|
Poonam
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
83
|
TIKAMGARH
|
MP-07-006-018-004/7205
(MADUMAR)
|
1707006018NRG24230620230138655
|
24/06/2023
|
Imrat bai kumhar
|
1707006018WL011004
|
Imrat bai kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Imratbaikumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
84
|
TIKAMGARH
|
MP-07-006-056-001/205
(HAIDARPUR)
|
1707006056NRG24230620230138756
|
24/06/2023
|
gulab yadav
|
1707006056WL011011
|
gulab yadav
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-056-001/235
(HAIDARPUR)
|
1707006056NRG24230620230138765
|
24/06/2023
|
ghanshu kushwaha
|
1707006056WL011011
|
ghanshu kushwaha
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
ghanshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-056-001/242
(HAIDARPUR)
|
1707006056NRG24230620230138767
|
24/06/2023
|
sheetal pal
|
1707006056WL011011
|
sheetal pal
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
sheetalpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-056-001/252
(HAIDARPUR)
|
1707006056NRG24230620230138769
|
24/06/2023
|
mitthu ahirwar
|
1707006056WL011011
|
mitthu ahirwar
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
mitthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-018-003/7270
(MADUMAR)
|
1707006018NRG24230620230138584
|
24/06/2023
|
bheeru
|
1707006018WL011004
|
bheeru
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
06/07/2023
|
|
703037088
|
|
bheeru
|
INDIAN BANK(607105)
|
|
89
|
TIKAMGARH
|
MP-07-006-018-003/7293
(MADUMAR)
|
1707006018NRG24230620230138606
|
24/06/2023
|
jahir singh
|
1707006018WL011004
|
jahir singh
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
jahirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24230620230138511
|
24/06/2023
|
deepa
|
1707006018WL011004
|
deepa
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-018-003/610
(MADUMAR)
|
1707006018NRG24230620230138513
|
24/06/2023
|
shobharam
|
1707006018WL011004
|
shobharam
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-018-003/7003
(MADUMAR)
|
1707006018NRG24230620230138554
|
24/06/2023
|
jayram
|
1707006018WL011004
|
jayram
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
jayram
|
BANK OF INDIA(508505)
|
|
93
|
TIKAMGARH
|
MP-07-006-018-003/7166
(MADUMAR)
|
1707006018NRG24230620230138578
|
24/06/2023
|
Rampyari rajpoot
|
1707006018WL011004
|
Rampyari rajpoot
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Rampyarirajpoot
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-018-003/7308
(MADUMAR)
|
1707006018NRG24230620230138624
|
24/06/2023
|
karan rajpoot
|
1707006018WL011004
|
karan rajpoot
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
karanrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TIKAMGARH
|
MP-07-006-018-003/7331
(MADUMAR)
|
1707006018NRG24230620230138651
|
24/06/2023
|
Sapna ahirwar
|
1707006018WL011004
|
Sapna ahirwar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Sapnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24230620230138652
|
24/06/2023
|
jagdeesh
|
1707006018WL011004
|
jagdeesh
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24230620230138654
|
24/06/2023
|
rambati
|
1707006018WL011004
|
rambati
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
98
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG24230620230138740
|
24/06/2023
|
Gulab
|
1707006056WL011011
|
Gulab
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG24230620230138743
|
24/06/2023
|
Kamlesh bai sen
|
1707006056WL011011
|
Kamlesh bai sen
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Kamleshbaisen
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG24230620230138741
|
24/06/2023
|
krisna
|
1707006056WL011011
|
krisna
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG24230620230138742
|
24/06/2023
|
Rahul napit
|
1707006056WL011011
|
Rahul napit
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Rahulnapit
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-056-001/185
(HAIDARPUR)
|
1707006056NRG24230620230138745
|
24/06/2023
|
Jashoda adivashi
|
1707006056WL011011
|
Jashoda adivashi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Jashodaadivashi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-056-001/185
(HAIDARPUR)
|
1707006056NRG24230620230138744
|
24/06/2023
|
Ramlu adivashi
|
1707006056WL011011
|
Ramlu adivashi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Ramluadivashi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIKAMGARH
|
MP-07-006-056-001/187
(HAIDARPUR)
|
