|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-003-001/55-C
(MAUGHAT)
|
1707006000NRG24100620230098531
|
10/06/2023
|
GANESH RAJAK
|
1707006WL007826
|
GANESH RAJAK
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096685
|
|
GANESHRAJAK
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-033-001/108-D
(SAMARRA)
|
1707006033NRG24090620230096773
|
10/06/2023
|
bhavna
|
1707006033WL007708
|
bhavna
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-033-001/108-D
(SAMARRA)
|
1707006033NRG24090620230096772
|
10/06/2023
|
mukeh prajapati
|
1707006033WL007708
|
mukeh prajapati
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
mukehprajapati
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-033-001/134-A
(SAMARRA)
|
1707006033NRG24090620230096774
|
10/06/2023
|
manohar
|
1707006033WL007708
|
manohar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
TIKAMGARH
|
MP-07-006-033-001/3011-A
(SAMARRA)
|
1707006033NRG24090620230096775
|
10/06/2023
|
ajay kumar sahu
|
1707006033WL007708
|
ajay kumar sahu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
ajaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIKAMGARH
|
MP-07-006-033-001/323-D
(SAMARRA)
|
1707006033NRG24100620230098593
|
10/06/2023
|
Kamlesh Soni
|
1707006033WL007833
|
Kamlesh Soni
|
00045
|
BARB0TIKAMG
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364096685
|
|
KamleshSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TIKAMGARH
|
MP-07-006-033-001/323-D
(SAMARRA)
|
1707006033NRG24100620230098594
|
10/06/2023
|
Suman Soni
|
1707006033WL007833
|
Suman Soni
|
00045
|
BARB0TIKAMG
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364096685
|
|
SumanSoni
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-033-001/952-C
(SAMARRA)
|
1707006033NRG24100620230098598
|
10/06/2023
|
Munna Prajapati
|
1707006033WL007833
|
Munna Prajapati
|
00045
|
BARB0TIKAMG
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364096685
|
|
MunnaPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
TIKAMGARH
|
MP-07-006-036-002/521-A
(SAPOUN)
|
1707006000NRG24100620230098669
|
10/06/2023
|
ganesh ahirwar
|
1707006WL007836
|
ganesh ahirwar
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
ganeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-041-001/161
(LACHMANPURA)
|
1707006041NRG24100620230097343
|
10/06/2023
|
devendra
|
1707006041WL007754
|
devendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
devendra
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-041-001/185
(LACHMANPURA)
|
1707006041NRG24100620230097346
|
10/06/2023
|
rachna
|
1707006041WL007754
|
rachna
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
rachna
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-041-001/62
(LACHMANPURA)
|
1707006041NRG24100620230097370
|
10/06/2023
|
Mohan
|
1707006041WL007754
|
Mohan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364096685
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TIKAMGARH
|
MP-07-006-052-001/11-A
(AMARPUR)
|
1707006052NRG24100620230097383
|
10/06/2023
|
bhure ray
|
1707006052WL007756
|
bhure ray
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
bhureray
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-052-001/11-C
(AMARPUR)
|
1707006052NRG24100620230097386
|
10/06/2023
|
kashibai
|
1707006052WL007756
|
kashibai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-052-001/11-C
(AMARPUR)
|
1707006052NRG24100620230097385
|
10/06/2023
|
monlal
|
1707006052WL007756
|
monlal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
monlal
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-052-001/627-B
(AMARPUR)
|
1707006052NRG24100620230097405
|
10/06/2023
|
usha ahirwar
|
1707006052WL007758
|
usha ahirwar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
ushaahirwar
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-052-001/696
(AMARPUR)
|
1707006052NRG24100620230097408
|
10/06/2023
|
pramlal
|
1707006052WL007758
|
pramlal
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
pramlal
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-056-001/217
(HAIDARPUR)
|
1707006056NRG24100620230098404
|
10/06/2023
|
JAYANTI
|
1707006056WL007816
|
JAYANTI
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
JAYANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25637
|
25637
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/7284
(MADUMAR)
|
1707006018NRG24100620230098599
|
10/06/2023
|
Prabhu
|
1707006018WL007834
|
Prabhu
|
00048
|
BKID0009444
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364096685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/7286
(MADUMAR)
|
1707006018NRG24100620230098601
|
10/06/2023
|
dayaram raikwar
|
1707006018WL007834
|
dayaram raikwar
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
dayaramraikwar
|
BANK OF INDIA(508505)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24100620230098602
|
10/06/2023
|
