|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-023-001/279-A
(DHANWAHA)
|
1707006023NRG24040120240497904
|
04/01/2024
|
hariram ahirwar
|
1707006023WL043644
|
hariram ahirwar
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686643404
|
|
hariramahirwar
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-033-001/110
(SAMARRA)
|
1707006033NRG24040120240497942
|
04/01/2024
|
sagun sahu
|
1707006033WL043647
|
sagun sahu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
sagunsahu
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-033-001/110
(SAMARRA)
|
1707006033NRG24040120240497941
|
04/01/2024
|
sagun sahu
|
1707006033WL043647
|
sagun sahu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
sagunsahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKAMGARH
|
MP-07-006-033-001/115-D
(SAMARRA)
|
1707006033NRG24040120240497943
|
04/01/2024
|
bhagbati
|
1707006033WL043647
|
bhagbati
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
bhagbati
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-033-001/132-A
(SAMARRA)
|
1707006033NRG24040120240497945
|
04/01/2024
|
bhagola
|
1707006033WL043647
|
bhagola
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
bhagola
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-033-001/132-A
(SAMARRA)
|
1707006033NRG24040120240497946
|
04/01/2024
|
kallu
|
1707006033WL043647
|
kallu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
kallu
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-033-001/132-A
(SAMARRA)
|
1707006033NRG24040120240497947
|
04/01/2024
|
poola
|
1707006033WL043647
|
poola
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
poola
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TIKAMGARH
|
MP-07-006-033-001/151
(SAMARRA)
|
1707006033NRG24040120240497948
|
04/01/2024
|
nanni
|
1707006033WL043647
|
nanni
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
nanni
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-033-001/151
(SAMARRA)
|
1707006033NRG24040120240497951
|
04/01/2024
|
rajaram
|
1707006033WL043647
|
rajaram
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-033-001/1523-B
(SAMARRA)
|
1707006033NRG24040120240497952
|
04/01/2024
|
jashrat sour
|
1707006033WL043647
|
jashrat sour
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
jashratsour
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-033-001/1523-B
(SAMARRA)
|
1707006033NRG24040120240497953
|
04/01/2024
|
shila bai
|
1707006033WL043647
|
shila bai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-033-001/156-A
(SAMARRA)
|
1707006033NRG24040120240497954
|
04/01/2024
|
harpirsad
|
1707006033WL043647
|
harpirsad
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
harpirsad
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-033-001/2726-A
(SAMARRA)
|
1707006033NRG24040120240497956
|
04/01/2024
|
ashok lodhi
|
1707006033WL043647
|
ashok lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
ashoklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIKAMGARH
|
MP-07-006-033-001/2993-A
(SAMARRA)
|
1707006033NRG24040120240497959
|
04/01/2024
|
rajaram kushwaha
|
1707006033WL043647
|
rajaram kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
rajaramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIKAMGARH
|
MP-07-006-033-001/3002-A
(SAMARRA)
|
1707006033NRG24040120240497962
|
04/01/2024
|
Ajay singh lodhi
|
1707006033WL043647
|
Ajay singh lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ajaysinghlodhi
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-033-001/3002-A
(SAMARRA)
|
1707006033NRG24040120240497961
|
04/01/2024
|
CHANDA
|
1707006033WL043647
|
CHANDA
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-033-001/3016-A
(SAMARRA)
|
1707006033NRG24040120240497963
|
04/01/2024
|
kailash
|
1707006033WL043647
|
kailash
