|
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-07-006-022-001/199
(KUMRAI KHIRIYA)
|
1707006022NRG24230320240652646
|
24/03/2024
|
aasharam
|
1707006022WL055211
|
aasharam
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
aasharam
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-027-001/1218
(PATHA)
|
1707006027NRG24240320240653464
|
24/03/2024
|
JAGDEESH YADAV
|
1707006027WL055273
|
JAGDEESH YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
JAGDEESHYADAV
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-031-003/25-C
(NAINWARI)
|
1707006031NRG24240320240653744
|
24/03/2024
|
MEERA BAI SAHU
|
1707006031WL055286
|
MEERA BAI SAHU
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
MEERABAISAHU
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-033-001/144-B
(SAMARRA)
|
1707006033NRG24240320240653254
|
24/03/2024
|
Ratiram Kumhar
|
1707006033WL055257
|
Ratiram Kumhar
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
RatiramKumhar
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-033-001/2250-A
(SAMARRA)
|
1707006033NRG24240320240653255
|
24/03/2024
|
BANDHAN LODHI
|
1707006033WL055257
|
BANDHAN LODHI
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
BANDHANLODHI
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-033-001/3001-B
(SAMARRA)
|
1707006033NRG24240320240653256
|
24/03/2024
|
akash sahu
|
1707006033WL055257
|
akash sahu
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
akashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIKAMGARH
|
MP-07-006-033-001/3001-B
(SAMARRA)
|
1707006033NRG24240320240653257
|
24/03/2024
|
kavita sahu
|
1707006033WL055257
|
kavita sahu
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
kavitasahu
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-033-001/3001-C
(SAMARRA)
|
1707006033NRG24240320240653258
|
24/03/2024
|
sudama
|
1707006033WL055257
|
sudama
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
sudama
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-033-001/3018-B
(SAMARRA)
|
1707006033NRG24220320240650244
|
24/03/2024
|
kallo lodhi
|
1707006033WL054985
|
kallo lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
kallolodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-033-001/3018-B
(SAMARRA)
|
1707006033NRG24220320240650243
|
24/03/2024
|
prakash lodhi
|
1707006033WL054985
|
prakash lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
prakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-033-001/3020-B
(SAMARRA)
|
1707006033NRG24220320240650246
|
24/03/2024
|
nitesh sahu
|
1707006033WL054985
|
nitesh sahu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
niteshsahu
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-033-001/946-C
(SAMARRA)
|
1707006033NRG24240320240653260
|
24/03/2024
|
Surendra Lodhi
|
1707006033WL055258
|
Surendra Lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
SurendraLodhi
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-038-001/1011
(RADHAPUR)
|
1707006038NRG24240320240652821
|
24/03/2024
|
BALAKDAS SEN
|
1707006038WL055222
|
BALAKDAS SEN
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
BALAKDASSEN
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-038-001/1040
(RADHAPUR)
|
1707006038NRG24240320240652823
|
24/03/2024
|
Makudi Raikwar
|
1707006038WL055222
|
Makudi Raikwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MakudiRaikwar
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-038-001/1044
(RADHAPUR)
|
1707006038NRG24240320240652825
|
24/03/2024
|
RATI RAIKWAR
|
1707006038WL055222
|
RATI RAIKWAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RATIRAIKWAR
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-038-001/1046
(RADHAPUR)
|
1707006038NRG24240320240652826
|
24/03/2024
|
Radha Dheemar
|
1707006038WL055222
|
Radha Dheemar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RadhaDheemar
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-038-001/1094
(RADHAPUR)
|
1707006038NRG24240320240652833
|
24/03/2024
|
VIMLA LODHI
|
1707006038WL055222
|
VIMLA LODHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
VIMLALODHI
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-042-003/13-D
(NANHI TEHRI)
|
1707006042NRG24240320240652687
|
24/03/2024
|
Rampyari Raikwar
|
1707006042WL055214
|
Rampyari Raikwar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
RampyariRaikwar
|
BANK OF BARODA(606985)
|
|
19
|
TIKAMGARH
|
MP-07-006-042-003/13-D
(NANHI TEHRI)
|
1707006042NRG24240320240652686
|
24/03/2024
|
Vanshi Raikwar
|
1707006042WL055214
|
Vanshi Raikwar
|
00045
|
BARB0TIKAMG
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
VanshiRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
TIKAMGARH
|
MP-07-006-061-002/450-D
(NARGUDA)
|
1707006061NRG24230320240652540
|
24/03/2024
|
Kashiram raikwar
|
1707006061WL055200
|
Kashiram raikwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Kashiramraikwar
|
BANK OF BARODA(606985)
|
|
21
|
TIKAMGARH
|
MP-07-006-061-002/452-D
(NARGUDA)
|
1707006061NRG24230320240652542
|
24/03/2024
|
Ramdevi raikwar
|
1707006061WL055200
|
Ramdevi raikwar
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Ramdeviraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TIKAMGARH
|
MP-07-006-061-002/453-D
(NARGUDA)