1707006056NRG24230620230138746
|
24/06/2023
|
babulal sour
|
1707006056WL011011
|
babulal sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
babulalsour
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-056-001/187
(HAIDARPUR)
|
1707006056NRG24230620230138747
|
24/06/2023
|
Kashibai sour
|
1707006056WL011011
|
Kashibai sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Kashibaisour
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-056-001/188
(HAIDARPUR)
|
1707006056NRG24230620230138748
|
24/06/2023
|
asharam sour
|
1707006056WL011011
|
asharam sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
asharamsour
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-056-001/188
(HAIDARPUR)
|
1707006056NRG24230620230138749
|
24/06/2023
|
para bai sour
|
1707006056WL011011
|
para bai sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
parabaisour
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIKAMGARH
|
MP-07-006-056-001/190
(HAIDARPUR)
|
1707006056NRG24230620230138750
|
24/06/2023
|
kamli
|
1707006056WL011011
|
kamli
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-056-001/191
(HAIDARPUR)
|
1707006056NRG24230620230138752
|
24/06/2023
|
halku adiwasi
|
1707006056WL011011
|
halku adiwasi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
halkuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-056-001/191
(HAIDARPUR)
|
1707006056NRG24230620230138751
|
24/06/2023
|
halku adiwasi
|
1707006056WL011011
|
halku adiwasi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
halkuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-056-001/195
(HAIDARPUR)
|
1707006056NRG24230620230138754
|
24/06/2023
|
jasoda kushwaha
|
1707006056WL011011
|
jasoda kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
jasodakushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-056-001/195
(HAIDARPUR)
|
1707006056NRG24230620230138753
|
24/06/2023
|
kashiram kushwaha
|
1707006056WL011011
|
kashiram kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
kashiramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-056-001/205
(HAIDARPUR)
|
1707006056NRG24230620230138755
|
24/06/2023
|
gulab yadav
|
1707006056WL011011
|
gulab yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-056-001/225
(HAIDARPUR)
|
1707006056NRG24230620230138758
|
24/06/2023
|
ramkishan kachhi
|
1707006056WL011011
|
ramkishan kachhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
ramkishankachhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-056-001/229
(HAIDARPUR)
|
1707006056NRG24230620230138761
|
24/06/2023
|
kariya sour
|
1707006056WL011011
|
kariya sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
kariyasour
|
BANK OF BARODA(606985)
|
|
116
|
TIKAMGARH
|
MP-07-006-056-001/229
(HAIDARPUR)
|
1707006056NRG24230620230138760
|
24/06/2023
|
kariya sour
|
1707006056WL011011
|
kariya sour
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
kariyasour
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIKAMGARH
|
MP-07-006-056-001/232
(HAIDARPUR)
|
1707006056NRG24230620230138763
|
24/06/2023
|
GANESH SOUR
|
1707006056WL011011
|
GANESH SOUR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
GANESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIKAMGARH
|
MP-07-006-056-001/232
(HAIDARPUR)
|
1707006056NRG24230620230138762
|
24/06/2023
|
GANESH SOUR
|
1707006056WL011011
|
GANESH SOUR
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
GANESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIKAMGARH
|
MP-07-006-056-001/235
(HAIDARPUR)
|
1707006056NRG24230620230138764
|
24/06/2023
|
ghanshu kushwaha
|
1707006056WL011011
|
ghanshu kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
ghanshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-056-001/242
(HAIDARPUR)
|
1707006056NRG24230620230138766
|
24/06/2023
|
sheetal pal
|
1707006056WL011011
|
sheetal pal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
sheetalpal
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-056-001/252
(HAIDARPUR)
|
1707006056NRG24230620230138768
|
24/06/2023
|
mitthu ahirwar
|
1707006056WL011011
|
mitthu ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
mitthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIKAMGARH
|
MP-07-006-056-001/257
(HAIDARPUR)
|
1707006056NRG24230620230138770
|
24/06/2023
|
heeralal napit
|
1707006056WL011011
|
heeralal napit
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
heeralalnapit
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-056-001/257
(HAIDARPUR)
|
1707006056NRG24230620230138771