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIKAMGARH
|
MP-07-006-033-001/940-C
(SAMARRA)
|
1707006033NRG24040120240497966
|
04/01/2024
|
Aneeta Lodhi
|
1707006033WL043647
|
Aneeta Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
AneetaLodhi
|
BANK OF BARODA(606985)
|
|
19
|
TIKAMGARH
|
MP-07-006-033-001/940-C
(SAMARRA)
|
1707006033NRG24040120240497965
|
04/01/2024
|
Mukesh Lodhi
|
1707006033WL043647
|
Mukesh Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
MukeshLodhi
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-037-001/169-C
(PATARKHERA)
|
1707006037NRG24040120240497972
|
04/01/2024
|
Gyasilal Lodhi
|
1707006037WL043649
|
Gyasilal Lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
GyasilalLodhi
|
BANK OF BARODA(606985)
|
|
21
|
TIKAMGARH
|
MP-07-006-037-001/461-D
(PATARKHERA)
|
1707006037NRG24040120240497974
|
04/01/2024
|
babblu lodhi
|
1707006037WL043649
|
babblu lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
babblulodhi
|
BANK OF BARODA(606985)
|
|
22
|
TIKAMGARH
|
MP-07-006-037-001/464-D
(PATARKHERA)
|
1707006037NRG24040120240497977
|
04/01/2024
|
ramvati lodhi
|
1707006037WL043649
|
ramvati lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
ramvatilodhi
|
BANK OF BARODA(606985)
|
|
23
|
TIKAMGARH
|
MP-07-006-037-001/976
(PATARKHERA)
|
1707006037NRG24040120240497979
|
04/01/2024
|
IRMRAT RAJPOOT
|
1707006037WL043649
|
IRMRAT RAJPOOT
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
IRMRATRAJPOOT
|
BANK OF BARODA(606985)
|
|
24
|
TIKAMGARH
|
MP-07-006-037-002/107-D
(PATARKHERA)
|
1707006037NRG24040120240498070
|
04/01/2024
|
mathara bai lodhi
|
1707006037WL043659
|
mathara bai lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
matharabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TIKAMGARH
|
MP-07-006-037-002/110-D
(PATARKHERA)
|
1707006037NRG24040120240498071
|
04/01/2024
|
bharti lodhi
|
1707006037WL043659
|
bharti lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TIKAMGARH
|
MP-07-006-037-002/112-D
(PATARKHERA)
|
1707006037NRG24040120240498072
|
04/01/2024
|
sukavati lodhi
|
1707006037WL043659
|
sukavati lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
sukavatilodhi
|
BANK OF BARODA(606985)
|
|
27
|
TIKAMGARH
|
MP-07-006-037-002/118-D
(PATARKHERA)
|
1707006037NRG24040120240498073
|
04/01/2024
|
rambagas lodhi
|
1707006037WL043659
|
rambagas lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
rambagaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TIKAMGARH
|
MP-07-006-037-002/119-D
(PATARKHERA)
|
1707006037NRG24040120240498074
|
04/01/2024
|
devidas lodhi
|
1707006037WL043659
|
devidas lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
devidaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TIKAMGARH
|
MP-07-006-037-002/127-D
(PATARKHERA)
|
1707006037NRG24040120240498075
|
04/01/2024
|
pradhan lodhi
|
1707006037WL043659
|
pradhan lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
pradhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TIKAMGARH
|
MP-07-006-037-002/128-D
(PATARKHERA)
|
1707006037NRG24040120240498076
|
04/01/2024
|
brajkishor lodhi
|
1707006037WL043659
|
brajkishor lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
brajkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-037-002/130-D
(PATARKHERA)
|
1707006037NRG24040120240498077
|
04/01/2024
|
narayan pal
|
1707006037WL043659
|
narayan pal
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
narayanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TIKAMGARH
|
MP-07-006-046-004/308-B
(BHAIRA)
|
1707006079NRG24040120240497623
|
04/01/2024
|
NANDLAL
|
1707006079WL043628
|
NANDLAL
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
NANDLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
TIKAMGARH
|
MP-07-006-046-004/311-A
(BHAIRA)
|
1707006079NRG24040120240497624
|
04/01/2024
|
DROPATI LODHI
|