|
1707006061NRG24230320240652543
|
24/03/2024
|
Sapna rajpoot
|
1707006061WL055200
|
Sapna rajpoot
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Sapnarajpoot
|
BANK OF BARODA(606985)
|
|
23
|
TIKAMGARH
|
MP-07-006-061-002/67-C
(NARGUDA)
|
1707006061NRG24230320240652548
|
24/03/2024
|
brajesh rajpoot
|
1707006061WL055200
|
brajesh rajpoot
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399801310
|
|
brajeshrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-016-001/550
(PREMPURA)
|
1707006016NRG24240320240652670
|
24/03/2024
|
MIKHKH yadav
|
1707006016WL055212
|
MIKHKH yadav
|
00078
|
CNRB0004145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
MIKHKHyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-027-001/239-B
(PATHA)
|
1707006027NRG24240320240653563
|
24/03/2024
|
ANIL AHIRWAR
|
1707006027WL055276
|
ANIL AHIRWAR
|
00078
|
CNRB0004145
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
ANILAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-016-001/301
(PREMPURA)
|
1707006016NRG24240320240652652
|
24/03/2024
|
Chaturbhuj
|
1707006016WL055212
|
Chaturbhuj
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
Chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-016-001/303
(PREMPURA)
|
1707006016NRG24240320240652653
|
24/03/2024
|
Govind Das
|
1707006016WL055212
|
Govind Das
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
GovindDas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-016-001/323
(PREMPURA)
|
1707006016NRG24240320240652654
|
24/03/2024
|
MANOJ RAJAK
|
1707006016WL055212
|
MANOJ RAJAK
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
MANOJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIKAMGARH
|
MP-07-006-016-001/324
(PREMPURA)
|
1707006016NRG24240320240652655
|
24/03/2024
|
Shantosh Heralal Rajak
|
1707006016WL055212
|
Shantosh Heralal Rajak
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
ShantoshHeralalRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIKAMGARH
|
MP-07-006-016-001/325
(PREMPURA)
|
1707006016NRG24240320240652657
|
24/03/2024
|
Dibbu Rajak
|
1707006016WL055212
|
Dibbu Rajak
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
DibbuRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIKAMGARH
|
MP-07-006-016-001/325
(PREMPURA)
|
1707006016NRG24240320240652656
|
24/03/2024
|
Dibbu Rajak
|
1707006016WL055212
|
Dibbu Rajak
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
DibbuRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIKAMGARH
|
MP-07-006-016-001/338
(PREMPURA)
|
1707006016NRG24240320240652659
|
24/03/2024
|
saroj
|
1707006016WL055212
|
saroj
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIKAMGARH
|
MP-07-006-016-001/339
(PREMPURA)
|
1707006016NRG24240320240652660
|
24/03/2024
|
gokal
|
1707006016WL055212
|
gokal
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIKAMGARH
|
MP-07-006-016-001/365
(PREMPURA)
|
1707006016NRG24240320240652661
|
24/03/2024
|
goverdhan yadav
|
1707006016WL055212
|
goverdhan yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
goverdhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIKAMGARH
|
MP-07-006-016-001/433-A
(PREMPURA)
|
1707006016NRG24240320240652663
|
24/03/2024
|
hardas rajak
|
1707006016WL055212
|
hardas rajak
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
hardasrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIKAMGARH
|
MP-07-006-016-001/495
(PREMPURA)
|
1707006016NRG24240320240652664
|
24/03/2024
|
RAJAK JAGDEESH
|
1707006016WL055212
|
RAJAK JAGDEESH
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJAKJAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIKAMGARH
|
MP-07-006-016-001/542
(PREMPURA)
|
1707006016NRG24240320240652667
|
24/03/2024
|
Ravi Vishwakarma
|
1707006016WL055212
|
Ravi Vishwakarma
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
RaviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIKAMGARH
|
MP-07-006-016-001/549
(PREMPURA)
|
1707006016NRG24240320240652668
|
24/03/2024
|
Rekha Kumhar
|
1707006016WL055212
|
Rekha Kumhar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399801310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-016-001/551
(PREMPURA)
|
1707006016NRG24240320240652671
|
24/03/2024
|
HARPRASAD YADAV
|
1707006016WL055212
|
HARPRASAD YADAV
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
HARPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TIKAMGARH
|
MP-07-006-016-001/553
(PREMPURA)
|
1707006016NRG24240320240652673
|
24/03/2024
|
Sandya Yadav
|
1707006016WL055212
|
Sandya Yadav
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
SandyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIKAMGARH
|
MP-07-006-016-001/554
(PREMPURA)
|
1707006016NRG24240320240652674
|
24/03/2024
|
BIRJASH JAGNA BISAWKARMA
|
1707006016WL055212
|
BIRJASH JAGNA BISAWKARMA
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
BIRJASHJAGNABISAWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIKAMGARH
|
MP-07-006-016-001/554
(PREMPURA)
|
1707006016NRG24240320240652675
|
24/03/2024
|
BIRJASH JAGNA BISAWKARMA
|
1707006016WL055212
|
BIRJASH JAGNA BISAWKARMA
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
BIRJASHJAGNABISAWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIKAMGARH
|
MP-07-006-027-001/1201
