|
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-07-006-003-001/180-A
(MAUGHAT)
|
1707006003NRG24310520230072160
|
31/05/2023
|
NARENDRA AHIRWAR
|
1707006003WL005768
|
NARENDRA AHIRWAR
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
NARENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-003-001/55-C
(MAUGHAT)
|
1707006003NRG24310520230072176
|
31/05/2023
|
GANESH RAJAK
|
1707006003WL005771
|
GANESH RAJAK
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
GANESHRAJAK
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-018-004/7141
(MADUMAR)
|
1707006018NRG24310520230072298
|
31/05/2023
|
janki yadav
|
1707006018WL005778
|
janki yadav
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
jankiyadav
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-049-004/169
(DUNDA TOURA)
|
1707006049NRG24310520230072243
|
31/05/2023
|
Reshma Devi Lodhi
|
1707006049WL005775
|
Reshma Devi Lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ReshmaDeviLodhi
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-049-004/170
(DUNDA TOURA)
|
1707006049NRG24310520230072245
|
31/05/2023
|
Sudeshna Lodhi
|
1707006049WL005775
|
Sudeshna Lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
SudeshnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-011-001/109-D
(MABAI)
|
1707006011NRG24310520230072305
|
31/05/2023
|
BIHARI DHEEMAR
|
1707006011WL005779
|
BIHARI DHEEMAR
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
BIHARIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/1003
(MADUMAR)
|
1707006018NRG24310520230072260
|
31/05/2023
|
dheerandra
|
1707006018WL005778
|
dheerandra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
dheerandra
|
BANK OF INDIA(508505)
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/1004
(MADUMAR)
|
1707006018NRG24310520230072261
|
31/05/2023
|
rohit
|
1707006018WL005778
|
rohit
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
rohit
|
BANK OF INDIA(508505)
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/1006
(MADUMAR)
|
1707006018NRG24310520230072263
|
31/05/2023
|
suhani
|
1707006018WL005778
|
suhani
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
suhani
|
BANK OF INDIA(508505)
|
|
10
|
TIKAMGARH
|
MP-07-006-018-003/1015
(MADUMAR)
|
1707006018NRG24310520230072315
|
31/05/2023
|
dinesh
|
1707006018WL005780
|
dinesh
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
11
|
TIKAMGARH
|
MP-07-006-018-003/546
(MADUMAR)
|
1707006018NRG24310520230072323
|
31/05/2023
|
santosh
|
1707006018WL005782
|
santosh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
santosh
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/579
(MADUMAR)
|
1707006018NRG24310520230072324
|
31/05/2023
|
parmanand
|
1707006018WL005782
|
parmanand
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24310520230072326
|
31/05/2023
|
parwati
|
1707006018WL005782
|
parwati
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
parwati
|
BANK OF INDIA(508505)
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24310520230072325
|
31/05/2023
|
ragveer
|
1707006018WL005782
|
ragveer
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ragveer
|
UCO BANK(607066)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/590
(MADUMAR)
|
1707006018NRG24310520230072327
|
31/05/2023
|
manoj
|
1707006018WL005782
|
manoj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24310520230072328
|
31/05/2023
|
janki
|
1707006018WL005782
|
janki
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
janki
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24310520230072330
|
31/05/2023
|
Balkishan vishwakarma
|
1707006018WL005782
|
Balkishan vishwakarma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Balkishanvishwakarma
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24310520230072331
|
31/05/2023
|
Rani vishwakarma
|
1707006018WL005782
|
Rani vishwakarma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Ranivishwakarma
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24310520230072332
|
31/05/2023
|
Ravindra Devi tripathi
|
1707006018WL005782
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/665
(MADUMAR)
|
1707006018NRG24310520230072333
|
31/05/2023
|
Jayram lodhi
|
1707006018WL005782
|
Jayram lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Jayramlodhi
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/6938
(MADUMAR)
|
1707006018NRG24310520230072334
|
31/05/2023
|
kiran
|
1707006018WL005782
|
kiran