1707006079WL043628
|
DROPATI LODHI
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
DROPATILODHI
|
BANK OF BARODA(606985)
|
|
34
|
TIKAMGARH
|
MP-07-006-046-004/319-B
(BHAIRA)
|
1707006079NRG24040120240497625
|
04/01/2024
|
TULSI RAJAK
|
1707006079WL043628
|
TULSI RAJAK
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
TULSIRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
TIKAMGARH
|
MP-07-006-046-004/425
(BHAIRA)
|
1707006079NRG24040120240497627
|
04/01/2024
|
ramdyal ahirwar
|
1707006079WL043628
|
ramdyal ahirwar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
ramdyalahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
TIKAMGARH
|
MP-07-006-046-004/711-B
(BHAIRA)
|
1707006079NRG24040120240497629
|
04/01/2024
|
Ramesh
|
1707006079WL043628
|
Ramesh
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
37
|
TIKAMGARH
|
MP-07-006-061-002/114-C
(NARGUDA)
|
1707006061NRG24040120240498659
|
04/01/2024
|
Vineeta devi vishwakarma
|
1707006061WL043693
|
Vineeta devi vishwakarma
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
Vineetadevivishwakarma
|
BANK OF BARODA(606985)
|
|
38
|
TIKAMGARH
|
MP-07-006-061-002/14-C
(NARGUDA)
|
1707006061NRG24040120240498660
|
04/01/2024
|
ballu ahirwar
|
1707006061WL043693
|
ballu ahirwar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
balluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TIKAMGARH
|
MP-07-006-072-002/706-A
(PAHADI KHURD)
|
1707006072NRG24040120240498437
|
04/01/2024
|
SATYENDRA SINGH YADAV
|
1707006072WL043681
|
SATYENDRA SINGH YADAV
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
SATYENDRASINGHYADAV
|
BANK OF BARODA(606985)
|
|
40
|
TIKAMGARH
|
MP-07-006-072-002/715-C
(PAHADI KHURD)
|
1707006072NRG24040120240498442
|
04/01/2024
|
PRIYANKA VISHWAARMA
|
1707006072WL043681
|
PRIYANKA VISHWAARMA
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
PRIYANKAVISHWAARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-046-004/304-A
(BHAIRA)
|
1707006079NRG24040120240497622
|
04/01/2024
|
MUKESH SHAHU
|
1707006079WL043628
|
MUKESH SHAHU
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
MUKESHSHAHU
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-071-001/18-A
(BADOURA GHAT)
|
1707006071NRG24040120240498517
|
04/01/2024
|
Ravita yadav
|
1707006071WL043687
|
Ravita yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ravitayadav
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-071-001/22-B
(BADOURA GHAT)
|
1707006071NRG24040120240498518
|
04/01/2024
|
Raju
|
1707006071WL043687
|
Raju
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Raju
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-071-001/22-B
(BADOURA GHAT)
|
1707006071NRG24040120240498519
|
04/01/2024
|
Vimla yadav
|
1707006071WL043687
|
Vimla yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Vimlayadav
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-071-001/22-C
(BADOURA GHAT)
|
1707006071NRG24040120240498521
|
04/01/2024
|
Deva yadav
|
1707006071WL043687
|
Deva yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Devayadav
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-071-001/22-C
(BADOURA GHAT)
|
1707006071NRG24040120240498520
|
04/01/2024
|
Swami
|
1707006071WL043687
|
Swami
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Swami
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-071-001/23-A
(BADOURA GHAT)
|
1707006071NRG24040120240498523
|
04/01/2024
|
MAMTA YADAV
|
1707006071WL043687
|
MAMTA YADAV
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
MAMTAYADAV
|
BANK OF INDIA(508505)
|
|
48
|
TIKAMGARH
|
MP-07-006-071-001/23-A
(BADOURA GHAT)
|
1707006071NRG24040120240498522
|
04/01/2024
|
Shriram
|
1707006071WL043687
|
Shriram
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Shriram
|
IDBI BANK(607095)
|
|
49
|
TIKAMGARH
|
MP-07-006-072-001/17-C