(PATHA)
|
1707006027NRG24240320240653454
|
24/03/2024
|
AMRIT LAL LODHI
|
1707006027WL055273
|
AMRIT LAL LODHI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
AMRITLALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIKAMGARH
|
MP-07-006-027-001/1213
(PATHA)
|
1707006027NRG24240320240653463
|
24/03/2024
|
CHANDAR PRAKASH MISHRA
|
1707006027WL055273
|
CHANDAR PRAKASH MISHRA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
CHANDARPRAKASHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIKAMGARH
|
MP-07-006-027-001/217
(PATHA)
|
1707006027NRG24240320240653476
|
24/03/2024
|
rajesh raikwar
|
1707006027WL055273
|
rajesh raikwar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
rajeshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TIKAMGARH
|
MP-07-006-027-001/271-C
(PATHA)
|
1707006027NRG24240320240653478
|
24/03/2024
|
gokul prasad sen
|
1707006027WL055273
|
gokul prasad sen
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
gokulprasadsen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TIKAMGARH
|
MP-07-006-027-001/48
(PATHA)
|
1707006027NRG24240320240653492
|
24/03/2024
|
Anil yadav
|
1707006027WL055273
|
Anil yadav
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
Anilyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIKAMGARH
|
MP-07-006-027-001/592-D
(PATHA)
|
1707006027NRG24240320240653499
|
24/03/2024
|
Ashok Kumar Rajput
|
1707006027WL055273
|
Ashok Kumar Rajput
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
AshokKumarRajput
|
BANK OF BARODA(606985)
|
|
49
|
TIKAMGARH
|
MP-07-006-031-003/25-C
(NAINWARI)
|
1707006031NRG24240320240653743
|
24/03/2024
|
bhagchandra sahu
|
1707006031WL055286
|
bhagchandra sahu
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
bhagchandrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TIKAMGARH
|
MP-07-006-031-003/489
(NAINWARI)
|
1707006031NRG24240320240653745
|
24/03/2024
|
prabhu
|
1707006031WL055286
|
prabhu
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TIKAMGARH
|
MP-07-006-031-003/489
(NAINWARI)
|
1707006031NRG24240320240653746
|
24/03/2024
|
radha
|
1707006031WL055286
|
radha
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIKAMGARH
|
MP-07-006-031-003/923-B
(NAINWARI)
|
1707006031NRG24240320240653748
|
24/03/2024
|
lilavati
|
1707006031WL055286
|
lilavati
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TIKAMGARH
|
MP-07-006-031-003/923-B
(NAINWARI)
|
1707006031NRG24240320240653747
|
24/03/2024
|
nandakishor
|
1707006031WL055286
|
nandakishor
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
nandakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-016-001/540
(PREMPURA)
|
1707006016NRG24240320240652666
|
24/03/2024
|
Anrath Yadav
|
1707006016WL055212
|
Anrath Yadav
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
AnrathYadav
|
INDIAN BANK(607105)
|
|
55
|
TIKAMGARH
|
MP-07-006-027-001/1039
(PATHA)
|
1707006027NRG24240320240653443
|
24/03/2024
|
MEDABAI LODHI
|
1707006027WL055273
|
MEDABAI LODHI
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MEDABAILODHI
|
INDIAN BANK(607105)
|
|
56
|
TIKAMGARH
|
MP-07-006-027-001/1112
(PATHA)
|
1707006027NRG24240320240653445
|
24/03/2024
|
NARENDRA KUMAR CHADAR
|
1707006027WL055273
|
NARENDRA KUMAR CHADAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
NARENDRAKUMARCHADAR
|
INDIAN BANK(607105)
|
|
57
|
TIKAMGARH
|
MP-07-006-027-001/1113
(PATHA)
|
1707006027NRG24240320240653446
|
24/03/2024
|
RAJ PAL CHADHAR
|
1707006027WL055273
|
RAJ PAL CHADHAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJPALCHADHAR
|
INDIAN BANK(607105)
|
|
58
|
TIKAMGARH
|
MP-07-006-027-001/1114
(PATHA)
|
1707006027NRG24240320240653448
|
24/03/2024
|
Geeta Sahu
|
1707006027WL055273
|
Geeta Sahu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GeetaSahu
|
INDIAN BANK(607105)
|
|
59
|
TIKAMGARH
|
MP-07-006-027-001/1114
(PATHA)
|
1707006027NRG24240320240653447
|
24/03/2024
|
RAJARAM
|
1707006027WL055273
|
RAJARAM
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
60
|
TIKAMGARH
|
MP-07-006-027-001/1124
(PATHA)
|
1707006027NRG24240320240653451
|
24/03/2024
|
manoj rawat
|
1707006027WL055273
|
manoj rawat
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
manojrawat
|
INDIAN BANK(607105)
|
|
61
|
TIKAMGARH
|
MP-07-006-027-001/1125
(PATHA)
|
1707006027NRG24240320240653452
|
24/03/2024
|
RAJU RAJAK
|
1707006027WL055273
|
RAJU RAJAK
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJURAJAK
|
INDIAN BANK(607105)
|
|
62
|
TIKAMGARH
|
MP-07-006-027-001/1212-A
(PATHA)
|
1707006027NRG24240320240653460
|
24/03/2024
|
Janki Yadav
|
1707006027WL055273
|
Janki Yadav
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
JankiYadav
|
INDIAN BANK(607105)
|
|
63
|
TIKAMGARH
|
MP-07-006-027-001/1212-A
(PATHA)
|
1707006027NRG24240320240653459
|
24/03/2024
|
SURAJ YADAV
|
1707006027WL055273
|
SURAJ YADAV
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
SURAJYADAV
|
INDIAN BANK(607105)
|
|
64
|
TIKAMGARH
|
MP-07-006-027-001/1212-C
(PATHA)
|
1707006027NRG24240320240653461
|
24/03/2024
|
Karan Yadav
|
1707006027WL055273
|
Karan Yadav
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
KaranYadav
|
INDIAN BANK(607105)
|
|
65
|
TIKAMGARH
|
MP-07-006-027-001/1212-C
(PATHA)
|
1707006027NRG24240320240653462
