|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-023-001/608
(DHANWAHA)
|
1707006023NRG24110720230195157
|
11/07/2023
|
chandu
|
1707006023WL015170
|
chandu
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123922
|
|
chandu
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-037-002/104-D
(PATARKHERA)
|
1707006037NRG24110720230194370
|
11/07/2023
|
sahoda lodhi
|
1707006037WL015116
|
sahoda lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
sahodalodhi
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-037-002/107-D
(PATARKHERA)
|
1707006037NRG24110720230194371
|
11/07/2023
|
mathara bai lodhi
|
1707006037WL015116
|
mathara bai lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
matharabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TIKAMGARH
|
MP-07-006-037-002/115-D
(PATARKHERA)
|
1707006037NRG24110720230194372
|
11/07/2023
|
nannibai lodhi
|
1707006037WL015116
|
nannibai lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
nannibailodhi
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-037-002/119-D
(PATARKHERA)
|
1707006037NRG24110720230194373
|
11/07/2023
|
devidas lodhi
|
1707006037WL015116
|
devidas lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
devidaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TIKAMGARH
|
MP-07-006-037-002/128-D
(PATARKHERA)
|
1707006037NRG24110720230194375
|
11/07/2023
|
brajkishor lodhi
|
1707006037WL015116
|
brajkishor lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
brajkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-037-002/134-D
(PATARKHERA)
|
1707006037NRG24110720230194376
|
11/07/2023
|
param lal chadar
|
1707006037WL015116
|
param lal chadar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
paramlalchadar
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIKAMGARH
|
MP-07-006-037-002/136-D
(PATARKHERA)
|
1707006037NRG24110720230194377
|
11/07/2023
|
kanhaiya ahirwar
|
1707006037WL015116
|
kanhaiya ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
kanhaiyaahirwar
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-037-002/138-D
(PATARKHERA)
|
1707006037NRG24110720230194378
|
11/07/2023
|
uma dev lodhi
|
1707006037WL015116
|
uma dev lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
umadevlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-002/139-D
(PATARKHERA)
|
1707006037NRG24110720230194379
|
11/07/2023
|
nand lal lodhi
|
1707006037WL015116
|
nand lal lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
nandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TIKAMGARH
|
MP-07-006-037-002/182-C
(PATARKHERA)
|
1707006037NRG24110720230194381
|
11/07/2023
|
Rekha lodhi
|
1707006037WL015116
|
Rekha lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
Rekhalodhi
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-037-002/182-C
(PATARKHERA)
|
1707006037NRG24110720230194380
|
11/07/2023
|
veer singh lodhi
|
1707006037WL015116
|
veer singh lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
veersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-037-002/63-D
(PATARKHERA)
|
1707006037NRG24110720230194382
|
11/07/2023
|
veera lodhi
|
1707006037WL015116
|
veera lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
veeralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TIKAMGARH
|
MP-07-006-037-002/64-D
(PATARKHERA)
|
1707006037NRG24110720230194383
|
11/07/2023
|
pushap lodhi
|
1707006037WL015116
|
pushap lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
pushaplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TIKAMGARH
|
MP-07-006-042-003/643
(NANHI TEHRI)
|
1707006042NRG24110720230194500
|
11/07/2023
|
brajesh
|
1707006042WL015121
|
brajesh
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-042-003/682
(NANHI TEHRI)
|
1707006042NRG24110720230194502
|
11/07/2023
|
prema
|
1707006042WL015121
|
prema
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
prema
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-042-003/918-B
(NANHI TEHRI)
|
1707006042NRG24110720230194506
|
11/07/2023
|
MAHESH
|
1707006042WL015121
|
MAHESH
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
18
|
TIKAMGARH
|
MP-07-006-042-003/918-B
(NANHI TEHRI)
|
1707006042NRG24110720230194507
|
11/07/2023
|
sukhvati Lodhi
|
1707006042WL015121
|
sukhvati Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
sukhvatiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-009-001/566
(DHAJRAI)