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
kiran
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/6938
(MADUMAR)
|
1707006018NRG24310520230072335
|
31/05/2023
|
mahesh
|
1707006018WL005782
|
mahesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/6996
(MADUMAR)
|
1707006018NRG24310520230072337
|
31/05/2023
|
raguveer
|
1707006018WL005782
|
raguveer
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/6997
(MADUMAR)
|
1707006018NRG24310520230072338
|
31/05/2023
|
maya
|
1707006018WL005782
|
maya
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
maya
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/705
(MADUMAR)
|
1707006018NRG24310520230072317
|
31/05/2023
|
vijay
|
1707006018WL005780
|
vijay
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/7097
(MADUMAR)
|
1707006018NRG24310520230072341
|
31/05/2023
|
saroj
|
1707006018WL005782
|
saroj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
saroj
|
BANK OF INDIA(508505)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7099
(MADUMAR)
|
1707006018NRG24310520230072342
|
31/05/2023
|
sushma
|
1707006018WL005782
|
sushma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
sushma
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7106
(MADUMAR)
|
1707006018NRG24310520230072343
|
31/05/2023
|
parmanand
|
1707006018WL005782
|
parmanand
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7118
(MADUMAR)
|
1707006018NRG24310520230072344
|
31/05/2023
|
varsha
|
1707006018WL005782
|
varsha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/7177
(MADUMAR)
|
1707006018NRG24310520230072345
|
31/05/2023
|
ARJUN PAL
|
1707006018WL005782
|
ARJUN PAL
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ARJUNPAL
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7191
(MADUMAR)
|
1707006018NRG24310520230072319
|
31/05/2023
|
Nandni
|
1707006018WL005780
|
Nandni
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7198
(MADUMAR)
|
1707006018NRG24310520230072320
|
31/05/2023
|
Umesh Sharma
|
1707006018WL005780
|
Umesh Sharma
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
UmeshSharma
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7249
(MADUMAR)
|
1707006018NRG24310520230072346
|
31/05/2023
|
Ashish
|
1707006018WL005782
|
Ashish
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7254
(MADUMAR)
|
1707006018NRG24310520230072348
|
31/05/2023
|
ramdevi
|
1707006018WL005782
|
ramdevi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ramdevi
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/7256
(MADUMAR)
|
1707006018NRG24310520230072350
|
31/05/2023
|
jamak
|
1707006018WL005782
|
jamak
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
jamak
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/7263
(MADUMAR)
|
1707006018NRG24310520230072269
|
31/05/2023
|
Gulab bai
|
1707006018WL005778
|
Gulab bai
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/7274
(MADUMAR)
|
1707006018NRG24310520230072352
|
31/05/2023
|
savita
|
1707006018WL005782
|
savita
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/7276
(MADUMAR)
|
1707006018NRG24310520230072271
|
31/05/2023
|
Rashmi
|
1707006018WL005778
|
Rashmi
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/7278
(MADUMAR)
|
1707006018NRG24310520230072273
|
31/05/2023
|
radha
|
1707006018WL005778
|
radha
|
00048
|
BKID0009444
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
radha
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/762
(MADUMAR)
|
1707006018NRG24310520230072274
|
31/05/2023
|
chakkresh
|
1707006018WL005778
|
chakkresh
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
03/06/2023
|
|
133941060
|
|
chakkresh
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/914
(MADUMAR)
|
1707006018NRG24310520230072276
|
31/05/2023
|
mukesh
|
1707006018WL005778
|
mukesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/952
(MADUMAR)
|
1707006018NRG24310520230072277
|
31/05/2023
|
Ramu
|
1707006018WL005778
|
Ramu
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-004/100-B
(MADUMAR)
|
1707006018NRG24310520230072353
|
31/05/2023
|
Bhaiyalal ahirwar
|
1707006018WL005782
|
Bhaiyalal ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Bhaiyalalahirwar
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-004/1006
(MADUMAR)
|
1707006018NRG24310520230072283
|
31/05/2023
|
Rajesh kumhar
|
1707006018WL005778
|
Rajesh kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Rajeshkumhar