|
24/03/2024
|
Sheel Kunwar Yadav
|
1707006027WL055273
|
Sheel Kunwar Yadav
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
SheelKunwarYadav
|
INDIAN BANK(607105)
|
|
66
|
TIKAMGARH
|
MP-07-006-027-001/1218
(PATHA)
|
1707006027NRG24240320240653465
|
24/03/2024
|
Koushilya Yadav
|
1707006027WL055273
|
Koushilya Yadav
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
KoushilyaYadav
|
INDIAN BANK(607105)
|
|
67
|
TIKAMGARH
|
MP-07-006-027-001/1221
(PATHA)
|
1707006027NRG24240320240653467
|
24/03/2024
|
GUDIYA KUSHWAHA
|
1707006027WL055273
|
GUDIYA KUSHWAHA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GUDIYAKUSHWAHA
|
INDIAN BANK(607105)
|
|
68
|
TIKAMGARH
|
MP-07-006-027-001/1221
(PATHA)
|
1707006027NRG24240320240653466
|
24/03/2024
|
Rajendra Kumar Kushwaha
|
1707006027WL055273
|
Rajendra Kumar Kushwaha
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RajendraKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIKAMGARH
|
MP-07-006-027-001/170-A
(PATHA)
|
1707006027NRG24240320240653472
|
24/03/2024
|
Brijlal Kushwaha
|
1707006027WL055273
|
Brijlal Kushwaha
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
BrijlalKushwaha
|
INDIAN BANK(607105)
|
|
70
|
TIKAMGARH
|
MP-07-006-027-001/170-A
(PATHA)
|
1707006027NRG24240320240653473
|
24/03/2024
|
Neha Kushwaha
|
1707006027WL055273
|
Neha Kushwaha
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
NehaKushwaha
|
INDIAN BANK(607105)
|
|
71
|
TIKAMGARH
|
MP-07-006-027-001/184-A
(PATHA)
|
1707006027NRG24240320240653474
|
24/03/2024
|
GYASI SAHU
|
1707006027WL055273
|
GYASI SAHU
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GYASISAHU
|
INDIAN BANK(607105)
|
|
72
|
TIKAMGARH
|
MP-07-006-027-001/184-A
(PATHA)
|
1707006027NRG24240320240653475
|
24/03/2024
|
REESHU DEVI SAHU
|
1707006027WL055273
|
REESHU DEVI SAHU
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
REESHUDEVISAHU
|
INDIAN BANK(607105)
|
|
73
|
TIKAMGARH
|
MP-07-006-027-001/217
(PATHA)
|
1707006027NRG24240320240653477
|
24/03/2024
|
kamla raikwar
|
1707006027WL055273
|
kamla raikwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
kamlaraikwar
|
INDIAN BANK(607105)
|
|
74
|
TIKAMGARH
|
MP-07-006-027-001/271-C
(PATHA)
|
1707006027NRG24240320240653479
|
24/03/2024
|
SAHUDRA
|
1707006027WL055273
|
SAHUDRA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
SAHUDRA
|
INDIAN BANK(607105)
|
|
75
|
TIKAMGARH
|
MP-07-006-027-001/306-A
(PATHA)
|
1707006027NRG24240320240653480
|
24/03/2024
|
GYASI
|
1707006027WL055273
|
GYASI
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GYASI
|
INDIAN BANK(607105)
|
|
76
|
TIKAMGARH
|
MP-07-006-027-001/312
(PATHA)
|
1707006027NRG24240320240653481
|
24/03/2024
|
JASHRATH KUSHWAHA
|
1707006027WL055273
|
JASHRATH KUSHWAHA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
JASHRATHKUSHWAHA
|
INDIAN BANK(607105)
|
|
77
|
TIKAMGARH
|
MP-07-006-027-001/312
(PATHA)
|
1707006027NRG24240320240653482
|
24/03/2024
|
vimla kushwaha
|
1707006027WL055273
|
vimla kushwaha
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
vimlakushwaha
|
INDIAN BANK(607105)
|
|
78
|
TIKAMGARH
|
MP-07-006-027-001/40-B
(PATHA)
|
1707006027NRG24240320240653485
|
24/03/2024
|
MANMOHAN AHIRWAR
|
1707006027WL055273
|
MANMOHAN AHIRWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MANMOHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIKAMGARH
|
MP-07-006-027-001/40-B
(PATHA)
|
1707006027NRG24240320240653486
|
24/03/2024
|
RAJABAEE AHIRWAR
|
1707006027WL055273
|
RAJABAEE AHIRWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJABAEEAHIRWAR
|
INDIAN BANK(607105)
|
|
80
|
TIKAMGARH
|
MP-07-006-027-001/451-A
(PATHA)
|
1707006027NRG24240320240653487
|
24/03/2024
|
basanta kushwaha
|
1707006027WL055273
|
basanta kushwaha
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
basantakushwaha
|
INDIAN BANK(607105)
|
|
81
|
TIKAMGARH
|
MP-07-006-027-001/451-A
(PATHA)
|
1707006027NRG24240320240653488
|
24/03/2024
|
PREMBAI
|
1707006027WL055273
|
PREMBAI
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
82
|
TIKAMGARH
|
MP-07-006-027-001/451-B
(PATHA)
|
1707006027NRG24240320240653490
|
24/03/2024
|
Bhagvati Patel
|
1707006027WL055273
|
Bhagvati Patel
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
BhagvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-027-001/547-A
(PATHA)
|
1707006027NRG24240320240653493
|
24/03/2024
|
BHAGAVAT KUSHWAHA
|
1707006027WL055273
|
BHAGAVAT KUSHWAHA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
BHAGAVATKUSHWAHA
|
INDIAN BANK(607105)
|
|
84
|
TIKAMGARH
|
MP-07-006-027-001/550
(PATHA)
|
1707006027NRG24240320240653495
|
24/03/2024
|
GYASI
|
1707006027WL055273
|
GYASI
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GYASI
|
INDIAN BANK(607105)
|
|
85
|
TIKAMGARH
|
MP-07-006-027-001/556
(PATHA)
|
1707006027NRG24240320240653497
|
24/03/2024
|
dwarika prasad bhondele
|
1707006027WL055273
|
dwarika prasad bhondele
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
dwarikaprasadbhondele
|
INDIAN BANK(607105)
|
|
86
|
TIKAMGARH
|
MP-07-006-027-001/556
(PATHA)
|
1707006027NRG24240320240653498
|
24/03/2024
|
Priyanka Bhodhele
|
1707006027WL055273
|
Priyanka Bhodhele
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PriyankaBhodhele