Manisha Vishwakarma
|
1707006018WL007834
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/7288
(MADUMAR)
|
1707006018NRG24100620230098603
|
10/06/2023
|
Sunita Kushwaha
|
1707006018WL007834
|
Sunita Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
SunitaKushwaha
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/7289
(MADUMAR)
|
1707006018NRG24100620230098604
|
10/06/2023
|
Sovran Kushwaha
|
1707006018WL007834
|
Sovran Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
SovranKushwaha
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/7290
(MADUMAR)
|
1707006018NRG24100620230098605
|
10/06/2023
|
Beti Bai Kushwaha
|
1707006018WL007834
|
Beti Bai Kushwaha
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
BetiBaiKushwaha
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/7291
(MADUMAR)
|
1707006018NRG24100620230098606
|
10/06/2023
|
Brajendra Lodhi
|
1707006018WL007834
|
Brajendra Lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
BrajendraLodhi
|
BANK OF INDIA(508505)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/7294
(MADUMAR)
|
1707006018NRG24100620230098608
|
10/06/2023
|
Usha Lodhi
|
1707006018WL007834
|
Usha Lodhi
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
UshaLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7295
(MADUMAR)
|
1707006018NRG24100620230098609
|
10/06/2023
|
Vidya Mishra
|
1707006018WL007834
|
Vidya Mishra
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
VidyaMishra
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/7299
(MADUMAR)
|
1707006018NRG24100620230098611
|
10/06/2023
|
kranti lodhi
|
1707006018WL007834
|
kranti lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
krantilodhi
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7301
(MADUMAR)
|
1707006018NRG24100620230098613
|
10/06/2023
|
Abhishek Rajpoot
|
1707006018WL007834
|
Abhishek Rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
AbhishekRajpoot
|
BANK OF BARODA(606985)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/7303
(MADUMAR)
|
1707006018NRG24100620230098614
|
10/06/2023
|
rajendra lodhi
|
1707006018WL007834
|
rajendra lodhi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
rajendralodhi
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24100620230098615
|
10/06/2023
|
Haribai Rajpoot
|
1707006018WL007834
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7305
(MADUMAR)
|
1707006018NRG24100620230098618
|
10/06/2023
|
shivkumari
|
1707006018WL007834
|
shivkumari
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7306
(MADUMAR)
|
1707006018NRG24100620230098620
|
10/06/2023
|
Rajabeti
|
1707006018WL007834
|
Rajabeti
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
Rajabeti
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7309
(MADUMAR)
|
1707006018NRG24100620230098623
|
10/06/2023
|
Ramrati Rajpoot
|
1707006018WL007834
|
Ramrati Rajpoot
|
00048
|
BKID0009444
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364096685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/7310
(MADUMAR)
|
1707006018NRG24100620230098625
|
10/06/2023
|
Chanda Kushwaha
|
1707006018WL007834
|
Chanda Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
ChandaKushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/7311
(MADUMAR)
|
1707006018NRG24100620230098627
|
10/06/2023
|
babu lal
|
1707006018WL007834
|
babu lal
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
babulal
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/7312
(MADUMAR)
|
1707006018NRG24100620230098629
|
10/06/2023
|
rani kushwaha
|
1707006018WL007834
|
rani kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
ranikushwaha
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/7314
(MADUMAR)
|
1707006018NRG24100620230098633
|
10/06/2023
|
Meena Kushwaha
|
1707006018WL007834
|
Meena Kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
MeenaKushwaha
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/7316
(MADUMAR)
|
1707006018NRG24100620230098635
|
10/06/2023
|
Savita
|
1707006018WL007834
|
Savita
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
Savita
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/7317
(MADUMAR)
|
1707006018NRG24100620230098636
|
10/06/2023
|
sandhya devi
|
1707006018WL007834
|
sandhya devi
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
sandhyadevi
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/7318
(MADUMAR)
|
1707006018NRG24100620230098637
|
10/06/2023
|
Sushila
|
1707006018WL007834
|
Sushila
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/7320
(MADUMAR)
|
1707006018NRG24100620230098639
|
10/06/2023
|
Raghunath Ahirwar
|
1707006018WL007834
|
Raghunath Ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
RaghunathAhirwar
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/7321
(MADUMAR)
|
1707006018NRG24100620230098640
|
10/06/2023
|
Ramkunwar Ahirwar
|
1707006018WL007834
|