|
1707006009NRG24110720230194903
|
11/07/2023
|
Prabhudayal
|
1707006009WL015143
|
Prabhudayal
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
Prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIKAMGARH
|
MP-07-006-030-001/156-A
(SUNDERPUR)
|
1707006030NRG24100720230194153
|
11/07/2023
|
Meena Lodhi
|
1707006030WL015105
|
Meena Lodhi
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
MeenaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-030-001/156-A
(SUNDERPUR)
|
1707006030NRG24100720230194152
|
11/07/2023
|
pappu lodhi
|
1707006030WL015105
|
pappu lodhi
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
pappulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-030-001/286-A
(SUNDERPUR)
|
1707006030NRG24100720230194154
|
11/07/2023
|
PAYARELAL LODHI
|
1707006030WL015105
|
PAYARELAL LODHI
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
PAYARELALLODHI
|
INDIAN BANK(607105)
|
|
23
|
TIKAMGARH
|
MP-07-006-030-001/695
(SUNDERPUR)
|
1707006030NRG24100720230194172
|
11/07/2023
|
ANGOORI DEVI JAIN
|
1707006030WL015105
|
ANGOORI DEVI JAIN
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
ANGOORIDEVIJAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIKAMGARH
|
MP-07-006-030-001/972
(SUNDERPUR)
|
1707006030NRG24100720230194181
|
11/07/2023
|
Mahesh Lodhi
|
1707006030WL015105
|
Mahesh Lodhi
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
MaheshLodhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIKAMGARH
|
MP-07-006-030-001/973
(SUNDERPUR)
|
1707006030NRG24100720230194182
|
11/07/2023
|
AASEESH SAHU
|
1707006030WL015105
|
AASEESH SAHU
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
AASEESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-042-003/278
(NANHI TEHRI)
|
1707006042NRG24110720230194497
|
11/07/2023
|
Pooran
|
1707006042WL015121
|
Pooran
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIKAMGARH
|
MP-07-006-042-003/672
(NANHI TEHRI)
|
1707006042NRG24110720230194501
|
11/07/2023
|
RAMSWAROOP
|
1707006042WL015121
|
RAMSWAROOP
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-030-001/1004
(SUNDERPUR)
|
1707006030NRG24100720230194150
|
11/07/2023
|
Nand Kishor Lodhi
|
1707006030WL015105
|
Nand Kishor Lodhi
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
NandKishorLodhi
|
INDIAN BANK(607105)
|
|
29
|
TIKAMGARH
|
MP-07-006-030-001/1004
(SUNDERPUR)
|
1707006030NRG24100720230194151
|
11/07/2023
|
REKHA LODHI
|
1707006030WL015105
|
REKHA LODHI
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
REKHALODHI
|
INDIAN BANK(607105)
|
|
30
|
TIKAMGARH
|
MP-07-006-030-001/969
(SUNDERPUR)
|
1707006030NRG24100720230194179
|
11/07/2023
|
Achhhe lal Pal
|
1707006030WL015105
|
Achhhe lal Pal
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
AchhhelalPal
|
INDIAN BANK(607105)
|
|
31
|
TIKAMGARH
|
MP-07-006-030-001/974
(SUNDERPUR)
|
1707006030NRG24100720230194184
|
11/07/2023
|
Giraja Bai Lodhi
|
1707006030WL015105
|
Giraja Bai Lodhi
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
GirajaBaiLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-023-002/524
(DHANWAHA)
|
1707006023NRG24110720230195160
|
11/07/2023
|
mukesh
|
1707006023WL015171
|
mukesh
|
00354
|
PUNB0659900
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123922
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-011-001/140-C
(MABAI)
|
1707006011NRG24110720230195246
|
11/07/2023
|
RAMBAGAS
|
1707006011WL015179
|
RAMBAGAS
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIKAMGARH
|
MP-07-006-023-001/21-A
(DHANWAHA)
|
1707006023NRG24110720230195154
|
11/07/2023
|
manoj kumar ahirwar
|
1707006023WL015170
|
manoj kumar ahirwar
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123922
|
|
manojkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIKAMGARH
|
MP-07-006-030-001/374
(SUNDERPUR)
|
1707006030NRG24100720230194161
|
11/07/2023
|
Jamna Lodhi
|
1707006030WL015105
|
Jamna Lodhi
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
JamnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIKAMGARH
|
MP-07-006-030-001/841
(SUNDERPUR)
|
1707006030NRG24100720230194174
|
11/07/2023
|
AYUSHI JAIN
|
1707006030WL015105
|
AYUSHI JAIN
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
AYUSHIJAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIKAMGARH
|
MP-07-006-030-001/907
(SUNDERPUR)
|
1707006030NRG24100720230194177
|
11/07/2023
|
Bhankunver Lodhi
|