|
INDIAN BANK(607105)
|
|
87
|
TIKAMGARH
|
MP-07-006-027-001/592-D
(PATHA)
|
1707006027NRG24240320240653500
|
24/03/2024
|
Sangeeta Rajpoot
|
1707006027WL055273
|
Sangeeta Rajpoot
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
SangeetaRajpoot
|
INDIAN BANK(607105)
|
|
88
|
TIKAMGARH
|
MP-07-006-027-001/606
(PATHA)
|
1707006027NRG24240320240653502
|
24/03/2024
|
RAJKUMARI KUSHWAHA
|
1707006027WL055273
|
RAJKUMARI KUSHWAHA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
89
|
TIKAMGARH
|
MP-07-006-027-001/626-C
(PATHA)
|
1707006027NRG24240320240653506
|
24/03/2024
|
REKHA RAJPOOT
|
1707006027WL055273
|
REKHA RAJPOOT
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
REKHARAJPOOT
|
INDIAN BANK(607105)
|
|
90
|
TIKAMGARH
|
MP-07-006-027-001/635
(PATHA)
|
1707006027NRG24240320240653507
|
24/03/2024
|
Raju Chadar
|
1707006027WL055273
|
Raju Chadar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RajuChadar
|
INDIAN BANK(607105)
|
|
91
|
TIKAMGARH
|
MP-07-006-027-001/692-A
(PATHA)
|
1707006027NRG24240320240653509
|
24/03/2024
|
Ramdevi Raikwar
|
1707006027WL055273
|
Ramdevi Raikwar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RamdeviRaikwar
|
INDIAN BANK(607105)
|
|
92
|
TIKAMGARH
|
MP-07-006-027-001/692-A
(PATHA)
|
1707006027NRG24240320240653508
|
24/03/2024
|
RAMNATH RAIKWAR
|
1707006027WL055273
|
RAMNATH RAIKWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAMNATHRAIKWAR
|
INDIAN BANK(607105)
|
|
93
|
TIKAMGARH
|
MP-07-006-027-001/692-B
(PATHA)
|
1707006027NRG24240320240653510
|
24/03/2024
|
RAMESHWAR RAIKWAR
|
1707006027WL055273
|
RAMESHWAR RAIKWAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAMESHWARRAIKWAR
|
INDIAN BANK(607105)
|
|
94
|
TIKAMGARH
|
MP-07-006-027-001/795-A
(PATHA)
|
1707006027NRG24240320240653511
|
24/03/2024
|
Harcharan Rajak
|
1707006027WL055273
|
Harcharan Rajak
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
HarcharanRajak
|
INDIAN BANK(607105)
|
|
95
|
TIKAMGARH
|
MP-07-006-027-001/795-A
(PATHA)
|
1707006027NRG24240320240653512
|
24/03/2024
|
Jyoti Rajak
|
1707006027WL055273
|
Jyoti Rajak
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
JyotiRajak
|
INDIAN BANK(607105)
|
|
96
|
TIKAMGARH
|
MP-07-006-038-001/1081
(RADHAPUR)
|
1707006038NRG24240320240652831
|
24/03/2024
|
LAXSHMAN
|
1707006038WL055222
|
LAXSHMAN
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
LAXSHMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIKAMGARH
|
MP-07-006-061-002/451-D
(NARGUDA)
|
1707006061NRG24230320240652541
|
24/03/2024
|
Anjoo raikwar
|
1707006061WL055200
|
Anjoo raikwar
|
00176
|
IDIB000T571
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Anjooraikwar
|
INDIAN BANK(607105)
|
|
98
|
TIKAMGARH
|
MP-07-006-061-002/457-D
(NARGUDA)
|
1707006061NRG24230320240652546
|
24/03/2024
|
Ishvardas deemar
|
1707006061WL055200
|
Ishvardas deemar
|
00176
|
IDIB000T571
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Ishvardasdeemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-022-001/214
(KUMRAI KHIRIYA)
|
1707006022NRG24230320240652647
|
24/03/2024
|
SUNEEL
|
1707006022WL055211
|
SUNEEL
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIKAMGARH
|
MP-07-006-027-001/1039
(PATHA)
|
1707006027NRG24240320240653444
|
24/03/2024
|
KEHAR SINGH RAJPOOT
|
1707006027WL055273
|
KEHAR SINGH RAJPOOT
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
KEHARSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-027-001/1123
(PATHA)
|
1707006027NRG24240320240653450
|
24/03/2024
|
rajesh kumar yadav
|
1707006027WL055273
|
rajesh kumar yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
rajeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-027-001/1125
(PATHA)
|
1707006027NRG24240320240653453
|
24/03/2024
|
VIMLA RAJAK
|
1707006027WL055273
|
VIMLA RAJAK
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
VIMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-027-001/1237
(PATHA)
|
1707006027NRG24240320240653468
|
24/03/2024
|
KRISHNA KUMAR SAHU
|
1707006027WL055273
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
KRISHNAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIKAMGARH
|
MP-07-006-027-001/1237
(PATHA)
|
1707006027NRG24240320240653469
|
24/03/2024
|
Rajni Sahu
|
1707006027WL055273
|
Rajni Sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RajniSahu
|
INDIAN BANK(607105)
|
|
105
|
TIKAMGARH
|
MP-07-006-027-001/125-B
(PATHA)
|
1707006027NRG24240320240653471
|
24/03/2024
|
mankuvar yadav
|
1707006027WL055273
|
mankuvar yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
mankuvaryadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-027-001/329-A
(PATHA)
|
1707006027NRG24240320240653484
|
24/03/2024
|
ramkishor
|
1707006027WL055273
|
ramkishor
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
107
|
TIKAMGARH
|
MP-07-006-027-001/329-A
(PATHA)
|
1707006027NRG24240320240653483
|
24/03/2024
|
ramkishor
|
1707006027WL055273
|
ramkishor
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIKAMGARH
|
MP-07-006-027-001/451-B
(PATHA)
|
1707006027NRG24240320240653489
|
24/03/2024
|
hariram kushwaha
|
1707006027WL055273
|
hariram kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
hariramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-027-001/48