Ramkunwar Ahirwar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
RamkunwarAhirwar
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-003/7322
(MADUMAR)
|
1707006018NRG24100620230098641
|
10/06/2023
|
mamata
|
1707006018WL007834
|
mamata
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
mamata
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24100620230098642
|
10/06/2023
|
rajni
|
1707006018WL007834
|
rajni
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
rajni
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-003/7326
(MADUMAR)
|
1707006018NRG24100620230098643
|
10/06/2023
|
Poonam
|
1707006018WL007834
|
Poonam
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-004/7200
(MADUMAR)
|
1707006018NRG24100620230098646
|
10/06/2023
|
jagdeesh
|
1707006018WL007834
|
jagdeesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-004/7202
(MADUMAR)
|
1707006018NRG24100620230098648
|
10/06/2023
|
deenu
|
1707006018WL007834
|
deenu
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
deenu
|
BANK OF INDIA(508505)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-004/7207
(MADUMAR)
|
1707006018NRG24100620230098651
|
10/06/2023
|
Brajendra Tiwari
|
1707006018WL007834
|
Brajendra Tiwari
|
00048
|
BKID0009444
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364096685
|
A/c Blocked or Frozen
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-018-004/7210
(MADUMAR)
|
1707006018NRG24100620230098652
|
10/06/2023
|
Rekha kumhar
|
1707006018WL007834
|
Rekha kumhar
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
Rekhakumhar
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-004/7212
(MADUMAR)
|
1707006018NRG24100620230098653
|
10/06/2023
|
harbai
|
1707006018WL007834
|
harbai
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-041-001/161
(LACHMANPURA)
|
1707006041NRG24100620230097341
|
10/06/2023
|
Mukesh
|
1707006041WL007754
|
Mukesh
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIKAMGARH
|
MP-07-006-041-001/161
(LACHMANPURA)
|
1707006041NRG24100620230097340
|
10/06/2023
|
Nabbu
|
1707006041WL007754
|
Nabbu
|
00114
|
CBIN0MPDCBK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
Nabbu
|
BANK OF BARODA(606985)
|
|
54
|
TIKAMGARH
|
MP-07-006-056-001/252
(HAIDARPUR)
|
1707006056NRG24100620230098409
|
10/06/2023
|
mitthu ahirwar
|
1707006056WL007816
|
mitthu ahirwar
|
00114
|
CBIN0MPDCBK
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
mitthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-018-004/7183
(MADUMAR)
|
1707006018NRG24100620230098645
|
10/06/2023
|
dinesh
|
1707006018WL007834
|
dinesh
|
00152
|
HDFC0001781
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-018-003/7293
(MADUMAR)
|
1707006018NRG24100620230098607
|
10/06/2023
|
jahir singh
|
1707006018WL007834
|
jahir singh
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
jahirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
TIKAMGARH
|
MP-07-006-018-003/7308
(MADUMAR)
|
1707006018NRG24100620230098622
|
10/06/2023
|
karan rajpoot
|
1707006018WL007834
|
karan rajpoot
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
karanrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TIKAMGARH
|
MP-07-006-033-001/321-D
(SAMARRA)
|
1707006033NRG24090620230096778
|
10/06/2023
|
Sandeep Soni
|
1707006033WL007708
|
Sandeep Soni
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
SandeepSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-033-001/3012-A
(SAMARRA)
|
1707006033NRG24090620230096777
|
10/06/2023
|
NIKEE
|
1707006033WL007708
|
NIKEE
|
00415
|
SBIN0003711
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364096685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-033-001/3012-A
(SAMARRA)
|
1707006033NRG24090620230096776
|
10/06/2023
|
PRIYANKA
|
1707006033WL007708
|
PRIYANKA
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-033-001/321-D
(SAMARRA)
|
1707006033NRG24090620230096779
|
10/06/2023
|
Rahul soni
|
1707006033WL007708
|
Rahul soni
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Rahulsoni
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-036-002/10-D
(SAPOUN)
|
1707006000NRG24100620230098663
|
10/06/2023
|
brajesh lodhi
|
1707006WL007836
|
brajesh lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
brajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-036-002/16-D
(SAPOUN)
|
1707006000NRG24100620230098665
|
10/06/2023
|
santosh
|
1707006WL007836
|
santosh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-036-002/29-D
(SAPOUN)
|
1707006000NRG24100620230098666
|
10/06/2023
|
Devi chadar
|
1707006WL007836
|
Devi chadar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Devichadar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-036-002/402
(SAPOUN)
|
1707006000NRG24100620230098667
|
10/06/2023
|
anrudh
|
1707006WL007836
|
anrudh
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
anrudh
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-036-002/571