|
24/06/2023
|
Munni
|
1707006056WL011011
|
Munni
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIKAMGARH
|
MP-07-006-056-001/269
(HAIDARPUR)
|
1707006056NRG24230620230138772
|
24/06/2023
|
lakhan
|
1707006056WL011011
|
lakhan
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIKAMGARH
|
MP-07-006-056-001/269
(HAIDARPUR)
|
1707006056NRG24230620230138773
|
24/06/2023
|
Savita kushwaha
|
1707006056WL011011
|
Savita kushwaha
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIKAMGARH
|
MP-07-006-056-001/273
(HAIDARPUR)
|
1707006056NRG24230620230138774
|
24/06/2023
|
PREMBAI KUSHWAHA
|
1707006056WL011011
|
PREMBAI KUSHWAHA
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
PREMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-056-001/400-A
(HAIDARPUR)
|
1707006056NRG24230620230137763
|
24/06/2023
|
Chinkha Ahirwar
|
1707006056WL010956
|
Chinkha Ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
ChinkhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIKAMGARH
|
MP-07-006-056-001/400-A
(HAIDARPUR)
|
1707006056NRG24230620230137764
|
24/06/2023
|
Lalla bai Ahirwar
|
1707006056WL010956
|
Lalla bai Ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
LallabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIKAMGARH
|
MP-07-006-056-001/401
(HAIDARPUR)
|
1707006056NRG24230620230137765
|
24/06/2023
|
ghansuwa chadhar
|
1707006056WL010956
|
ghansuwa chadhar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
ghansuwachadhar
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIKAMGARH
|
MP-07-006-056-001/415
(HAIDARPUR)
|
1707006056NRG24230620230138783
|
24/06/2023
|
JASSU CHAMAR
|
1707006056WL011014
|
JASSU CHAMAR
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
JASSUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIKAMGARH
|
MP-07-006-056-001/439
(HAIDARPUR)
|
1707006056NRG24230620230138785
|
24/06/2023
|
Bhagvati yadav
|
1707006056WL011014
|
Bhagvati yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIKAMGARH
|
MP-07-006-056-001/439
(HAIDARPUR)
|
1707006056NRG24230620230138784
|
24/06/2023
|
Bhagvati yadav
|
1707006056WL011014
|
Bhagvati yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Bhagvatiyadav
|
BANK OF BARODA(606985)
|
|
133
|
TIKAMGARH
|
MP-07-006-056-001/439
(HAIDARPUR)
|
1707006056NRG24230620230138786
|
24/06/2023
|
Kalyan yadav
|
1707006056WL011014
|
Kalyan yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Kalyanyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIKAMGARH
|
MP-07-006-056-001/439
(HAIDARPUR)
|
1707006056NRG24230620230138787
|
24/06/2023
|
MEERA BAI YADAV
|
1707006056WL011014
|
MEERA BAI YADAV
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIKAMGARH
|
MP-07-006-056-001/440
(HAIDARPUR)
|
1707006056NRG24230620230137767
|
24/06/2023
|
Rajesh chadhar
|
1707006056WL010956
|
Rajesh chadhar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
Rajeshchadhar
|
CANARA BANK(508532)
|
|
136
|
TIKAMGARH
|
MP-07-006-056-001/449
(HAIDARPUR)
|
1707006056NRG24230620230138788
|
24/06/2023
|
Jagdeesh Yadav
|
1707006056WL011014
|
Jagdeesh Yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
JagdeeshYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIKAMGARH
|
MP-07-006-056-001/452
(HAIDARPUR)
|
1707006056NRG24230620230137768
|
24/06/2023
|
dhaniram kushwaha
|
1707006056WL010957
|
dhaniram kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
dhaniramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIKAMGARH
|
MP-07-006-056-001/457
(HAIDARPUR)
|
1707006056NRG24230620230138790
|
24/06/2023
|
Shukhvati yadav
|
1707006056WL011014
|
Shukhvati yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Shukhvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIKAMGARH
|
MP-07-006-056-001/457
(HAIDARPUR)
|
1707006056NRG24230620230138789
|
24/06/2023
|
Virju yadav
|
1707006056WL011014
|
Virju yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Virjuyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-056-001/462
(HAIDARPUR)
|
1707006056NRG24230620230138791
|
24/06/2023
|
Chhinga ahirwar
|
1707006056WL011014
|
Chhinga ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Chhingaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
141
|
TIKAMGARH
|
MP-07-006-056-001/462
(HAIDARPUR)
|
1707006056NRG24230620230138792
|
24/06/2023
|
nanni bai ahirwar
|
1707006056WL011014
|
nanni bai ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
nannibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIKAMGARH
|
MP-07-006-056-001/48
(HAIDARPUR)
|
1707006056NRG24230620230138794
