|
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-07-006-019-002/13-C
(PAHADI TILWARAN)
|
1707006019NRG24070120240504103
|
07/01/2024
|
AKHLESH AHIRWAR
|
1707006019WL044287
|
AKHLESH AHIRWAR
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686185070
|
|
AKHLESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-019-002/13-C
(PAHADI TILWARAN)
|
1707006019NRG24070120240504104
|
07/01/2024
|
REKHA AHIRWAR
|
1707006019WL044287
|
REKHA AHIRWAR
|
00045
|
BARB0TIKAMG
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686185070
|
|
REKHAAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-025-001/117-A
(JUDAWAN)
|
1707006025NRG24060120240502460
|
07/01/2024
|
Gayatree Rajpoot
|
1707006025WL044100
|
Gayatree Rajpoot
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
GayatreeRajpoot
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-025-003/110-A
(JUDAWAN)
|
1707006025NRG24060120240502462
|
07/01/2024
|
RANIBAI RAI
|
1707006025WL044100
|
RANIBAI RAI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
RANIBAIRAI
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-025-003/110-C
(JUDAWAN)
|
1707006025NRG24060120240502443
|
07/01/2024
|
DESHRAJ PAL
|
1707006025WL044099
|
DESHRAJ PAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
DESHRAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIKAMGARH
|
MP-07-006-025-003/110-D
(JUDAWAN)
|
1707006025NRG24060120240502445
|
07/01/2024
|
Gajraj Chadar
|
1707006025WL044099
|
Gajraj Chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
GajrajChadar
|
ICICI BANK LTD(508534)
|
|
7
|
TIKAMGARH
|
MP-07-006-025-003/114-A
(JUDAWAN)
|
1707006025NRG24060120240502464
|
07/01/2024
|
Deendayal Pal
|
1707006025WL044100
|
Deendayal Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
DeendayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIKAMGARH
|
MP-07-006-025-003/115-D
(JUDAWAN)
|
1707006025NRG24060120240502470
|
07/01/2024
|
AARTI LODHI
|
1707006025WL044100
|
AARTI LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
AARTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIKAMGARH
|
MP-07-006-025-003/115-D
(JUDAWAN)
|
1707006025NRG24060120240502469
|
07/01/2024
|
RAJENDRA LODHI
|
1707006025WL044100
|
RAJENDRA LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
RAJENDRALODHI
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-025-003/116-D
(JUDAWAN)
|
1707006025NRG24060120240502472
|
07/01/2024
|
MAMTA BAI LODHI
|
1707006025WL044100
|
MAMTA BAI LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MAMTABAILODHI
|
ICICI BANK LTD(508534)
|
|
11
|
TIKAMGARH
|
MP-07-006-033-001/3017-A
(SAMARRA)
|
1707006033NRG24060120240502069
|
07/01/2024
|
bikarm
|
1707006033WL044047
|
bikarm
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
bikarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIKAMGARH
|
MP-07-006-033-001/3018-A
(SAMARRA)
|
1707006033NRG24060120240502071
|
07/01/2024
|
raakesh
|
1707006033WL044047
|
raakesh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
raakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-025-001/117
(JUDAWAN)
|
1707006025NRG24060120240502457
|
07/01/2024
|
BHAGBAT RAJPOOT
|
1707006025WL044100
|
BHAGBAT RAJPOOT
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
BHAGBATRAJPOOT
|
ICICI BANK LTD(508534)
|
|
14
|
TIKAMGARH
|
MP-07-006-025-003/114-B
(JUDAWAN)
|
1707006025NRG24060120240502466
|
07/01/2024
|
SURENDRA RAI
|
1707006025WL044100
|
SURENDRA RAI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
SURENDRARAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-028-001/109
(MATOLI)
|
1707006028NRG24060120240502549
|
07/01/2024
|
punnu
|
1707006028WL044106
|
punnu
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
punnu
|
INDIAN BANK(607105)
|
|
16
|
TIKAMGARH
|
MP-07-006-028-001/123
(MATOLI)
|
1707006028NRG24060120240502550
|
07/01/2024
|
madan
|
1707006028WL044106
|
madan
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-028-001/196
