|
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-07-006-018-003/7344
(MADUMAR)
|
1707006018NRG24291020230371579
|
29/10/2023
|
Munni
|
1707006018WL034660
|
Munni
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Munni
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-018-003/7368
(MADUMAR)
|
1707006018NRG24291020230371586
|
29/10/2023
|
Jyoti Rajak
|
1707006018WL034660
|
Jyoti Rajak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
JyotiRajak
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-037-001/511-C
(PATARKHERA)
|
1707006037NRG24291020230371265
|
29/10/2023
|
Laadkunwar lodhi
|
1707006037WL034614
|
Laadkunwar lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
Laadkunwarlodhi
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-037-001/984
(PATARKHERA)
|
1707006037NRG24291020230371250
|
29/10/2023
|
HARKISHAN LODHI
|
1707006037WL034613
|
HARKISHAN LODHI
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-037-002/115-D
(PATARKHERA)
|
1707006037NRG24291020230371267
|
29/10/2023
|
nannibai lodhi
|
1707006037WL034614
|
nannibai lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
nannibailodhi
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-037-002/117-D
(PATARKHERA)
|
1707006037NRG24291020230371268
|
29/10/2023
|
makun lodhi
|
1707006037WL034614
|
makun lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
makunlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIKAMGARH
|
MP-07-006-037-002/196-C
(PATARKHERA)
|
1707006037NRG24291020230371269
|
29/10/2023
|
mahesh lodhi
|
1707006037WL034614
|
mahesh lodhi
|
00045
|
BARB0TIKAMG
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TIKAMGARH
|
MP-07-006-043-001/1251
(BUDERA)
|
1707006043NRG24291020230372029
|
29/10/2023
|
SONA
|
1707006043WL034684
|
SONA
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
SONA
|
BANK OF BARODA(606985)
|
|
9
|
TIKAMGARH
|
MP-07-006-043-001/1285
(BUDERA)
|
1707006043NRG24291020230372039
|
29/10/2023
|
Beeran Lodhi
|
1707006043WL034684
|
Beeran Lodhi
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
BeeranLodhi
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-043-001/1286
(BUDERA)
|
1707006043NRG24291020230372040
|
29/10/2023
|
Jivan Lodhi
|
1707006043WL034684
|
Jivan Lodhi
|
00045
|
BARB0TIKAMG
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
JivanLodhi
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-043-001/1455
(BUDERA)
|
1707006043NRG24291020230372047
|
29/10/2023
|
harprasad
|
1707006043WL034684
|
harprasad
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289115469
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIKAMGARH
|
MP-07-006-043-001/1464
(BUDERA)
|
1707006043NRG24291020230372048
|
29/10/2023
|
sudama
|
1707006043WL034684
|
sudama
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289115469
|
|
sudama
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-043-001/1465
(BUDERA)
|
1707006043NRG24291020230372049
|
29/10/2023
|
kariya
|
1707006043WL034684
|
kariya
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289115469
|
|
kariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/1004
(MADUMAR)
|
1707006018NRG24271020230367160
|
29/10/2023
|
rohit
|
1707006018WL034372
|
rohit
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
rohit
|
BANK OF INDIA(508505)
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/1006
(MADUMAR)
|
1707006018NRG24271020230367162
|
29/10/2023
|
suhani
|
1707006018WL034372
|
suhani
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
suhani
|
BANK OF INDIA(508505)
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/518
(MADUMAR)
|
1707006018NRG24271020230367164
|
29/10/2023
|
nandkishar
|
1707006018WL034372
|
nandkishar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
nandkishar
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/522-A
(MADUMAR)
|
1707006018NRG24271020230367165
|
29/10/2023
|
bharoshi
|
1707006018WL034372
|
bharoshi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
bharoshi
|
BANK OF INDIA(508505)
|
|
18
|
TIKAMGARH
|
MP-07-006-018-003/546
(MADUMAR)
|
1707006018NRG24271020230367166
|
29/10/2023
|
santosh
|
1707006018WL034372
|
santosh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
santosh
|
BANK OF INDIA(508505)
|
|
19
|
TIKAMGARH
|
MP-07-006-018-003/579
(MADUMAR)
|
1707006018NRG24271020230367167
|
29/10/2023
|
parmanand
|
1707006018WL034372
|
parmanand
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-018-003/590
(MADUMAR)
|
1707006018NRG24271020230367168
|
29/10/2023
|
manoj
|
1707006018WL034372
|
manoj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-018-003/658
(MADUMAR)
|
1707006018NRG24271020230367173
|
29/10/2023
|
Ravindra Devi tripathi
|
1707006018WL034372
|
Ravindra Devi tripathi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