1707006030WL015105
|
Bhankunver Lodhi
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
BhankunverLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-011-001/2034
(MABAI)
|
1707006011NRG24110720230195280
|
11/07/2023
|
Brajkishor
|
1707006011WL015179
|
Brajkishor
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-042-003/1046
(NANHI TEHRI)
|
1707006042NRG24110720230194494
|
11/07/2023
|
Kailash Pandey
|
1707006042WL015121
|
Kailash Pandey
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
KailashPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
TIKAMGARH
|
MP-07-006-042-003/788-A
(NANHI TEHRI)
|
1707006042NRG24110720230194504
|
11/07/2023
|
syamlal
|
1707006042WL015121
|
syamlal
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-064-003/108-A
(ROURAI)
|
1707006064NRG24110720230194477
|
11/07/2023
|
champa sour
|
1707006064WL015119
|
champa sour
|
00415
|
SBIN0012191
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
champasour
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-064-003/13-A
(ROURAI)
|
1707006064NRG24110720230194479
|
11/07/2023
|
BHAGCHANDRA
|
1707006064WL015119
|
BHAGCHANDRA
|
00415
|
SBIN0012191
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-030-001/842
(SUNDERPUR)
|
1707006030NRG24100720230194175
|
11/07/2023
|
RAHUL JAIN
|
1707006030WL015105
|
RAHUL JAIN
|
00462
|
UCBA0003148
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAHULJAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-020-001/111-D
(NACHANWARA)
|
1707006020NRG24110720230195067
|
11/07/2023
|
HARLAL KUSHWAHA
|
1707006020WL015159
|
HARLAL KUSHWAHA
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123922
|
|
HARLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIKAMGARH
|
MP-07-006-042-003/789
(NANHI TEHRI)
|
1707006042NRG24110720230194505
|
11/07/2023
|
DEEPAK
|
1707006042WL015121
|
DEEPAK
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-009-001/161
(DHAJRAI)
|
1707006009NRG24110720230194902
|
11/07/2023
|
Harcharan
|
1707006009WL015143
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123922
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIKAMGARH
|
MP-07-006-009-001/566
(DHAJRAI)
|
1707006009NRG24110720230194904
|
11/07/2023
|
Rani
|
1707006009WL015143
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIKAMGARH
|
MP-07-006-011-001/115-A
(MABAI)
|
1707006011NRG24110720230195244
|
11/07/2023
|
BHAGWATI SAHU
|
1707006011WL015179
|
BHAGWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
BHAGWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TIKAMGARH
|
MP-07-006-011-001/115-A
(MABAI)
|
1707006011NRG24110720230195243
|
11/07/2023
|
GYANI SAHU
|
1707006011WL015179
|
GYANI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
GYANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TIKAMGARH
|
MP-07-006-011-001/132-D
(MABAI)
|
1707006011NRG24110720230195245
|
11/07/2023
|
MOUN LAL
|
1707006011WL015179
|
MOUN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
MOUNLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TIKAMGARH
|
MP-07-006-011-001/141-C
(MABAI)
|
1707006011NRG24110720230195247
|
11/07/2023
|
LAXMI RAIKWAR
|
1707006011WL015179
|
LAXMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
LAXMIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TIKAMGARH
|
MP-07-006-011-001/142-D
(MABAI)
|
1707006011NRG24110720230195249
|
11/07/2023
|
KAMALA
|
1707006011WL015179
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TIKAMGARH
|
MP-07-006-011-001/142-D
(MABAI)
|
1707006011NRG24110720230195248
|
11/07/2023
|
NATHURAM
|
1707006011WL015179
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIKAMGARH
|
MP-07-006-011-001/1712
(MABAI)
|
1707006011NRG24110720230195250
|
11/07/2023
|
pooja sahu
|
1707006011WL015179
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-011-001/1714-A
(MABAI)
|
1707006011NRG24110720230195252
|
11/07/2023
|
SEEMA CHADAR
|
1707006011WL015179
|
SEEMA CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
SEEMACHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TIKAMGARH
|
MP-07-006-011-001/1714-A
(MABAI)
|
1707006011NRG24110720230195251
|
11/07/2023
|
seema chadar
|
1707006011WL015179
|
seema chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
seemachadar
|
CANARA BANK(508532)
|
|
57
|
TIKAMGARH
|
MP-07-006-011-001/1723
(MABAI)
|
1707006011NRG24110720230195253
|
11/07/2023
|
bhuvan bai chadar
|
1707006011WL015179