(MATOLI)
|
1707006028NRG24060120240502553
|
07/01/2024
|
hukum
|
1707006028WL044106
|
hukum
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-028-001/5-A
(MATOLI)
|
1707006028NRG24060120240502575
|
07/01/2024
|
hariram
|
1707006028WL044106
|
hariram
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-025-003/113-A
(JUDAWAN)
|
1707006025NRG24060120240502452
|
07/01/2024
|
MRS MUNI KUMARI
|
1707006025WL044099
|
MRS MUNI KUMARI
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MRSMUNIKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TIKAMGARH
|
MP-07-006-025-003/113-B
(JUDAWAN)
|
1707006025NRG24060120240502454
|
07/01/2024
|
MRS SONI KIMARI
|
1707006025WL044099
|
MRS SONI KIMARI
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MRSSONIKIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-028-001/104
(MATOLI)
|
1707006028NRG24060120240502548
|
07/01/2024
|
kalicharan
|
1707006028WL044106
|
kalicharan
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
kalicharan
|
UCO BANK(607066)
|
|
22
|
TIKAMGARH
|
MP-07-006-028-001/123
(MATOLI)
|
1707006028NRG24060120240502551
|
07/01/2024
|
Laxmi Bai
|
1707006028WL044106
|
Laxmi Bai
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
23
|
TIKAMGARH
|
MP-07-006-028-001/149
(MATOLI)
|
1707006028NRG24060120240502552
|
07/01/2024
|
Milan
|
1707006028WL044106
|
Milan
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
Milan
|
INDIAN BANK(607105)
|
|
24
|
TIKAMGARH
|
MP-07-006-028-001/198
(MATOLI)
|
1707006028NRG24060120240502554
|
07/01/2024
|
mankunwar
|
1707006028WL044106
|
mankunwar
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
mankunwar
|
INDIAN BANK(607105)
|
|
25
|
TIKAMGARH
|
MP-07-006-028-001/212
(MATOLI)
|
1707006028NRG24060120240502555
|
07/01/2024
|
JAGESHWAR
|
1707006028WL044106
|
JAGESHWAR
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
JAGESHWAR
|
INDIAN BANK(607105)
|
|
26
|
TIKAMGARH
|
MP-07-006-028-001/234
(MATOLI)
|
1707006028NRG24060120240502556
|
07/01/2024
|
Karan
|
1707006028WL044106
|
Karan
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
Karan
|
INDIAN BANK(607105)
|
|
27
|
TIKAMGARH
|
MP-07-006-028-001/244-A
(MATOLI)
|
1707006028NRG24060120240502557
|
07/01/2024
|
ghanshayam
|
1707006028WL044106
|
ghanshayam
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
ghanshayam
|
INDIAN BANK(607105)
|
|
28
|
TIKAMGARH
|
MP-07-006-028-001/249-A
(MATOLI)
|
1707006028NRG24060120240502558
|
07/01/2024
|
janki
|
1707006028WL044106
|
janki
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
janki
|
UCO BANK(607066)
|
|
29
|
TIKAMGARH
|
MP-07-006-028-001/291
(MATOLI)
|
1707006028NRG24060120240502559
|
07/01/2024
|
jagbhan
|
1707006028WL044106
|
jagbhan
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIKAMGARH
|
MP-07-006-028-001/292
(MATOLI)
|
1707006028NRG24060120240502560
|
07/01/2024
|
madho
|
1707006028WL044106
|
madho
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-028-001/292
(MATOLI)
|
1707006028NRG24060120240502561
|
07/01/2024
|
savitri
|
1707006028WL044106
|
savitri
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
savitri
|
INDIAN BANK(607105)
|
|
32
|
TIKAMGARH
|
MP-07-006-028-001/293
(MATOLI)
|
1707006028NRG24060120240502562
|
07/01/2024
|
kamlesh Lodhi
|
1707006028WL044106
|
kamlesh Lodhi
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
kamleshLodhi
|
INDIAN BANK(607105)
|
|
33
|
TIKAMGARH
|
MP-07-006-028-001/293
(MATOLI)
|
1707006028NRG24060120240502563
|
07/01/2024
|
uma devi
|
1707006028WL044106
|
uma devi
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
umadevi
|
INDIAN BANK(607105)
|
|
34
|
TIKAMGARH
|
MP-07-006-028-001/304
(MATOLI)
|
1707006028NRG24060120240502564
|
07/01/2024
|
kailash
|
1707006028WL044106
|
kailash
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
kailash
|
INDIAN BANK(607105)
|
|
35
|
TIKAMGARH
|
MP-07-006-028-001/304
(MATOLI)
