|
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-07-006-025-003/18-B
(JUDAWAN)
|
1707006025NRG24070620230089916
|
07/06/2023
|
ramnarayan tiwari
|
1707006025WL007207
|
ramnarayan tiwari
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramnarayantiwari
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-003/212-C
(JUDAWAN)
|
1707006025NRG24070620230089917
|
07/06/2023
|
rajendra sharma
|
1707006025WL007207
|
rajendra sharma
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
rajendrasharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
TIKAMGARH
|
MP-07-006-025-003/413
(JUDAWAN)
|
1707006025NRG24070620230089921
|
07/06/2023
|
anita devi
|
1707006025WL007207
|
anita devi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
anitadevi
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-025-003/413
(JUDAWAN)
|
1707006025NRG24070620230089920
|
07/06/2023
|
mahesh prasad tiwari
|
1707006025WL007207
|
mahesh prasad tiwari
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
maheshprasadtiwari
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-025-003/44-A
(JUDAWAN)
|
1707006025NRG24070620230089924
|
07/06/2023
|
mukesh
|
1707006025WL007207
|
mukesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-025-003/44-A
(JUDAWAN)
|
1707006025NRG24070620230089925
|
07/06/2023
|
rashmi
|
1707006025WL007207
|
rashmi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-025-003/44-D
(JUDAWAN)
|
1707006025NRG24070620230089929
|
07/06/2023
|
abhishek chaube
|
1707006025WL007207
|
abhishek chaube
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
abhishekchaube
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-025-003/44-D
(JUDAWAN)
|
1707006025NRG24070620230089928
|
07/06/2023
|
manoj kumar choobe
|
1707006025WL007207
|
manoj kumar choobe
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
manojkumarchoobe
|
IDBI BANK(607095)
|
|
9
|
TIKAMGARH
|
MP-07-006-025-003/44-D
(JUDAWAN)
|
1707006025NRG24070620230089927
|
07/06/2023
|
suresh kumar chaubai
|
1707006025WL007207
|
suresh kumar chaubai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
sureshkumarchaubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-001/963
(PATARKHERA)
|
1707006037NRG24070620230088741
|
07/06/2023
|
Mukesh Lohdi
|
1707006037WL007118
|
Mukesh Lohdi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182641
|
|
MukeshLohdi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-037-001/964
(PATARKHERA)
|
1707006037NRG24070620230088742
|
07/06/2023
|
Janki Lodhi
|
1707006037WL007118
|
Janki Lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182641
|
|
JankiLodhi
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-037-001/976
(PATARKHERA)
|
1707006037NRG24060620230086556
|
07/06/2023
|
IRMRAT RAJPOOT
|
1707006037WL006969
|
IRMRAT RAJPOOT
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182641
|
|
IRMRATRAJPOOT
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-040-002/1307
(BADMADAI KHAS)
|
1707006040NRG24060620230087366
|
07/06/2023
|
Parmi
|
1707006040WL007017
|
Parmi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Parmi
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-046-002/102-A
(BHAIRA)
|
1707006046NRG24060620230087448
|
07/06/2023
|
Uttam
|
1707006046WL007026
|
Uttam
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Uttam
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-046-002/102-A
(BHAIRA)
|
1707006046NRG24060620230087449
|
07/06/2023
|
Uttam
|
1707006046WL007026
|
Uttam
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Uttam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
TIKAMGARH
|
MP-07-006-046-002/107-D
(BHAIRA)
|
1707006046NRG24060620230087451
|
07/06/2023
|
GUDIYA
|
1707006046WL007026
|
GUDIYA
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-046-002/239-A
(BHAIRA)
|
1707006046NRG24060620230087454
|
07/06/2023
|
Bandu
|
1707006046WL007026
|
Bandu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Bandu
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-046-002/239-A
(BHAIRA)
|
1707006046NRG24060620230087455
|
07/06/2023
|
Bandu
|
1707006046WL007026
|
Bandu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TIKAMGARH
|
MP-07-006-046-002/603
(BHAIRA)
|
1707006046NRG24060620230087465
|
07/06/2023
|
mulayam
|
1707006046WL007026
|
mulayam
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
mulayam
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-046-002/605
(BHAIRA)
|
1707006046NRG24060620230087467
|
07/06/2023
|
ramsahay
|
1707006046WL007026
|
ramsahay
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramsahay
|
BANK OF BARODA(606985)
|
|
21
|
TIKAMGARH
|
MP-07-006-046-002/612
(BHAIRA)
|
1707006046NRG24060620230087472
|
07/06/2023
|
heera kumhar
|
1707006046WL007026
|
heera kumhar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
heerakumhar
|
BANK OF BARODA(606985)
|
|
22
|
TIKAMGARH
|
MP-07-006-046-002/612
(BHAIRA)
|
1707006046NRG24060620230087473
|
07/06/2023
|
rama
|
1707006046WL007026
|
rama
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
rama
|
BANK OF BARODA(606985)
|
|
23
|
TIKAMGARH
|
MP-07-006-046-002/84-C
(BHAIRA)
|
1707006046NRG24060620230087480
|
07/06/2023
|
maniram
|
1707006046WL007026
|
maniram
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
maniram
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-057-001/292
(BHAINSWARI)
|
1707006057NRG24060620230088647
|
07/06/2023
|
bablu pal
|
1707006057WL007114
|
bablu pal
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
bablupal
|
BANK OF BARODA(606985)
|
|
25
|
TIKAMGARH
|
MP-07-006-057-001/292
(BHAINSWARI)
|
1707006057NRG24060620230088648
|
07/06/2023
|
mamta pal
|
1707006057WL007114
|
mamta pal
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
mamtapal
|
BANK OF BARODA(606985)
|
|
26
|
TIKAMGARH
|
MP-07-006-057-001/293
(BHAINSWARI)
|
1707006057NRG24060620230088650
|
07/06/2023
|
Arati kushwaha
|
1707006057WL007114
|
Arati kushwaha
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Aratikushwaha
|
BANK OF BARODA(606985)
|
|
27
|
TIKAMGARH
|
MP-07-006-057-001/293
(BHAINSWARI)
|
1707006057NRG24060620230088649
|
07/06/2023
|
Rampal kushwaha
|
1707006057WL007114
|
Rampal kushwaha
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rampalkushwaha
|
BANK OF BARODA(606985)
|
|
28
|
TIKAMGARH
|
MP-07-006-057-001/317
(BHAINSWARI)
|
1707006057NRG24060620230088658
|
07/06/2023
|
Guddi
|
1707006057WL007114
|
Guddi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
29
|
TIKAMGARH
|
MP-07-006-057-001/444
(BHAINSWARI)
|
1707006057NRG24060620230088676
|
07/06/2023
|
Hemlata
|
1707006057WL007114
|
Hemlata
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
30
|
TIKAMGARH
|
MP-07-006-057-001/54
(BHAINSWARI)
|
1707006057NRG24060620230088685
|
07/06/2023
|
Brajkishor
|
1707006057WL007114
|
Brajkishor
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Brajkishor
|
BANK OF BARODA(606985)
|
|
31
|
TIKAMGARH
|
MP-07-006-057-001/685
(BHAINSWARI)
|
1707006057NRG24060620230088703
|
07/06/2023
|
Gyprasad
|
1707006057WL007114
|
Gyprasad
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Gyprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
TIKAMGARH
|
MP-07-006-057-001/702
(BHAINSWARI)
|
1707006057NRG24060620230088707
|
07/06/2023
|
Meera
|
1707006057WL007114
|
Meera
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Meera
|
BANK OF BARODA(606985)
|
|
33
|
TIKAMGARH
|
MP-07-006-057-001/710
(BHAINSWARI)
|
1707006057NRG24060620230088710
|
07/06/2023
|
Gulab bai
|
1707006057WL007114
|
Gulab bai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
34
|
TIKAMGARH
|
MP-07-006-057-001/742
(BHAINSWARI)
|
1707006057NRG24060620230088712
|
07/06/2023
|
Raghvendra
|
1707006057WL007114
|
Raghvendra
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-057-001/757
(BHAINSWARI)
|
1707006057NRG24060620230088713