(PATHA)
|
1707006027NRG24240320240653491
|
24/03/2024
|
SEELA YADAV
|
1707006027WL055273
|
SEELA YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
SEELAYADAV
|
INDIAN BANK(607105)
|
|
110
|
TIKAMGARH
|
MP-07-006-027-001/606
(PATHA)
|
1707006027NRG24240320240653501
|
24/03/2024
|
khemchand kushwaha
|
1707006027WL055273
|
khemchand kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
khemchandkushwaha
|
INDIAN BANK(607105)
|
|
111
|
TIKAMGARH
|
MP-07-006-027-001/626-B
(PATHA)
|
1707006027NRG24240320240653504
|
24/03/2024
|
laxmi rajput
|
1707006027WL055273
|
laxmi rajput
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
laxmirajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
112
|
TIKAMGARH
|
MP-07-006-033-001/946-C
(SAMARRA)
|
1707006033NRG24240320240653261
|
24/03/2024
|
anil lodhi
|
1707006033WL055258
|
anil lodhi
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
anillodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIKAMGARH
|
MP-07-006-038-001/1010
(RADHAPUR)
|
1707006038NRG24240320240652820
|
24/03/2024
|
GYASI NAPIT
|
1707006038WL055222
|
GYASI NAPIT
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GYASINAPIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-038-001/1043
(RADHAPUR)
|
1707006038NRG24240320240652824
|
24/03/2024
|
PARAM LAL RAIKWAR
|
1707006038WL055222
|
PARAM LAL RAIKWAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PARAMLALRAIKWAR
|
BANK OF BARODA(606985)
|
|
115
|
TIKAMGARH
|
MP-07-006-038-001/1049
(RADHAPUR)
|
1707006038NRG24240320240652827
|
24/03/2024
|
PHOOLCHAND LODHI
|
1707006038WL055222
|
PHOOLCHAND LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PHOOLCHANDLODHI
|
BANK OF BARODA(606985)
|
|
116
|
TIKAMGARH
|
MP-07-006-038-001/1106
(RADHAPUR)
|
1707006038NRG24240320240652834
|
24/03/2024
|
RAKSHA LODHI
|
1707006038WL055222
|
RAKSHA LODHI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAKSHALODHI
|
BANK OF BARODA(606985)
|
|
117
|
TIKAMGARH
|
MP-07-006-038-001/392
(RADHAPUR)
|
1707006038NRG24240320240652835
|
24/03/2024
|
DINESH SEN
|
1707006038WL055222
|
DINESH SEN
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
DINESHSEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIKAMGARH
|
MP-07-006-038-001/392
(RADHAPUR)
|
1707006038NRG24240320240652836
|
24/03/2024
|
RAMDEVI SEN
|
1707006038WL055222
|
RAMDEVI SEN
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAMDEVISEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIKAMGARH
|
MP-07-006-047-002/230
(RAMNAGAR)
|
1707006080NRG24240320240653262
|
24/03/2024
|
PRABHU DAYAL
|
1707006080WL055259
|
PRABHU DAYAL
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-051-001/611
(PARA KHAS)
|
1707006051NRG24240320240652729
|
24/03/2024
|
JASHODA RAIKWAR
|
1707006051WL055216
|
JASHODA RAIKWAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
JASHODARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-051-001/611
(PARA KHAS)
|
1707006051NRG24240320240652728
|
24/03/2024
|
KAMMU RAIKWAR
|
1707006051WL055216
|
KAMMU RAIKWAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
KAMMURAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
122
|
TIKAMGARH
|
MP-07-006-051-001/637
(PARA KHAS)
|
1707006051NRG24240320240652730
|
24/03/2024
|
Premlal Raikwar
|
1707006051WL055216
|
Premlal Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PremlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-051-001/637
(PARA KHAS)
|
1707006051NRG24240320240652731
|
24/03/2024
|
Seema Raikwar
|
1707006051WL055216
|
Seema Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
SeemaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIKAMGARH
|
MP-07-006-051-001/645
(PARA KHAS)
|
1707006051NRG24240320240652732
|
24/03/2024
|
Manak Lal Raikwar
|
1707006051WL055216
|
Manak Lal Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
ManakLalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIKAMGARH
|
MP-07-006-051-001/679
(PARA KHAS)
|
1707006051NRG24240320240652733
|
24/03/2024
|
BHARAT LAL RAIKWAR
|
1707006051WL055216
|
BHARAT LAL RAIKWAR
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
BHARATLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIKAMGARH
|
MP-07-006-051-001/681
(PARA KHAS)
|
1707006051NRG24240320240652734
|
24/03/2024
|
Kilkoti Raikwar
|
1707006051WL055216
|
Kilkoti Raikwar
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
KilkotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-061-002/455-D
(NARGUDA)
|
1707006061NRG24230320240652545
|
24/03/2024
|
Manisha raikwar
|
1707006061WL055200
|
Manisha raikwar
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Manisharaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
128
|
TIKAMGARH
|
MP-07-006-015-001/20-A
(LAKHOURA)
|
1707006015NRG24240320240653297
|
24/03/2024
|
reetesh pathak
|
1707006015WL055262
|
reetesh pathak
|
00415
|
SBIN0010858
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399801310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
129
|
TIKAMGARH
|
MP-07-006-027-001/125-A
(PATHA)
|
1707006027NRG24240320240653470
|
24/03/2024
|
MANORAMA YADAV
|
1707006027WL055273
|
MANORAMA YADAV
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MANORAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
TIKAMGARH
|