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-004/1007
(MADUMAR)
|
1707006018NRG24310520230072284
|
31/05/2023
|
Meena kumhar
|
1707006018WL005778
|
Meena kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Meenakumhar
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-004/1010
(MADUMAR)
|
1707006018NRG24310520230072285
|
31/05/2023
|
Monu kumhar
|
1707006018WL005778
|
Monu kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Monukumhar
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-004/499
(MADUMAR)
|
1707006018NRG24310520230072357
|
31/05/2023
|
aasharam
|
1707006018WL005782
|
aasharam
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-004/499
(MADUMAR)
|
1707006018NRG24310520230072356
|
31/05/2023
|
aasharam
|
1707006018WL005782
|
aasharam
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-004/503
(MADUMAR)
|
1707006018NRG24310520230072358
|
31/05/2023
|
deshraj
|
1707006018WL005782
|
deshraj
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-004/507
(MADUMAR)
|
1707006018NRG24310520230072360
|
31/05/2023
|
mahendra tiwari
|
1707006018WL005782
|
mahendra tiwari
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
mahendratiwari
|
IDBI BANK(607095)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-004/507
(MADUMAR)
|
1707006018NRG24310520230072359
|
31/05/2023
|
mahendra tiwari
|
1707006018WL005782
|
mahendra tiwari
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
mahendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-004/513
(MADUMAR)
|
1707006018NRG24310520230072362
|
31/05/2023
|
laxman
|
1707006018WL005782
|
laxman
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
laxman
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-004/513
(MADUMAR)
|
1707006018NRG24310520230072361
|
31/05/2023
|
laxman
|
1707006018WL005782
|
laxman
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
laxman
|
BANK OF INDIA(508505)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-004/515-A
(MADUMAR)
|
1707006018NRG24310520230072363
|
31/05/2023
|
pappu
|
1707006018WL005782
|
pappu
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
pappu
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/538
(MADUMAR)
|
1707006018NRG24310520230072364
|
31/05/2023
|
Pyare
|
1707006018WL005782
|
Pyare
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Pyare
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-004/552
(MADUMAR)
|
1707006018NRG24310520230072365
|
31/05/2023
|
nabbu
|
1707006018WL005782
|
nabbu
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
nabbu
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-004/574
(MADUMAR)
|
1707006018NRG24310520230072366
|
31/05/2023
|
ramesh
|
1707006018WL005782
|
ramesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-004/682
(MADUMAR)
|
1707006018NRG24310520230072289
|
31/05/2023
|
mahesh
|
1707006018WL005778
|
mahesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-004/6951
(MADUMAR)
|
1707006018NRG24310520230072290
|
31/05/2023
|
kashiram
|
1707006018WL005778
|
kashiram
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-004/6951
(MADUMAR)
|
1707006018NRG24310520230072291
|
31/05/2023
|
savitri
|
1707006018WL005778
|
savitri
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
savitri
|
BANK OF INDIA(508505)
|
|
61
|
TIKAMGARH
|
MP-07-006-018-004/7058
(MADUMAR)
|
1707006018NRG24310520230072292
|
31/05/2023
|
Dropti ahirwar
|
1707006018WL005778
|
Dropti ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Droptiahirwar
|
BANK OF INDIA(508505)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-004/7066
(MADUMAR)
|
1707006018NRG24310520230072369
|
31/05/2023
|
ranjana
|
1707006018WL005782
|
ranjana
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-004/7067
(MADUMAR)
|
1707006018NRG24310520230072370
|
31/05/2023
|
ashish
|
1707006018WL005782
|
ashish
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
ashish
|
BANK OF INDIA(508505)
|
|
64
|
TIKAMGARH
|
MP-07-006-018-004/7122
(MADUMAR)
|
1707006018NRG24310520230072371
|
31/05/2023
|
Ramdevi rajak
|
1707006018WL005782
|
Ramdevi rajak
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Ramdevirajak
|
BANK OF INDIA(508505)
|
|
65
|
TIKAMGARH
|
MP-07-006-018-004/7146
(MADUMAR)
|
1707006018NRG24310520230072301
|
31/05/2023
|
Sourabh
|
1707006018WL005778
|
Sourabh
|
00048
|
BKID0009444
|
8
|
8
|
Processed
|
03/06/2023
|
|
133941060
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
66
|
TIKAMGARH
|