|
07/06/2023
|
Daggi
|
1707006057WL007114
|
Daggi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Daggi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-017-001/225-C
(BADMADAI)
|
1707006017NRG24060620230087410
|
07/06/2023
|
GORE LAL
|
1707006017WL007021
|
GORE LAL
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/546
(MADUMAR)
|
1707006018NRG24060620230087623
|
07/06/2023
|
santosh
|
1707006018WL007036
|
santosh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
santosh
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/579
(MADUMAR)
|
1707006018NRG24060620230087624
|
07/06/2023
|
parmanand
|
1707006018WL007036
|
parmanand
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24060620230087626
|
07/06/2023
|
parwati
|
1707006018WL007036
|
parwati
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
parwati
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/588
(MADUMAR)
|
1707006018NRG24060620230087625
|
07/06/2023
|
ragveer
|
1707006018WL007036
|
ragveer
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ragveer
|
UCO BANK(607066)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/590
(MADUMAR)
|
1707006018NRG24060620230087627
|
07/06/2023
|
manoj
|
1707006018WL007036
|
manoj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24060620230087628
|
07/06/2023
|
janki
|
1707006018WL007036
|
janki
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
janki
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24060620230087630
|
07/06/2023
|
Balkishan vishwakarma
|
1707006018WL007036
|
Balkishan vishwakarma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Balkishanvishwakarma
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-003/656
(MADUMAR)
|
1707006018NRG24060620230087631
|
07/06/2023
|
Rani vishwakarma
|
1707006018WL007036
|
Rani vishwakarma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ranivishwakarma
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24060620230087632
|
07/06/2023
|
Ravindra Devi tripathi
|
1707006018WL007036
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-003/665
(MADUMAR)
|
1707006018NRG24060620230087633
|
07/06/2023
|
Jayram lodhi
|
1707006018WL007036
|
Jayram lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Jayramlodhi
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-003/6938
(MADUMAR)
|
1707006018NRG24060620230087634
|
07/06/2023
|
kiran
|
1707006018WL007036
|
kiran
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
kiran
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-003/6938
(MADUMAR)
|
1707006018NRG24060620230087635
|
07/06/2023
|
mahesh
|
1707006018WL007036
|
mahesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-003/6996
(MADUMAR)
|
1707006018NRG24060620230087637
|
07/06/2023
|
raguveer
|
1707006018WL007036
|
raguveer
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-003/6997
(MADUMAR)
|
1707006018NRG24060620230087638
|
07/06/2023
|
maya
|
1707006018WL007036
|
maya
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
maya
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-003/7007
(MADUMAR)
|
1707006018NRG24060620230087640
|
07/06/2023
|
Maheep singh
|
1707006018WL007036
|
Maheep singh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Maheepsingh
|
BANK OF INDIA(508505)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-003/7008
(MADUMAR)
|
1707006018NRG24060620230087641
|
07/06/2023
|
Reena raja
|
1707006018WL007036
|
Reena raja
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Reenaraja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-003/7097
(MADUMAR)
|
1707006018NRG24060620230087644
|
07/06/2023
|
saroj
|
1707006018WL007036
|
saroj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
saroj
|
BANK OF INDIA(508505)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-003/7099
(MADUMAR)
|
1707006018NRG24060620230087645
|
07/06/2023
|
sushma
|
1707006018WL007036
|
sushma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
sushma
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-003/7106
(MADUMAR)
|
1707006018NRG24060620230087646
|
07/06/2023
|
parmanand
|
1707006018WL007036
|
parmanand
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-003/7118
(MADUMAR)
|
1707006018NRG24060620230087647
|
07/06/2023
|
varsha
|
1707006018WL007036
|
varsha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-003/7177
(MADUMAR)
|
1707006018NRG24060620230087648
|
07/06/2023
|
ARJUN PAL
|
1707006018WL007036
|
ARJUN PAL
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ARJUNPAL
|
BANK OF INDIA(508505)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-003/7249
(MADUMAR)
|
1707006018NRG24060620230087649
|
07/06/2023
|
Ashish
|
1707006018WL007036
|
Ashish
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-003/7254
(MADUMAR)
|
1707006018NRG24060620230087651
|
07/06/2023
|
ramdevi
|
1707006018WL007036
|
ramdevi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramdevi
|
BANK OF INDIA(508505)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-003/7256
(MADUMAR)
|
1707006018NRG24060620230087653
|
07/06/2023
|
jamak
|
1707006018WL007036
|
jamak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
jamak
|
BANK OF INDIA(508505)
|
|
61
|
TIKAMGARH
|
MP-07-006-018-003/7274
(MADUMAR)
|
1707006018NRG24060620230087655
|
07/06/2023
|
savita
|
1707006018WL007036
|
savita
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-003/7279
(MADUMAR)
|
1707006018NRG24060620230087656
|
07/06/2023
|
Deepak
|
1707006018WL007036
|
Deepak
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-003/7280
(MADUMAR)
|
1707006018NRG24060620230087657
|
07/06/2023
|
Nisha rana
|
1707006018WL007036
|
Nisha rana
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Nisharana
|
BANK OF INDIA(508505)
|
|
64
|
TIKAMGARH
|
MP-07-006-018-003/7284
(MADUMAR)
|
1707006018NRG24060620230087658
|
07/06/2023
|
Prabhu
|
1707006018WL007036
|
Prabhu
|
00048
|
BKID0009444
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298182641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-018-003/7286
(MADUMAR)
|
1707006018NRG24060620230087660
|
07/06/2023
|
dayaram raikwar
|
1707006018WL007036
|
dayaram raikwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
dayaramraikwar
|
BANK OF INDIA(508505)
|
|
66
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24060620230087661
|
07/06/2023
|
Manisha Vishwakarma
|
1707006018WL007036
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7288
(MADUMAR)
|
1707006018NRG24060620230087662
|
07/06/2023
|
Sunita Kushwaha
|
1707006018WL007036
|
Sunita Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
SunitaKushwaha
|
BANK OF INDIA(508505)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-003/7289
(MADUMAR)
|
1707006018NRG24060620230087663
|
07/06/2023
|
Sovran Kushwaha
|
1707006018WL007036
|
Sovran Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
SovranKushwaha
|
BANK OF INDIA(508505)
|
|
69
|
TIKAMGARH
|
MP-07-006-018-003/7290
(MADUMAR)
|
1707006018NRG24060620230087664
|
07/06/2023
|
Beti Bai Kushwaha
|
1707006018WL007036
|
Beti Bai Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
BetiBaiKushwaha
|
BANK OF INDIA(508505)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-003/7291
(MADUMAR)
|
1707006018NRG24060620230087665
|
07/06/2023
|
Brajendra Lodhi
|
1707006018WL007036
|
Brajendra Lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
BrajendraLodhi
|
BANK OF INDIA(508505)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-003/7294
(MADUMAR)
|
1707006018NRG24060620230087667
|
07/06/2023
|
Usha Lodhi
|
1707006018WL007036
|
Usha Lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
UshaLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
TIKAMGARH
|
MP-07-006-018-003/7295
(MADUMAR)
|
1707006018NRG24060620230087668
|
07/06/2023
|
Vidya Mishra
|
1707006018WL007036
|
Vidya Mishra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