(PAHADI KHURD)
|
1707006071NRG24040120240498524
|
04/01/2024
|
amar singh yadav
|
1707006071WL043687
|
amar singh yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIKAMGARH
|
MP-07-006-072-001/17-C
(PAHADI KHURD)
|
1707006071NRG24040120240498525
|
04/01/2024
|
Rashmi yadav
|
1707006071WL043687
|
Rashmi yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Rashmiyadav
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-072-001/17-D
(PAHADI KHURD)
|
1707006071NRG24040120240498526
|
04/01/2024
|
durgsingh yadav
|
1707006071WL043687
|
durgsingh yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
durgsinghyadav
|
BANK OF INDIA(508505)
|
|
52
|
TIKAMGARH
|
MP-07-006-072-001/33-B
(PAHADI KHURD)
|
1707006071NRG24040120240498528
|
04/01/2024
|
ANIL KUMAR YADAV
|
1707006071WL043687
|
ANIL KUMAR YADAV
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
ANILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-072-001/33-C
(PAHADI KHURD)
|
1707006071NRG24040120240498529
|
04/01/2024
|
NEETESH YADAV
|
1707006071WL043687
|
NEETESH YADAV
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
NEETESHYADAV
|
BANK OF INDIA(508505)
|
|
54
|
TIKAMGARH
|
MP-07-006-072-001/33-D
(PAHADI KHURD)
|
1707006071NRG24040120240498530
|
04/01/2024
|
SOURAV SINGH YADAV
|
1707006071WL043687
|
SOURAV SINGH YADAV
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
SOURAVSINGHYADAV
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-072-002/712-C
(PAHADI KHURD)
|
1707006072NRG24040120240498438
|
04/01/2024
|
SHAILENDRA VISHWAKARMA
|
1707006072WL043681
|
SHAILENDRA VISHWAKARMA
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
SHAILENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIKAMGARH
|
MP-07-006-072-002/712-C
(PAHADI KHURD)
|
1707006072NRG24040120240498439
|
04/01/2024
|
SUMAN VISHWAKARMA
|
1707006072WL043681
|
SUMAN VISHWAKARMA
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
SUMANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TIKAMGARH
|
MP-07-006-072-002/713-C
(PAHADI KHURD)
|
1707006072NRG24040120240498440
|
04/01/2024
|
GUDIYA VISHWAKARMA
|
1707006072WL043681
|
GUDIYA VISHWAKARMA
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
GUDIYAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-009-001/596
(DHAJRAI)
|
1707006009NRG24040120240498458
|
04/01/2024
|
Ravi
|
1707006009WL043683
|
Ravi
|
00078
|
CNRB0004145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ravi
|
UCO BANK(607066)
|
|
59
|
TIKAMGARH
|
MP-07-006-009-001/596
(DHAJRAI)
|
1707006009NRG24040120240498456
|
04/01/2024
|
Ravi
|
1707006009WL043683
|
Ravi
|
00078
|
CNRB0004145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ravi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-072-001/17-D
(PAHADI KHURD)
|
1707006071NRG24040120240498527
|
04/01/2024
|
durgsingh yadav
|
1707006071WL043687
|
durgsingh yadav
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
durgsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-061-003/463-D
(NARGUDA)
|
1707006061NRG24040120240498661
|
04/01/2024
|
Pratap rai
|
1707006061WL043693
|
Pratap rai
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
Prataprai
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-061-003/464-D
(NARGUDA)
|
1707006061NRG24040120240498662
|
04/01/2024
|
Kusum devi rai
|
1707006061WL043693
|
Kusum devi rai
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
Kusumdevirai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-072-002/705-A
(PAHADI KHURD)
|
1707006072NRG24040120240498436
|
04/01/2024
|
ADARDH TIWARI
|
1707006072WL043681
|
ADARDH TIWARI
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
ADARDHTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-009-001/596
(DHAJRAI)
|
1707006009NRG24040120240498457
|
04/01/2024
|
Kavita
|
1707006009WL043683
|
Kavita