|
1707006028NRG24060120240502565
|
07/01/2024
|
RAJKUMARI
|
1707006028WL044106
|
RAJKUMARI
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
36
|
TIKAMGARH
|
MP-07-006-028-001/314
(MATOLI)
|
1707006028NRG24060120240502566
|
07/01/2024
|
komal
|
1707006028WL044106
|
komal
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
komal
|
INDIAN BANK(607105)
|
|
37
|
TIKAMGARH
|
MP-07-006-028-001/326
(MATOLI)
|
1707006028NRG24060120240502567
|
07/01/2024
|
sitaram
|
1707006028WL044106
|
sitaram
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
sitaram
|
INDIAN BANK(607105)
|
|
38
|
TIKAMGARH
|
MP-07-006-028-001/327
(MATOLI)
|
1707006028NRG24060120240502568
|
07/01/2024
|
balkishan
|
1707006028WL044106
|
balkishan
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIKAMGARH
|
MP-07-006-028-001/341
(MATOLI)
|
1707006028NRG24060120240502569
|
07/01/2024
|
TANTU
|
1707006028WL044106
|
TANTU
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
TANTU
|
INDIAN BANK(607105)
|
|
40
|
TIKAMGARH
|
MP-07-006-028-001/342
(MATOLI)
|
1707006028NRG24060120240502570
|
07/01/2024
|
kailash
|
1707006028WL044106
|
kailash
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
kailash
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-028-001/343
(MATOLI)
|
1707006028NRG24060120240502571
|
07/01/2024
|
baijanti
|
1707006028WL044106
|
baijanti
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
baijanti
|
INDIAN BANK(607105)
|
|
42
|
TIKAMGARH
|
MP-07-006-028-001/400
(MATOLI)
|
1707006028NRG24060120240502572
|
07/01/2024
|
Rakhi Ahirwar
|
1707006028WL044106
|
Rakhi Ahirwar
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
RakhiAhirwar
|
INDIAN BANK(607105)
|
|
43
|
TIKAMGARH
|
MP-07-006-028-001/421
(MATOLI)
|
1707006028NRG24060120240502573
|
07/01/2024
|
Sudama Devi
|
1707006028WL044106
|
Sudama Devi
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
SudamaDevi
|
INDIAN BANK(607105)
|
|
44
|
TIKAMGARH
|
MP-07-006-028-001/423
(MATOLI)
|
1707006028NRG24060120240502574
|
07/01/2024
|
Shikhar
|
1707006028WL044106
|
Shikhar
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
Shikhar
|
INDIAN BANK(607105)
|
|
45
|
TIKAMGARH
|
MP-07-006-028-001/86-A
(MATOLI)
|
1707006028NRG24060120240502576
|
07/01/2024
|
rajju
|
1707006028WL044106
|
rajju
|
00176
|
IDIB000T571
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
rajju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-002-001/1036-A
(BADAGAON KHURD)
|
1707006002NRG24070120240504077
|
07/01/2024
|
Nisha singh
|
1707006002WL044282
|
Nisha singh
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686185070
|
|
Nishasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TIKAMGARH
|
MP-07-006-003-001/197-D
(MAUGHAT)
|
1707006003NRG24070120240503475
|
07/01/2024
|
RUPESH KUSHWAHA
|
1707006003WL044196
|
RUPESH KUSHWAHA
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
RUPESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TIKAMGARH
|
MP-07-006-019-002/881
(PAHADI TILWARAN)
|
1707006019NRG24070120240504223
|
07/01/2024
|
SUNEEL KUMAR VISHWAKARMA
|
1707006019WL044297
|
SUNEEL KUMAR VISHWAKARMA
|
00354
|
PUNB0659900
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686185070
|
|
SUNEELKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIKAMGARH
|
MP-07-006-019-002/950
(PAHADI TILWARAN)
|
1707006019NRG24070120240504080
|
07/01/2024
|
khushi lal ahirwar
|
1707006019WL044283
|
khushi lal ahirwar
|
00354
|
PUNB0659900
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686185070
|
|
khushilalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-019-002/872
(PAHADI TILWARAN)
|
1707006019NRG24070120240504224
|
07/01/2024
|
baijnath yadav
|
1707006019WL044298
|
baijnath yadav
|
00415
|
SBIN0000490
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686185070
|
|
baijnathyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-019-002/903
(PAHADI TILWARAN)
|
