|
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-07-006-043-001/113-B
(BUDERA)
|
1707006043NRG24181120230410036
|
19/11/2023
|
heera kushbaha
|
1707006043WL037024
|
heera kushbaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
heerakushbaha
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-043-001/1285
(BUDERA)
|
1707006043NRG24181120230410003
|
19/11/2023
|
Beeran Lodhi
|
1707006043WL037023
|
Beeran Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
BeeranLodhi
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-043-001/1286
(BUDERA)
|
1707006043NRG24181120230410004
|
19/11/2023
|
Jivan Lodhi
|
1707006043WL037023
|
Jivan Lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
JivanLodhi
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-043-001/1404
(BUDERA)
|
1707006043NRG24181120230410046
|
19/11/2023
|
Hariram Rajak
|
1707006043WL037024
|
Hariram Rajak
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
HariramRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TIKAMGARH
|
MP-07-006-043-001/1455
(BUDERA)
|
1707006043NRG24181120230410011
|
19/11/2023
|
harprasad
|
1707006043WL037023
|
harprasad
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIKAMGARH
|
MP-07-006-043-001/1464
(BUDERA)
|
1707006043NRG24181120230410012
|
19/11/2023
|
sudama
|
1707006043WL037023
|
sudama
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
sudama
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-043-001/1465
(BUDERA)
|
1707006043NRG24181120230410013
|
19/11/2023
|
kariya
|
1707006043WL037023
|
kariya
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
kariya
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-043-001/351-A
(BUDERA)
|
1707006043NRG24181120230410069
|
19/11/2023
|
balaram
|
1707006043WL037024
|
balaram
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
balaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
TIKAMGARH
|
MP-07-006-043-001/351-A
(BUDERA)
|
1707006043NRG24181120230410070
|
19/11/2023
|
sahudra
|
1707006043WL037024
|
sahudra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
sahudra
|
BANK OF BARODA(606985)
|
|
10
|
TIKAMGARH
|
MP-07-006-043-001/796-A
(BUDERA)
|
1707006043NRG24181120230410074
|
19/11/2023
|
Ajeem
|
1707006043WL037024
|
Ajeem
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Ajeem
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-050-002/117-B
(DARI)
|
1707006050NRG24191120230411232
|
19/11/2023
|
Vihari Lal
|
1707006050WL037105
|
Vihari Lal
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326752313
|
|
VihariLal
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24191120230411239
|
19/11/2023
|
Ganda Bai
|
1707006050WL037105
|
Ganda Bai
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
GandaBai
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-050-002/319
(DARI)
|
1707006050NRG24191120230411242
|
19/11/2023
|
Prakash
|
1707006050WL037105
|
Prakash
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-050-002/319
(DARI)
|
1707006050NRG24191120230411243
|
19/11/2023
|
Vidya
|
1707006050WL037105
|
Vidya
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Vidya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-029-002/234
(BAHADURPUR)
|
1707006029NRG24181120230409729
|
19/11/2023
|
Kannu Lal Yadav
|
1707006029WL037009
|
Kannu Lal Yadav
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
KannuLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIKAMGARH
|
MP-07-006-029-002/234
(BAHADURPUR)
|
1707006029NRG24181120230409728
|
19/11/2023
|
Kannu Lal Yadav
|
1707006029WL037009
|
Kannu Lal Yadav
|
00048
|
BKID0009444
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
KannuLalYadav
|
BANK OF INDIA(508505)
|
|
17
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24191120230411240
|
19/11/2023
|
Sarjuva
|
1707006050WL037105
|
Sarjuva
|
00048
|
BKID0009444
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Sarjuva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-029-002/232
(BAHADURPUR)
|
1707006029NRG24181120230409726
|
19/11/2023
|
Gainda Bai
|
1707006029WL037009
|
Gainda Bai
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
GaindaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIKAMGARH
|
MP-07-006-029-002/400-D
(BAHADURPUR)
|
1707006029NRG24181120230409737
|
19/11/2023
|
Prabhu dyal yadav
|
1707006029WL037009
|
Prabhu dyal yadav
|
00089
|
CBIN0281066
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
Prabhudyalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIKAMGARH
|
MP-07-006-030-001/497
(SUNDERPUR)
|
1707006030NRG24191120230411217
|
19/11/2023
|
DINESH LODHI
|
1707006030WL037103
|
DINESH LODHI
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIKAMGARH
|
MP-07-006-030-001/522
(SUNDERPUR)
|
1707006030NRG24191120230411221
|
19/11/2023
|
Jamana Bai Lodhi
|
1707006030WL037103
|
Jamana Bai Lodhi
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
JamanaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-030-001/562
(SUNDERPUR)
|
1707006030NRG24191120230411225
|
19/11/2023
|
Kishanlal Ahirwar
|
1707006030WL037103
|
Kishanlal Ahirwar
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
KishanlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIKAMGARH
|
MP-07-006-030-001/567
(SUNDERPUR)
|
1707006030NRG24181120230409716
|
19/11/2023
|
santosh dheemar
|
1707006030WL037008
|
santosh dheemar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752313
|
|
santoshdheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIKAMGARH
|
MP-07-006-030-001/603
(SUNDERPUR)
|
1707006030NRG24181120230409718
|
19/11/2023
|
Mukesh Kumar Dheemar
|
1707006030WL037008
|
Mukesh Kumar Dheemar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752313
|
|
MukeshKumarDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG24191120230411234
|
19/11/2023
|
Shbha Bai Lodhi
|
1707006050WL037105
|
Shbha Bai Lodhi
|
00089
|
CBIN0281066
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
ShbhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-029-002/233
(BAHADURPUR)
|
1707006029NRG24181120230409727
|
19/11/2023
|
Kishanlal
|
1707006029WL037009
|
Kishanlal
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
Kishanlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIKAMGARH
|
MP-07-006-029-002/249
(BAHADURPUR)
|
1707006029NRG24181120230409733
|
19/11/2023
|
PROSUTAM PAL
|
1707006029WL037009
|
PROSUTAM PAL
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
PROSUTAMPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-029-002/92
(BAHADURPUR)
|
1707006029NRG24181120230409740
|
19/11/2023
|
Ramsh pal
|
1707006029WL037009
|
Ramsh pal
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
Ramshpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIKAMGARH
|
MP-07-006-043-001/1330
(BUDERA)
|
1707006043NRG24181120230410005
|
19/11/2023
|
Ganpat Kushwaha
|
1707006043WL037023
|
Ganpat Kushwaha
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
GanpatKushwaha
|
BANK OF BARODA(606985)
|
|
30
|
TIKAMGARH
|
MP-07-006-043-001/618
(BUDERA)
|
1707006043NRG24181120230410071
|
19/11/2023
|
Param
|
1707006043WL037024
|
Param
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIKAMGARH
|
MP-07-006-043-001/68
(BUDERA)
|
1707006043NRG24181120230410073
|
19/11/2023
|
ghanshyam
|
1707006043WL037024
|
ghanshyam
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
TIKAMGARH
|
MP-07-006-043-001/813
(BUDERA)
|
1707006043NRG24181120230410027
|
19/11/2023
|
RADHA KUSHWAHA
|
1707006043WL037023
|
RADHA KUSHWAHA
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
RADHAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
33
|
TIKAMGARH
|
MP-07-006-043-001/838
(BUDERA)
|
1707006043NRG24181120230410076
|
19/11/2023
|
Ramesh
|
1707006043WL037024
|
Ramesh
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
TIKAMGARH
|
MP-07-006-043-001/838
(BUDERA)
|
1707006043NRG24181120230410075
|
19/11/2023
|
Ramesh
|
1707006043WL037024
|
Ramesh
|
00114
|
CBIN0MPDCBK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24191120230411231
|
19/11/2023
|
Balak das Lodhi
|
1707006050WL037105
|
Balak das Lodhi
|
00114
|
CBIN0MPDCBK
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
BalakdasLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-030-001/416
(SUNDERPUR)
|
1707006030NRG24191120230411212
|
19/11/2023
|
Rammilan Lodhi
|