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-009-001/596
(DHAJRAI)
|
1707006009NRG24040120240498459
|
04/01/2024
|
Kavita
|
1707006009WL043683
|
Kavita
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-009-001/598
(DHAJRAI)
|
1707006009NRG24040120240498460
|
04/01/2024
|
Kailash
|
1707006009WL043683
|
Kailash
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-009-001/598
(DHAJRAI)
|
1707006009NRG24040120240498461
|
04/01/2024
|
Kailash
|
1707006009WL043683
|
Kailash
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-046-004/300-C
(BHAIRA)
|
1707006079NRG24040120240497621
|
04/01/2024
|
Ramcharan rajak
|
1707006079WL043628
|
Ramcharan rajak
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-046-004/348
(BHAIRA)
|
1707006079NRG24040120240497626
|
04/01/2024
|
pyarelal lodhi
|
1707006079WL043628
|
pyarelal lodhi
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
pyarelallodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-033-001/129-A
(SAMARRA)
|
1707006033NRG24040120240497944
|
04/01/2024
|
islam khan
|
1707006033WL043647
|
islam khan
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
islamkhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-033-001/151
(SAMARRA)
|
1707006033NRG24040120240497950
|
04/01/2024
|
Rajaram
|
1707006033WL043647
|
Rajaram
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-036-001/11-B
(SAPOUN)
|
1707006036NRG24030120240497447
|
04/01/2024
|
dashrath adiwasi
|
1707006036WL043597
|
dashrath adiwasi
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686643404
|
|
dashrathadiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-036-001/11-B
(SAPOUN)
|
1707006036NRG24030120240497448
|
04/01/2024
|
jayanti adiwasi
|
1707006036WL043597
|
jayanti adiwasi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
jayantiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-037-001/462-D
(PATARKHERA)
|
1707006037NRG24040120240497975
|
04/01/2024
|
raan lodhi
|
1707006037WL043649
|
raan lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
raanlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-037-001/463-D
(PATARKHERA)
|
1707006037NRG24040120240497976
|
04/01/2024
|
sitaram lodhi
|
1707006037WL043649
|
sitaram lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
sitaramlodhi
|
BANK OF BARODA(606985)
|
|
76
|
TIKAMGARH
|
MP-07-006-037-001/519-A
(PATARKHERA)
|
1707006037NRG24040120240497978
|
04/01/2024
|
Hariram Lodhi
|
1707006037WL043649
|
Hariram Lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
HariramLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-046-004/703-A
(BHAIRA)
|
1707006079NRG24040120240497628
|
04/01/2024
|
ASHISH LODHI
|
1707006079WL043628
|
ASHISH LODHI
|
00415
|
SBIN0003711
|
221
|
221
|
Processed
|
13/03/2024
|
|
686643404
|
|
ASHISHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-054-002/121-D
(DUNDA)
|
1707006054NRG24040120240497742
|
04/01/2024
|
CHANDA BANSHKAR
|
1707006054WL043635
|
CHANDA BANSHKAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
CHANDABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-054-002/121-D
(DUNDA)
|
1707006054NRG24040120240497741
|
04/01/2024
|
SURESH BANSHKAR
|
1707006054WL043635
|
SURESH BANSHKAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686643404
|
|
SURESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-054-002/267
(DUNDA)
|
1707006054NRG24040120240497743
|
04/01/2024
|
rattu
|
1707006054WL043635
|
rattu
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686643404
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-054-002/29-B
(DUNDA)
|
1707006054NRG24040120240497744
|
04/01/2024
|
KARAN
|
1707006054WL043635
|
KARAN
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686643404
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-054-002/307
(DUNDA)
|
1707006054NRG24040120240497745
|
04/01/2024
|
Devi