1707006019NRG24070120240504078
|
07/01/2024
|
GUMNA
|
1707006019WL044283
|
GUMNA
|
00415
|
SBIN0000490
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686185070
|
|
GUMNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-025-003/113-C
(JUDAWAN)
|
1707006025NRG24060120240502455
|
07/01/2024
|
PRABHUDAYAL CHADAR
|
1707006025WL044099
|
PRABHUDAYAL CHADAR
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
PRABHUDAYALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-025-003/115-B
(JUDAWAN)
|
1707006025NRG24060120240502467
|
07/01/2024
|
Munnalal Pal
|
1707006025WL044100
|
Munnalal Pal
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MunnalalPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-025-003/34-D
(JUDAWAN)
|
1707006025NRG24060120240502474
|
07/01/2024
|
GAJRA PAL
|
1707006025WL044100
|
GAJRA PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
GAJRAPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-025-003/34-D
(JUDAWAN)
|
1707006025NRG24060120240502473
|
07/01/2024
|
MOHAN LAL PAL
|
1707006025WL044100
|
MOHAN LAL PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MOHANLALPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-069-002/36-D
(ALAMPURA)
|
1707006069NRG24070120240504105
|
07/01/2024
|
hari ram ahirwar
|
1707006069WL044288
|
hari ram ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
hariramahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-069-002/56-D
(ALAMPURA)
|
1707006069NRG24070120240504219
|
07/01/2024
|
mahendra vishwakarma
|
1707006069WL044294
|
mahendra vishwakarma
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
mahendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-033-001/944
(SAMARRA)
|
1707006033NRG24060120240502075
|
07/01/2024
|
Amae Singh Lodhi
|
1707006033WL044047
|
Amae Singh Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
AmaeSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24070120240504049
|
07/01/2024
|
Maniram
|
1707006049WL044277
|
Maniram
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-049-003/111
(DUNDA TOURA)
|
1707006049NRG24070120240504052
|
07/01/2024
|
HARCHARAN CHADAR
|
1707006049WL044277
|
HARCHARAN CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
HARCHARANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-049-003/46
(DUNDA TOURA)
|
1707006049NRG24070120240504055
|
07/01/2024
|
SONABAI CHADAR
|
1707006049WL044277
|
SONABAI CHADAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
SONABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-049-003/74
(DUNDA TOURA)
|
1707006049NRG24070120240504060
|
07/01/2024
|
Prabha chadar
|
1707006049WL044277
|
Prabha chadar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
Prabhachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-025-003/112-D
(JUDAWAN)
|
1707006025NRG24060120240502450
|
07/01/2024
|
REKHA BAI
|
1707006025WL044099
|
REKHA BAI
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-065-002/85-D
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503495
|
07/01/2024
|
Rachna sour
|
1707006065WL044198
|
Rachna sour
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Rachnasour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-025-001/117-A
(JUDAWAN)
|
1707006025NRG24060120240502459
|
07/01/2024
|
GHANSHYAM RAJPOOT
|
1707006025WL044100
|
GHANSHYAM RAJPOOT
|
00462
|
UCBA0003148
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686185070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-025-003/110-C
(JUDAWAN)
|
1707006025NRG24060120240502444
|
07/01/2024
|
SUDAMA PAL
|
1707006025WL044099
|
SUDAMA PAL
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
SUDAMAPAL
|
UCO BANK(607066)
|
|
67
|
TIKAMGARH
|
MP-07-006-025-003/113-A
(JUDAWAN)
|
1707006025NRG24060120240502451
|
07/01/2024
|
KAMLESH PAL
|
1707006025WL044099
|
KAMLESH PAL
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
KAMLESHPAL
|
UCO BANK(607066)
|
|
68
|
TIKAMGARH
|