(SAPOUN)
|
1707006000NRG24100620230098671
|
10/06/2023
|
bandu lodhi
|
1707006WL007836
|
bandu lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
bandulodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-036-002/599
(SAPOUN)
|
1707006000NRG24100620230098672
|
10/06/2023
|
Shekhar rai
|
1707006WL007836
|
Shekhar rai
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
Shekharrai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-036-002/611
(SAPOUN)
|
1707006000NRG24100620230098673
|
10/06/2023
|
Krashnakant vishwakarma
|
1707006WL007836
|
Krashnakant vishwakarma
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Krashnakantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIKAMGARH
|
MP-07-006-036-002/611
(SAPOUN)
|
1707006000NRG24100620230098674
|
10/06/2023
|
Varsha vishwakarma
|
1707006WL007836
|
Varsha vishwakarma
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Varshavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-036-002/613
(SAPOUN)
|
1707006000NRG24100620230098676
|
10/06/2023
|
Uma ahirwar
|
1707006WL007836
|
Uma ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Umaahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-036-002/614
(SAPOUN)
|
1707006000NRG24100620230098678
|
10/06/2023
|
Sukhwati ahirwar
|
1707006WL007836
|
Sukhwati ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Sukhwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-036-002/615
(SAPOUN)
|
1707006000NRG24100620230098679
|
10/06/2023
|
Balkishan ahirwar
|
1707006WL007836
|
Balkishan ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Balkishanahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-036-002/619
(SAPOUN)
|
1707006000NRG24100620230098680
|
10/06/2023
|
Kasheeram ahirwar
|
1707006WL007836
|
Kasheeram ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Kasheeramahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-036-002/619
(SAPOUN)
|
1707006000NRG24100620230098681
|
10/06/2023
|
Rambai ahirwar
|
1707006WL007836
|
Rambai ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-036-002/629
(SAPOUN)
|
1707006000NRG24100620230098682
|
10/06/2023
|
Shailendra kumar ahirwar
|
1707006WL007836
|
Shailendra kumar ahirwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Shailendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-041-001/161
(LACHMANPURA)
|
1707006041NRG24100620230097342
|
10/06/2023
|
neha
|
1707006041WL007754
|
neha
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-052-001/10-A
(AMARPUR)
|
1707006052NRG24100620230097379
|
10/06/2023
|
shobharam yadav
|
1707006052WL007756
|
shobharam yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
shobharamyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIKAMGARH
|
MP-07-006-052-001/100-D
(AMARPUR)
|
1707006052NRG24100620230097382
|
10/06/2023
|
Braijkuvar
|
1707006052WL007756
|
Braijkuvar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
Braijkuvar
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-052-001/100-D
(AMARPUR)
|
1707006052NRG24100620230097381
|
10/06/2023
|
Rudhpratap Singh
|
1707006052WL007756
|
Rudhpratap Singh
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
RudhpratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-052-001/11-A
(AMARPUR)
|
1707006052NRG24100620230097384
|
10/06/2023
|
siya bai ray
|
1707006052WL007756
|
siya bai ray
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
siyabairay
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIKAMGARH
|
MP-07-006-052-001/15-A
(AMARPUR)
|
1707006052NRG24100620230097387
|
10/06/2023
|
GHANSHYAM
|
1707006052WL007756
|
GHANSHYAM
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIKAMGARH
|
MP-07-006-052-001/15-A
(AMARPUR)
|
1707006052NRG24100620230097388
|
10/06/2023
|
MICHLA
|
1707006052WL007756
|
MICHLA
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
MICHLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-052-001/16-A
(AMARPUR)
|
1707006052NRG24100620230097389
|
10/06/2023
|
kamlu rajk
|
1707006052WL007756
|
kamlu rajk
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
kamlurajk
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
TIKAMGARH
|
MP-07-006-052-001/16-A
(AMARPUR)
|
1707006052NRG24100620230097390
|
10/06/2023
|
santosh
|
1707006052WL007756
|
santosh
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096685
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-052-001/172-A
(AMARPUR)
|
1707006052NRG24100620230097391
|
10/06/2023
|
Rishi Ahirwar
|
1707006052WL007757
|
Rishi Ahirwar
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
RishiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-052-001/172-B
(AMARPUR)
|
1707006052NRG24100620230097397
|
10/06/2023
|
RAJKUMARI AHIRWAR
|
1707006052WL007758
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
RAJKUMARIAHIRWAR
|
BANK OF BARODA(606985)
|
|
87
|
TIKAMGARH
|
MP-07-006-052-001/18-A
(AMARPUR)
|