|
1707006054WL043635
|
Devi
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-054-002/49
(DUNDA)
|
1707006054NRG24040120240497746
|
04/01/2024
|
Rinkki
|
1707006054WL043635
|
Rinkki
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686643404
|
|
Rinkki
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIKAMGARH
|
MP-07-006-054-002/511
(DUNDA)
|
1707006054NRG24040120240497747
|
04/01/2024
|
PUSHPENDRA
|
1707006054WL043635
|
PUSHPENDRA
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686643404
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
85
|
TIKAMGARH
|
MP-07-006-072-002/722-C
(PAHADI KHURD)
|
1707006072NRG24040120240498443
|
04/01/2024
|
BHAGWATI AHIRWAR
|
1707006072WL043681
|
BHAGWATI AHIRWAR
|
00415
|
SBIN0010858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
BHAGWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-072-002/722-C
(PAHADI KHURD)
|
1707006072NRG24040120240498444
|
04/01/2024
|
RAJKIRAN AHIIRWAR
|
1707006072WL043681
|
RAJKIRAN AHIIRWAR
|
00415
|
SBIN0010858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
RAJKIRANAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
TIKAMGARH
|
MP-07-006-023-002/609
(DHANWAHA)
|
1707006023NRG24040120240497907
|
04/01/2024
|
JIVANLAL VISHVAKARMA
|
1707006023WL043644
|
JIVANLAL VISHVAKARMA
|
00462
|
UCBA0003148
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686643404
|
|
JIVANLALVISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-072-002/510-C
(PAHADI KHURD)
|
1707006072NRG24040120240498435
|
04/01/2024
|
Surajbhan yadav
|
1707006072WL043681
|
Surajbhan yadav
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
Surajbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
TIKAMGARH
|
MP-07-006-009-001/236
(DHAJRAI)
|
1707006009NRG24040120240498453
|
04/01/2024
|
imrat
|
1707006009WL043683
|
imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIKAMGARH
|
MP-07-006-009-001/236
(DHAJRAI)
|
1707006009NRG24040120240498452
|
04/01/2024
|
imrat
|
1707006009WL043683
|
imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIKAMGARH
|
MP-07-006-009-001/593
(DHAJRAI)
|
1707006009NRG24040120240498455
|
04/01/2024
|
Harkishan
|
1707006009WL043683
|
Harkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
Harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TIKAMGARH
|
MP-07-006-009-001/593
(DHAJRAI)
|
1707006009NRG24040120240498454
|
04/01/2024
|
Harkishan
|
1707006009WL043683
|
Harkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-023-001/657
(DHANWAHA)
|
1707006023NRG24040120240497905
|
04/01/2024
|
Ramsingh yadav
|
1707006023WL043644
|
Ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686643404
|
|
Ramsinghyadav
|
BANK OF BARODA(606985)
|
|
94
|
TIKAMGARH
|
MP-07-006-023-001/662
(DHANWAHA)
|
1707006023NRG24040120240497906
|
04/01/2024
|
Jayram Yadav
|
1707006023WL043644
|
Jayram Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
JayramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-033-001/151
(SAMARRA)
|
1707006033NRG24040120240497949
|
04/01/2024
|
Rajaram
|
1707006033WL043647
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIKAMGARH
|
MP-07-006-033-001/163
(SAMARRA)
|
1707006033NRG24040120240497955
|
04/01/2024
|
Brijesh
|
1707006033WL043647
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TIKAMGARH
|
MP-07-006-033-001/3002-A
(SAMARRA)
|
1707006033NRG24040120240497960
|
04/01/2024
|
Phoolsingh lodhi
|
1707006033WL043647
|
Phoolsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
Phoolsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIKAMGARH
|
MP-07-006-036-002/284
(SAPOUN)
|
1707006036NRG24030120240497474
|
04/01/2024
|
rajkumar
|
1707006036WL043601
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686643404
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-036-002/785
(SAPOUN)
|
1707006036NRG24030120240497475