MP-07-006-025-003/115-C
(JUDAWAN)
|
1707006025NRG24060120240502468
|
07/01/2024
|
MANOJ KUMAR PAL
|
1707006025WL044100
|
MANOJ KUMAR PAL
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MANOJKUMARPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-025-003/110-A
(JUDAWAN)
|
1707006025NRG24060120240502461
|
07/01/2024
|
SONAPAT RAI
|
1707006025WL044100
|
SONAPAT RAI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
SONAPATRAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIKAMGARH
|
MP-07-006-065-002/85-B
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503491
|
07/01/2024
|
Rajendra sour
|
1707006065WL044198
|
Rajendra sour
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Rajendrasour
|
UNION BANK OF INDIA(508500)
|
|
71
|
TIKAMGARH
|
MP-07-006-065-002/96-D
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503497
|
07/01/2024
|
Ushaa sour
|
1707006065WL044198
|
Ushaa sour
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Ushaasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TIKAMGARH
|
MP-07-006-069-002/56-D
(ALAMPURA)
|
1707006069NRG24070120240504218
|
07/01/2024
|
KASTOORI BAI VISHWAKARMA
|
1707006069WL044294
|
KASTOORI BAI VISHWAKARMA
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
13/03/2024
|
|
686185070
|
|
KASTOORIBAIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-019-002/877
(PAHADI TILWARAN)
|
1707006019NRG24070120240504222
|
07/01/2024
|
SANGEETA RAJAK
|
1707006019WL044297
|
SANGEETA RAJAK
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686185070
|
|
SANGEETARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TIKAMGARH
|
MP-07-006-019-002/903
(PAHADI TILWARAN)
|
1707006019NRG24070120240504079
|
07/01/2024
|
HAR BAI AHIRWAR
|
1707006019WL044283
|
HAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686185070
|
|
HARBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-025-001/116-D
(JUDAWAN)
|
1707006025NRG24060120240502456
|
07/01/2024
|
KASHIRAM LODHI
|
1707006025WL044100
|
KASHIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
KASHIRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TIKAMGARH
|
MP-07-006-025-001/117
(JUDAWAN)
|
1707006025NRG24060120240502458
|
07/01/2024
|
RANJANA LODHI
|
1707006025WL044100
|
RANJANA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
RANJANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TIKAMGARH
|
MP-07-006-025-003/112-A
(JUDAWAN)
|
1707006025NRG24060120240502446
|
07/01/2024
|
PRAMOD KUMAR PAL
|
1707006025WL044099
|
PRAMOD KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
PRAMODKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
TIKAMGARH
|
MP-07-006-025-003/112-B
(JUDAWAN)
|
1707006025NRG24060120240502447
|
07/01/2024
|
NARENDRA PAL
|
1707006025WL044099
|
NARENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
NARENDRAPAL
|
ICICI BANK LTD(508534)
|
|
79
|
TIKAMGARH
|
MP-07-006-025-003/112-C
(JUDAWAN)
|
1707006025NRG24060120240502448
|
07/01/2024
|
RAMESHVAR PAL
|
1707006025WL044099
|
RAMESHVAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
RAMESHVARPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-025-003/112-D
(JUDAWAN)
|
1707006025NRG24060120240502449
|
07/01/2024
|
PYARA LAL PAL
|
1707006025WL044099
|
PYARA LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
PYARALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-025-003/113-B
(JUDAWAN)
|
1707006025NRG24060120240502453
|
07/01/2024
|
Bhagwan Das Pal
|
1707006025WL044099
|
Bhagwan Das Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
BhagwanDasPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-025-003/113-D
(JUDAWAN)
|
1707006025NRG24060120240502463
|
07/01/2024
|
BABULAL RAJAK
|
1707006025WL044100
|
BABULAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
BABULALRAJAK
|
BANK OF BARODA(606985)
|
|
83
|
TIKAMGARH
|
MP-07-006-025-003/114-A
(JUDAWAN)
|
1707006025NRG24060120240502465
|
07/01/2024
|
Laxmi Laxmi