1707006052NRG24100620230097395
|
10/06/2023
|
dropti pal
|
1707006052WL007757
|
dropti pal
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
droptipal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIKAMGARH
|
MP-07-006-052-001/18-A
(AMARPUR)
|
1707006052NRG24100620230097394
|
10/06/2023
|
prakesh pal
|
1707006052WL007757
|
prakesh pal
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
prakeshpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIKAMGARH
|
MP-07-006-052-001/18-A
(AMARPUR)
|
1707006052NRG24100620230097393
|
10/06/2023
|
PYARE
|
1707006052WL007757
|
PYARE
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
PYARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
TIKAMGARH
|
MP-07-006-052-001/620
(AMARPUR)
|
1707006052NRG24100620230097401
|
10/06/2023
|
RAJNEE YADAV
|
1707006052WL007758
|
RAJNEE YADAV
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
RAJNEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-052-001/627
(AMARPUR)
|
1707006052NRG24100620230097402
|
10/06/2023
|
gyasi lal ahirwar
|
1707006052WL007758
|
gyasi lal ahirwar
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
gyasilalahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
92
|
TIKAMGARH
|
MP-07-006-052-001/627
(AMARPUR)
|
1707006052NRG24100620230097403
|
10/06/2023
|
RADHA BAI
|
1707006052WL007758
|
RADHA BAI
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-052-001/627-B
(AMARPUR)
|
1707006052NRG24100620230097404
|
10/06/2023
|
JAYRAM AHIRWAR
|
1707006052WL007758
|
JAYRAM AHIRWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
JAYRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIKAMGARH
|
MP-07-006-052-001/627-C
(AMARPUR)
|
1707006052NRG24100620230097407
|
10/06/2023
|
RAJKUMARI AHIRWAR
|
1707006052WL007758
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
RAJKUMARIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
95
|
TIKAMGARH
|
MP-07-006-052-001/627-C
(AMARPUR)
|
1707006052NRG24100620230097406
|
10/06/2023
|
SANTOSH AHIRWAR
|
1707006052WL007758
|
SANTOSH AHIRWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIKAMGARH
|
MP-07-006-052-001/696
(AMARPUR)
|
1707006052NRG24100620230097409
|
10/06/2023
|
seema
|
1707006052WL007758
|
seema
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIKAMGARH
|
MP-07-006-056-001/116-A
(HAIDARPUR)
|
1707006056NRG24100620230098390
|
10/06/2023
|
kashturi napit
|
1707006056WL007816
|
kashturi napit
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
kashturinapit
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIKAMGARH
|
MP-07-006-056-001/116-A
(HAIDARPUR)
|
1707006056NRG24100620230098391
|
10/06/2023
|
ROSHNI DEVI
|
1707006056WL007816
|
ROSHNI DEVI
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
ROSHNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIKAMGARH
|
MP-07-006-056-001/118-A
(HAIDARPUR)
|
1707006056NRG24100620230098392
|
10/06/2023
|
munni raje
|
1707006056WL007816
|
munni raje
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
munniraje
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
TIKAMGARH
|
MP-07-006-056-001/119-A
(HAIDARPUR)
|
1707006056NRG24100620230098393
|
10/06/2023
|
mahendra singh
|
1707006056WL007816
|
mahendra singh
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-056-001/119-A
(HAIDARPUR)
|
1707006056NRG24100620230098394
|
10/06/2023
|
rohani
|
1707006056WL007816
|
rohani
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIKAMGARH
|
MP-07-006-056-001/1435
(HAIDARPUR)
|
1707006056NRG24100620230098396
|
10/06/2023
|
babli chaturvedi
|
1707006056WL007816
|
babli chaturvedi
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
bablichaturvedi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIKAMGARH
|
MP-07-006-056-001/1435
(HAIDARPUR)
|
1707006056NRG24100620230098395
|
10/06/2023
|
RAJENDRA KUMAR CHATURBEDI
|
1707006056WL007816
|
RAJENDRA KUMAR CHATURBEDI
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
RAJENDRAKUMARCHATURBEDI
|
AXIS BANK(607153)
|
|
104
|
TIKAMGARH
|
MP-07-006-056-001/179
(HAIDARPUR)
|
1707006056NRG24100620230098397
|
10/06/2023
|
govindi pal
|
1707006056WL007816
|
govindi pal
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
govindipal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIKAMGARH
|
MP-07-006-056-001/179
(HAIDARPUR)
|
1707006056NRG24100620230098398
|
10/06/2023
|
shudha pal
|
1707006056WL007816
|
shudha pal
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
shudhapal
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG24100620230098399
|
10/06/2023
|
Gulab
|
1707006056WL007816
|
Gulab
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-056-001/183
(HAIDARPUR)
|
1707006056NRG24100620230098400
|
10/06/2023
|
krisna
|
1707006056WL007816
|
krisna
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIKAMGARH
|
MP-07-006-056-001/187
(HAIDARPUR)
|
1707006056NRG24100620230098401
|
10/06/2023
|
babulal sour
|
1707006056WL007816