MP-07-006-018-004/7150
(MADUMAR)
|
1707006018NRG24310520230072304
|
31/05/2023
|
Pankaj
|
1707006018WL005778
|
Pankaj
|
00048
|
BKID0009444
|
8
|
8
|
Processed
|
03/06/2023
|
|
133941060
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-018-004/7166
(MADUMAR)
|
1707006018NRG24310520230072373
|
31/05/2023
|
dharmendra
|
1707006018WL005782
|
dharmendra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71841
|
71841
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-003-001/180-A
(MAUGHAT)
|
1707006003NRG24310520230072158
|
31/05/2023
|
BABULAL AHIRWAR
|
1707006003WL005768
|
BABULAL AHIRWAR
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
BABULALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TIKAMGARH
|
MP-07-006-003-001/230-D
(MAUGHAT)
|
1707006003NRG24310520230072175
|
31/05/2023
|
CHANDAN AHIRWAR
|
1707006003WL005771
|
CHANDAN AHIRWAR
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
CHANDANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-003/609
(MADUMAR)
|
1707006018NRG24310520230072266
|
31/05/2023
|
Anita rajak
|
1707006018WL005778
|
Anita rajak
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Anitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-003/913
(MADUMAR)
|
1707006018NRG24310520230072275
|
31/05/2023
|
shobharam
|
1707006018WL005778
|
shobharam
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-004/7016
(MADUMAR)
|
1707006018NRG24310520230072368
|
31/05/2023
|
bhagirath
|
1707006018WL005782
|
bhagirath
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-004/7086
(MADUMAR)
|
1707006018NRG24310520230072295
|
31/05/2023
|
surajdeen kumhar
|
1707006018WL005778
|
surajdeen kumhar
|
00089
|
CBIN0281066
|
8
|
8
|
Processed
|
03/06/2023
|
|
133941060
|
|
surajdeenkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TIKAMGARH
|
MP-07-006-028-001/215
(MATOLI)
|
1707006028NRG24310520230071859
|
31/05/2023
|
shila
|
1707006028WL005749
|
shila
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TIKAMGARH
|
MP-07-006-028-001/280
(MATOLI)
|
1707006028NRG24310520230071861
|
31/05/2023
|
ramsakhi
|
1707006028WL005749
|
ramsakhi
|
00089
|
CBIN0281066
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TIKAMGARH
|
MP-07-006-049-004/169
(DUNDA TOURA)
|
1707006049NRG24310520230072242
|
31/05/2023
|
MULAYAM LODHI
|
1707006049WL005775
|
MULAYAM LODHI
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
MULAYAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-018-003/7270
(MADUMAR)
|
1707006018NRG24310520230072351
|
31/05/2023
|
bheeru
|
1707006018WL005782
|
bheeru
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
bheeru
|
INDIAN BANK(607105)
|
|
78
|
TIKAMGARH
|
MP-07-006-027-001/1256
(PATHA)
|
1707006027NRG24310520230071900
|
31/05/2023
|
AJUDDI KUMHAR
|
1707006027WL005754
|
AJUDDI KUMHAR
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
AJUDDIKUMHAR
|
INDIAN BANK(607105)
|
|
79
|
TIKAMGARH
|
MP-07-006-027-001/1256
(PATHA)
|
1707006027NRG24310520230071901
|
31/05/2023
|
Champa Bai Kumhar
|
1707006027WL005754
|
Champa Bai Kumhar
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
ChampaBaiKumhar
|
INDIAN BANK(607105)
|
|
80
|
TIKAMGARH
|
MP-07-006-027-001/1257
(PATHA)
|
1707006027NRG24310520230071903
|
31/05/2023
|
RAJAN YADAV
|
1707006027WL005754
|
RAJAN YADAV
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAJANYADAV
|
INDIAN BANK(607105)
|
|
81
|
TIKAMGARH
|
MP-07-006-027-001/1258
(PATHA)
|
1707006027NRG24310520230071904
|
31/05/2023
|
HIRA LAL JOSHI
|
1707006027WL005754
|
HIRA LAL JOSHI
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
HIRALALJOSHI
|
INDIAN BANK(607105)
|
|
82
|
TIKAMGARH
|
MP-07-006-027-001/1258
(PATHA)
|
1707006027NRG24310520230071905
|
31/05/2023
|
KUSUM JOSHI
|
1707006027WL005754
|
KUSUM JOSHI
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
KUSUMJOSHI
|
INDIAN BANK(607105)
|
|
83
|
TIKAMGARH
|
MP-07-006-027-001/1260
(PATHA)
|
1707006027NRG24310520230071906
|
31/05/2023
|
Munni Bai Yadav
|
1707006027WL005754
|
Munni Bai Yadav
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
MunniBaiYadav
|
INDIAN BANK(607105)
|
|
84
|
TIKAMGARH
|
MP-07-006-027-001/312
(PATHA)
|
1707006027NRG24310520230072226
|
31/05/2023
|
JASHRATH KUSHWAHA
|
1707006027WL005774
|
JASHRATH KUSHWAHA
|
00176
|
IDIB000T571
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133941060
|
|
JASHRATHKUSHWAHA
|
INDIAN BANK(607105)
|
|
85
|
TIKAMGARH
|
MP-07-006-027-001/551
(PATHA)
|