|
1707006025WL044100
|
Laxmi Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
LaxmiLaxmi
|
BANK OF BARODA(606985)
|
|
84
|
TIKAMGARH
|
MP-07-006-025-003/116-D
(JUDAWAN)
|
1707006025NRG24060120240502471
|
07/01/2024
|
SUNDER SINGH LODHI
|
1707006025WL044100
|
SUNDER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
SUNDERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TIKAMGARH
|
MP-07-006-033-001/3017-A
(SAMARRA)
|
1707006033NRG24060120240502070
|
07/01/2024
|
kastoori
|
1707006033WL044047
|
kastoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIKAMGARH
|
MP-07-006-049-002/184
(DUNDA TOURA)
|
1707006049NRG24070120240504047
|
07/01/2024
|
JAGBHAN
|
1707006049WL044276
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-049-002/350
(DUNDA TOURA)
|
1707006049NRG24070120240504048
|
07/01/2024
|
Kashiram Lodhi
|
1707006049WL044276
|
Kashiram Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
KashiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-049-003/100
(DUNDA TOURA)
|
1707006049NRG24070120240504050
|
07/01/2024
|
MANIRAM CHADAR
|
1707006049WL044277
|
MANIRAM CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
MANIRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-049-003/109
(DUNDA TOURA)
|
1707006049NRG24070120240504051
|
07/01/2024
|
ganua chadar
|
1707006049WL044277
|
ganua chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
ganuachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-049-003/24
(DUNDA TOURA)
|
1707006049NRG24070120240504053
|
07/01/2024
|
bhurelal Chadar
|
1707006049WL044277
|
bhurelal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
bhurelalChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIKAMGARH
|
MP-07-006-049-003/46
(DUNDA TOURA)
|
1707006049NRG24070120240504054
|
07/01/2024
|
Janki
|
1707006049WL044277
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIKAMGARH
|
MP-07-006-049-003/64
(DUNDA TOURA)
|
1707006049NRG24070120240504056
|
07/01/2024
|
JAGDISH CHADAR
|
1707006049WL044277
|
JAGDISH CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
JAGDISHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIKAMGARH
|
MP-07-006-049-003/65
(DUNDA TOURA)
|
1707006049NRG24070120240504057
|
07/01/2024
|
Ramswaroop
|
1707006049WL044277
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TIKAMGARH
|
MP-07-006-049-003/73
(DUNDA TOURA)
|
1707006049NRG24070120240504058
|
07/01/2024
|
RAMLAL KHANGAR
|
1707006049WL044277
|
RAMLAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
RAMLALKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIKAMGARH
|
MP-07-006-049-003/74
(DUNDA TOURA)
|
1707006049NRG24070120240504059
|
07/01/2024
|
Dhaniram
|
1707006049WL044277
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185070
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-065-002/200
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503479
|
07/01/2024
|
manohar
|
1707006065WL044198
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
TIKAMGARH
|
MP-07-006-065-002/200
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503480
|
07/01/2024
|
shimba
|
1707006065WL044198
|
shimba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
shimba
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIKAMGARH
|
MP-07-006-065-002/31
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503481
|
07/01/2024
|
Dhaniram
|
1707006065WL044198
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-065-002/39-A
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503482
|
07/01/2024
|
DEVI SOUR
|
1707006065WL044198
|
DEVI SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
DEVISOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIKAMGARH
|
MP-07-006-065-002/42
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503483
|
07/01/2024
|
SUNUA
|
1707006065WL044198
|
SUNUA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
SUNUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