|
babulal sour
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
babulalsour
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-056-001/187
(HAIDARPUR)
|
1707006056NRG24100620230098402
|
10/06/2023
|
Kashibai sour
|
1707006056WL007816
|
Kashibai sour
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
Kashibaisour
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-056-001/225
(HAIDARPUR)
|
1707006056NRG24100620230098406
|
10/06/2023
|
ramkishan kachhi
|
1707006056WL007816
|
ramkishan kachhi
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
ramkishankachhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-056-001/236
(HAIDARPUR)
|
1707006056NRG24100620230098407
|
10/06/2023
|
hiruwa ahirwar
|
1707006056WL007816
|
hiruwa ahirwar
|
00415
|
SBIN0003711
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
364096685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
TIKAMGARH
|
MP-07-006-056-001/252
(HAIDARPUR)
|
1707006056NRG24100620230098408
|
10/06/2023
|
mitthu ahirwar
|
1707006056WL007816
|
mitthu ahirwar
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
mitthuahirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-056-001/257
(HAIDARPUR)
|
1707006056NRG24100620230098410
|
10/06/2023
|
heeralal napit
|
1707006056WL007816
|
heeralal napit
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
heeralalnapit
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-056-001/288
(HAIDARPUR)
|
1707006056NRG24100620230098411
|
10/06/2023
|
nathuram
|
1707006056WL007816
|
nathuram
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-056-001/288
(HAIDARPUR)
|
1707006056NRG24100620230098413
|
10/06/2023
|
ramashankar
|
1707006056WL007816
|
ramashankar
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-056-001/288
(HAIDARPUR)
|
1707006056NRG24100620230098412
|
10/06/2023
|
ramshakhi
|
1707006056WL007816
|
ramshakhi
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIKAMGARH
|
MP-07-006-056-001/320
(HAIDARPUR)
|
1707006056NRG24100620230098414
|
10/06/2023
|
LALTI BAI KUSHWAHA
|
1707006056WL007816
|
LALTI BAI KUSHWAHA
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
LALTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIKAMGARH
|
MP-07-006-056-001/337
(HAIDARPUR)
|
1707006056NRG24100620230098415
|
10/06/2023
|
khilan kachhi
|
1707006056WL007816
|
khilan kachhi
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
khilankachhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
119
|
TIKAMGARH
|
MP-07-006-056-001/352
(HAIDARPUR)
|
1707006056NRG24100620230098416
|
10/06/2023
|
KASHIYA KACHHI
|
1707006056WL007816
|
KASHIYA KACHHI
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
KASHIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-056-001/398
(HAIDARPUR)
|
1707006056NRG24100620230098418
|
10/06/2023
|
kehar singh bundela
|
1707006056WL007816
|
kehar singh bundela
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
keharsinghbundela
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-056-001/398
(HAIDARPUR)
|
1707006056NRG24100620230098417
|
10/06/2023
|
kehar singh bundela
|
1707006056WL007816
|
kehar singh bundela
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
keharsinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-056-001/412
(HAIDARPUR)
|
1707006056NRG24100620230098420
|
10/06/2023
|
sooraj rai
|
1707006056WL007816
|
sooraj rai
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
soorajrai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-056-001/412
(HAIDARPUR)
|
1707006056NRG24100620230098419
|
10/06/2023
|
sooraj rai
|
1707006056WL007816
|
sooraj rai
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
soorajrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TIKAMGARH
|
MP-07-006-056-001/414
(HAIDARPUR)
|
1707006056NRG24100620230098421
|
10/06/2023
|
gopi ahirwar
|
1707006056WL007816
|
gopi ahirwar
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
gopiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-056-001/414
(HAIDARPUR)
|
1707006056NRG24100620230098422
|
10/06/2023
|
Rajkumari
|
1707006056WL007816
|
Rajkumari
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
126
|
TIKAMGARH
|
MP-07-006-056-001/415
(HAIDARPUR)
|
1707006056NRG24100620230098423
|
10/06/2023
|
JASSU CHAMAR
|
1707006056WL007816
|
JASSU CHAMAR
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
JASSUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-056-001/415
(HAIDARPUR)
|
1707006056NRG24100620230098424
|
10/06/2023
|
PUSHPA CHAMAR
|
1707006056WL007816
|
PUSHPA CHAMAR
|
00415
|
SBIN0003711
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
364096685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TIKAMGARH
|
MP-07-006-056-001/420
(HAIDARPUR)
|
1707006056NRG24100620230098425
|
10/06/2023
|
NANDLAL SOUR
|
1707006056WL007816
|
NANDLAL SOUR
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
NANDLALSOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIKAMGARH
|
MP-07-006-056-001/425
(HAIDARPUR)
|
1707006056NRG24100620230098426
|
10/06/2023
|
Golu kushwaha
|
1707006056WL007816
|
Golu kushwaha
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
Golukushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIKAMGARH
|
MP-07-006-056-001/425
(HAIDARPUR)
|
1707006056NRG24100620230098427
|
10/06/2023
|
ramkali kushwaha
|
1707006056WL007816
|
ramkali kushwaha
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIKAMGARH
|
MP-07-006-056-001/457
(HAIDARPUR)
|
1707006056NRG24100620230098428
|
10/06/2023
|
Virju yadav
|
1707006056WL007816
|
Virju yadav
|
00415
|
SBIN0003711
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
Virjuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
132
|
TIKAMGARH
|
MP-07-006-003-001/265-C
(MAUGHAT)
|
1707006003NRG24100620230098454
|
10/06/2023
|
NANDLAL RAI
|
1707006003WL007821
|
NANDLAL RAI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
NANDLALRAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
TIKAMGARH
|
MP-07-006-003-001/265-C
(MAUGHAT)
|
1707006003NRG24100620230098453
|
10/06/2023
|
NANDLAL RAI
|
1707006003WL007821
|
NANDLAL RAI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
NANDLALRAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
TIKAMGARH
|
MP-07-006-018-003/7327
(MADUMAR)
|
1707006018NRG24100620230098644
|
10/06/2023
|
mira
|
1707006018WL007834
|
mira
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
mira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
135
|
TIKAMGARH
|
MP-07-006-003-001/206
(MAUGHAT)
|
1707006000NRG24100620230098530
|
10/06/2023
|
MULAYAM AHIRWAR
|
1707006WL007826
|
MULAYAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096685
|
|
MULAYAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TIKAMGARH
|
MP-07-006-018-003/7296
(MADUMAR)
|
1707006018NRG24100620230098610
|
10/06/2023
|
Dhaniram Mishra
|
1707006018WL007834
|
Dhaniram Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
DhaniramMishra
|
UNION BANK OF INDIA(508500)
|
|
137
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24100620230098638
|
10/06/2023
|
Rashmi
|
1707006018WL007834
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
364096685
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
TIKAMGARH
|
MP-07-006-027-001/1062
(PATHA)
|
1707006027NRG24100620230098452
|
10/06/2023
|
deshraj rajpoot
|
1707006027WL007820
|
deshraj rajpoot
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
deshrajrajpoot
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIKAMGARH
|
MP-07-006-036-002/507-A
(SAPOUN)
|
1707006000NRG24100620230098668
|
10/06/2023
|
CHAUDA
|
1707006WL007836
|
CHAUDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
CHAUDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIKAMGARH
|
MP-07-006-036-002/614
(SAPOUN)
|
1707006000NRG24100620230098677
|
10/06/2023
|
Bandu ahirwar
|
1707006WL007836
|
Bandu ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096685
|
|
Banduahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-041-001/125
(LACHMANPURA)
|
1707006041NRG24100620230097336
|
10/06/2023
|
jasoda
|
1707006041WL007754
|
jasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
jasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-041-001/146
(LACHMANPURA)
|
1707006041NRG24100620230097337
|
10/06/2023
|
ravindra
|
1707006041WL007754
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TIKAMGARH
|
MP-07-006-041-001/159
(LACHMANPURA)
|
1707006041NRG24100620230097339
|
10/06/2023
|
kallu
|
1707006041WL007754
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TIKAMGARH
|
MP-07-006-041-001/159
(LACHMANPURA)
|
1707006041NRG24100620230097338
|
10/06/2023
|
ludkan
|
1707006041WL007754
|
ludkan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
ludkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TIKAMGARH
|
MP-07-006-041-001/175
(LACHMANPURA)
|
1707006041NRG24100620230097344
|
10/06/2023
|
GIRJA
|
1707006041WL007754
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TIKAMGARH
|
MP-07-006-041-001/185
(LACHMANPURA)
|
1707006041NRG24100620230097345
|
10/06/2023
|
LACHHI
|
1707006041WL007754
|
LACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
LACHHI
|
BANK OF BARODA(606985)
|
|
147
|
TIKAMGARH
|
MP-07-006-041-001/190
(LACHMANPURA)
|
1707006041NRG24100620230097348
|
10/06/2023
|
chandbhan
|
1707006041WL007754
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-041-001/235
(LACHMANPURA)
|
1707006041NRG24100620230097349
|
10/06/2023
|
ARTI DEVI PAL
|
1707006041WL007754
|
ARTI DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
ARTIDEVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIKAMGARH
|
MP-07-006-041-001/235
(LACHMANPURA)
|
1707006041NRG24100620230097350
|
10/06/2023
|
chanda bai
|
1707006041WL007754
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
TIKAMGARH
|
MP-07-006-041-001/236
(LACHMANPURA)