|
bhuvan bai chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
bhuvanbaichadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TIKAMGARH
|
MP-07-006-011-001/1752
(MABAI)
|
1707006011NRG24110720230195255
|
11/07/2023
|
ganesh dhemar
|
1707006011WL015179
|
ganesh dhemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
ganeshdhemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TIKAMGARH
|
MP-07-006-011-001/1752
(MABAI)
|
1707006011NRG24110720230195256
|
11/07/2023
|
MULIYA BAI
|
1707006011WL015179
|
MULIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
MULIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-011-001/1757
(MABAI)
|
1707006011NRG24110720230195257
|
11/07/2023
|
mohan pal
|
1707006011WL015179
|
mohan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
mohanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TIKAMGARH
|
MP-07-006-011-001/1765-B
(MABAI)
|
1707006011NRG24110720230195258
|
11/07/2023
|
vimla raikwar
|
1707006011WL015179
|
vimla raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
vimlaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TIKAMGARH
|
MP-07-006-011-001/1767
(MABAI)
|
1707006011NRG24110720230195261
|
11/07/2023
|
SEEMA DHIMAR
|
1707006011WL015179
|
SEEMA DHIMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892123922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-011-001/1768
(MABAI)
|
1707006011NRG24110720230195262
|
11/07/2023
|
gyadeen dheemar
|
1707006011WL015179
|
gyadeen dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
gyadeendheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TIKAMGARH
|
MP-07-006-011-001/1768
(MABAI)
|
1707006011NRG24110720230195263
|
11/07/2023
|
RAMA BAI
|
1707006011WL015179
|
RAMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TIKAMGARH
|
MP-07-006-011-001/1832
(MABAI)
|
1707006011NRG24110720230195266
|
11/07/2023
|
neelam sahu
|
1707006011WL015179
|
neelam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
neelamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-011-001/1833
(MABAI)
|
1707006011NRG24110720230195267
|
11/07/2023
|
hariram sahu
|
1707006011WL015179
|
hariram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
hariramsahu
|
UCO BANK(607066)
|
|
67
|
TIKAMGARH
|
MP-07-006-011-001/1833
(MABAI)
|
1707006011NRG24110720230195268
|
11/07/2023
|
rekha sahu
|
1707006011WL015179
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
rekhasahu
|
UCO BANK(607066)
|
|
68
|
TIKAMGARH
|
MP-07-006-011-001/1854
(MABAI)
|
1707006011NRG24110720230195269
|
11/07/2023
|
Rampyari raikwar
|
1707006011WL015179
|
Rampyari raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
Rampyariraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TIKAMGARH
|
MP-07-006-011-001/1857
(MABAI)
|
1707006011NRG24110720230195270
|
11/07/2023
|
pancham raikwar
|
1707006011WL015179
|
pancham raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
panchamraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIKAMGARH
|
MP-07-006-011-001/1857
(MABAI)
|
1707006011NRG24110720230195271
|
11/07/2023
|
SMT GANESHI DHEEMAR
|
1707006011WL015179
|
SMT GANESHI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
SMTGANESHIDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TIKAMGARH
|
MP-07-006-011-001/1873
(MABAI)
|
1707006011NRG24110720230195272
|
11/07/2023
|
ramesh raikwar
|
1707006011WL015179
|
ramesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
rameshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TIKAMGARH
|
MP-07-006-011-001/2034
(MABAI)
|
1707006011NRG24110720230195278
|
11/07/2023
|
rajaram pal
|
1707006011WL015179
|
rajaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
rajarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIKAMGARH
|
MP-07-006-011-001/2035
(MABAI)
|
1707006011NRG24110720230195282
|
11/07/2023
|
ganesh pal
|
1707006011WL015179
|
ganesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
ganeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIKAMGARH
|
MP-07-006-011-001/2565
(MABAI)
|
1707006011NRG24110720230195291
|
11/07/2023
|
RAMPYARI RAIKWAR
|
1707006011WL015179
|
RAMPYARI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAMPYARIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-011-001/389-A
(MABAI)
|
1707006011NRG24110720230195294
|
11/07/2023
|
CHHIDAMI RAIKWAR
|
1707006011WL015179
|
CHHIDAMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
CHHIDAMIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TIKAMGARH
|
MP-07-006-011-001/5132
(MABAI)
|
1707006011NRG24110720230195295
|
11/07/2023
|
DURJI Raikwar
|
1707006011WL015179
|
DURJI Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
DURJIRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TIKAMGARH
|
MP-07-006-011-001/819
(MABAI)
|
1707006011NRG24110720230195299
|
11/07/2023
|
RAJAN BAI RAIKWAR
|
1707006011WL015179
|
RAJAN BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAJANBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
TIKAMGARH
|
MP-07-006-011-001/823
(MABAI)
|
1707006011NRG24110720230195300
|
11/07/2023
|
Mulua
|
1707006011WL015179
|
Mulua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
Mulua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIKAMGARH
|
MP-07-006-019-002/282
(PAHADI TILWARAN)
|
1707006019NRG24110720230194305
|
11/07/2023
|
RAMLAL YADAV
|
1707006019WL015110
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAMLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
TIKAMGARH
|
MP-07-006-019-002/282
(PAHADI TILWARAN)
|
1707006019NRG24110720230194306
|
11/07/2023
|
ratan bai yadav
|
1707006019WL015110
|
ratan bai yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
ratanbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TIKAMGARH
|
MP-07-006-020-001/111-D
(NACHANWARA)
|
1707006020NRG24110720230195068
|
11/07/2023
|
SUKKAN KUSHWAHA
|
1707006020WL015159
|
SUKKAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123922
|
|
SUKKANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TIKAMGARH
|
MP-07-006-020-001/56-D
(NACHANWARA)
|
1707006020NRG24110720230195069
|
11/07/2023
|
FOOLCHANDRA ADIVASI
|
1707006020WL015159
|
FOOLCHANDRA ADIVASI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892123922
|
|
FOOLCHANDRAADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TIKAMGARH
|
MP-07-006-023-001/22-A
(DHANWAHA)
|
1707006023NRG24110720230195155
|
11/07/2023
|
meva ahirwar
|
1707006023WL015170
|
meva ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123922
|
|
mevaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TIKAMGARH
|
MP-07-006-023-001/32-A
(DHANWAHA)
|
1707006023NRG24110720230195156
|
11/07/2023
|
narayan ahirwar
|
1707006023WL015170
|
narayan ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892123922
|
|
narayanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TIKAMGARH
|
MP-07-006-023-001/34-B
(DHANWAHA)
|
1707006023NRG24110720230195159
|
11/07/2023
|
prakash kushwaha
|
1707006023WL015171
|
prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892123922
|
|
prakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TIKAMGARH
|
MP-07-006-023-002/594
(DHANWAHA)
|
1707006023NRG24110720230195161
|
11/07/2023
|
Gumni Ahirwar
|
1707006023WL015171
|
Gumni Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123922
|
|
GumniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TIKAMGARH
|
MP-07-006-024-001/494
(ASHTON)
|
1707006024NRG24110720230195013
|
11/07/2023
|
pooran
|
1707006024WL015157
|
pooran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892123922
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TIKAMGARH
|
MP-07-006-030-001/299
(SUNDERPUR)
|
1707006030NRG24100720230194156
|
11/07/2023
|
bhagwati lodhi
|
1707006030WL015105
|
bhagwati lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
bhagwatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-030-001/299
(SUNDERPUR)
|
1707006030NRG24100720230194155
|
11/07/2023
|
raghuveer
|
1707006030WL015105
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-030-001/333
(SUNDERPUR)
|
1707006030NRG24100720230194157
|
11/07/2023
|
Laxman Lodhi
|
1707006030WL015105
|
Laxman Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
LaxmanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TIKAMGARH
|
MP-07-006-030-001/374
(SUNDERPUR)
|
1707006030NRG24100720230194160
|
11/07/2023
|
JAGANATH LODHI
|
1707006030WL015105
|
JAGANATH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
JAGANATHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TIKAMGARH
|
MP-07-006-030-001/480
(SUNDERPUR)
|
1707006030NRG24100720230194162
|
11/07/2023
|
durjan sour
|
1707006030WL015105
|
durjan sour
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
durjansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-030-001/482
(SUNDERPUR)
|
1707006030NRG24100720230194165
|
11/07/2023
|