RavindraDevitripathi
|
BANK OF INDIA(508505)
|
|
22
|
TIKAMGARH
|
MP-07-006-018-003/6937
(MADUMAR)
|
1707006018NRG24271020230367174
|
29/10/2023
|
kamla
|
1707006018WL034372
|
kamla
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
kamla
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-018-003/6971
(MADUMAR)
|
1707006018NRG24271020230367176
|
29/10/2023
|
ravi
|
1707006018WL034372
|
ravi
|
00048
|
BKID0009444
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
ravi
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-018-003/7007
(MADUMAR)
|
1707006018NRG24271020230367178
|
29/10/2023
|
Maheep singh
|
1707006018WL034372
|
Maheep singh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Maheepsingh
|
BANK OF INDIA(508505)
|
|
25
|
TIKAMGARH
|
MP-07-006-018-003/7008
(MADUMAR)
|
1707006018NRG24271020230367179
|
29/10/2023
|
Reena raja
|
1707006018WL034372
|
Reena raja
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289115469
|
|
Reenaraja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
TIKAMGARH
|
MP-07-006-018-003/705
(MADUMAR)
|
1707006018NRG24271020230367182
|
29/10/2023
|
vijay
|
1707006018WL034372
|
vijay
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIKAMGARH
|
MP-07-006-018-003/7058
(MADUMAR)
|
1707006018NRG24271020230367183
|
29/10/2023
|
dhanua
|
1707006018WL034372
|
dhanua
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
28
|
TIKAMGARH
|
MP-07-006-018-003/709
(MADUMAR)
|
1707006018NRG24271020230367184
|
29/10/2023
|
Ramprakash
|
1707006018WL034372
|
Ramprakash
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TIKAMGARH
|
MP-07-006-018-003/7097
(MADUMAR)
|
1707006018NRG24271020230367185
|
29/10/2023
|
saroj
|
1707006018WL034372
|
saroj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
saroj
|
BANK OF INDIA(508505)
|
|
30
|
TIKAMGARH
|
MP-07-006-018-003/7099
(MADUMAR)
|
1707006018NRG24271020230367186
|
29/10/2023
|
sushma
|
1707006018WL034372
|
sushma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
sushma
|
BANK OF INDIA(508505)
|
|
31
|
TIKAMGARH
|
MP-07-006-018-003/7100
(MADUMAR)
|
1707006018NRG24271020230367187
|
29/10/2023
|
chandni
|
1707006018WL034372
|
chandni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
chandni
|
BANK OF INDIA(508505)
|
|
32
|
TIKAMGARH
|
MP-07-006-018-003/7101
(MADUMAR)
|
1707006018NRG24271020230367188
|
29/10/2023
|
phoola
|
1707006018WL034372
|
phoola
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
phoola
|
BANK OF INDIA(508505)
|
|
33
|
TIKAMGARH
|
MP-07-006-018-003/7106
(MADUMAR)
|
1707006018NRG24271020230367189
|
29/10/2023
|
parmanand
|
1707006018WL034372
|
parmanand
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
34
|
TIKAMGARH
|
MP-07-006-018-003/7177
(MADUMAR)
|
1707006018NRG24271020230367190
|
29/10/2023
|
ARJUN PAL
|
1707006018WL034372
|
ARJUN PAL
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
ARJUNPAL
|
BANK OF INDIA(508505)
|
|
35
|
TIKAMGARH
|
MP-07-006-018-003/7214
(MADUMAR)
|
1707006018NRG24271020230367194
|
29/10/2023
|
brajendra
|
1707006018WL034372
|
brajendra
|
00048
|
BKID0009444
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
brajendra
|
BANK OF INDIA(508505)
|
|
36
|
TIKAMGARH
|
MP-07-006-018-003/7220
(MADUMAR)
|
1707006018NRG24271020230367198
|
29/10/2023
|
Chandrabhan
|
1707006018WL034372
|
Chandrabhan
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Chandrabhan
|
BANK OF INDIA(508505)
|
|
37
|
TIKAMGARH
|
MP-07-006-018-003/7249
(MADUMAR)
|
1707006018NRG24271020230367199
|
29/10/2023
|
Ashish
|
1707006018WL034372
|
Ashish
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
38
|
TIKAMGARH
|
MP-07-006-018-003/7256
(MADUMAR)
|
1707006018NRG24271020230367203
|
29/10/2023
|
jamak
|
1707006018WL034372
|
jamak
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
jamak
|
BANK OF INDIA(508505)
|
|
39
|
TIKAMGARH
|
MP-07-006-018-003/7259
(MADUMAR)
|
1707006018NRG24271020230367204
|
29/10/2023
|
meera
|
1707006018WL034372
|
meera
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
meera
|
BANK OF INDIA(508505)
|
|
40
|
TIKAMGARH
|
MP-07-006-018-003/7263
(MADUMAR)
|
1707006018NRG24271020230367205
|
29/10/2023
|
Gulab bai
|
1707006018WL034372
|
Gulab bai
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
41
|
TIKAMGARH
|
MP-07-006-018-003/7276
(MADUMAR)
|
1707006018NRG24291020230371567
|
29/10/2023
|
Rashmi
|
1707006018WL034660
|
Rashmi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIKAMGARH
|
MP-07-006-018-003/7278
(MADUMAR)
|
1707006018NRG24291020230371568
|
29/10/2023
|
radha
|
1707006018WL034660
|
radha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
radha
|
BANK OF INDIA(508505)
|
|
43
|
TIKAMGARH
|
MP-07-006-018-003/7287
(MADUMAR)
|
1707006018NRG24271020230367209
|
29/10/2023
|
Manisha Vishwakarma
|
1707006018WL034372
|