1707006030WL037103
|
Rammilan Lodhi
|
00176
|
IDIB000T571
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326752313
|
|
RammilanLodhi
|
INDIAN BANK(607105)
|
|
37
|
TIKAMGARH
|
MP-07-006-030-001/417
(SUNDERPUR)
|
1707006030NRG24191120230411213
|
19/11/2023
|
harbai lodhi
|
1707006030WL037103
|
harbai lodhi
|
00176
|
IDIB000T571
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
harbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TIKAMGARH
|
MP-07-006-030-001/500
(SUNDERPUR)
|
1707006030NRG24191120230411218
|
19/11/2023
|
Sumitra Bai Lodhi
|
1707006030WL037103
|
Sumitra Bai Lodhi
|
00176
|
IDIB000T571
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326752313
|
|
SumitraBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIKAMGARH
|
MP-07-006-030-001/516
(SUNDERPUR)
|
1707006030NRG24191120230411219
|
19/11/2023
|
sukhwati lodhi
|
1707006030WL037103
|
sukhwati lodhi
|
00176
|
IDIB000T571
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326752313
|
|
sukhwatilodhi
|
INDIAN BANK(607105)
|
|
40
|
TIKAMGARH
|
MP-07-006-030-001/529
(SUNDERPUR)
|
1707006030NRG24191120230411223
|
19/11/2023
|
Foolchandr Lodhi
|
1707006030WL037103
|
Foolchandr Lodhi
|
00176
|
IDIB000T571
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
FoolchandrLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TIKAMGARH
|
MP-07-006-030-001/566
(SUNDERPUR)
|
1707006030NRG24191120230411226
|
19/11/2023
|
Nadkishor Lodhi
|
1707006030WL037103
|
Nadkishor Lodhi
|
00176
|
IDIB000T571
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
326752313
|
|
NadkishorLodhi
|
INDIAN BANK(607105)
|
|
42
|
TIKAMGARH
|
MP-07-006-030-001/566
(SUNDERPUR)
|
1707006030NRG24191120230411227
|
19/11/2023
|
Prabha Bai Lodhi
|
1707006030WL037103
|
Prabha Bai Lodhi
|
00176
|
IDIB000T571
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
PrabhaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-008-001/100-B
(SHIVPURI)
|
1707006008NRG24191120230410770
|
19/11/2023
|
pavan raikwar
|
1707006008WL037069
|
pavan raikwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
pavanraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TIKAMGARH
|
MP-07-006-008-001/100-D
(SHIVPURI)
|
1707006008NRG24191120230410771
|
19/11/2023
|
bhagwandas ahirwar
|
1707006008WL037069
|
bhagwandas ahirwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
bhagwandasahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TIKAMGARH
|
MP-07-006-008-001/101-D
(SHIVPURI)
|
1707006008NRG24191120230410772
|
19/11/2023
|
shekh anish muhmmad
|
1707006008WL037069
|
shekh anish muhmmad
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
shekhanishmuhmmad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TIKAMGARH
|
MP-07-006-008-001/99-C
(SHIVPURI)
|
1707006008NRG24191120230410777
|
19/11/2023
|
Rajesh ahirwar
|
1707006008WL037069
|
Rajesh ahirwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TIKAMGARH
|
MP-07-006-008-001/99-D
(SHIVPURI)
|
1707006008NRG24191120230410778
|
19/11/2023
|
Chotu raikwar
|
1707006008WL037069
|
Chotu raikwar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
Choturaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-029-002/232
(BAHADURPUR)
|
1707006029NRG24181120230409725
|
19/11/2023
|
kishanlal
|
1707006029WL037009
|
kishanlal
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
TIKAMGARH
|
MP-07-006-029-002/240
(BAHADURPUR)
|
1707006029NRG24181120230409730
|
19/11/2023
|
Deepchandra Pal
|
1707006029WL037009
|
Deepchandra Pal
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
DeepchandraPal
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIKAMGARH
|
MP-07-006-029-002/241
(BAHADURPUR)
|
1707006029NRG24181120230409731
|
19/11/2023
|
Paramlal Pal
|
1707006029WL037009
|
Paramlal Pal
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
ParamlalPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-029-002/249
(BAHADURPUR)
|
1707006029NRG24181120230409732
|
19/11/2023
|
PROSUTAM PAL
|
1707006029WL037009
|
PROSUTAM PAL
|
00415
|
SBIN0003178
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
PROSUTAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-043-001/1029
(BUDERA)
|