ramdevi lodhi
|
1707006030WL015105
|
ramdevi lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
ramdevilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
TIKAMGARH
|
MP-07-006-030-001/482
(SUNDERPUR)
|
1707006030NRG24100720230194164
|
11/07/2023
|
satram lodhi
|
1707006030WL015105
|
satram lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
satramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-030-001/488
(SUNDERPUR)
|
1707006030NRG24100720230194166
|
11/07/2023
|
ramprasad lodhi
|
1707006030WL015105
|
ramprasad lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
ramprasadlodhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIKAMGARH
|
MP-07-006-030-001/488
(SUNDERPUR)
|
1707006030NRG24100720230194167
|
11/07/2023
|
sarda lodhi
|
1707006030WL015105
|
sarda lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
sardalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TIKAMGARH
|
MP-07-006-030-001/489
(SUNDERPUR)
|
1707006030NRG24100720230194168
|
11/07/2023
|
Ramkali lodhi
|
1707006030WL015105
|
Ramkali lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
Ramkalilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-030-001/655
(SUNDERPUR)
|
1707006030NRG24100720230194170
|
11/07/2023
|
sabita lodhi
|
1707006030WL015105
|
sabita lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
sabitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-030-001/655
(SUNDERPUR)
|
1707006030NRG24100720230194169
|
11/07/2023
|
yasbendr lodhi
|
1707006030WL015105
|
yasbendr lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
yasbendrlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
TIKAMGARH
|
MP-07-006-030-001/695
(SUNDERPUR)
|
1707006030NRG24100720230194171
|
11/07/2023
|
kuldeep kumar jain
|
1707006030WL015105
|
kuldeep kumar jain
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
kuldeepkumarjain
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIKAMGARH
|
MP-07-006-030-001/820
(SUNDERPUR)
|
1707006030NRG24100720230194173
|
11/07/2023
|
Ramesh Lodhi
|
1707006030WL015105
|
Ramesh Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123922
|
|
RameshLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
TIKAMGARH
|
MP-07-006-030-001/974
(SUNDERPUR)
|
1707006030NRG24100720230194183
|
11/07/2023
|
RIGGA LODHI
|
1707006030WL015105
|
RIGGA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
RIGGALODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
103
|
TIKAMGARH
|
MP-07-006-030-001/975
(SUNDERPUR)
|
1707006030NRG24100720230194186
|
11/07/2023
|
ANEETA RAJPUT
|
1707006030WL015105
|
ANEETA RAJPUT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
ANEETARAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-030-001/975
(SUNDERPUR)
|
1707006030NRG24100720230194185
|
11/07/2023
|
DEVI SINGH LODHI
|
1707006030WL015105
|
DEVI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123922
|
|
DEVISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-042-003/1043
(NANHI TEHRI)
|
1707006042NRG24110720230194491
|
11/07/2023
|
Ladkunwar Pal
|
1707006042WL015121
|
Ladkunwar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
LadkunwarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-042-003/1045
(NANHI TEHRI)
|
1707006042NRG24110720230194493
|
11/07/2023
|
meera sen
|
1707006042WL015121
|
meera sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
meerasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIKAMGARH
|
MP-07-006-042-003/1045
(NANHI TEHRI)
|
1707006042NRG24110720230194492
|
11/07/2023
|
shankar sen
|
1707006042WL015121
|
shankar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
shankarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIKAMGARH
|
MP-07-006-042-003/169-C
(NANHI TEHRI)
|
1707006042NRG24110720230194495
|
11/07/2023
|
ramprasad khangar
|
1707006042WL015121
|
ramprasad khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
ramprasadkhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
109
|
TIKAMGARH
|
MP-07-006-042-003/169-C
(NANHI TEHRI)
|
1707006042NRG24110720230194496
|
11/07/2023
|
ramrati khangar
|
1707006042WL015121
|
ramrati khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
ramratikhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIKAMGARH
|
MP-07-006-042-003/278
(NANHI TEHRI)
|
1707006042NRG24110720230194498
|
11/07/2023
|
phoola
|
1707006042WL015121
|
phoola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIKAMGARH
|