1707006027NRG24310520230071886
|
31/05/2023
|
Kesharbai
|
1707006027WL005751
|
Kesharbai
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
03/06/2023
|
|
133941060
|
|
Kesharbai
|
INDIAN BANK(607105)
|
|
86
|
TIKAMGARH
|
MP-07-006-028-001/231
(MATOLI)
|
1707006028NRG24310520230071825
|
31/05/2023
|
harischand
|
1707006028WL005746
|
harischand
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
harischand
|
INDIAN BANK(607105)
|
|
87
|
TIKAMGARH
|
MP-07-006-028-001/231
(MATOLI)
|
1707006028NRG24310520230071824
|
31/05/2023
|
pyari bai
|
1707006028WL005746
|
pyari bai
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TIKAMGARH
|
MP-07-006-028-001/231
(MATOLI)
|
1707006028NRG24310520230071826
|
31/05/2023
|
savita
|
1707006028WL005746
|
savita
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-028-001/280
(MATOLI)
|
1707006028NRG24310520230071860
|
31/05/2023
|
goverdhan
|
1707006028WL005749
|
goverdhan
|
00176
|
IDIB000T571
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
goverdhan
|
INDIAN BANK(607105)
|
|
90
|
TIKAMGARH
|
MP-07-006-028-001/300
(MATOLI)
|
1707006028NRG24310520230071807
|
31/05/2023
|
Ramesh
|
1707006028WL005742
|
Ramesh
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
91
|
TIKAMGARH
|
MP-07-006-028-001/337
(MATOLI)
|
1707006028NRG24310520230071808
|
31/05/2023
|
goverdhan
|
1707006028WL005742
|
goverdhan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
goverdhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
92
|
TIKAMGARH
|
MP-07-006-018-003/7275
(MADUMAR)
|
1707006018NRG24310520230072270
|
31/05/2023
|
Vinod
|
1707006018WL005778
|
Vinod
|
00354
|
PUNB0040410
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
93
|
TIKAMGARH
|
MP-07-006-011-001/2542
(MABAI)
|
1707006011NRG24310520230072311
|
31/05/2023
|
RAMESH PRASAD SAHU
|
1707006011WL005779
|
RAMESH PRASAD SAHU
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-071-003/145-A
(BADOURA GHAT)
|
1707006000NRG24310520230072224
|
31/05/2023
|
Sona kushwaha
|
1707006WL005773
|
Sona kushwaha
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941060
|
|
Sonakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
TIKAMGARH
|
MP-07-006-003-001/180-A
(MAUGHAT)
|
1707006003NRG24310520230072159
|
31/05/2023
|
RAKESH AHIRWAR
|
1707006003WL005768
|
RAKESH AHIRWAR
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-003-001/230-C
(MAUGHAT)
|
1707006003NRG24310520230072173
|
31/05/2023
|
Bhagbati ahirwar
|
1707006003WL005771
|
Bhagbati ahirwar
|
00415
|
SBIN0000490
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
Bhagbatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIKAMGARH
|
MP-07-006-011-001/140-C
(MABAI)
|
1707006011NRG24310520230072322
|
31/05/2023
|
RAMBAGAS
|
1707006011WL005781
|
RAMBAGAS
|
00415
|
SBIN0000490
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIKAMGARH
|
MP-07-006-011-001/2268
(MABAI)
|
1707006011NRG24310520230072310
|
31/05/2023
|
RAMESH AHIRWAR
|
1707006011WL005779
|
RAMESH AHIRWAR
|
00415
|
SBIN0000490
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-018-003/551
(MADUMAR)
|
1707006018NRG24310520230072264
|
31/05/2023
|
Kanhiya lal prajapati
|
1707006018WL005778
|
Kanhiya lal prajapati
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Kanhiyalalprajapati
|
BANK OF INDIA(508505)
|
|
100
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24310520230072329
|
31/05/2023
|
deepa
|
1707006018WL005782
|
deepa
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-018-003/609
(MADUMAR)
|
1707006018NRG24310520230072265
|
31/05/2023
|
Khusiram rajak
|
1707006018WL005778
|
Khusiram rajak
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Khusiramrajak
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-018-003/610
(MADUMAR)
|
1707006018NRG24310520230072267
|
31/05/2023
|
shobharam
|
1707006018WL005778
|
shobharam
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-018-003/7003
(MADUMAR)
|
1707006018NRG24310520230072339
|
31/05/2023
|
jayram
|
1707006018WL005782
|
jayram
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
jayram
|
BANK OF INDIA(508505)
|
|
104
|
TIKAMGARH
|
MP-07-006-018-003/7069
(MADUMAR)
|
1707006018NRG24310520230072340
|
31/05/2023
|
sukhlal
|
1707006018WL005782
|
sukhlal
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-018-003/7255
(MADUMAR)
|
1707006018NRG24310520230072349
|
31/05/2023
|
dharam das
|
1707006018WL005782
|
dharam das
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-018-004/1001