VidyaMishra
|
BANK OF INDIA(508505)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-003/7299
(MADUMAR)
|
1707006018NRG24060620230087670
|
07/06/2023
|
kranti lodhi
|
1707006018WL007036
|
kranti lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
krantilodhi
|
BANK OF INDIA(508505)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-003/7301
(MADUMAR)
|
1707006018NRG24060620230087672
|
07/06/2023
|
Abhishek Rajpoot
|
1707006018WL007036
|
Abhishek Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
AbhishekRajpoot
|
BANK OF BARODA(606985)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-003/7303
(MADUMAR)
|
1707006018NRG24060620230087673
|
07/06/2023
|
rajendra lodhi
|
1707006018WL007036
|
rajendra lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
rajendralodhi
|
BANK OF INDIA(508505)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24060620230087674
|
07/06/2023
|
Haribai Rajpoot
|
1707006018WL007036
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-003/7305
(MADUMAR)
|
1707006018NRG24060620230087675
|
07/06/2023
|
shivkumari
|
1707006018WL007036
|
shivkumari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-003/7306
(MADUMAR)
|
1707006018NRG24060620230087676
|
07/06/2023
|
Rajabeti
|
1707006018WL007036
|
Rajabeti
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rajabeti
|
BANK OF INDIA(508505)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-003/7309
(MADUMAR)
|
1707006018NRG24060620230087678
|
07/06/2023
|
Ramrati Rajpoot
|
1707006018WL007036
|
Ramrati Rajpoot
|
00048
|
BKID0009444
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298182641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
TIKAMGARH
|
MP-07-006-018-003/7310
(MADUMAR)
|
1707006018NRG24060620230087679
|
07/06/2023
|
Chanda Kushwaha
|
1707006018WL007036
|
Chanda Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ChandaKushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
TIKAMGARH
|
MP-07-006-018-003/7311
(MADUMAR)
|
1707006018NRG24060620230087680
|
07/06/2023
|
babu lal
|
1707006018WL007036
|
babu lal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
babulal
|
BANK OF INDIA(508505)
|
|
82
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24060620230087681
|
07/06/2023
|
rani kushwaha
|
1707006018WL007036
|
rani kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
83
|
TIKAMGARH
|
MP-07-006-018-003/7314
(MADUMAR)
|
1707006018NRG24060620230087683
|
07/06/2023
|
Meena Kushwaha
|
1707006018WL007036
|
Meena Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
MeenaKushwaha
|
BANK OF INDIA(508505)
|
|
84
|
TIKAMGARH
|
MP-07-006-018-003/7316
(MADUMAR)
|
1707006018NRG24060620230087685
|
07/06/2023
|
Savita
|
1707006018WL007036
|
Savita
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Savita
|
BANK OF INDIA(508505)
|
|
85
|
TIKAMGARH
|
MP-07-006-018-003/7317
(MADUMAR)
|
1707006018NRG24060620230087686
|
07/06/2023
|
sandhya devi
|
1707006018WL007036
|
sandhya devi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
sandhyadevi
|
BANK OF INDIA(508505)
|
|
86
|
TIKAMGARH
|
MP-07-006-018-003/7318
(MADUMAR)
|
1707006018NRG24060620230087687
|
07/06/2023
|
Sushila
|
1707006018WL007036
|
Sushila
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
87
|
TIKAMGARH
|
MP-07-006-018-003/7320
(MADUMAR)
|
1707006018NRG24060620230087689
|
07/06/2023
|
Raghunath Ahirwar
|
1707006018WL007036
|
Raghunath Ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
RaghunathAhirwar
|
BANK OF INDIA(508505)
|
|
88
|
TIKAMGARH
|
MP-07-006-018-003/7321
(MADUMAR)
|
1707006018NRG24060620230087690
|
07/06/2023
|
Ramkunwar Ahirwar
|
1707006018WL007036
|
Ramkunwar Ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
RamkunwarAhirwar
|
BANK OF INDIA(508505)
|
|
89
|
TIKAMGARH
|
MP-07-006-018-003/7322
(MADUMAR)
|
1707006018NRG24060620230087691
|
07/06/2023
|
mamata
|
1707006018WL007036
|
mamata
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
mamata
|
BANK OF INDIA(508505)
|
|
90
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24060620230087693
|
07/06/2023
|
rajni
|
1707006018WL007036
|
rajni
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
rajni
|
BANK OF INDIA(508505)
|
|
91
|
TIKAMGARH
|
MP-07-006-018-003/7326
(MADUMAR)
|
1707006018NRG24060620230087694
|
07/06/2023
|
Poonam
|
1707006018WL007036
|
Poonam
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
92
|
TIKAMGARH
|
MP-07-006-018-004/100-B
(MADUMAR)
|
1707006018NRG24060620230087696
|
07/06/2023
|
Bhaiyalal ahirwar
|
1707006018WL007036
|
Bhaiyalal ahirwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Bhaiyalalahirwar
|
BANK OF INDIA(508505)
|
|
93
|
TIKAMGARH
|
MP-07-006-018-004/499
(MADUMAR)
|
1707006018NRG24060620230087699
|
07/06/2023
|
aasharam
|
1707006018WL007036
|
aasharam
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
94
|
TIKAMGARH
|
MP-07-006-018-004/499
(MADUMAR)
|
1707006018NRG24060620230087700
|
07/06/2023
|
aasharam
|
1707006018WL007036
|
aasharam
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
95
|
TIKAMGARH
|
MP-07-006-018-004/503
(MADUMAR)
|
1707006018NRG24060620230087701
|
07/06/2023
|
deshraj
|
1707006018WL007036
|
deshraj
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-004/507
(MADUMAR)
|
1707006018NRG24060620230087702
|
07/06/2023
|
mahendra tiwari
|
1707006018WL007036
|
mahendra tiwari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
mahendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TIKAMGARH
|
MP-07-006-018-004/507
(MADUMAR)
|
1707006018NRG24060620230087703
|
07/06/2023
|
mahendra tiwari
|
1707006018WL007036
|
mahendra tiwari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
mahendratiwari
|
IDBI BANK(607095)
|
|
98
|
TIKAMGARH
|
MP-07-006-018-004/513
(MADUMAR)
|
1707006018NRG24060620230087704
|
07/06/2023
|
laxman
|
1707006018WL007036
|
laxman
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
laxman
|
BANK OF INDIA(508505)
|
|
99
|
TIKAMGARH
|
MP-07-006-018-004/513
(MADUMAR)
|
1707006018NRG24060620230087705
|
07/06/2023
|
laxman
|
1707006018WL007036
|
laxman
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
laxman
|
BANK OF INDIA(508505)
|
|
100
|
TIKAMGARH
|
MP-07-006-018-004/515-A
(MADUMAR)
|
1707006018NRG24060620230087706
|
07/06/2023
|
pappu
|
1707006018WL007036
|
pappu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
pappu
|
BANK OF INDIA(508505)
|
|
101
|
TIKAMGARH
|
MP-07-006-018-004/538
(MADUMAR)
|
1707006018NRG24060620230087707
|
07/06/2023
|
Pyare
|
1707006018WL007036
|
Pyare
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Pyare
|
BANK OF INDIA(508505)
|
|
102
|
TIKAMGARH
|
MP-07-006-018-004/552
(MADUMAR)
|
1707006018NRG24060620230087708
|
07/06/2023
|
nabbu
|
1707006018WL007036
|
nabbu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
nabbu
|
BANK OF INDIA(508505)
|
|
103
|
TIKAMGARH
|
MP-07-006-018-004/574
(MADUMAR)
|
1707006018NRG24060620230087709
|
07/06/2023
|
ramesh
|
1707006018WL007036
|
ramesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-018-004/7066
(MADUMAR)
|
1707006018NRG24060620230087713
|
07/06/2023
|
ranjana
|
1707006018WL007036
|
ranjana
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
105
|
TIKAMGARH
|
MP-07-006-018-004/7067
(MADUMAR)
|
1707006018NRG24060620230087714
|
07/06/2023
|
ashish
|
1707006018WL007036
|
ashish
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
ashish
|
BANK OF INDIA(508505)
|
|
106
|
TIKAMGARH
|
MP-07-006-018-004/7122
(MADUMAR)
|
1707006018NRG24060620230087715
|
07/06/2023
|
Ramdevi rajak
|
1707006018WL007036
|
Ramdevi rajak
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ramdevirajak
|
BANK OF INDIA(508505)
|
|
107
|
TIKAMGARH
|
MP-07-006-018-004/7166
(MADUMAR)
|
1707006018NRG24060620230087719
|
07/06/2023
|
dharmendra
|
1707006018WL007036
|
dharmendra
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