|
04/01/2024
|
santosh so harlal sour
|
1707006036WL043602
|
santosh so harlal sour
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686643404
|
|
santoshsoharlalsour
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIKAMGARH
|
MP-07-006-037-001/450
(PATARKHERA)
|
1707006037NRG24040120240497973
|
04/01/2024
|
Parwat Lal Lodhi
|
1707006037WL043649
|
Parwat Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
ParwatLalLodhi
|
BANK OF BARODA(606985)
|
|
101
|
TIKAMGARH
|
MP-07-006-037-002/493
(PATARKHERA)
|
1707006037NRG24040120240497984
|
04/01/2024
|
Ramprasad Lodhi
|
1707006037WL043651
|
Ramprasad Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686643404
|
|
RamprasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-042-003/4-A
(NANHI TEHRI)
|
1707006042NRG24040120240497771
|
04/01/2024
|
Binibai Sour
|
1707006042WL043637
|
Binibai Sour
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686643404
|
|
BinibaiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-042-003/4-A
(NANHI TEHRI)
|
1707006042NRG24040120240497770
|
04/01/2024
|
Jamna Sour
|
1707006042WL043637
|
Jamna Sour
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686643404
|
|
JamnaSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-061-003/465-D
(NARGUDA)
|
1707006061NRG24040120240498663
|
04/01/2024
|
Roopesh khagaar
|
1707006061WL043693
|
Roopesh khagaar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686643404
|
|
Roopeshkhagaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-072-002/715-C
(PAHADI KHURD)
|
1707006072NRG24040120240498441
|
04/01/2024
|
AKASH VISHWAKARMA
|
1707006072WL043681
|
AKASH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686643404
|
|
AKASHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
106
|
TIKAMGARH
|
MP-07-006-037-002/1001
(PATARKHERA)
|
1707006037NRG24040120240498057
|
04/01/2024
|
KEHAR SINGH LODHI
|
1707006037WL043659
|
KEHAR SINGH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
KEHARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TIKAMGARH
|
MP-07-006-037-002/1002
(PATARKHERA)
|
1707006037NRG24040120240498058
|
04/01/2024
|
INDRAPAL LODHI
|
1707006037WL043659
|
INDRAPAL LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
INDRAPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TIKAMGARH
|
MP-07-006-037-002/1004
(PATARKHERA)
|
1707006037NRG24040120240498059
|
04/01/2024
|
OMPRAKASH CHADAR
|
1707006037WL043659
|
OMPRAKASH CHADAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
OMPRAKASHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TIKAMGARH
|
MP-07-006-037-002/1005
(PATARKHERA)
|
1707006037NRG24040120240498060
|
04/01/2024
|
VINAY SINGH LODHI
|
1707006037WL043659
|
VINAY SINGH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
VINAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TIKAMGARH
|
MP-07-006-037-002/1006
(PATARKHERA)
|
1707006037NRG24040120240498061
|
04/01/2024
|
ASHOK VISHWAKARAMA
|
1707006037WL043659
|
ASHOK VISHWAKARAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
ASHOKVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TIKAMGARH
|
MP-07-006-037-002/1007
(PATARKHERA)
|
1707006037NRG24040120240498062
|
04/01/2024
|
SOBRAN PAL
|
1707006037WL043659
|
SOBRAN PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
SOBRANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TIKAMGARH
|
MP-07-006-037-002/1008
(PATARKHERA)
|
1707006037NRG24040120240498063
|
04/01/2024
|
RAJBAHADUR LODHI
|
1707006037WL043659
|
RAJBAHADUR LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
RAJBAHADURLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TIKAMGARH
|
MP-07-006-037-002/1009
(PATARKHERA)
|
1707006037NRG24040120240498064
|
04/01/2024
|
HAJARI RAIKWAR
|
1707006037WL043659
|
HAJARI RAIKWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
HAJARIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TIKAMGARH
|
MP-07-006-037-002/1010
(PATARKHERA)
|
1707006037NRG24040120240498065
|
04/01/2024
|
PHOOLSINGH LODHI
|
1707006037WL043659
|
PHOOLSINGH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
PHOOLSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TIKAMGARH
|
MP-07-006-037-002/1011
(PATARKHERA)
|
1707006037NRG24040120240498066
|
04/01/2024
|
SURESH LODHI
|
1707006037WL043659
|
SURESH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
SURESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TIKAMGARH
|
MP-07-006-037-002/1012
(PATARKHERA)
|
1707006037NRG24040120240498067
|
04/01/2024
|
UMAKANT VISHWAKARAMA
|
1707006037WL043659
|
UMAKANT VISHWAKARAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
UMAKANTVISHWAKARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TIKAMGARH
|
MP-07-006-037-002/1013
(PATARKHERA)
|
1707006037NRG24040120240498068
|
04/01/2024
|
LALTI LODHI
|
1707006037WL043659
|
LALTI LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
LALTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TIKAMGARH
|
MP-07-006-037-002/1015
(PATARKHERA)
|
1707006037NRG24040120240498069
|
04/01/2024
|
ARVINDR LODHI
|
1707006037WL043659
|
ARVINDR LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
ARVINDRLODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIKAMGARH
|
MP-07-006-037-002/1017
(PATARKHERA)
|
1707006037NRG24040120240497994
|
04/01/2024
|
RAMDAS RAIKWAR
|
1707006037WL043654
|
RAMDAS RAIKWAR
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686643404
|
|
RAMDASRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TIKAMGARH
|
MP-07-006-037-002/1017
(PATARKHERA)
|
1707006037NRG24040120240497995
|
04/01/2024
|
SAGUN BAI RAIKWAR
|
1707006037WL043654
|
SAGUN BAI RAIKWAR
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686643404
|
|
SAGUNBAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TIKAMGARH
|
MP-07-006-037-002/980
(PATARKHERA)
|
1707006037NRG24040120240498078
|
04/01/2024
|
DINESH LODHI
|
1707006037WL043659
|
DINESH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TIKAMGARH
|
MP-07-006-037-002/984
(PATARKHERA)
|
1707006037NRG24040120240498079
|
04/01/2024
|
SUPARAT LODHI
|
1707006037WL043659
|
SUPARAT LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
SUPARATLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TIKAMGARH
|
MP-07-006-037-002/985
(PATARKHERA)
|
1707006037NRG24040120240498080
|
04/01/2024
|
ASHARAM CHADAR
|
1707006037WL043659
|
ASHARAM CHADAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
ASHARAMCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TIKAMGARH
|
MP-07-006-037-002/986
(PATARKHERA)
|
1707006037NRG24040120240498081
|
04/01/2024
|
AMAR SINGH LODHI
|
1707006037WL043659
|
AMAR SINGH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
AMARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TIKAMGARH
|
MP-07-006-037-002/991
(PATARKHERA)
|
1707006037NRG24040120240498082
|
04/01/2024
|
KOMAL LODHI
|
1707006037WL043659
|
KOMAL LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686643404
|
|
KOMALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
126
|
TIKAMGARH
|
MP-07-006-033-001/2727-A
(SAMARRA)
|
1707006033NRG24040120240497957
|
04/01/2024
|
chintaman
|
1707006033WL043647
|
chintaman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
chintaman
|
BANK OF BARODA(606985)
|
|
127
|
TIKAMGARH
|
MP-07-006-033-001/2992-A
(SAMARRA)
|
1707006033NRG24040120240497958
|
04/01/2024
|
raghvendra
|
1707006033WL043647
|
raghvendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIKAMGARH
|
MP-07-006-033-001/3016-A
(SAMARRA)
|
1707006033NRG24040120240497964
|
04/01/2024
|
ramkunver
|
1707006033WL043647
|
ramkunver
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686643404
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|