Manisha Vishwakarma
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
ManishaVishwakarma
|
BANK OF INDIA(508505)
|
|
44
|
TIKAMGARH
|
MP-07-006-018-003/7288
(MADUMAR)
|
1707006018NRG24271020230367210
|
29/10/2023
|
Sunita Kushwaha
|
1707006018WL034372
|
Sunita Kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
SunitaKushwaha
|
BANK OF INDIA(508505)
|
|
45
|
TIKAMGARH
|
MP-07-006-018-003/7291
(MADUMAR)
|
1707006018NRG24271020230367211
|
29/10/2023
|
Brajendra Lodhi
|
1707006018WL034372
|
Brajendra Lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
BrajendraLodhi
|
BANK OF INDIA(508505)
|
|
46
|
TIKAMGARH
|
MP-07-006-018-003/7299
(MADUMAR)
|
1707006018NRG24271020230367212
|
29/10/2023
|
kranti lodhi
|
1707006018WL034372
|
kranti lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
krantilodhi
|
BANK OF INDIA(508505)
|
|
47
|
TIKAMGARH
|
MP-07-006-018-003/7300
(MADUMAR)
|
1707006018NRG24271020230367213
|
29/10/2023
|
Feran Singh Rajpoot
|
1707006018WL034372
|
Feran Singh Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
FeranSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIKAMGARH
|
MP-07-006-018-003/7301
(MADUMAR)
|
1707006018NRG24271020230367214
|
29/10/2023
|
Abhishek Rajpoot
|
1707006018WL034372
|
Abhishek Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
AbhishekRajpoot
|
BANK OF BARODA(606985)
|
|
49
|
TIKAMGARH
|
MP-07-006-018-003/7303
(MADUMAR)
|
1707006018NRG24271020230367215
|
29/10/2023
|
rajendra lodhi
|
1707006018WL034372
|
rajendra lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
rajendralodhi
|
BANK OF INDIA(508505)
|
|
50
|
TIKAMGARH
|
MP-07-006-018-003/7304
(MADUMAR)
|
1707006018NRG24271020230367216
|
29/10/2023
|
Haribai Rajpoot
|
1707006018WL034372
|
Haribai Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
HaribaiRajpoot
|
BANK OF INDIA(508505)
|
|
51
|
TIKAMGARH
|
MP-07-006-018-003/7317
(MADUMAR)
|
1707006018NRG24291020230371571
|
29/10/2023
|
sandhya devi
|
1707006018WL034660
|
sandhya devi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
sandhyadevi
|
BANK OF INDIA(508505)
|
|
52
|
TIKAMGARH
|
MP-07-006-018-003/7320
(MADUMAR)
|
1707006018NRG24271020230367219
|
29/10/2023
|
Raghunath Ahirwar
|
1707006018WL034372
|
Raghunath Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
RaghunathAhirwar
|
BANK OF INDIA(508505)
|
|
53
|
TIKAMGARH
|
MP-07-006-018-003/7321
(MADUMAR)
|
1707006018NRG24271020230367220
|
29/10/2023
|
Ramkunwar Ahirwar
|
1707006018WL034372
|
Ramkunwar Ahirwar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
RamkunwarAhirwar
|
BANK OF INDIA(508505)
|
|
54
|
TIKAMGARH
|
MP-07-006-018-003/7324
(MADUMAR)
|
1707006018NRG24291020230371572
|
29/10/2023
|
rajni
|
1707006018WL034660
|
rajni
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
rajni
|
BANK OF INDIA(508505)
|
|
55
|
TIKAMGARH
|
MP-07-006-018-003/7332
(MADUMAR)
|
1707006018NRG24291020230371574
|
29/10/2023
|
chandraprakash
|
1707006018WL034660
|
chandraprakash
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
chandraprakash
|
BANK OF INDIA(508505)
|
|
56
|
TIKAMGARH
|
MP-07-006-018-003/7333
(MADUMAR)
|
1707006018NRG24291020230371575
|
29/10/2023
|
murti
|
1707006018WL034660
|
murti
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
murti
|
BANK OF INDIA(508505)
|
|
57
|
TIKAMGARH
|
MP-07-006-018-003/7345
(MADUMAR)
|
1707006018NRG24291020230371580
|
29/10/2023
|
manoj tiwari
|
1707006018WL034660
|
manoj tiwari
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-018-003/7350
(MADUMAR)
|
1707006018NRG24291020230371581
|
29/10/2023
|
Balchandra
|
1707006018WL034660
|
Balchandra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Balchandra
|
BANK OF INDIA(508505)
|
|
59
|
TIKAMGARH
|
MP-07-006-018-003/7352
(MADUMAR)
|
1707006018NRG24291020230371582
|
29/10/2023
|
Neel kuwari napit
|
1707006018WL034660
|
Neel kuwari napit
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Neelkuwarinapit
|
BANK OF INDIA(508505)
|
|
60
|
TIKAMGARH
|
MP-07-006-018-003/7358
(MADUMAR)
|
1707006018NRG24291020230371583
|
29/10/2023
|
Chanda
|
1707006018WL034660
|
Chanda
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
61
|
TIKAMGARH
|
MP-07-006-018-003/7360
(MADUMAR)
|
1707006018NRG24291020230371584
|
29/10/2023
|
Goura
|
1707006018WL034660
|
Goura
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Goura
|
BANK OF INDIA(508505)
|
|
62
|
TIKAMGARH
|
MP-07-006-018-003/7369
(MADUMAR)
|
1707006018NRG24291020230371587
|
29/10/2023
|
gulab kadere
|
1707006018WL034660
|
gulab kadere
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
gulabkadere
|
BANK OF INDIA(508505)
|
|
63
|
TIKAMGARH
|
MP-07-006-018-003/7373
(MADUMAR)
|
1707006018NRG24291020230371589
|
29/10/2023
|
punam devi kadere
|
1707006018WL034660
|
punam devi kadere
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