108
|
TIKAMGARH
|
MP-07-006-018-004/7200
(MADUMAR)
|
1707006018NRG24060620230087723
|
07/06/2023
|
jagdeesh
|
1707006018WL007036
|
jagdeesh
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
109
|
TIKAMGARH
|
MP-07-006-018-004/7202
(MADUMAR)
|
1707006018NRG24060620230087725
|
07/06/2023
|
deenu
|
1707006018WL007036
|
deenu
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
deenu
|
BANK OF INDIA(508505)
|
|
110
|
TIKAMGARH
|
MP-07-006-018-004/7204
(MADUMAR)
|
1707006018NRG24060620230087727
|
07/06/2023
|
rajendra
|
1707006018WL007036
|
rajendra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-018-004/7205
(MADUMAR)
|
1707006018NRG24060620230087728
|
07/06/2023
|
Imrat bai kumhar
|
1707006018WL007036
|
Imrat bai kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Imratbaikumhar
|
BANK OF INDIA(508505)
|
|
112
|
TIKAMGARH
|
MP-07-006-018-004/7207
(MADUMAR)
|
1707006018NRG24060620230087730
|
07/06/2023
|
Brajendra Tiwari
|
1707006018WL007036
|
Brajendra Tiwari
|
00048
|
BKID0009444
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298182641
|
A/c Blocked or Frozen
|
|
|
|
113
|
TIKAMGARH
|
MP-07-006-018-004/7210
(MADUMAR)
|
1707006018NRG24060620230087731
|
07/06/2023
|
Rekha kumhar
|
1707006018WL007036
|
Rekha kumhar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rekhakumhar
|
BANK OF INDIA(508505)
|
|
114
|
TIKAMGARH
|
MP-07-006-018-004/7212
(MADUMAR)
|
1707006018NRG24060620230087732
|
07/06/2023
|
harbai
|
1707006018WL007036
|
harbai
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-046-002/611
(BHAIRA)
|
1707006046NRG24060620230087471
|
07/06/2023
|
RAJKUMAR TIWARI
|
1707006046WL007026
|
RAJKUMAR TIWARI
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAJKUMARTIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
116
|
TIKAMGARH
|
MP-07-006-017-001/102-A
(BADMADAI)
|
1707006017NRG24060620230087400
|
07/06/2023
|
vijayram
|
1707006017WL007021
|
vijayram
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
vijayram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TIKAMGARH
|
MP-07-006-017-001/106
(BADMADAI)
|
1707006017NRG24060620230087372
|
07/06/2023
|
brajlal
|
1707006017WL007019
|
brajlal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
TIKAMGARH
|
MP-07-006-017-001/107-D
(BADMADAI)
|
1707006017NRG24060620230087401
|
07/06/2023
|
Swami pal
|
1707006017WL007021
|
Swami pal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Swamipal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
TIKAMGARH
|
MP-07-006-017-001/110
(BADMADAI)
|
1707006017NRG24060620230087402
|
07/06/2023
|
Ravindra
|
1707006017WL007021
|
Ravindra
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
TIKAMGARH
|
MP-07-006-017-001/111
(BADMADAI)
|
1707006017NRG24060620230087403
|
07/06/2023
|
kishori
|
1707006017WL007021
|
kishori
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
TIKAMGARH
|
MP-07-006-017-001/121
(BADMADAI)
|
1707006017NRG24060620230087374
|
07/06/2023
|
Rama bai
|
1707006017WL007019
|
Rama bai
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
TIKAMGARH
|
MP-07-006-017-001/15
(BADMADAI)
|
1707006017NRG24060620230087404
|
07/06/2023
|
ramcharan
|
1707006017WL007021
|
ramcharan
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TIKAMGARH
|
MP-07-006-017-001/170-B
(BADMADAI)
|
1707006017NRG24060620230087406
|
07/06/2023
|
Rggvendra
|
1707006017WL007021
|
Rggvendra
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rggvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
TIKAMGARH
|
MP-07-006-017-001/171-A
(BADMADAI)
|
1707006017NRG24060620230087407
|
07/06/2023
|
pratap
|
1707006017WL007021
|
pratap
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIKAMGARH
|
MP-07-006-017-001/174-A
(BADMADAI)
|
1707006017NRG24060620230087408
|
07/06/2023
|
parsadi
|
1707006017WL007021
|
parsadi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
TIKAMGARH
|
MP-07-006-017-001/223
(BADMADAI)
|
1707006017NRG24060620230087409
|
07/06/2023
|
Ahilya Banshkar
|
1707006017WL007021
|
Ahilya Banshkar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
AhilyaBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TIKAMGARH
|
MP-07-006-017-001/272
(BADMADAI)
|
1707006017NRG24060620230087411
|
07/06/2023
|
Vudheravai
|
1707006017WL007021
|
Vudheravai
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Vudheravai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
TIKAMGARH
|
MP-07-006-017-001/287
(BADMADAI)
|
1707006017NRG24060620230087412
|
07/06/2023
|
Rahul Ahirwar
|
1707006017WL007021
|
Rahul Ahirwar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
TIKAMGARH
|
MP-07-006-017-001/291-B
(BADMADAI)
|
1707006017NRG24060620230087413
|
07/06/2023
|
Gilouji Banshkar
|
1707006017WL007021
|
Gilouji Banshkar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
GiloujiBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
TIKAMGARH
|
MP-07-006-017-001/342
(BADMADAI)
|
1707006017NRG24060620230087415
|
07/06/2023
|
RAMESH YADAV
|
1707006017WL007021
|
RAMESH YADAV
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TIKAMGARH
|
MP-07-006-017-001/70
(BADMADAI)
|
1707006017NRG24060620230087416
|
07/06/2023
|
durga
|
1707006017WL007021
|
durga
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TIKAMGARH
|
MP-07-006-017-001/70
(BADMADAI)
|
1707006017NRG24060620230087417
|
07/06/2023
|
Rati bai pal
|
1707006017WL007021
|
Rati bai pal
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ratibaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TIKAMGARH
|
MP-07-006-017-001/8
(BADMADAI)
|
1707006017NRG24060620230087418
|
07/06/2023
|
Ghanshayam
|
1707006017WL007021
|
Ghanshayam
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TIKAMGARH
|
MP-07-006-017-001/80
(BADMADAI)
|
1707006017NRG24060620230087419
|
07/06/2023
|
himmat
|
1707006017WL007021
|
himmat
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIKAMGARH
|
MP-07-006-017-001/81
(BADMADAI)
|
1707006017NRG24060620230087420
|
07/06/2023
|
malla
|
1707006017WL007021
|
malla
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
malla
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
TIKAMGARH
|
MP-07-006-017-001/85
(BADMADAI)
|
1707006017NRG24060620230087377
|
07/06/2023
|
Heera devi
|
1707006017WL007019
|
Heera devi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Heeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
TIKAMGARH
|
MP-07-006-017-001/85-D
(BADMADAI)
|
1707006017NRG24060620230087422
|
07/06/2023
|
Hargovind yadav
|
1707006017WL007021
|
Hargovind yadav
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Hargovindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
TIKAMGARH
|
MP-07-006-017-001/85-D
(BADMADAI)
|
1707006017NRG24060620230087423
|
07/06/2023
|
RAJKUMARE YADAV
|
1707006017WL007021
|
RAJKUMARE YADAV
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAJKUMAREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TIKAMGARH
|
MP-07-006-017-001/91
(BADMADAI)
|
1707006017NRG24060620230087424
|
07/06/2023
|
Harprasad
|
1707006017WL007021
|
Harprasad
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TIKAMGARH
|
MP-07-006-017-001/91-B
(BADMADAI)
|
1707006017NRG24060620230087425
|
07/06/2023
|
Pappou rajak
|
1707006017WL007021
|
Pappou rajak
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Pappourajak
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
TIKAMGARH
|
MP-07-006-017-001/93
(BADMADAI)
|
1707006017NRG24060620230087426
|
07/06/2023
|
Kallu
|
1707006017WL007021
|
Kallu
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIKAMGARH
|
MP-07-006-018-004/7016
(MADUMAR)
|
1707006018NRG24060620230087712
|
07/06/2023
|
bhagirath
|
1707006018WL007036
|
bhagirath
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
143
|
TIKAMGARH
|
MP-07-006-018-004/7183
(MADUMAR)
|
1707006018NRG24060620230087721
|
07/06/2023
|