1707006043NRG24181120230410030
|
19/11/2023
|
HARKUWAR RAIKWAR
|
1707006043WL037024
|
HARKUWAR RAIKWAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
HARKUWARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIKAMGARH
|
MP-07-006-043-001/1030
(BUDERA)
|
1707006043NRG24181120230410032
|
19/11/2023
|
KOMALBAI RAIKWAR
|
1707006043WL037024
|
KOMALBAI RAIKWAR
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
KOMALBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-043-001/1030
(BUDERA)
|
1707006043NRG24181120230410031
|
19/11/2023
|
Mathra Raikwar
|
1707006043WL037024
|
Mathra Raikwar
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
MathraRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TIKAMGARH
|
MP-07-006-043-001/113-B
(BUDERA)
|
1707006043NRG24181120230410037
|
19/11/2023
|
sapna
|
1707006043WL037024
|
sapna
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-043-001/1244
(BUDERA)
|
1707006043NRG24181120230409992
|
19/11/2023
|
Kalyan singh lodhi
|
1707006043WL037023
|
Kalyan singh lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Kalyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIKAMGARH
|
MP-07-006-043-001/1249
(BUDERA)
|
1707006043NRG24181120230409993
|
19/11/2023
|
Laxmi Lodhi
|
1707006043WL037023
|
Laxmi Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIKAMGARH
|
MP-07-006-043-001/1260
(BUDERA)
|
1707006043NRG24181120230409995
|
19/11/2023
|
Akhilesh Yadav
|
1707006043WL037023
|
Akhilesh Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
AkhileshYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-043-001/1263
(BUDERA)
|
1707006043NRG24181120230409996
|
19/11/2023
|
Rama Pal
|
1707006043WL037023
|
Rama Pal
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
RamaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-043-001/1266
(BUDERA)
|
1707006043NRG24181120230409998
|
19/11/2023
|
Kalavati Yadav
|
1707006043WL037023
|
Kalavati Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
KalavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-043-001/1274
(BUDERA)
|
1707006043NRG24181120230410001
|
19/11/2023
|
Ramvati Yadav
|
1707006043WL037023
|
Ramvati Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
RamvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-043-001/1285
(BUDERA)
|
1707006043NRG24181120230410002
|
19/11/2023
|
Punabai Lodhi
|
1707006043WL037023
|
Punabai Lodhi
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
PunabaiLodhi
|
BANK OF BARODA(606985)
|
|
63
|
TIKAMGARH
|
MP-07-006-043-001/1393
(BUDERA)
|
1707006043NRG24181120230410045
|
19/11/2023
|
Usha kushwaha
|
1707006043WL037024
|
Usha kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-043-001/1455
(BUDERA)
|
1707006043NRG24181120230410010
|
19/11/2023
|
Jallu bai Yadav
|
1707006043WL037023
|
Jallu bai Yadav
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
JallubaiYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIKAMGARH
|
MP-07-006-043-001/618
(BUDERA)
|
1707006043NRG24181120230410072
|
19/11/2023
|
Bhagwati Kushwaha
|
1707006043WL037024
|
Bhagwati Kushwaha
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
BhagwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TIKAMGARH
|
MP-07-006-043-001/851
(BUDERA)
|
1707006043NRG24181120230410079
|
19/11/2023
|
preetam
|
1707006043WL037024
|
preetam
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIKAMGARH
|
MP-07-006-043-001/851
(BUDERA)
|
1707006043NRG24181120230410080
|
19/11/2023
|
sushila
|
1707006043WL037024
|
sushila
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIKAMGARH
|
MP-07-006-049-002/329
(DUNDA TOURA)
|
1707006049NRG24191120230411082
|
19/11/2023
|
KOORE LAL LODHI
|
1707006049WL037090
|
KOORE LAL LODHI
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752313
|
|
KOORELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TIKAMGARH
|
MP-07-006-050-002/115
(DARI)
|
1707006050NRG24191120230411229
|
19/11/2023
|
Shivam Lodhi
|
1707006050WL037105
|
Shivam Lodhi
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIKAMGARH
|
MP-07-006-050-002/115-A
(DARI)
|
1707006050NRG24191120230411230
|
19/11/2023
|
Balak das Lodhi
|
1707006050WL037105
|