TIKAMGARH
|
MP-07-006-065-002/50
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503484
|
07/01/2024
|
Manak
|
1707006065WL044198
|
Manak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Manak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIKAMGARH
|
MP-07-006-065-002/99-D
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503498
|
07/01/2024
|
Ban singh ghosh
|
1707006065WL044198
|
Ban singh ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Bansinghghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
103
|
TIKAMGARH
|
MP-07-006-033-001/3018-A
(SAMARRA)
|
1707006033NRG24060120240502072
|
07/01/2024
|
ramdevi
|
1707006033WL044047
|
ramdevi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TIKAMGARH
|
MP-07-006-033-001/332-D
(SAMARRA)
|
1707006033NRG24060120240502074
|
07/01/2024
|
Jai Singh Lodhi
|
1707006033WL044047
|
Jai Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
JaiSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-065-002/691
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503485
|
07/01/2024
|
MANOJ SOUR
|
1707006065WL044198
|
MANOJ SOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
MANOJSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TIKAMGARH
|
MP-07-006-065-002/691
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503486
|
07/01/2024
|
RAMDEVI SOUR
|
1707006065WL044198
|
RAMDEVI SOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
RAMDEVISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
TIKAMGARH
|
MP-07-006-065-002/84-B
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503487
|
07/01/2024
|
Bali sour
|
1707006065WL044198
|
Bali sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Balisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TIKAMGARH
|
MP-07-006-065-002/84-B
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503488
|
07/01/2024
|
Pushpa sour
|
1707006065WL044198
|
Pushpa sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Pushpasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TIKAMGARH
|
MP-07-006-065-002/84-C
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503489
|
07/01/2024
|
Mooti sour
|
1707006065WL044198
|
Mooti sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Mootisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TIKAMGARH
|
MP-07-006-065-002/84-C
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503490
|
07/01/2024
|
Pushpa sour
|
1707006065WL044198
|
Pushpa sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Pushpasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TIKAMGARH
|
MP-07-006-065-002/85-B
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503492
|
07/01/2024
|
Punam sour
|
1707006065WL044198
|
Punam sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Punamsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TIKAMGARH
|
MP-07-006-065-002/85-C
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503493
|
07/01/2024
|
Maniram sour
|
1707006065WL044198
|
Maniram sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Maniramsour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
TIKAMGARH
|
MP-07-006-065-002/85-D
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503494
|
07/01/2024
|
Hukam Sour
|
1707006065WL044198
|
Hukam Sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
HukamSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TIKAMGARH
|
MP-07-006-065-002/86-A
(BAMHORI NAKIBAN)
|
1707006065NRG24070120240503496
|
07/01/2024
|
Mahendra sour
|
1707006065WL044198
|
Mahendra sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185070
|
|
Mahendrasour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
115
|
TIKAMGARH
|
MP-07-006-033-001/3019-A
(SAMARRA)
|
1707006033NRG24060120240502073
|
07/01/2024
|
mahendra
|
1707006033WL044047
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686185070
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|