(MADUMAR)
|
1707006018NRG24310520230072279
|
31/05/2023
|
rajaram
|
1707006018WL005778
|
rajaram
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-018-004/1004
(MADUMAR)
|
1707006018NRG24310520230072282
|
31/05/2023
|
deepak
|
1707006018WL005778
|
deepak
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
deepak
|
BANK OF INDIA(508505)
|
|
108
|
TIKAMGARH
|
MP-07-006-018-004/7071
(MADUMAR)
|
1707006018NRG24310520230072293
|
31/05/2023
|
manish
|
1707006018WL005778
|
manish
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-018-004/7073
(MADUMAR)
|
1707006018NRG24310520230072294
|
31/05/2023
|
Mohan kumhar
|
1707006018WL005778
|
Mohan kumhar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Mohankumhar
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-018-004/7086
(MADUMAR)
|
1707006018NRG24310520230072296
|
31/05/2023
|
bhavna kumhar
|
1707006018WL005778
|
bhavna kumhar
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
bhavnakumhar
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-018-004/7143
(MADUMAR)
|
1707006018NRG24310520230072299
|
31/05/2023
|
Sachendra
|
1707006018WL005778
|
Sachendra
|
00415
|
SBIN0000490
|
8
|
8
|
Processed
|
03/06/2023
|
|
133941060
|
|
Sachendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIKAMGARH
|
MP-07-006-018-004/7144
(MADUMAR)
|
1707006018NRG24310520230072300
|
31/05/2023
|
Mohni
|
1707006018WL005778
|
Mohni
|
00415
|
SBIN0000490
|
8
|
8
|
Processed
|
03/06/2023
|
|
133941060
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-018-004/765
(MADUMAR)
|
1707006018NRG24310520230072376
|
31/05/2023
|
sailendra
|
1707006018WL005782
|
sailendra
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-027-001/1252
(PATHA)
|
1707006027NRG24310520230071899
|
31/05/2023
|
LADKUNWAR RAIKWAR
|
1707006027WL005754
|
LADKUNWAR RAIKWAR
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
LADKUNWARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-027-001/1261
(PATHA)
|
1707006027NRG24310520230071907
|
31/05/2023
|
KALLU RAIKWAR
|
1707006027WL005754
|
KALLU RAIKWAR
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
133941060
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28746
|
28746
|
|
|
|
|
|
|
|
|
116
|
TIKAMGARH
|
MP-07-006-049-004/154
(DUNDA TOURA)
|
1707006049NRG24310520230072237
|
31/05/2023
|
Santosh Kumari Lodhi
|
1707006049WL005775
|
Santosh Kumari Lodhi
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
SantoshKumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
TIKAMGARH
|
MP-07-006-018-004/680
(MADUMAR)
|
1707006018NRG24310520230072288
|
31/05/2023
|
narendra
|
1707006018WL005778
|
narendra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
TIKAMGARH
|
MP-07-006-049-002/325
(DUNDA TOURA)
|
1707006049NRG24310520230072230
|
31/05/2023
|
DHANIRAM LODHI
|
1707006049WL005775
|
DHANIRAM LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIKAMGARH
|
MP-07-006-049-002/336
(DUNDA TOURA)
|
1707006049NRG24310520230072232
|
31/05/2023
|
LACHCHHI BAI LODHI
|
1707006049WL005775
|
LACHCHHI BAI LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
LACHCHHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-049-002/336
(DUNDA TOURA)
|
1707006049NRG24310520230072231
|
31/05/2023
|
RAMKISHAN LODHI
|
1707006049WL005775
|
RAMKISHAN LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24310520230072233
|
31/05/2023
|
Maniram
|
1707006049WL005775
|
Maniram
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-049-004/116
(DUNDA TOURA)
|
1707006049NRG24310520230072234
|
31/05/2023
|
BHAN SINGH LODHI
|
1707006049WL005775
|
BHAN SINGH LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
BHANSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
123
|
TIKAMGARH
|
MP-07-006-049-004/131
(DUNDA TOURA)
|
1707006049NRG24310520230072236
|
31/05/2023
|
KASHIBAI SOUR
|
1707006049WL005775
|
KASHIBAI SOUR
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
KASHIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIKAMGARH
|
MP-07-006-049-004/155
(DUNDA TOURA)
|
1707006049NRG24310520230072238
|
31/05/2023
|
karnsingh Lodhi
|
1707006049WL005775
|
karnsingh Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
karnsinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
125
|
TIKAMGARH
|
MP-07-006-049-004/166
(DUNDA TOURA)
|
1707006049NRG24310520230072239
|
31/05/2023
|
Jitendra Lodhi
|
1707006049WL005775
|
Jitendra Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIKAMGARH
|
MP-07-006-049-004/167
(DUNDA TOURA)
|
1707006049NRG24310520230072240
|
31/05/2023
|
JAGAT SINGH LODHI
|
1707006049WL005775
|
JAGAT SINGH LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
JAGATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-049-004/167
(DUNDA TOURA)
|
1707006049NRG24310520230072241
|
31/05/2023
|
SHILABAI LODHI
|
1707006049WL005775
|
SHILABAI LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Rejected
|
03/06/2023
|
|
133941060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TIKAMGARH
|
MP-07-006-049-004/171
(DUNDA TOURA)
|
1707006049NRG24310520230072246
|
31/05/2023
|
BHARAT LODHI
|
1707006049WL005775
|
BHARAT LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
BHARATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
TIKAMGARH
|
MP-07-006-049-004/171
(DUNDA TOURA)
|
1707006049NRG24310520230072247
|
31/05/2023
|
SUKHAVATI LODHI
|
1707006049WL005775
|
SUKHAVATI LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
SUKHAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIKAMGARH
|
MP-07-006-054-002/154-B
(DUNDA)
|
1707006054NRG24310520230072094
|
31/05/2023
|
kailash
|
1707006054WL005758
|
kailash
|
00415
|
SBIN0003711
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133941060
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIKAMGARH
|
MP-07-006-054-002/312-B
(DUNDA)
|
1707006054NRG24310520230072095
|
31/05/2023
|
Ramdas
|
1707006054WL005758
|
Ramdas
|
00415
|
SBIN0003711
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133941060
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
132
|
TIKAMGARH
|
MP-07-006-003-001/230-C
(MAUGHAT)
|
1707006003NRG24310520230072172
|
31/05/2023
|
Deepchandra ahirwar
|
1707006003WL005771
|
Deepchandra ahirwar
|
00415
|
SBIN0010858
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
Deepchandraahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
TIKAMGARH
|
MP-07-006-003-001/175-C
(MAUGHAT)
|
1707006003NRG24310520230072171
|
31/05/2023
|
MANKUNWAR AHIRWAR
|
1707006003WL005771
|
MANKUNWAR AHIRWAR
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
MANKUNWARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
TIKAMGARH
|
MP-07-006-003-001/206
(MAUGHAT)
|
1707006003NRG24310520230072162
|
31/05/2023
|
SHANTI BAI AHIRWAR
|
1707006003WL005768
|
SHANTI BAI AHIRWAR
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
SHANTIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIKAMGARH
|
MP-07-006-003-001/230-D
(MAUGHAT)
|
1707006003NRG24310520230072174
|
31/05/2023
|
KANCHAN DEVI AHIRWAR
|
1707006003WL005771
|
KANCHAN DEVI AHIRWAR
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
KANCHANDEVIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
TIKAMGARH
|
MP-07-006-003-001/26
(MAUGHAT)
|
1707006003NRG24310520230072150
|
31/05/2023
|
GENDA BAI AHIRWAR
|
1707006003WL005765
|
GENDA BAI AHIRWAR
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
GENDABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
TIKAMGARH
|
MP-07-006-003-001/26
(MAUGHAT)
|
1707006003NRG24310520230072151
|
31/05/2023
|
RAJESH AHIRWAR
|
1707006003WL005765
|
RAJESH AHIRWAR
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAJESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
138
|
TIKAMGARH
|
MP-07-006-003-001/95-C
(MAUGHAT)
|
1707006003NRG24310520230072177
|
31/05/2023
|
RAMKISHOR
|
1707006003WL005771
|
RAMKISHOR
|
00468
|
UBIN0549908
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
139
|
TIKAMGARH
|
MP-07-006-018-004/1000
(MADUMAR)
|
1707006018NRG24310520230072278
|
31/05/2023
|
hargovind
|
1707006018WL005778
|
hargovind
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
hargovind
|
UNION BANK OF INDIA(508500)
|
|
140
|
TIKAMGARH
|
MP-07-006-018-004/1002
(MADUMAR)
|
1707006018NRG24310520230072280
|
31/05/2023
|
pushpa
|
1707006018WL005778
|
pushpa
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIKAMGARH
|
MP-07-006-018-004/7148
(MADUMAR)
|
1707006018NRG24310520230072303
|
31/05/2023
|
Rajkumar
|
1707006018WL005778
|
Rajkumar
|
00468
|
UBIN0549908
|
8
|
8
|
Processed
|
03/06/2023
|
|
133941060
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
142
|
TIKAMGARH
|
MP-07-006-003-001/110-D
(MAUGHAT)
|
1707006003NRG24310520230072157
|
31/05/2023
|
Raj Kumar Rajak
|
1707006003WL005768
|
Raj Kumar Rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941060
|
|
RajKumarRajak
|
UNION BANK OF INDIA(508500)
|
|
143
|
TIKAMGARH
|
MP-07-006-009-001/150