|
24/06/2023
|
lachhi
|
1707006056WL011014
|
lachhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIKAMGARH
|
MP-07-006-056-001/48
(HAIDARPUR)
|
1707006056NRG24230620230138793
|
24/06/2023
|
Salla
|
1707006056WL011014
|
Salla
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Salla
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIKAMGARH
|
MP-07-006-056-001/49
(HAIDARPUR)
|
1707006056NRG24230620230138795
|
24/06/2023
|
GOVINDI CHADAR
|
1707006056WL011014
|
GOVINDI CHADAR
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
GOVINDICHADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIKAMGARH
|
MP-07-006-056-001/49
(HAIDARPUR)
|
1707006056NRG24230620230138796
|
24/06/2023
|
shree bai chadhar
|
1707006056WL011014
|
shree bai chadhar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
shreebaichadhar
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIKAMGARH
|
MP-07-006-056-001/502
(HAIDARPUR)
|
1707006056NRG24230620230138798
|
24/06/2023
|
shanti
|
1707006056WL011014
|
shanti
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIKAMGARH
|
MP-07-006-056-001/514
(HAIDARPUR)
|
1707006056NRG24230620230138799
|
24/06/2023
|
BABU Ahirwar
|
1707006056WL011014
|
BABU Ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
BABUAhirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIKAMGARH
|
MP-07-006-056-001/514
(HAIDARPUR)
|
1707006056NRG24230620230138800
|
24/06/2023
|
Kunwarbai Ahirwar
|
1707006056WL011014
|
Kunwarbai Ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Rejected
|
05/07/2023
|
|
703037088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
TIKAMGARH
|
MP-07-006-056-001/526
(HAIDARPUR)
|
1707006056NRG24230620230137770
|
24/06/2023
|
Fundi kushwaha
|
1707006056WL010957
|
Fundi kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
Fundikushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
TIKAMGARH
|
MP-07-006-056-001/527
(HAIDARPUR)
|
1707006056NRG24230620230138801
|
24/06/2023
|
Raghuveer pal
|
1707006056WL011014
|
Raghuveer pal
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Raghuveerpal
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIKAMGARH
|
MP-07-006-056-001/542
(HAIDARPUR)
|
1707006056NRG24230620230137771
|
24/06/2023
|
Gokal kushwaha
|
1707006056WL010957
|
Gokal kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
Gokalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIKAMGARH
|
MP-07-006-056-001/542
(HAIDARPUR)
|
1707006056NRG24230620230137772
|
24/06/2023
|
Manku kushwaha
|
1707006056WL010957
|
Manku kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
Mankukushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIKAMGARH
|
MP-07-006-056-001/543
(HAIDARPUR)
|
1707006056NRG24230620230137773
|
24/06/2023
|
Sandeep Pathak
|
1707006056WL010957
|
Sandeep Pathak
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
SandeepPathak
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIKAMGARH
|
MP-07-006-056-001/555
(HAIDARPUR)
|
1707006056NRG24230620230138802
|
24/06/2023
|
meera yadav
|
1707006056WL011014
|
meera yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
meerayadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIKAMGARH
|
MP-07-006-056-001/555
(HAIDARPUR)
|
1707006056NRG24230620230138803
|
24/06/2023
|
rajeev yadav
|
1707006056WL011014
|
rajeev yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
rajeevyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIKAMGARH
|
MP-07-006-056-001/567
(HAIDARPUR)
|
1707006056NRG24230620230137779
|
24/06/2023
|
rukman sor
|
1707006056WL010959
|
rukman sor
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
rukmansor
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIKAMGARH
|
MP-07-006-056-001/568
(HAIDARPUR)
|
1707006056NRG24230620230137780
|
24/06/2023
|
puspa sor
|
1707006056WL010959
|
puspa sor
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
puspasor
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIKAMGARH
|
MP-07-006-056-001/601
(HAIDARPUR)
|
1707006056NRG24230620230138805
|
24/06/2023
|
Devkiya Ahirwar
|
1707006056WL011014
|
Devkiya Ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
DevkiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIKAMGARH
|
MP-07-006-056-001/607
(HAIDARPUR)
|
1707006056NRG24230620230138806
|
24/06/2023
|
TULSA BAI
|
1707006056WL011014
|
TULSA BAI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIKAMGARH
|
MP-07-006-056-001/608
(HAIDARPUR)
|
1707006056NRG24230620230138808
|
24/06/2023
|
KOSHIYA BAI
|
1707006056WL011014
|