dinesh
|
1707006018WL007036
|
dinesh
|
00152
|
HDFC0001781
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
TIKAMGARH
|
MP-07-006-025-003/413-B
(JUDAWAN)
|
1707006025NRG24070620230089922
|
07/06/2023
|
RAMJEEVAN TIWARI
|
1707006025WL007207
|
RAMJEEVAN TIWARI
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAMJEEVANTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
TIKAMGARH
|
MP-07-006-018-003/7270
(MADUMAR)
|
1707006018NRG24060620230087654
|
07/06/2023
|
bheeru
|
1707006018WL007036
|
bheeru
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
bheeru
|
INDIAN BANK(607105)
|
|
146
|
TIKAMGARH
|
MP-07-006-018-003/7293
(MADUMAR)
|
1707006018NRG24060620230087666
|
07/06/2023
|
jahir singh
|
1707006018WL007036
|
jahir singh
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
jahirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
147
|
TIKAMGARH
|
MP-07-006-027-001/997
(PATHA)
|
1707006027NRG24070620230088864
|
07/06/2023
|
Ramkunwar Raikwar
|
1707006027WL007135
|
Ramkunwar Raikwar
|
00176
|
IDIB000T571
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298182641
|
|
RamkunwarRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-068-001/1151-D
(HIRANAGAR)
|
1707006068NRG24060620230087760
|
07/06/2023
|
RAMSAKHI KUSHWAHA
|
1707006068WL007038
|
RAMSAKHI KUSHWAHA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAMSAKHIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
149
|
TIKAMGARH
|
MP-07-006-018-003/599
(MADUMAR)
|
1707006018NRG24060620230087629
|
07/06/2023
|
deepa
|
1707006018WL007036
|
deepa
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIKAMGARH
|
MP-07-006-018-003/7003
(MADUMAR)
|
1707006018NRG24060620230087639
|
07/06/2023
|
jayram
|
1707006018WL007036
|
jayram
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
jayram
|
BANK OF INDIA(508505)
|
|
151
|
TIKAMGARH
|
MP-07-006-018-003/7069
(MADUMAR)
|
1707006018NRG24060620230087643
|
07/06/2023
|
sukhlal
|
1707006018WL007036
|
sukhlal
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIKAMGARH
|
MP-07-006-018-003/7255
(MADUMAR)
|
1707006018NRG24060620230087652
|
07/06/2023
|
dharam das
|
1707006018WL007036
|
dharam das
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIKAMGARH
|
MP-07-006-018-003/7308
(MADUMAR)
|
1707006018NRG24060620230087677
|
07/06/2023
|
karan rajpoot
|
1707006018WL007036
|
karan rajpoot
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
karanrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24060620230087716
|
07/06/2023
|
jagdeesh
|
1707006018WL007036
|
jagdeesh
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIKAMGARH
|
MP-07-006-018-004/7133
(MADUMAR)
|
1707006018NRG24060620230087717
|
07/06/2023
|
rambati
|
1707006018WL007036
|
rambati
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIKAMGARH
|
MP-07-006-018-004/765
(MADUMAR)
|
1707006018NRG24060620230087733
|
07/06/2023
|
sailendra
|
1707006018WL007036
|
sailendra
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIKAMGARH
|
MP-07-006-040-002/144-A
(BADMADAI KHAS)
|
1707006040NRG24060620230087368
|
07/06/2023
|
LADKUNWAR
|
1707006040WL007017
|
LADKUNWAR
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
LADKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
158
|
TIKAMGARH
|
MP-07-006-017-001/342
(BADMADAI)
|
1707006017NRG24060620230087414
|
07/06/2023
|
MAMTA YADAV
|
1707006017WL007021
|
MAMTA YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIKAMGARH
|
MP-07-006-042-003/653
(NANHI TEHRI)
|
1707006042NRG24060620230088049
|
07/06/2023
|
sukhalal
|
1707006042WL007062
|
sukhalal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIKAMGARH
|
MP-07-006-046-002/510-A
(BHAIRA)
|
1707006046NRG24060620230087462
|
07/06/2023
|
DEENADAYAL
|
1707006046WL007026
|
DEENADAYAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
DEENADAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
161
|
TIKAMGARH
|
MP-07-006-057-001/703
(BHAINSWARI)
|
1707006057NRG24060620230088709
|
07/06/2023
|
KALPNA
|
1707006057WL007114
|
KALPNA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
162
|
TIKAMGARH
|
MP-07-006-017-001/109
(BADMADAI)
|
1707006017NRG24060620230087373
|
07/06/2023
|
devendra yadav
|
1707006017WL007019
|
devendra yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIKAMGARH
|
MP-07-006-017-001/151
(BADMADAI)
|
1707006017NRG24060620230087405
|
07/06/2023
|
Brakhbhan
|
1707006017WL007021
|
Brakhbhan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
TIKAMGARH
|
MP-07-006-037-001/505-C
(PATARKHERA)
|
1707006037NRG24070620230088740
|
07/06/2023
|
BHARAT LODHI
|
1707006037WL007118
|
BHARAT LODHI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182641
|
|
BHARATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TIKAMGARH
|
MP-07-006-037-001/519-A
(PATARKHERA)
|
1707006037NRG24060620230086555
|
07/06/2023
|
Hariram Lodhi
|
1707006037WL006969
|
Hariram Lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182641
|
|
HariramLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIKAMGARH
|
MP-07-006-040-002/1142
(BADMADAI KHAS)
|
1707006040NRG24060620230087369
|
07/06/2023
|
Ratan lal
|
1707006040WL007018
|
Ratan lal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TIKAMGARH
|
MP-07-006-042-003/555
(NANHI TEHRI)
|
1707006042NRG24060620230088067
|
07/06/2023
|
Ramswaroop ahirwar
|
1707006042WL007068
|
Ramswaroop ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Ramswaroopahirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIKAMGARH
|
MP-07-006-046-002/300-C
(BHAIRA)
|
1707006046NRG24060620230087456
|
07/06/2023
|
DHARMENDRA
|
1707006046WL007026
|
DHARMENDRA
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182641
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIKAMGARH
|
MP-07-006-046-002/300-C
(BHAIRA)
|
1707006046NRG24060620230087457
|
07/06/2023
|
DHARMENDRA
|
1707006046WL007026
|
DHARMENDRA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIKAMGARH
|
MP-07-006-046-002/51-A
(BHAIRA)
|
1707006046NRG24060620230087460
|
07/06/2023
|
mahesh
|
1707006046WL007026
|
mahesh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIKAMGARH
|
MP-07-006-046-002/51-A
(BHAIRA)
|
1707006046NRG24060620230087461
|
07/06/2023
|
SUSHEELA
|
1707006046WL007026
|
SUSHEELA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIKAMGARH
|
MP-07-006-046-002/613
(BHAIRA)
|
1707006046NRG24060620230087474
|
07/06/2023
|
dhaniram
|
1707006046WL007026
|
dhaniram
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIKAMGARH
|
MP-07-006-057-001/138
(BHAINSWARI)
|
1707006057NRG24060620230088635
|
07/06/2023
|
Ramshakhi Lodhi
|
1707006057WL007114
|
Ramshakhi Lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RamshakhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIKAMGARH
|
MP-07-006-057-001/166
(BHAINSWARI)
|
1707006057NRG24060620230088638
|
07/06/2023
|
anuradha
|
1707006057WL007114
|
anuradha
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIKAMGARH
|
MP-07-006-057-001/166
(BHAINSWARI)
|
1707006057NRG24060620230088637
|
07/06/2023
|
bhagwati lodhi
|
1707006057WL007114
|
bhagwati lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
bhagwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIKAMGARH
|
MP-07-006-057-001/178
(BHAINSWARI)
|
1707006057NRG24060620230088639
|
07/06/2023
|
JAGDISH KUSHWAHA
|
1707006057WL007114
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIKAMGARH
|
MP-07-006-057-001/248
(BHAINSWARI)
|
1707006057NRG24060620230088640
|
07/06/2023
|
pooran pal
|
1707006057WL007114
|
pooran pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
pooranpal
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIKAMGARH
|
MP-07-006-057-001/275
(BHAINSWARI)
|
1707006057NRG24060620230088641
|
07/06/2023
|
annatram
|
1707006057WL007114
|
annatram
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
annatram
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIKAMGARH
|
MP-07-006-057-001/275
(BHAINSWARI)
|
1707006057NRG24060620230088642
|
07/06/2023
|
RUPA
|
1707006057WL007114
|
RUPA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIKAMGARH
|
MP-07-006-057-001/276
(BHAINSWARI)
|
1707006057NRG24060620230088643
|
07/06/2023
|
ramswaroop lodhi
|
1707006057WL007114
|
ramswaroop lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIKAMGARH
|
MP-07-006-057-001/281
(BHAINSWARI)
|
1707006057NRG24060620230088645
|
07/06/2023
|
ganesh
|
1707006057WL007114
|
ganesh
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIKAMGARH
|
MP-07-006-057-001/281
(BHAINSWARI)
|
1707006057NRG24060620230088646
|
07/06/2023
|
GUDDI
|
1707006057WL007114
|
GUDDI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIKAMGARH
|
MP-07-006-057-001/297
(BHAINSWARI)
|
1707006057NRG24060620230088652
|
07/06/2023
|
Heera bai pal
|
1707006057WL007114
|
Heera bai pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Heerabaipal
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIKAMGARH
|
MP-07-006-057-001/297
(BHAINSWARI)
|
1707006057NRG24060620230088651
|
07/06/2023
|
swami
|
1707006057WL007114
|
swami
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIKAMGARH
|
MP-07-006-057-001/312
(BHAINSWARI)
|
1707006057NRG24060620230088653
|
07/06/2023
|
balmukund
|
1707006057WL007114
|
balmukund
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIKAMGARH
|
MP-07-006-057-001/313
(BHAINSWARI)
|
1707006057NRG24060620230088654
|
07/06/2023
|
nonelal
|
1707006057WL007114
|
nonelal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIKAMGARH
|
MP-07-006-057-001/316
(BHAINSWARI)
|
1707006057NRG24060620230088656
|
07/06/2023
|
mamta kushwaha
|
1707006057WL007114
|
mamta kushwaha
|
00415
|
SBIN0003711
|
884
|
884
|
Rejected
|
12/06/2023
|
|
298182641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
TIKAMGARH
|
MP-07-006-057-001/316
(BHAINSWARI)
|
1707006057NRG24060620230088655
|
07/06/2023
|
ratiram
|
1707006057WL007114
|
ratiram
|
00415
|
SBIN0003711
|
884
|
884
|
Rejected
|
12/06/2023
|
|
298182641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
TIKAMGARH
|
MP-07-006-057-001/317
(BHAINSWARI)
|
1707006057NRG24060620230088657
|
07/06/2023
|
mathura
|
1707006057WL007114
|
mathura
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIKAMGARH
|
MP-07-006-057-001/319
(BHAINSWARI)
|
1707006057NRG24060620230088659
|
07/06/2023
|
RAMMILAN LODHI
|
1707006057WL007114
|
RAMMILAN LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAMMILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIKAMGARH
|
MP-07-006-057-001/320
(BHAINSWARI)
|
1707006057NRG24060620230088660
|
07/06/2023
|
ravindra
|
1707006057WL007114
|
ravindra
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIKAMGARH
|
MP-07-006-057-001/324
(BHAINSWARI)
|
1707006057NRG24060620230088662
|
07/06/2023
|
jagdeesh
|
1707006057WL007114
|
jagdeesh
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIKAMGARH
|
MP-07-006-057-001/324
(BHAINSWARI)
|
1707006057NRG24060620230088663
|
07/06/2023
|
ramdevi kushwaha
|
1707006057WL007114
|
ramdevi kushwaha
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIKAMGARH
|
MP-07-006-057-001/330
(BHAINSWARI)
|
1707006057NRG24060620230088664
|
07/06/2023
|
CHAMPA
|
1707006057WL007114
|
CHAMPA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIKAMGARH
|
MP-07-006-057-001/344
(BHAINSWARI)
|
1707006057NRG24060620230088665
|
07/06/2023
|
KRAPAL CHADHR
|
1707006057WL007114
|
KRAPAL CHADHR
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
KRAPALCHADHR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIKAMGARH
|
MP-07-006-057-001/411
(BHAINSWARI)
|
1707006057NRG24060620230088667
|
07/06/2023
|
Gendabai Pal
|
1707006057WL007114
|
Gendabai Pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
GendabaiPal
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIKAMGARH
|
MP-07-006-057-001/411
(BHAINSWARI)
|
1707006057NRG24060620230088666
|
07/06/2023
|
KAILASH PAL
|
1707006057WL007114
|
KAILASH PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
KAILASHPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIKAMGARH
|
MP-07-006-057-001/429
(BHAINSWARI)
|
1707006057NRG24060620230088668
|
07/06/2023
|
JAYPAL SINGH
|
1707006057WL007114
|
JAYPAL SINGH
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIKAMGARH
|
MP-07-006-057-001/429
(BHAINSWARI)
|
1707006057NRG24060620230088669
|
07/06/2023
|
kumkum raja bundela
|
1707006057WL007114
|
kumkum raja bundela
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
kumkumrajabundela
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIKAMGARH
|
MP-07-006-057-001/437
(BHAINSWARI)
|
1707006057NRG24060620230088670
|
07/06/2023
|
SHANTI YADAV
|
1707006057WL007114
|
SHANTI YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIKAMGARH
|
MP-07-006-057-001/440
(BHAINSWARI)
|
1707006057NRG24060620230088671
|
07/06/2023
|
RAGHVENDRA SINGH
|
1707006057WL007114
|
RAGHVENDRA SINGH
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIKAMGARH
|
MP-07-006-057-001/441
(BHAINSWARI)
|
1707006057NRG24060620230088672
|
07/06/2023
|
BHAGIRATH YADAV
|
1707006057WL007114
|
BHAGIRATH YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIKAMGARH
|
MP-07-006-057-001/442
(BHAINSWARI)
|
1707006057NRG24060620230088673
|
07/06/2023
|
DHARAMDAS YADAV
|
1707006057WL007114
|
DHARAMDAS YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
DHARAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIKAMGARH
|
MP-07-006-057-001/443
(BHAINSWARI)
|
1707006057NRG24060620230088674
|
07/06/2023
|
HARADOO YADAV
|
1707006057WL007114
|
HARADOO YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
HARADOOYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
205
|
TIKAMGARH
|
MP-07-006-057-001/444
(BHAINSWARI)
|
1707006057NRG24060620230088675
|
07/06/2023
|
BHAGIRATH
|
1707006057WL007114
|
BHAGIRATH
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIKAMGARH
|
MP-07-006-057-001/463
(BHAINSWARI)
|
1707006057NRG24060620230088677
|
07/06/2023
|
balkishan
|
1707006057WL007114
|
balkishan
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIKAMGARH
|
MP-07-006-057-001/463
(BHAINSWARI)
|
1707006057NRG24060620230088678
|
07/06/2023
|
vishram
|
1707006057WL007114
|
vishram
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIKAMGARH
|
MP-07-006-057-001/518
(BHAINSWARI)
|
1707006057NRG24060620230088681
|
07/06/2023
|
pyarelal rajak
|
1707006057WL007114
|
pyarelal rajak
|
00415
|
SBIN0003711
|
884
|
884
|
Rejected
|
12/06/2023
|
|
298182641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
TIKAMGARH
|
MP-07-006-057-001/54
(BHAINSWARI)
|
1707006057NRG24060620230088684
|
07/06/2023
|
Chhoti
|
1707006057WL007114
|
Chhoti
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIKAMGARH
|
MP-07-006-057-001/54
(BHAINSWARI)
|
1707006057NRG24060620230088683
|
07/06/2023
|
KOMAL
|
1707006057WL007114
|
KOMAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIKAMGARH
|
MP-07-006-057-001/54
(BHAINSWARI)
|
1707006057NRG24060620230088682
|
07/06/2023
|
Rajaram
|
1707006057WL007114
|
Rajaram
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
212
|
TIKAMGARH
|
MP-07-006-057-001/54-B
(BHAINSWARI)
|
1707006057NRG24060620230088686
|
07/06/2023
|
DESHRAJ LODHI
|
1707006057WL007114
|
DESHRAJ LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
DESHRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIKAMGARH
|
MP-07-006-057-001/541
(BHAINSWARI)
|
1707006057NRG24060620230088687
|
07/06/2023
|
Sardar singh bundela
|
1707006057WL007114
|
Sardar singh bundela
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Sardarsinghbundela
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIKAMGARH
|
MP-07-006-057-001/565
(BHAINSWARI)
|
1707006057NRG24060620230088689
|
07/06/2023
|
BRAJLAL PAL
|
1707006057WL007114
|