(DHAJRAI)
|
1707006009NRG24310520230072404
|
31/05/2023
|
Susheela
|
1707006009WL005785
|
Susheela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
133941060
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
144
|
TIKAMGARH
|
MP-07-006-009-001/461-A
(DHAJRAI)
|
1707006009NRG24310520230072401
|
31/05/2023
|
Rajkumar
|
1707006009WL005784
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941060
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIKAMGARH
|
MP-07-006-009-001/565
(DHAJRAI)
|
1707006009NRG24310520230072403
|
31/05/2023
|
Shakir Ali
|
1707006009WL005784
|
Shakir Ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
ShakirAli
|
BANK OF INDIA(508505)
|
|
146
|
TIKAMGARH
|
MP-07-006-011-001/109-D
(MABAI)
|
1707006011NRG24310520230072306
|
31/05/2023
|
RAMABAI DHIMAR
|
1707006011WL005779
|
RAMABAI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMABAIDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-011-001/1768
(MABAI)
|
1707006011NRG24310520230072254
|
31/05/2023
|
gyadeen dheemar
|
1707006011WL005777
|
gyadeen dheemar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
03/06/2023
|
|
133941060
|
|
gyadeendheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-011-001/1768
(MABAI)
|
1707006011NRG24310520230072255
|
31/05/2023
|
RAMA BAI
|
1707006011WL005777
|
RAMA BAI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
03/06/2023
|
|
133941060
|
|
RAMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-011-001/1841
(MABAI)
|
1707006011NRG24310520230072309
|
31/05/2023
|
rekha devi ahirwar
|
1707006011WL005779
|
rekha devi ahirwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941060
|
|
rekhadeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-011-001/2541
(MABAI)
|
1707006011NRG24310520230072257
|
31/05/2023
|
AJAY SAHU
|
1707006011WL005777
|
AJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-011-001/5128
(MABAI)
|
1707006011NRG24310520230072314
|
31/05/2023
|
REKHA DHIMAR
|
1707006011WL005779
|
REKHA DHIMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941060
|
|
REKHADHIMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
TIKAMGARH
|
MP-07-006-011-001/5130
(MABAI)
|
1707006011NRG24310520230072259
|
31/05/2023
|
BHANU RAIKWAR
|
1707006011WL005777
|
BHANU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
133941060
|
|
BHANURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-018-003/1005
(MADUMAR)
|
1707006018NRG24310520230072262
|
31/05/2023
|
rajesh
|
1707006018WL005778
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
154
|
TIKAMGARH
|
MP-07-006-018-004/1014
(MADUMAR)
|
1707006018NRG24310520230072286
|
31/05/2023
|
jamuna
|
1707006018WL005778
|
jamuna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIKAMGARH
|
MP-07-006-018-004/7167
(MADUMAR)
|
1707006018NRG24310520230072374
|
31/05/2023
|
pooja
|
1707006018WL005782
|
pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
pooja
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
TIKAMGARH
|
MP-07-006-049-002/206
(DUNDA TOURA)
|
1707006049NRG24310520230072227
|
31/05/2023
|
Brajlal Lodhi
|
1707006049WL005775
|
Brajlal Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
BrajlalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-049-002/207
(DUNDA TOURA)
|
1707006049NRG24310520230072228
|
31/05/2023
|
Phoolchand
|
1707006049WL005775
|
Phoolchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TIKAMGARH
|
MP-07-006-049-002/208
(DUNDA TOURA)
|
1707006049NRG24310520230072229
|
31/05/2023
|
Manak
|
1707006049WL005775
|
Manak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
Manak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TIKAMGARH
|
MP-07-006-049-004/131
(DUNDA TOURA)
|
1707006049NRG24310520230072235
|
31/05/2023
|
PARAMLAL SOUR
|
1707006049WL005775
|
PARAMLAL SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
PARAMLALSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
160
|
TIKAMGARH
|
MP-07-006-049-004/170
(DUNDA TOURA)
|
1707006049NRG24310520230072244
|
31/05/2023
|
Sandeep Lodhi
|
1707006049WL005775
|
Sandeep Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
SandeepLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TIKAMGARH
|
MP-07-006-049-004/176
(DUNDA TOURA)
|
1707006049NRG24310520230072249
|
31/05/2023
|
Vati Lodhi
|
1707006049WL005775
|
Vati Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941060
|
|
VatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233424
|
233424
|
|
|
|
|
|
|
|