punamdevikadere
|
BANK OF INDIA(508505)
|
|
64
|
TIKAMGARH
|
MP-07-006-018-003/7375
(MADUMAR)
|
1707006018NRG24291020230371590
|
29/10/2023
|
vinita rajpoot
|
1707006018WL034660
|
vinita rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
vinitarajpoot
|
BANK OF INDIA(508505)
|
|
65
|
TIKAMGARH
|
MP-07-006-018-003/7376
(MADUMAR)
|
1707006018NRG24291020230371591
|
29/10/2023
|
mahendra kumar lodhi
|
1707006018WL034660
|
mahendra kumar lodhi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
mahendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIKAMGARH
|
MP-07-006-018-003/7378
(MADUMAR)
|
1707006018NRG24291020230371592
|
29/10/2023
|
Jitendra kumar Rajpoot
|
1707006018WL034660
|
Jitendra kumar Rajpoot
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
JitendrakumarRajpoot
|
BANK OF INDIA(508505)
|
|
67
|
TIKAMGARH
|
MP-07-006-018-003/7380
(MADUMAR)
|
1707006018NRG24291020230371593
|
29/10/2023
|
Deepa Devi
|
1707006018WL034660
|
Deepa Devi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
DeepaDevi
|
BANK OF INDIA(508505)
|
|
68
|
TIKAMGARH
|
MP-07-006-018-003/914
(MADUMAR)
|
1707006018NRG24291020230371600
|
29/10/2023
|
mukesh
|
1707006018WL034660
|
mukesh
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
69
|
TIKAMGARH
|
MP-07-006-018-004/1006
(MADUMAR)
|
1707006018NRG24291020230371601
|
29/10/2023
|
Rajesh kumhar
|
1707006018WL034660
|
Rajesh kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Rajeshkumhar
|
BANK OF INDIA(508505)
|
|
70
|
TIKAMGARH
|
MP-07-006-018-004/1007
(MADUMAR)
|
1707006018NRG24291020230371602
|
29/10/2023
|
Meena kumhar
|
1707006018WL034660
|
Meena kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Meenakumhar
|
BANK OF INDIA(508505)
|
|
71
|
TIKAMGARH
|
MP-07-006-018-004/1009
(MADUMAR)
|
1707006018NRG24291020230371603
|
29/10/2023
|
Shani kumhar
|
1707006018WL034660
|
Shani kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIKAMGARH
|
MP-07-006-018-004/515-A
(MADUMAR)
|
1707006018NRG24291020230371604
|
29/10/2023
|
pappu
|
1707006018WL034660
|
pappu
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
pappu
|
BANK OF INDIA(508505)
|
|
73
|
TIKAMGARH
|
MP-07-006-018-004/538
(MADUMAR)
|
1707006018NRG24291020230371605
|
29/10/2023
|
Pyare
|
1707006018WL034660
|
Pyare
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Pyare
|
BANK OF INDIA(508505)
|
|
74
|
TIKAMGARH
|
MP-07-006-018-004/546
(MADUMAR)
|
1707006018NRG24291020230371606
|
29/10/2023
|
manoj kumar
|
1707006018WL034660
|
manoj kumar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TIKAMGARH
|
MP-07-006-018-004/577
(MADUMAR)
|
1707006018NRG24291020230371607
|
29/10/2023
|
neeraj
|
1707006018WL034660
|
neeraj
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
76
|
TIKAMGARH
|
MP-07-006-018-004/7087
(MADUMAR)
|
1707006018NRG24291020230371611
|
29/10/2023
|
Deepa kumhar
|
1707006018WL034660
|
Deepa kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Deepakumhar
|
BANK OF INDIA(508505)
|
|
77
|
TIKAMGARH
|
MP-07-006-018-004/7126
(MADUMAR)
|
1707006018NRG24291020230371613
|
29/10/2023
|
Uggesh kumhar
|
1707006018WL034660
|
Uggesh kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Uggeshkumhar
|
BANK OF INDIA(508505)
|
|
78
|
TIKAMGARH
|
MP-07-006-018-004/7142
(MADUMAR)
|
1707006018NRG24291020230371614
|
29/10/2023
|
Sanju
|
1707006018WL034660
|
Sanju
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
79
|
TIKAMGARH
|
MP-07-006-018-004/7173
(MADUMAR)
|
1707006018NRG24291020230371616
|
29/10/2023
|
reeta
|
1707006018WL034660
|
reeta
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
reeta
|
BANK OF INDIA(508505)
|
|
80
|
TIKAMGARH
|
MP-07-006-018-004/7175
(MADUMAR)
|
1707006018NRG24291020230371617
|
29/10/2023
|
bhagatram
|
1707006018WL034660
|
bhagatram
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
bhagatram
|
BANK OF INDIA(508505)
|
|
81
|
TIKAMGARH
|
MP-07-006-018-004/7186
(MADUMAR)
|
1707006018NRG24291020230371620
|
29/10/2023
|
savitri
|
1707006018WL034660
|
savitri
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
savitri
|
BANK OF INDIA(508505)
|
|
82
|
TIKAMGARH
|
MP-07-006-018-004/7199
(MADUMAR)
|
1707006018NRG24291020230371625
|
29/10/2023
|
balram
|
1707006018WL034660
|
balram
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
balram
|
CANARA BANK(508532)
|
|
83
|
TIKAMGARH
|
MP-07-006-018-004/7210
(MADUMAR)
|
1707006018NRG24291020230371626
|
29/10/2023
|
Rekha kumhar
|
1707006018WL034660
|
Rekha kumhar
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Rekhakumhar
|
BANK OF INDIA(508505)
|
|
84
|
TIKAMGARH
|
MP-07-006-018-004/7211
(MADUMAR)
|
1707006018NRG24291020230371627
|
29/10/2023
|
Rahul rajak
|
1707006018WL034660
|
Rahul rajak
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-018-004/7218