BRAJLAL PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIKAMGARH
|
MP-07-006-057-001/565
(BHAINSWARI)
|
1707006057NRG24060620230088690
|
07/06/2023
|
SUNITA PAL
|
1707006057WL007114
|
SUNITA PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIKAMGARH
|
MP-07-006-057-001/585
(BHAINSWARI)
|
1707006057NRG24060620230088694
|
07/06/2023
|
JAGANA
|
1707006057WL007114
|
JAGANA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
JAGANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TIKAMGARH
|
MP-07-006-057-001/600
(BHAINSWARI)
|
1707006057NRG24060620230088695
|
07/06/2023
|
SURENDRA
|
1707006057WL007114
|
SURENDRA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TIKAMGARH
|
MP-07-006-057-001/602
(BHAINSWARI)
|
1707006057NRG24060620230088697
|
07/06/2023
|
ACCHELAL LODHI
|
1707006057WL007114
|
ACCHELAL LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
ACCHELALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
219
|
TIKAMGARH
|
MP-07-006-057-001/602
(BHAINSWARI)
|
1707006057NRG24060620230088698
|
07/06/2023
|
RAMESH
|
1707006057WL007114
|
RAMESH
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TIKAMGARH
|
MP-07-006-057-001/677
(BHAINSWARI)
|
1707006057NRG24060620230088700
|
07/06/2023
|
GOPI
|
1707006057WL007114
|
GOPI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIKAMGARH
|
MP-07-006-057-001/683
(BHAINSWARI)
|
1707006057NRG24060620230088701
|
07/06/2023
|
DEVPRASAD
|
1707006057WL007114
|
DEVPRASAD
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
DEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIKAMGARH
|
MP-07-006-057-001/684
(BHAINSWARI)
|
1707006057NRG24060620230088702
|
07/06/2023
|
SUKHDAYAL
|
1707006057WL007114
|
SUKHDAYAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
SUKHDAYAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
TIKAMGARH
|
MP-07-006-057-001/685
(BHAINSWARI)
|
1707006057NRG24060620230088704
|
07/06/2023
|
JASODA
|
1707006057WL007114
|
JASODA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
224
|
TIKAMGARH
|
MP-07-006-057-001/686
(BHAINSWARI)
|
1707006057NRG24060620230088705
|
07/06/2023
|
MAHESH
|
1707006057WL007114
|
MAHESH
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
TIKAMGARH
|
MP-07-006-057-001/702
(BHAINSWARI)
|
1707006057NRG24060620230088706
|
07/06/2023
|
KASHI RAM
|
1707006057WL007114
|
KASHI RAM
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
KASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
226
|
TIKAMGARH
|
MP-07-006-057-001/710
(BHAINSWARI)
|
1707006057NRG24060620230088711
|
07/06/2023
|
RAMKISHOR PAL
|
1707006057WL007114
|
RAMKISHOR PAL
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAMKISHORPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
TIKAMGARH
|
MP-07-006-057-001/770
(BHAINSWARI)
|
1707006057NRG24060620230088714
|
07/06/2023
|
RANJORA
|
1707006057WL007114
|
RANJORA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RANJORA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TIKAMGARH
|
MP-07-006-057-001/774
(BHAINSWARI)
|
1707006057NRG24060620230088715
|
07/06/2023
|
DEVENDRA
|
1707006057WL007114
|
DEVENDRA
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIKAMGARH
|
MP-07-006-057-002/506
(BHAINSWARI)
|
1707006057NRG24060620230088717
|
07/06/2023
|
jankibai pal
|
1707006057WL007114
|
jankibai pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
jankibaipal
|
STATE BANK OF INDIA(508548)
|
|
230
|
TIKAMGARH
|
MP-07-006-057-002/506
(BHAINSWARI)
|
1707006057NRG24060620230088716
|
07/06/2023
|
Tantu pal
|
1707006057WL007114
|
Tantu pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Tantupal
|
STATE BANK OF INDIA(508548)
|
|
231
|
TIKAMGARH
|
MP-07-006-057-002/507
(BHAINSWARI)
|
1707006057NRG24060620230088719
|
07/06/2023
|
MAYABAI
|
1707006057WL007114
|
MAYABAI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TIKAMGARH
|
MP-07-006-057-002/507
(BHAINSWARI)
|
1707006057NRG24060620230088718
|
07/06/2023
|
Suresh pal
|
1707006057WL007114
|
Suresh pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Sureshpal
|
STATE BANK OF INDIA(508548)
|
|
233
|
TIKAMGARH
|
MP-07-006-057-002/508
(BHAINSWARI)
|
1707006057NRG24060620230088721
|
07/06/2023
|
RAGHUVEER
|
1707006057WL007114
|
RAGHUVEER
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
234
|
TIKAMGARH
|
MP-07-006-057-002/508
(BHAINSWARI)
|
1707006057NRG24060620230088720
|
07/06/2023
|
saroj pal
|
1707006057WL007114
|
saroj pal
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
sarojpal
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIKAMGARH
|
MP-07-006-057-002/614
(BHAINSWARI)
|
1707006057NRG24060620230088722
|
07/06/2023
|
SIYARANI
|
1707006057WL007114
|
SIYARANI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TIKAMGARH
|
MP-07-006-057-002/691
(BHAINSWARI)
|
1707006057NRG24060620230088723
|
07/06/2023
|
JEEVAN
|
1707006057WL007114
|
JEEVAN
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIKAMGARH
|
MP-07-006-057-002/792
(BHAINSWARI)
|
1707006057NRG24060620230088726
|
07/06/2023
|
Ghanshyam Ahirwar
|
1707006057WL007115
|
Ghanshyam Ahirwar
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182641
|
|
GhanshyamAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
TIKAMGARH
|
MP-07-006-057-002/792
(BHAINSWARI)
|
1707006057NRG24060620230088727
|
07/06/2023
|
pinki ahirwar
|
1707006057WL007115
|
pinki ahirwar
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182641
|
|
pinkiahirwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
TIKAMGARH
|
MP-07-006-057-002/813
(BHAINSWARI)
|
1707006057NRG24060620230088728
|
07/06/2023
|
MOHAN AHIRWAR
|
1707006057WL007116
|
MOHAN AHIRWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182641
|
|
MOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
TIKAMGARH
|
MP-07-006-057-002/814
(BHAINSWARI)
|
1707006057NRG24060620230088724
|
07/06/2023
|
BHAGVANDAS YADAV
|
1707006057WL007114
|
BHAGVANDAS YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
BHAGVANDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
TIKAMGARH
|
MP-07-006-057-002/814
(BHAINSWARI)
|
1707006057NRG24060620230088725
|
07/06/2023
|
MAHENDRA SINGH YADAV
|
1707006057WL007114
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
MAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
242
|
TIKAMGARH
|
MP-07-006-025-003/212-C
(JUDAWAN)
|
1707006025NRG24070620230089918
|
07/06/2023
|
deepak
|
1707006025WL007207
|
deepak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
TIKAMGARH
|
MP-07-006-046-002/611
(BHAIRA)
|
1707006046NRG24060620230087469
|
07/06/2023
|
arvindra
|
1707006046WL007026
|
arvindra
|
00415
|
SBIN0010858
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
arvindra
|
UNION BANK OF INDIA(508500)
|
|
244
|
TIKAMGARH
|
MP-07-006-068-001/11-A
(HIRANAGAR)
|
1707006068NRG24060620230087758
|
07/06/2023
|
anshul rai
|
1707006068WL007038
|
anshul rai
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
anshulrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
245
|
TIKAMGARH
|
MP-07-006-068-001/1151-D
(HIRANAGAR)
|
1707006068NRG24060620230087759
|
07/06/2023
|
KANHAIYA LAL KUSHWAHA
|
1707006068WL007038
|
KANHAIYA LAL KUSHWAHA
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
KANHAIYALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
TIKAMGARH
|
MP-07-006-017-001/307
(BADMADAI)
|
1707006017NRG24060620230087376
|
07/06/2023
|
LAKHAN AHIRWAR
|
1707006017WL007019
|
LAKHAN AHIRWAR
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
LAKHANAHIRWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
TIKAMGARH
|
MP-07-006-017-001/225
(BADMADAI)
|
1707006017NRG24060620230087375
|
07/06/2023
|
JUJU BANSHKAR
|
1707006017WL007019
|
JUJU BANSHKAR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
JUJUBANSHKAR
|
INDIAN BANK(607105)
|
|
248
|
TIKAMGARH
|
MP-07-006-018-003/7327
(MADUMAR)
|
1707006018NRG24060620230087695
|
07/06/2023
|
mira
|