MP-07-006-027-001/1119
(PATHA)
|
1707006027NRG24240320240653449
|
24/03/2024
|
PREM NARAYAN
|
1707006027WL055273
|
PREM NARAYAN
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
PREMNARAYAN
|
UCO BANK(607066)
|
|
131
|
TIKAMGARH
|
MP-07-006-027-001/1202
(PATHA)
|
1707006027NRG24240320240653456
|
24/03/2024
|
CHANDRA BHAN LODHI
|
1707006027WL055273
|
CHANDRA BHAN LODHI
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
CHANDRABHANLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
TIKAMGARH
|
MP-07-006-015-001/610
(LAKHOURA)
|
1707006015NRG24240320240653299
|
24/03/2024
|
ARTI DEVI YADAV
|
1707006015WL055262
|
ARTI DEVI YADAV
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
ARTIDEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
TIKAMGARH
|
MP-07-006-015-001/610
(LAKHOURA)
|
1707006015NRG24240320240653298
|
24/03/2024
|
PAHALWAN SINGH YADAV
|
1707006015WL055262
|
PAHALWAN SINGH YADAV
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
PAHALWANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TIKAMGARH
|
MP-07-006-015-001/808
(LAKHOURA)
|
1707006015NRG24240320240653300
|
24/03/2024
|
CHANDAN SHING
|
1707006015WL055262
|
CHANDAN SHING
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
19/04/2024
|
|
399801310
|
|
CHANDANSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIKAMGARH
|
MP-07-006-016-001/550
(PREMPURA)
|
1707006016NRG24240320240652669
|
24/03/2024
|
MUKESH YADAV
|
1707006016WL055212
|
MUKESH YADAV
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
MUKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
TIKAMGARH
|
MP-07-006-019-002/2012-C
(PAHADI TILWARAN)
|
1707006019NRG24240320240653809
|
24/03/2024
|
TILAK SINGH YADAV
|
1707006019WL055294
|
TILAK SINGH YADAV
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
TILAKSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
TIKAMGARH
|
MP-07-006-022-001/52-D
(KUMRAI KHIRIYA)
|
1707006022NRG24230320240652651
|
24/03/2024
|
ASHISH AHIRWAR
|
1707006022WL055211
|
ASHISH AHIRWAR
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
ASHISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
TIKAMGARH
|
MP-07-006-022-001/52-D
(KUMRAI KHIRIYA)
|
1707006022NRG24230320240652650
|
24/03/2024
|
DINESH KUMAR AHIRWAR
|
1707006022WL055211
|
DINESH KUMAR AHIRWAR
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
DINESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
139
|
TIKAMGARH
|
MP-07-006-015-001/819
(LAKHOURA)
|
1707006015NRG24240320240653301
|
24/03/2024
|
RAMSHAKHI Vishkarma
|
1707006015WL055262
|
RAMSHAKHI Vishkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAMSHAKHIVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIKAMGARH
|
MP-07-006-015-001/99-C
(LAKHOURA)
|
1707006015NRG24240320240653302
|
24/03/2024
|
Pyarelal Yadav
|
1707006015WL055262
|
Pyarelal Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
PyarelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-016-001/338
(PREMPURA)
|
1707006016NRG24240320240652658
|
24/03/2024
|
ramesh yadav
|
1707006016WL055212
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
rameshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
TIKAMGARH
|
MP-07-006-016-001/422
(PREMPURA)
|
1707006016NRG24240320240652662
|
24/03/2024
|
akhalesh yadav
|
1707006016WL055212
|
akhalesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
akhaleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
TIKAMGARH
|
MP-07-006-016-001/551
(PREMPURA)
|
1707006016NRG24240320240652672
|
24/03/2024
|
SAKHI YADAV
|
1707006016WL055212
|
SAKHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
SAKHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TIKAMGARH
|
MP-07-006-019-002/2012-C
(PAHADI TILWARAN)
|
1707006019NRG24240320240653810
|
24/03/2024
|
KIRAN
|
1707006019WL055294
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIKAMGARH
|
MP-07-006-022-001/215-D
(KUMRAI KHIRIYA)
|
1707006022NRG24230320240652648
|
24/03/2024
|
NATHURAM AHIRWAR
|
1707006022WL055211
|
NATHURAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIKAMGARH
|
MP-07-006-022-001/225-D
(KUMRAI KHIRIYA)
|
1707006022NRG24230320240652649
|
24/03/2024
|
RAJKUMARI AHIRWAR
|
1707006022WL055211
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-025-003/113-B
(JUDAWAN)
|
1707006025NRG24240320240653406
|
24/03/2024
|
Bhagwan Das Pal
|
1707006025WL055268
|
Bhagwan Das Pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
BhagwanDasPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-027-001/1093
(PATHA)
|
1707006027NRG24240320240653562
|
24/03/2024
|
sukdeen raikwar
|
1707006027WL055276
|
sukdeen raikwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
sukdeenraikwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIKAMGARH
|
MP-07-006-027-001/1201
(PATHA)
|
1707006027NRG24240320240653455
|
24/03/2024
|
MITHLESH LODHI
|
1707006027WL055273
|
MITHLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MITHLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-027-001/1202
(PATHA)
|
1707006027NRG24240320240653457
|
24/03/2024
|
MAMTA LODHI
|
1707006027WL055273
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MAMTALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-027-001/1207
(PATHA)
|
1707006027NRG24240320240653458
|
24/03/2024