|
1707006041NRG24100620230097351
|
10/06/2023
|
naval
|
1707006041WL007754
|
naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIKAMGARH
|
MP-07-006-041-001/243
(LACHMANPURA)
|
1707006041NRG24100620230097353
|
10/06/2023
|
bhagvati
|
1707006041WL007754
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-041-001/243
(LACHMANPURA)
|
1707006041NRG24100620230097352
|
10/06/2023
|
SRIBAI
|
1707006041WL007754
|
SRIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
SRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-041-001/250
(LACHMANPURA)
|
1707006041NRG24100620230097354
|
10/06/2023
|
kamlesh Lodhi
|
1707006041WL007754
|
kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
kamleshLodhi
|
BANK OF BARODA(606985)
|
|
154
|
TIKAMGARH
|
MP-07-006-041-001/250
(LACHMANPURA)
|
1707006041NRG24100620230097355
|
10/06/2023
|
prabhawai
|
1707006041WL007754
|
prabhawai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
prabhawai
|
BANK OF BARODA(606985)
|
|
155
|
TIKAMGARH
|
MP-07-006-041-001/26
(LACHMANPURA)
|
1707006041NRG24100620230097356
|
10/06/2023
|
vikash
|
1707006041WL007754
|
vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIKAMGARH
|
MP-07-006-041-001/271
(LACHMANPURA)
|
1707006041NRG24100620230097357
|
10/06/2023
|
vikarm
|
1707006041WL007754
|
vikarm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
vikarm
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TIKAMGARH
|
MP-07-006-041-001/291-C
(LACHMANPURA)
|
1707006041NRG24100620230097360
|
10/06/2023
|
chhutti
|
1707006041WL007754
|
chhutti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
chhutti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
158
|
TIKAMGARH
|
MP-07-006-041-001/291-C
(LACHMANPURA)
|
1707006041NRG24100620230097359
|
10/06/2023
|
rajendra lodhi
|
1707006041WL007754
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
rajendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TIKAMGARH
|
MP-07-006-041-001/320-B
(LACHMANPURA)
|
1707006041NRG24100620230097362
|
10/06/2023
|
Dinesh
|
1707006041WL007754
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TIKAMGARH
|
MP-07-006-041-001/341-C
(LACHMANPURA)
|
1707006041NRG24100620230097363
|
10/06/2023
|
karnti bai lodhi
|
1707006041WL007754
|
karnti bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
karntibailodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIKAMGARH
|
MP-07-006-041-001/348-B
(LACHMANPURA)
|
1707006041NRG24100620230097365
|
10/06/2023
|
anita
|
1707006041WL007754
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
anita
|
BANK OF BARODA(606985)
|
|
162
|
TIKAMGARH
|
MP-07-006-041-001/348-B
(LACHMANPURA)
|
1707006041NRG24100620230097364
|
10/06/2023
|
dinesh
|
1707006041WL007754
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIKAMGARH
|
MP-07-006-041-001/349-B
(LACHMANPURA)
|
1707006041NRG24100620230097366
|
10/06/2023
|
kailash pal
|
1707006041WL007754
|
kailash pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
kailashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TIKAMGARH
|
MP-07-006-041-001/351-D
(LACHMANPURA)
|
1707006041NRG24100620230097367
|
10/06/2023
|
savita
|
1707006041WL007754
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
savita
|
BANK OF BARODA(606985)
|
|
165
|
TIKAMGARH
|
MP-07-006-046-004/348-B
(BHAIRA)
|
1707006079NRG24100620230097334
|
10/06/2023
|
BALRAM
|
1707006079WL007752
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096685
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
166
|
TIKAMGARH
|
MP-07-006-056-001/221
(HAIDARPUR)
|
1707006056NRG24100620230098405
|
10/06/2023
|
Kallu vishwakarma
|
1707006056WL007816
|
Kallu vishwakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096685
|
|
Kalluvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
167
|
TIKAMGARH
|
MP-07-006-033-001/328-D
(SAMARRA)
|
1707006033NRG24100620230098595
|
10/06/2023
|
Kashiram Prajapati
|
1707006033WL007833
|
Kashiram Prajapati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364096685
|
|
KashiramPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
168
|
TIKAMGARH
|
MP-07-006-033-001/329-D
(SAMARRA)
|
1707006033NRG24100620230098596
|
10/06/2023
|
Ritik Prajapati
|
1707006033WL007833
|
Ritik Prajapati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364096685
|
|
RitikPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
169
|
TIKAMGARH
|
MP-07-006-052-001/172-A
(AMARPUR)
|
1707006052NRG24100620230097392
|
10/06/2023
|
Bharat Ahirwar
|
1707006052WL007757
|
Bharat Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096685
|
|
BharatAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
170
|
TIKAMGARH
|
MP-07-006-018-004/7203
(MADUMAR)
|
1707006018NRG24100620230098649
|
10/06/2023
|
hannu
|
1707006018WL007834
|
hannu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096685
|
|
hannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248774
|
248774
|
|
|
|
|
|
|
|