(MADUMAR)
|
1707006018NRG24291020230371628
|
29/10/2023
|
Sadhna
|
1707006018WL034660
|
Sadhna
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
86
|
TIKAMGARH
|
MP-07-006-018-004/7219
(MADUMAR)
|
1707006018NRG24291020230371629
|
29/10/2023
|
Dhaniram pal
|
1707006018WL034660
|
Dhaniram pal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Dhanirampal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIKAMGARH
|
MP-07-006-018-004/7371
(MADUMAR)
|
1707006018NRG24291020230371634
|
29/10/2023
|
preeti prajapati
|
1707006018WL034660
|
preeti prajapati
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
preetiprajapati
|
BANK OF INDIA(508505)
|
|
88
|
TIKAMGARH
|
MP-07-006-018-004/7379
(MADUMAR)
|
1707006018NRG24291020230371636
|
29/10/2023
|
Chandraprakash rajak
|
1707006018WL034660
|
Chandraprakash rajak
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Chandraprakashrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIKAMGARH
|
MP-07-006-018-004/7383
(MADUMAR)
|
1707006018NRG24291020230371638
|
29/10/2023
|
Dhanbai adhiwasi
|
1707006018WL034660
|
Dhanbai adhiwasi
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Dhanbaiadhiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-018-003/609
(MADUMAR)
|
1707006018NRG24271020230367170
|
29/10/2023
|
Anita rajak
|
1707006018WL034372
|
Anita rajak
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Anitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TIKAMGARH
|
MP-07-006-018-003/913
(MADUMAR)
|
1707006018NRG24291020230371599
|
29/10/2023
|
shobharam
|
1707006018WL034660
|
shobharam
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TIKAMGARH
|
MP-07-006-018-004/7016
(MADUMAR)
|
1707006018NRG24291020230371609
|
29/10/2023
|
bhagirath
|
1707006018WL034660
|
bhagirath
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
TIKAMGARH
|
MP-07-006-043-001/1330
(BUDERA)
|
1707006043NRG24291020230372041
|
29/10/2023
|
Ganpat Kushwaha
|
1707006043WL034684
|
Ganpat Kushwaha
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
GanpatKushwaha
|
BANK OF BARODA(606985)
|
|
94
|
TIKAMGARH
|
MP-07-006-043-001/813
(BUDERA)
|
1707006043NRG24291020230372063
|
29/10/2023
|
RADHA KUSHWAHA
|
1707006043WL034684
|
RADHA KUSHWAHA
|
00114
|
CBIN0MPDCBK
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
RADHAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
95
|
TIKAMGARH
|
MP-07-006-018-004/7183
(MADUMAR)
|
1707006018NRG24291020230371618
|
29/10/2023
|
dinesh
|
1707006018WL034660
|
dinesh
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
96
|
TIKAMGARH
|
MP-07-006-018-004/7190
(MADUMAR)
|
1707006018NRG24291020230371623
|
29/10/2023
|
Arvindra sahu
|
1707006018WL034660
|
Arvindra sahu
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Arvindrasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
TIKAMGARH
|
MP-07-006-018-003/7215
(MADUMAR)
|
1707006018NRG24271020230367195
|
29/10/2023
|
rajni
|
1707006018WL034372
|
rajni
|
00176
|
IDIB000T571
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
289115469
|
|
rajni
|
INDIAN BANK(607105)
|
|
98
|
TIKAMGARH
|
MP-07-006-018-004/7369
(MADUMAR)
|
1707006018NRG24291020230371632
|
29/10/2023
|
santosh kumhar
|
1707006018WL034660
|
santosh kumhar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289115469
|
|
santoshkumhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-008-001/100-B
(SHIVPURI)
|
1707006008NRG24291020230371542
|
29/10/2023
|
pavan raikwar
|
1707006008WL034656
|
pavan raikwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
pavanraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TIKAMGARH
|
MP-07-006-008-001/100-D
(SHIVPURI)
|
1707006008NRG24291020230371543
|
29/10/2023
|
bhagwandas ahirwar
|
1707006008WL034656
|
bhagwandas ahirwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
bhagwandasahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TIKAMGARH
|
MP-07-006-008-001/101-D
(SHIVPURI)
|
1707006008NRG24291020230371544
|
29/10/2023
|
shekh anish muhmmad
|
1707006008WL034656
|
shekh anish muhmmad
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
shekhanishmuhmmad
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TIKAMGARH
|
MP-07-006-008-001/99-C
(SHIVPURI)
|
1707006008NRG24291020230371549
|
29/10/2023
|
Rajesh ahirwar
|
1707006008WL034656
|
Rajesh ahirwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TIKAMGARH
|
MP-07-006-008-001/99-D
(SHIVPURI)
|
1707006008NRG24291020230371550
|
29/10/2023
|
Chotu raikwar
|
1707006008WL034656
|
Chotu raikwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
Choturaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TIKAMGARH
|
MP-07-006-018-003/7341
(MADUMAR)
|
1707006018NRG24291020230371577
|
29/10/2023
|
rajesh tiwari
|
1707006018WL034660
|
rajesh tiwari
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
rajeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
105
|
TIKAMGARH
|
MP-07-006-018-003/609
(MADUMAR)
|
1707006018NRG24271020230367169
|
29/10/2023
|
Khusiram rajak
|
1707006018WL034372
|
Khusiram rajak
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Khusiramrajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIKAMGARH
|
MP-07-006-018-003/610
(MADUMAR)
|
1707006018NRG24271020230367171
|
29/10/2023
|
shobharam
|
1707006018WL034372
|
shobharam
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIKAMGARH
|
MP-07-006-018-003/7003
(MADUMAR)
|
1707006018NRG24271020230367177
|
29/10/2023
|
jayram
|
1707006018WL034372
|
jayram
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
jayram
|
BANK OF INDIA(508505)
|
|
108
|
TIKAMGARH
|
MP-07-006-018-003/7217
(MADUMAR)
|
1707006018NRG24271020230367196
|
29/10/2023
|
savitri ahirwar
|
1707006018WL034372
|
savitri ahirwar
|
00415
|
SBIN0000490
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
savitriahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIKAMGARH
|
MP-07-006-018-003/7255
(MADUMAR)
|
1707006018NRG24271020230367202
|
29/10/2023
|
dharam das
|
1707006018WL034372
|
dharam das
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIKAMGARH
|
MP-07-006-018-003/7266
(MADUMAR)
|
1707006018NRG24271020230367207
|
29/10/2023
|
Anjili
|
1707006018WL034372
|
Anjili
|
00415
|
SBIN0000490
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
Anjili
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIKAMGARH
|
MP-07-006-018-003/7308
(MADUMAR)
|
1707006018NRG24271020230367217
|
29/10/2023
|
karan rajpoot
|
1707006018WL034372
|
karan rajpoot
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
karanrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
TIKAMGARH
|
MP-07-006-018-003/7331
(MADUMAR)
|
1707006018NRG24291020230371573
|
29/10/2023
|
Sapna ahirwar
|
1707006018WL034660
|
Sapna ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Sapnaahirwar
|
BANK OF INDIA(508505)
|
|
113
|
TIKAMGARH
|
MP-07-006-018-003/7366
(MADUMAR)
|
1707006018NRG24291020230371585
|
29/10/2023
|
Babita Ahirwar
|
1707006018WL034660
|
Babita Ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
BabitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIKAMGARH
|
MP-07-006-018-004/7123
(MADUMAR)
|
1707006018NRG24291020230371612
|
29/10/2023
|
mithun kumhar
|
1707006018WL034660
|
mithun kumhar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
mithunkumhar
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-018-004/7188
(MADUMAR)
|
1707006018NRG24291020230371621
|
29/10/2023
|
Vinod sahu
|
1707006018WL034660
|
Vinod sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-018-004/7189
(MADUMAR)
|
1707006018NRG24291020230371622
|
29/10/2023
|
Suneeta sahu
|
1707006018WL034660
|
Suneeta sahu
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Suneetasahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIKAMGARH
|
MP-07-006-018-004/7374
(MADUMAR)
|
1707006018NRG24291020230371635
|
29/10/2023
|
hariram kushwaha
|
1707006018WL034660
|
hariram kushwaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
118
|
TIKAMGARH
|
MP-07-006-037-001/501-C
(PATARKHERA)
|
1707006037NRG24291020230371260
|
29/10/2023
|
vindravan lodhi
|
1707006037WL034614
|
vindravan lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
vindravanlodhi
|
BANK OF BARODA(606985)
|
|
119
|
TIKAMGARH
|
MP-07-006-037-001/503-D
(PATARKHERA)
|
1707006037NRG24291020230371262
|
29/10/2023
|
shrram lodhi
|
1707006037WL034614
|
shrram lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
shrramlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIKAMGARH
|
MP-07-006-037-001/504-D
(PATARKHERA)
|
1707006037NRG24291020230371263
|
29/10/2023
|
hakam lodhi
|
1707006037WL034614
|
hakam lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
hakamlodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIKAMGARH
|
MP-07-006-037-001/505-D
(PATARKHERA)
|
1707006037NRG24291020230371264
|
29/10/2023
|
geeta devi lodhi
|
1707006037WL034614
|
geeta devi lodhi
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
geetadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIKAMGARH
|
MP-07-006-037-001/987
(PATARKHERA)
|
1707006037NRG24291020230371254
|
29/10/2023
|
SHIVAM LODHI
|
1707006037WL034613
|
SHIVAM LODHI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
SHIVAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-037-001/988
(PATARKHERA)
|
1707006037NRG24291020230371255
|
29/10/2023
|
MANOJ LODHI
|
1707006037WL034613
|
MANOJ LODHI
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
MANOJLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIKAMGARH
|
MP-07-006-043-001/1244
(BUDERA)
|
1707006043NRG24291020230372027
|
29/10/2023
|
Kalyan singh lodhi
|
1707006043WL034684
|