1707006018WL007036
|
mira
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
mira
|
UNION BANK OF INDIA(508500)
|
|
249
|
TIKAMGARH
|
MP-07-006-037-001/505-C
(PATARKHERA)
|
1707006037NRG24070620230088739
|
07/06/2023
|
malti lodhi
|
1707006037WL007118
|
malti lodhi
|
00468
|
UBIN0549908
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182641
|
|
maltilodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
250
|
TIKAMGARH
|
MP-07-006-017-001/85
(BADMADAI)
|
1707006017NRG24060620230087421
|
07/06/2023
|
Bhagirath
|
1707006017WL007021
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TIKAMGARH
|
MP-07-006-018-003/7296
(MADUMAR)
|
1707006018NRG24060620230087669
|
07/06/2023
|
Dhaniram Mishra
|
1707006018WL007036
|
Dhaniram Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
DhaniramMishra
|
UNION BANK OF INDIA(508500)
|
|
252
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24060620230087688
|
07/06/2023
|
Rashmi
|
1707006018WL007036
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
TIKAMGARH
|
MP-07-006-018-004/6941
(MADUMAR)
|
1707006018NRG24060620230087710
|
07/06/2023
|
tansa
|
1707006018WL007036
|
tansa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
tansa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
TIKAMGARH
|
MP-07-006-018-004/7167
(MADUMAR)
|
1707006018NRG24060620230087720
|
07/06/2023
|
pooja
|
1707006018WL007036
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
pooja
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
TIKAMGARH
|
MP-07-006-025-003/212-C
(JUDAWAN)
|
1707006025NRG24070620230089919
|
07/06/2023
|
pankaj sharma
|
1707006025WL007207
|
pankaj sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
pankajsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TIKAMGARH
|
MP-07-006-025-003/413-B
(JUDAWAN)
|
1707006025NRG24070620230089923
|
07/06/2023
|
RAJEEV TIWARI
|
1707006025WL007207
|
RAJEEV TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
RAJEEVTIWARI
|
ICICI BANK LTD(508534)
|
|
257
|
TIKAMGARH
|
MP-07-006-025-003/44-B
(JUDAWAN)
|
1707006025NRG24070620230089926
|
07/06/2023
|
MANIRAM CHOBD
|
1707006025WL007207
|
MANIRAM CHOBD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
MANIRAMCHOBD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
TIKAMGARH
|
MP-07-006-027-001/997
(PATHA)
|
1707006027NRG24070620230088863
|
07/06/2023
|
dhaniram raikwar
|
1707006027WL007135
|
dhaniram raikwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298182641
|
|
dhaniramraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
TIKAMGARH
|
MP-07-006-040-002/140-A
(BADMADAI KHAS)
|
1707006040NRG24060620230087367
|
07/06/2023
|
Ramkumar Kushwaha
|
1707006040WL007017
|
Ramkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
RamkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
TIKAMGARH
|
MP-07-006-040-002/1409
(BADMADAI KHAS)
|
1707006040NRG24060620230087370
|
07/06/2023
|
Brajlal
|
1707006040WL007018
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
Brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
TIKAMGARH
|
MP-07-006-042-003/555
(NANHI TEHRI)
|
1707006042NRG24060620230088068
|
07/06/2023
|
vineeta
|
1707006042WL007068
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
262
|
TIKAMGARH
|
MP-07-006-042-003/709
(NANHI TEHRI)
|
1707006042NRG24060620230088066
|
07/06/2023
|
KARAN
|
1707006042WL007067
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
TIKAMGARH
|
MP-07-006-042-003/812
(NANHI TEHRI)
|
1707006042NRG24060620230088060
|
07/06/2023
|
muliya
|
1707006042WL007064
|
muliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
muliya
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
TIKAMGARH
|
MP-07-006-042-003/840
(NANHI TEHRI)
|
1707006042NRG24060620230088063
|
07/06/2023
|
ramesh
|
1707006042WL007066
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
TIKAMGARH
|
MP-07-006-046-002/356-D
(BHAIRA)
|
1707006046NRG24060620230087459
|
07/06/2023
|
BHAJJU PAL
|
1707006046WL007026
|
BHAJJU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
BHAJJUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
TIKAMGARH
|
MP-07-006-046-002/512-A
(BHAIRA)
|
1707006046NRG24060620230087463
|
07/06/2023
|
MUNNEE LAL KUMHAR
|
1707006046WL007026
|
MUNNEE LAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
MUNNEELALKUMHAR
|
BANK OF BARODA(606985)
|
|
267
|
TIKAMGARH
|
MP-07-006-046-002/514
(BHAIRA)
|
1707006046NRG24060620230087464
|
07/06/2023
|
bachchu
|
1707006046WL007026
|
bachchu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
bachchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TIKAMGARH
|
MP-07-006-046-002/603
(BHAIRA)
|
1707006046NRG24060620230087466
|
07/06/2023
|
suman
|
1707006046WL007026
|
suman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
TIKAMGARH
|
MP-07-006-046-002/781-B
(BHAIRA)
|
1707006046NRG24060620230087476
|
07/06/2023
|
KAMLESH
|
1707006046WL007026
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
TIKAMGARH
|
MP-07-006-046-002/781-B
(BHAIRA)
|
1707006046NRG24060620230087477
|
07/06/2023
|
KAMLESH
|
1707006046WL007026
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
TIKAMGARH
|
MP-07-006-049-002/191
(DUNDA TOURA)
|
1707006049NRG24060620230086912
|
07/06/2023
|
Bhagvat Lodhi
|
1707006049WL006989
|
Bhagvat Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
BhagvatLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
TIKAMGARH
|
MP-07-006-057-001/166
(BHAINSWARI)
|
1707006057NRG24060620230088636
|
07/06/2023
|
Shiv Charan
|
1707006057WL007114
|
Shiv Charan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
ShivCharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
TIKAMGARH
|
MP-07-006-057-001/473
(BHAINSWARI)
|
1707006057NRG24060620230088680
|
07/06/2023
|
Raja babu
|
1707006057WL007114
|
Raja babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Rajababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
TIKAMGARH
|
MP-07-006-057-001/55
(BHAINSWARI)
|
1707006057NRG24060620230088688
|
07/06/2023
|
Khunu
|
1707006057WL007114
|
Khunu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
Khunu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
TIKAMGARH
|
MP-07-006-057-001/569
(BHAINSWARI)
|
1707006057NRG24060620230088692
|
07/06/2023
|
Rekha Pal
|
1707006057WL007114
|
Rekha Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182641
|
|
RekhaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
TIKAMGARH
|
MP-07-006-068-001/1013-D
(HIRANAGAR)
|
1707006068NRG24060620230087756
|
07/06/2023
|
HARIDAAS VISHWAKARMA
|
1707006068WL007038
|
HARIDAAS VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
HARIDAASVISHWAKARMA
|
CANARA BANK(508532)
|
|
277
|
TIKAMGARH
|
MP-07-006-068-001/1099-C
(HIRANAGAR)
|
1707006068NRG24060620230087757
|
07/06/2023
|
UMA RAI
|
1707006068WL007038
|
UMA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182641
|
|
UMARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
278
|
TIKAMGARH
|
MP-07-006-046-002/824-A
(BHAIRA)
|
1707006046NRG24060620230087478
|
07/06/2023
|
GANPAT
|
1707006046WL007026
|
GANPAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TIKAMGARH
|
MP-07-006-046-002/824-A
(BHAIRA)
|
1707006046NRG24060620230087479
|
07/06/2023
|
GANPAT
|
1707006046WL007026
|
GANPAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
280
|
TIKAMGARH
|
MP-07-006-018-004/7203
(MADUMAR)
|
1707006018NRG24060620230087726
|
07/06/2023
|
hannu
|
1707006018WL007036
|
hannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182641
|
|
hannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
281
|
TIKAMGARH
|
MP-07-006-046-002/108-D
(BHAIRA)
|
1707006046NRG24060620230087453
|
07/06/2023
|
Ramvati Prajapati
|
1707006046WL007026
|
Ramvati Prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182641
|
|
RamvatiPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331942
|
331942
|
|
|
|
|
|
|
|