|
Rajkumar Bhondele
|
1707006027WL055273
|
Rajkumar Bhondele
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RajkumarBhondele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-027-001/547-A
(PATHA)
|
1707006027NRG24240320240653494
|
24/03/2024
|
RANI WO BHAGWAT KUSHWAHA
|
1707006027WL055273
|
RANI WO BHAGWAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
RANIWOBHAGWATKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIKAMGARH
|
MP-07-006-027-001/550
(PATHA)
|
1707006027NRG24240320240653496
|
24/03/2024
|
gayasi
|
1707006027WL055273
|
gayasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
gayasi
|
INDIAN BANK(607105)
|
|
154
|
TIKAMGARH
|
MP-07-006-027-001/626-B
(PATHA)
|
1707006027NRG24240320240653503
|
24/03/2024
|
ramesh rajput
|
1707006027WL055273
|
ramesh rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
rameshrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-027-001/626-C
(PATHA)
|
1707006027NRG24240320240653505
|
24/03/2024
|
kishan rajput
|
1707006027WL055273
|
kishan rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
kishanrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIKAMGARH
|
MP-07-006-033-001/3020-B
(SAMARRA)
|
1707006033NRG24220320240650245
|
24/03/2024
|
pappu sahu
|
1707006033WL054985
|
pappu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
pappusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-033-001/447
(SAMARRA)
|
1707006033NRG24240320240653259
|
24/03/2024
|
Mathola
|
1707006033WL055258
|
Mathola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399801310
|
|
Mathola
|
BANK OF BARODA(606985)
|
|
158
|
TIKAMGARH
|
MP-07-006-038-001/1037
(RADHAPUR)
|
1707006038NRG24240320240652822
|
24/03/2024
|
Gorelal Raikwar
|
1707006038WL055222
|
Gorelal Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GorelalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIKAMGARH
|
MP-07-006-038-001/1067
(RADHAPUR)
|
1707006038NRG24240320240652828
|
24/03/2024
|
Roshan
|
1707006038WL055222
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-038-001/1068
(RADHAPUR)
|
1707006038NRG24240320240652829
|
24/03/2024
|
BHAGIRATH LODHI
|
1707006038WL055222
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
BHAGIRATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIKAMGARH
|
MP-07-006-042-003/1004
(NANHI TEHRI)
|
1707006042NRG24240320240652685
|
24/03/2024
|
ramkunwar
|
1707006042WL055214
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399801310
|
|
ramkunwar
|
UNION BANK OF INDIA(508500)
|
|
162
|
TIKAMGARH
|
MP-07-006-047-002/461-D
(RAMNAGAR)
|
1707006080NRG24240320240653263
|
24/03/2024
|
Narendra Rajpoot
|
1707006080WL055259
|
Narendra Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
NarendraRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TIKAMGARH
|
MP-07-006-047-003/260-C
(RAMNAGAR)
|
1707006080NRG24240320240653264
|
24/03/2024
|
Imrati Yadav
|
1707006080WL055259
|
Imrati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
ImratiYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIKAMGARH
|
MP-07-006-047-003/425-C
(RAMNAGAR)
|
1707006080NRG24240320240653265
|
24/03/2024
|
Meera Vishwakarma
|
1707006080WL055259
|
Meera Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MeeraVishwakarma
|
BANK OF INDIA(508505)
|
|
165
|
TIKAMGARH
|
MP-07-006-051-001/82
(PARA KHAS)
|
1707006051NRG24240320240652735
|
24/03/2024
|
ratiram
|
1707006051WL055216
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
166
|
TIKAMGARH
|
MP-07-006-061-002/454-D
(NARGUDA)
|
1707006061NRG24230320240652544
|
24/03/2024
|
Vimla raikwar
|
1707006061WL055200
|
Vimla raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Vimlaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
167
|
TIKAMGARH
|
MP-07-006-038-001/1094
(RADHAPUR)
|
1707006038NRG24240320240652832
|
24/03/2024
|
GAJENDRA LODHI
|
1707006038WL055222
|
GAJENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
TIKAMGARH
|
MP-07-006-016-001/517
(PREMPURA)
|
1707006016NRG24240320240652665
|
24/03/2024
|
Manohar Vishwakarma
|
1707006016WL055212
|
Manohar Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
ManoharVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
TIKAMGARH
|
MP-07-006-033-001/3013-B
(SAMARRA)
|
1707006033NRG24220320240650242
|
24/03/2024
|
vimla lodhi
|
1707006033WL054985
|
vimla lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399801310
|
|
vimlalodhi
|
BANK OF BARODA(606985)
|
|
170
|
TIKAMGARH
|
MP-07-006-038-001/1074
(RADHAPUR)
|
1707006038NRG24240320240652830
|
24/03/2024
|
MOHAN RAIKWAR
|
1707006038WL055222
|
MOHAN RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399801310
|
|
MOHANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TIKAMGARH
|
MP-07-006-061-002/449-D
(NARGUDA)
|
1707006061NRG24230320240652539
|
24/03/2024
|
Rajaram raikwar
|
1707006061WL055200
|
Rajaram raikwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Rajaramraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TIKAMGARH
|
MP-07-006-061-002/459-D
(NARGUDA)
|
1707006061NRG24230320240652547
|
24/03/2024
|
Lakhan raikwar
|
1707006061WL055200
|
Lakhan raikwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399801310
|
|
Lakhanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240227
|
240227
|
|
|
|
|
|
|
|