Kalyan singh lodhi
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
Kalyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIKAMGARH
|
MP-07-006-043-001/1249
(BUDERA)
|
1707006043NRG24291020230372028
|
29/10/2023
|
Laxmi Lodhi
|
1707006043WL034684
|
Laxmi Lodhi
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIKAMGARH
|
MP-07-006-043-001/1260
(BUDERA)
|
1707006043NRG24291020230372031
|
29/10/2023
|
Akhilesh Yadav
|
1707006043WL034684
|
Akhilesh Yadav
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
AkhileshYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIKAMGARH
|
MP-07-006-043-001/1263
(BUDERA)
|
1707006043NRG24291020230372032
|
29/10/2023
|
Rama Pal
|
1707006043WL034684
|
Rama Pal
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
RamaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-043-001/1266
(BUDERA)
|
1707006043NRG24291020230372034
|
29/10/2023
|
Kalavati Yadav
|
1707006043WL034684
|
Kalavati Yadav
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
KalavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIKAMGARH
|
MP-07-006-043-001/1274
(BUDERA)
|
1707006043NRG24291020230372037
|
29/10/2023
|
Ramvati Yadav
|
1707006043WL034684
|
Ramvati Yadav
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
RamvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIKAMGARH
|
MP-07-006-043-001/1285
(BUDERA)
|
1707006043NRG24291020230372038
|
29/10/2023
|
Punabai Lodhi
|
1707006043WL034684
|
Punabai Lodhi
|
00415
|
SBIN0003711
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
PunabaiLodhi
|
BANK OF BARODA(606985)
|
|
131
|
TIKAMGARH
|
MP-07-006-043-001/1455
(BUDERA)
|
1707006043NRG24291020230372046
|
29/10/2023
|
Jallu bai Yadav
|
1707006043WL034684
|
Jallu bai Yadav
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289115469
|
|
JallubaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
132
|
TIKAMGARH
|
MP-07-006-018-003/721
(MADUMAR)
|
1707006018NRG24271020230367193
|
29/10/2023
|
rajaram
|
1707006018WL034372
|
rajaram
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
TIKAMGARH
|
MP-07-006-018-003/7342
(MADUMAR)
|
1707006018NRG24291020230371578
|
29/10/2023
|
Shivani tiwari
|
1707006018WL034660
|
Shivani tiwari
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Shivanitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
TIKAMGARH
|
MP-07-006-018-004/7027
(MADUMAR)
|
1707006018NRG24291020230371610
|
29/10/2023
|
Maniram
|
1707006018WL034660
|
Maniram
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
TIKAMGARH
|
MP-07-006-018-003/7267
(MADUMAR)
|
1707006018NRG24271020230367208
|
29/10/2023
|
Foolchandra
|
1707006018WL034372
|
Foolchandra
|
00462
|
UCBA0003148
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
Foolchandra
|
UCO BANK(607066)
|
|
136
|
TIKAMGARH
|
MP-07-006-018-004/7382
(MADUMAR)
|
1707006018NRG24291020230371637
|
29/10/2023
|
Suresh Adiwasi
|
1707006018WL034660
|
Suresh Adiwasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
SureshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
137
|
TIKAMGARH
|
MP-07-006-018-003/657
(MADUMAR)
|
1707006018NRG24271020230367172
|
29/10/2023
|
Sheela sen
|
1707006018WL034372
|
Sheela sen
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Sheelasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
TIKAMGARH
|
MP-07-006-008-001/125
(SHIVPURI)
|
1707006008NRG24291020230371545
|
29/10/2023
|
Kamal kumar ahirwar
|
1707006008WL034656
|
Kamal kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
Kamalkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-008-001/125
(SHIVPURI)
|
1707006008NRG24291020230371546
|
29/10/2023
|
ladhkuwar ahirwar
|
1707006008WL034656
|
ladhkuwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
ladhkuwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TIKAMGARH
|
MP-07-006-008-001/31
(SHIVPURI)
|
1707006008NRG24291020230371547
|
29/10/2023
|
shriram
|
1707006008WL034656
|
shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289115469
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TIKAMGARH
|
MP-07-006-008-001/428-A
(SHIVPURI)
|
1707006008NRG24291020230371548
|
29/10/2023
|
Narendra Rai
|
1707006008WL034656
|
Narendra Rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
TIKAMGARH
|
MP-07-006-018-003/1005
(MADUMAR)
|
1707006018NRG24271020230367161
|
29/10/2023
|
rajesh
|
1707006018WL034372
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
143
|
TIKAMGARH
|
MP-07-006-018-003/217-A
(MADUMAR)
|
1707006018NRG24271020230367163
|
29/10/2023
|
Jagan Lal
|
1707006018WL034372
|
Jagan Lal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
JaganLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TIKAMGARH
|
MP-07-006-018-003/7253
(MADUMAR)
|
1707006018NRG24271020230367201
|
29/10/2023
|
khushilal pal
|
1707006018WL034372
|
khushilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
khushilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TIKAMGARH
|
MP-07-006-018-003/7319
(MADUMAR)
|
1707006018NRG24271020230367218
|
29/10/2023
|
Rashmi
|
1707006018WL034372
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
TIKAMGARH
|
MP-07-006-037-001/502-D
(PATARKHERA)
|
1707006037NRG24291020230371261
|
29/10/2023
|
devkuvar lodhi
|
1707006037WL034614
|
devkuvar lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
devkuvarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TIKAMGARH
|
MP-07-006-037-001/511-C
(PATARKHERA)
|
1707006037NRG24291020230371266
|
29/10/2023
|
JAMANA LODHI
|
1707006037WL034614
|
JAMANA LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
JAMANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-037-001/984
(PATARKHERA)
|
1707006037NRG24291020230371251
|
29/10/2023
|
PANNALAL LODHI
|
1707006037WL034613
|
PANNALAL LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
PANNALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TIKAMGARH
|
MP-07-006-037-001/985
(PATARKHERA)
|
1707006037NRG24291020230371252
|
29/10/2023
|
RILLI VISHWAKARAMA
|
1707006037WL034613
|
RILLI VISHWAKARAMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
RILLIVISHWAKARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TIKAMGARH
|
MP-07-006-037-001/985
(PATARKHERA)
|
1707006037NRG24291020230371253
|
29/10/2023
|
SUSHILA VISHWAKARMA
|
1707006037WL034613
|
SUSHILA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
SUSHILAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TIKAMGARH
|
MP-07-006-037-002/35-A
(PATARKHERA)
|
1707006037NRG24291020230371258
|
29/10/2023
|
ramaku bai ahirwar
|
1707006037WL034613
|
ramaku bai ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289115469
|
|
ramakubaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TIKAMGARH
|
MP-07-006-043-001/1087
(BUDERA)
|
1707006043NRG24291020230372026
|
29/10/2023
|
Dhadu Pal
|
1707006043WL034684
|
Dhadu Pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
DhaduPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TIKAMGARH
|
MP-07-006-043-001/1252
(BUDERA)
|
1707006043NRG24291020230372030
|
29/10/2023
|
Maniram Lodhi
|
1707006043WL034684
|
Maniram Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
ManiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TIKAMGARH
|
MP-07-006-043-001/1265
(BUDERA)
|
1707006043NRG24291020230372033
|
29/10/2023
|
Seema Yadav
|
1707006043WL034684
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TIKAMGARH
|
MP-07-006-043-001/1268
(BUDERA)
|
1707006043NRG24291020230372035
|
29/10/2023
|
Ravi Kumar Joshi
|
1707006043WL034684
|
Ravi Kumar Joshi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
RaviKumarJoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TIKAMGARH
|
MP-07-006-043-001/1270
(BUDERA)
|
1707006043NRG24291020230372036
|
29/10/2023
|
Anita Yadav
|
1707006043WL034684
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TIKAMGARH
|
MP-07-006-043-001/134
(BUDERA)
|
1707006043NRG24291020230372043
|
29/10/2023
|
Navalkishore
|
1707006043WL034684
|
Navalkishore
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
Navalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TIKAMGARH
|
MP-07-006-043-001/134
(BUDERA)
|
1707006043NRG24291020230372042
|
29/10/2023
|
Navalkishore
|
1707006043WL034684
|
Navalkishore
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
Navalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIKAMGARH
|
MP-07-006-043-001/1356
(BUDERA)
|
1707006043NRG24291020230372044
|
29/10/2023
|
Moti kushwaha
|
1707006043WL034684
|
Moti kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
Motikushwaha
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIKAMGARH
|
MP-07-006-043-001/1376
(BUDERA)
|
1707006043NRG24291020230372045
|
29/10/2023
|
Maniram kushwaha
|
1707006043WL034684
|
Maniram kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289115469
|
|
Maniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
161
|
TIKAMGARH
|
MP-07-006-018-003/7369-B
(MADUMAR)
|
1707006018NRG24291020230371588
|
29/10/2023
|
indrapal ahirwar
|
1707006018WL034660
|
indrapal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
indrapalahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
TIKAMGARH
|
MP-07-006-018-003/7218
(MADUMAR)
|
1707006018NRG24271020230367197
|
29/10/2023
|
pramod
|
1707006018WL034372
|
pramod
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289115469
|
|
pramod
|
AXIS BANK(607153)
|
|
163
|
TIKAMGARH
|
MP-07-006-018-004/7185
(MADUMAR)
|
1707006018NRG24291020230371619
|
29/10/2023
|
aarti
|
1707006018WL034660
|
aarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289115469
|
|
aarti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289068
|
289068
|
|
|
|
|
|
|
|