MP-07-006-042-003/519
(NANHI TEHRI)
|
1707006042NRG24110720230194499
|
11/07/2023
|
Kraparam
|
1707006042WL015121
|
Kraparam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
Kraparam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
112
|
TIKAMGARH
|
MP-07-006-042-003/776
(NANHI TEHRI)
|
1707006042NRG24110720230194503
|
11/07/2023
|
pramod
|
1707006042WL015121
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TIKAMGARH
|
MP-07-006-042-003/980
(NANHI TEHRI)
|
1707006042NRG24110720230194508
|
11/07/2023
|
BHAJAN
|
1707006042WL015121
|
BHAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123922
|
|
BHAJAN
|
BANK OF BARODA(606985)
|
|
114
|
TIKAMGARH
|
MP-07-006-064-002/2-A
(ROURAI)
|
1707006064NRG24110720230194471
|
11/07/2023
|
FATEH SINGH LODHI
|
1707006064WL015119
|
FATEH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892123922
|
|
FATEHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
TIKAMGARH
|
MP-07-006-064-002/75-A
(ROURAI)
|
1707006064NRG24110720230194474
|
11/07/2023
|
GANPAT RAIKWAR
|
1707006064WL015119
|
GANPAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
GANPATRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-064-002/75-A
(ROURAI)
|
1707006064NRG24110720230194475
|
11/07/2023
|
PAMMI
|
1707006064WL015119
|
PAMMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
PAMMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-064-003/108-A
(ROURAI)
|
1707006064NRG24110720230194476
|
11/07/2023
|
BABLU SOUR
|
1707006064WL015119
|
BABLU SOUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892123922
|
|
BABLUSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-064-003/315
(ROURAI)
|
1707006064NRG24110720230194483
|
11/07/2023
|
BHUNNI SOUR
|
1707006064WL015119
|
BHUNNI SOUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892123922
|
|
BHUNNISOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-064-003/315
(ROURAI)
|
1707006064NRG24110720230194484
|
11/07/2023
|
BHUNNI SOUR
|
1707006064WL015119
|
BHUNNI SOUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892123922
|
|
BHUNNISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
120
|
TIKAMGARH
|
MP-07-006-037-002/980
(PATARKHERA)
|
1707006037NRG24110720230194384
|
11/07/2023
|
DINESH LODHI
|
1707006037WL015116
|
DINESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TIKAMGARH
|
MP-07-006-037-002/980
(PATARKHERA)
|
1707006037NRG24110720230194385
|
11/07/2023
|
JAYANTI DEVI LODHI
|
1707006037WL015116
|
JAYANTI DEVI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
JAYANTIDEVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TIKAMGARH
|
MP-07-006-037-002/981
(PATARKHERA)
|
1707006037NRG24110720230194386
|
11/07/2023
|
PHOOL SINGH LODHI
|
1707006037WL015116
|
PHOOL SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
PHOOLSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TIKAMGARH
|
MP-07-006-037-002/982
(PATARKHERA)
|
1707006037NRG24110720230194388
|
11/07/2023
|
RAJANI LODHI
|
1707006037WL015116
|
RAJANI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAJANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TIKAMGARH
|
MP-07-006-037-002/982
(PATARKHERA)
|
1707006037NRG24110720230194387
|
11/07/2023
|
SURENDRA KUMAR LODHI
|
1707006037WL015116
|
SURENDRA KUMAR LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
SURENDRAKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TIKAMGARH
|
MP-07-006-037-002/984
(PATARKHERA)
|
1707006037NRG24110720230194390
|
11/07/2023
|
RAJKUMARI LODHI
|
1707006037WL015116
|
RAJKUMARI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TIKAMGARH
|
MP-07-006-037-002/984
(PATARKHERA)
|
1707006037NRG24110720230194389
|
11/07/2023
|
SUPARAT LODHI
|
1707006037WL015116
|
SUPARAT LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
SUPARATLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TIKAMGARH
|
MP-07-006-037-002/985
(PATARKHERA)
|
1707006037NRG24110720230194391
|
11/07/2023
|
ASHARAM CHADAR
|
1707006037WL015116
|
ASHARAM CHADAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123922
|
|
ASHARAMCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TIKAMGARH
|
MP-07-006-064-002/2-A
(ROURAI)
|
1707006064NRG24110720230194472
|
11/07/2023
|
BANDNA LODHI
|
1707006064WL015119
|
BANDNA LODHI
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892123922
|
|
BANDNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154479
|
154479
|
|
|
|
|
|
|
|