KOSHIYA BAI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
KOSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIKAMGARH
|
MP-07-006-056-001/608
(HAIDARPUR)
|
1707006056NRG24230620230138807
|
24/06/2023
|
SAKURA AHIRWAR
|
1707006056WL011014
|
SAKURA AHIRWAR
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
SAKURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIKAMGARH
|
MP-07-006-056-001/621
(HAIDARPUR)
|
1707006056NRG24230620230138809
|
24/06/2023
|
FOOLA BAI
|
1707006056WL011014
|
FOOLA BAI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIKAMGARH
|
MP-07-006-056-001/628
(HAIDARPUR)
|
1707006056NRG24230620230138813
|
24/06/2023
|
Rahul ahirwar
|
1707006056WL011014
|
Rahul ahirwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
Rahulahirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIKAMGARH
|
MP-07-006-056-001/635
(HAIDARPUR)
|
1707006056NRG24230620230137782
|
24/06/2023
|
LACHHUA YADAV
|
1707006056WL010959
|
LACHHUA YADAV
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
LACHHUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIKAMGARH
|
MP-07-006-056-001/635
(HAIDARPUR)
|
1707006056NRG24230620230137781
|
24/06/2023
|
LAXMI BAI YADAV
|
1707006056WL010959
|
LAXMI BAI YADAV
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIKAMGARH
|
MP-07-006-056-001/635
(HAIDARPUR)
|
1707006056NRG24230620230137783
|
24/06/2023
|
Mukesh Yadav
|
1707006056WL010959
|
Mukesh Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIKAMGARH
|
MP-07-006-056-001/695
(HAIDARPUR)
|
1707006056NRG24230620230138816
|
24/06/2023
|
bali yadav
|
1707006056WL011014
|
bali yadav
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
baliyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIKAMGARH
|
MP-07-006-056-001/784
(HAIDARPUR)
|
1707006056NRG24230620230137777
|
24/06/2023
|
DROPATI NAPIT
|
1707006056WL010957
|
DROPATI NAPIT
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
DROPATINAPIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIKAMGARH
|
MP-07-006-056-001/784
(HAIDARPUR)
|
1707006056NRG24230620230137776
|
24/06/2023
|
RAKESH NAPIT
|
1707006056WL010957
|
RAKESH NAPIT
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
RAKESHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIKAMGARH
|
MP-07-006-056-001/93
(HAIDARPUR)
|
1707006056NRG24230620230138818
|
24/06/2023
|
dropti
|
1707006056WL011014
|
dropti
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIKAMGARH
|
MP-07-006-056-001/93
(HAIDARPUR)
|
1707006056NRG24230620230138817
|
24/06/2023
|
kunwar
|
1707006056WL011014
|
kunwar
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037088
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIKAMGARH
|
MP-07-006-056-001/98-A
(HAIDARPUR)
|
1707006056NRG24230620230137784
|
24/06/2023
|
ramlal yadav
|
1707006056WL010959
|
ramlal yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
ramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148070
|
148070
|
|
|
|
|
|
|
|
|
173
|
TIKAMGARH
|
MP-07-006-018-003/7004
(MADUMAR)
|
1707006018NRG24230620230138555
|
24/06/2023
|
indrapal
|
1707006018WL011004
|
indrapal
|
00462
|
UCBA0003148
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24230620230138526
|
24/06/2023
|
Sheela sen
|
1707006018WL011004
|
Sheela sen
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
175
|
TIKAMGARH
|
MP-07-006-018-003/7184
(MADUMAR)
|
1707006018NRG24230620230138581
|
24/06/2023
|
devki
|
1707006018WL011004
|
devki
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
176
|
TIKAMGARH
|
MP-07-006-018-003/7327
(MADUMAR)
|
1707006018NRG24230620230138649
|
24/06/2023
|
mira
|
1707006018WL011004
|
mira
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
mira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
TIKAMGARH
|
MP-07-006-018-003/7136
(MADUMAR)
|
1707006018NRG24230620230138570
|
24/06/2023
|
jagdeesh
|
1707006018WL011004
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TIKAMGARH
|
MP-07-006-018-003/7296
(MADUMAR)
|
1707006018NRG24230620230138611
|
24/06/2023
|
Dhaniram Mishra
|
1707006018WL011004
|
Dhaniram Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
DhaniramMishra
|
UNION BANK OF INDIA(508500)
|
|
179
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24230620230138641
|
24/06/2023
|
Rashmi
|
1707006018WL011004
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703037088
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
TIKAMGARH
|
MP-07-006-041-001/125
(LACHMANPURA)
|
1707006041NRG24230620230138430
|
24/06/2023
|
jasoda
|
1707006041WL011003
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TIKAMGARH
|
MP-07-006-041-001/146
(LACHMANPURA)
|
1707006041NRG24230620230138431
|
24/06/2023
|
ravindra
|
1707006041WL011003
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TIKAMGARH
|
MP-07-006-041-001/185
(LACHMANPURA)
|
1707006041NRG24230620230138432
|
24/06/2023
|
LACHHI
|
1707006041WL011003
|
LACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
LACHHI
|
BANK OF BARODA(606985)
|
|
183
|
TIKAMGARH
|
MP-07-006-041-001/190
(LACHMANPURA)
|
1707006041NRG24230620230138435
|
24/06/2023
|
chandbhan
|
1707006041WL011003
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TIKAMGARH
|
MP-07-006-041-001/190
(LACHMANPURA)
|
1707006041NRG24230620230138434
|
24/06/2023
|
prakash lodhi
|
1707006041WL011003
|
prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
prakashlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TIKAMGARH
|
MP-07-006-041-001/235
(LACHMANPURA)
|
1707006041NRG24230620230138437
|
24/06/2023
|
ARTI DEVI PAL
|
1707006041WL011003
|
ARTI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
ARTIDEVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TIKAMGARH
|
MP-07-006-041-001/235
(LACHMANPURA)
|
1707006041NRG24230620230138438
|
24/06/2023
|
chanda bai
|
1707006041WL011003
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
187
|
TIKAMGARH
|
MP-07-006-041-001/236
(LACHMANPURA)
|
1707006041NRG24230620230138439
|
24/06/2023
|
naval
|
1707006041WL011003
|
naval
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIKAMGARH
|
MP-07-006-041-001/243
(LACHMANPURA)
|
1707006041NRG24230620230138441
|
24/06/2023
|
bhagvati
|
1707006041WL011003
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TIKAMGARH
|
MP-07-006-041-001/243
(LACHMANPURA)
|
1707006041NRG24230620230138440
|
24/06/2023
|
SRIBAI
|
1707006041WL011003
|
SRIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
SRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TIKAMGARH
|
MP-07-006-041-001/26
(LACHMANPURA)
|
1707006041NRG24230620230138442
|
24/06/2023
|
vikash
|
1707006041WL011003
|
vikash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIKAMGARH
|
MP-07-006-041-001/271
(LACHMANPURA)
|
1707006041NRG24230620230138443
|
24/06/2023
|
vikarm
|
1707006041WL011003
|
vikarm
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
vikarm
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TIKAMGARH
|
MP-07-006-041-001/291-C
(LACHMANPURA)
|
1707006041NRG24230620230138446
|
24/06/2023
|
chhutti
|
1707006041WL011003
|
chhutti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
chhutti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
193
|
TIKAMGARH
|
MP-07-006-041-001/291-C
(LACHMANPURA)
|
1707006041NRG24230620230138445
|
24/06/2023
|
rajendra lodhi
|
1707006041WL011003
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
rajendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TIKAMGARH
|
MP-07-006-041-001/320-B
(LACHMANPURA)
|
1707006041NRG24230620230138448
|
24/06/2023
|
Dinesh
|
1707006041WL011003
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TIKAMGARH
|
MP-07-006-041-001/341-C
(LACHMANPURA)
|
1707006041NRG24230620230138449
|
24/06/2023
|
karnti bai lodhi
|
1707006041WL011003
|
karnti bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
karntibailodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIKAMGARH
|
MP-07-006-041-001/348-B
(LACHMANPURA)
|
1707006041NRG24230620230138451
|
24/06/2023
|
anita
|
1707006041WL011003
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
anita
|
BANK OF BARODA(606985)
|
|
197
|
TIKAMGARH
|
MP-07-006-041-001/348-B
(LACHMANPURA)
|
1707006041NRG24230620230138450
|
24/06/2023
|
dinesh
|
1707006041WL011003
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIKAMGARH
|
MP-07-006-041-001/349-B
(LACHMANPURA)
|
1707006041NRG24230620230138452
|
24/06/2023
|
kailash pal
|
1707006041WL011003
|
kailash pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
kailashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TIKAMGARH
|
MP-07-006-041-001/351-D
(LACHMANPURA)
|
1707006041NRG24230620230138453
|
24/06/2023
|
savita
|
1707006041WL011003
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037088
|
|
savita
|
BANK OF BARODA(606985)
|
|
200
|
TIKAMGARH
|
MP-07-006-056-001/221
(HAIDARPUR)
|
1707006056NRG24230620230138757
|
24/06/2023
|
Kallu vishwakarma
|
1707006056WL011011
|
Kallu vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703037088
|
|
Kalluvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288184
|
288184
|
|
|
|
|
|
|
|