Balak das Lodhi
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
BalakdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG24191120230411233
|
19/11/2023
|
Asharam
|
1707006050WL037105
|
Asharam
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG24191120230411236
|
19/11/2023
|
Jayram
|
1707006050WL037105
|
Jayram
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-050-002/303
(DARI)
|
1707006050NRG24191120230411237
|
19/11/2023
|
Deendayal Lodhi
|
1707006050WL037105
|
Deendayal Lodhi
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
DeendayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-050-002/315
(DARI)
|
1707006050NRG24191120230411238
|
19/11/2023
|
Damodar
|
1707006050WL037105
|
Damodar
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-050-002/317
(DARI)
|
1707006050NRG24191120230411241
|
19/11/2023
|
Phoola
|
1707006050WL037105
|
Phoola
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-050-003/194-B
(DARI)
|
1707006050NRG24191120230411245
|
19/11/2023
|
Mamta Yadav
|
1707006050WL037105
|
Mamta Yadav
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIKAMGARH
|
MP-07-006-050-003/194-B
(DARI)
|
1707006050NRG24191120230411244
|
19/11/2023
|
Shivsankar yadav
|
1707006050WL037105
|
Shivsankar yadav
|
00415
|
SBIN0003711
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-054-002/121-D
(DUNDA)
|
1707006054NRG24191120230411071
|
19/11/2023
|
CHANDA BANSHKAR
|
1707006054WL037088
|
CHANDA BANSHKAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
CHANDABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIKAMGARH
|
MP-07-006-054-002/121-D
(DUNDA)
|
1707006054NRG24191120230411070
|
19/11/2023
|
SURESH BANSHKAR
|
1707006054WL037088
|
SURESH BANSHKAR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
SURESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-054-002/160
(DUNDA)
|
1707006054NRG24191120230411072
|
19/11/2023
|
VINOD BANSHKAR
|
1707006054WL037088
|
VINOD BANSHKAR
|
00415
|
SBIN0003711
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326752313
|
|
VINODBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
81
|
TIKAMGARH
|
MP-07-006-029-001/270
(BAHADURPUR)
|
1707006029NRG24181120230409721
|
19/11/2023
|
anitha
|
1707006029WL037009
|
anitha
|
00415
|
SBIN0010858
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
TIKAMGARH
|
MP-07-006-029-001/10-A
(BAHADURPUR)
|
1707006029NRG24181120230409719
|
19/11/2023
|
PRABHU DAYAL KUSHWAHA
|
1707006029WL037009
|
PRABHU DAYAL KUSHWAHA
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
PRABHUDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIKAMGARH
|
MP-07-006-029-001/11-B
(BAHADURPUR)
|
1707006029NRG24181120230409720
|
19/11/2023
|
JASRATH KUSHWAHA
|
1707006029WL037009
|
JASRATH KUSHWAHA
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
JASRATHKUSHWAHA
|
INDUSIND BANK(607189)
|
|
84
|
TIKAMGARH
|
MP-07-006-029-001/320
(BAHADURPUR)
|
1707006029NRG24181120230409722
|
19/11/2023
|
brajlal
|
1707006029WL037009
|
brajlal
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIKAMGARH
|
MP-07-006-029-001/323
(BAHADURPUR)
|
1707006029NRG24181120230409723
|
19/11/2023
|
jayram
|
1707006029WL037009
|
jayram
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-029-001/6
(BAHADURPUR)
|
1707006029NRG24181120230409724
|
19/11/2023
|
Jashrath
|
1707006029WL037009
|
Jashrath
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
Jashrath
|
INDUSIND BANK(607189)
|
|
87
|
TIKAMGARH
|
MP-07-006-029-002/272
(BAHADURPUR)
|
1707006029NRG24181120230409734
|
19/11/2023
|
vimla yadav
|
1707006029WL037009
|
vimla yadav
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
vimlayadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
TIKAMGARH
|
MP-07-006-029-002/284-B
(BAHADURPUR)
|
1707006029NRG24181120230409735
|
19/11/2023
|
Lkhan yadav
|
1707006029WL037009
|
Lkhan yadav
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
Lkhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
89
|
TIKAMGARH
|
MP-07-006-029-002/421-A
(BAHADURPUR)
|
1707006029NRG24181120230409738
|
19/11/2023
|
SUNDER
|
1707006029WL037009
|
SUNDER
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIKAMGARH
|
MP-07-006-029-002/425
(BAHADURPUR)
|
1707006029NRG24181120230409739
|
19/11/2023
|
JAYENTI YADAV
|
1707006029WL037009
|
JAYENTI YADAV
|
00468
|
UBIN0549908
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
JAYENTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
TIKAMGARH
|
MP-07-006-008-001/125
(SHIVPURI)
|
1707006008NRG24191120230410773
|
19/11/2023
|
Kamal kumar ahirwar
|
1707006008WL037069
|
Kamal kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
Kamalkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TIKAMGARH
|
MP-07-006-008-001/125
(SHIVPURI)
|
1707006008NRG24191120230410774
|
19/11/2023
|
ladhkuwar ahirwar
|
1707006008WL037069
|
ladhkuwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
ladhkuwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-008-001/31
(SHIVPURI)
|
1707006008NRG24191120230410775
|
19/11/2023
|
shriram
|
1707006008WL037069
|
shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326752313
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TIKAMGARH
|
MP-07-006-008-001/428-A
(SHIVPURI)
|
1707006008NRG24191120230410776
|
19/11/2023
|
Narendra Rai
|
1707006008WL037069
|
Narendra Rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
TIKAMGARH
|
MP-07-006-029-002/400-D
(BAHADURPUR)
|
1707006029NRG24181120230409736
|
19/11/2023
|
Rekha devi yadav
|
1707006029WL037009
|
Rekha devi yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752313
|
|
Rekhadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-030-001/482
(SUNDERPUR)
|
1707006030NRG24191120230411216
|
19/11/2023
|
ramdevi lodhi
|
1707006030WL037103
|
ramdevi lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
ramdevilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TIKAMGARH
|
MP-07-006-030-001/482
(SUNDERPUR)
|
1707006030NRG24191120230411215
|
19/11/2023
|
satram lodhi
|
1707006030WL037103
|
satram lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326752313
|
|
satramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-030-001/540
(SUNDERPUR)
|
1707006030NRG24191120230411224
|
19/11/2023
|
ramlal sour
|
1707006030WL037103
|
ramlal sour
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
326752313
|
|
ramlalsour
|
INDIAN BANK(607105)
|
|
99
|
TIKAMGARH
|
MP-07-006-030-001/567
(SUNDERPUR)
|
1707006030NRG24181120230409715
|
19/11/2023
|
santosh dheemar
|
1707006030WL037008
|
santosh dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752313
|
|
santoshdheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
TIKAMGARH
|
MP-07-006-030-001/603
(SUNDERPUR)
|
1707006030NRG24181120230409717
|
19/11/2023
|
ramdyal dhimer
|
1707006030WL037008
|
ramdyal dhimer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752313
|
|
ramdyaldhimer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-043-001/1029
(BUDERA)
|
1707006043NRG24181120230410029
|
19/11/2023
|
MAHESH RAIKWAR
|
1707006043WL037024
|
MAHESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
MAHESHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TIKAMGARH
|
MP-07-006-043-001/1073
(BUDERA)
|
1707006043NRG24181120230410034
|
19/11/2023
|
FARIDA KHAN
|
1707006043WL037024
|
FARIDA KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
FARIDAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-043-001/1073
(BUDERA)
|
1707006043NRG24181120230410033
|
19/11/2023
|
JALEEL KHAN
|
1707006043WL037024
|
JALEEL KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
JALEELKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TIKAMGARH
|
MP-07-006-043-001/1087
(BUDERA)
|
1707006043NRG24181120230409991
|
19/11/2023
|
Dhadu Pal
|
1707006043WL037023
|
Dhadu Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
DhaduPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-043-001/1100
(BUDERA)
|
1707006043NRG24181120230410035
|
19/11/2023
|
Mohan Napit
|
1707006043WL037024
|
Mohan Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
MohanNapit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
106
|
TIKAMGARH
|
MP-07-006-043-001/1185
(BUDERA)
|
1707006043NRG24181120230410038
|
19/11/2023
|
Haneef Khan
|
1707006043WL037024
|
Haneef Khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
HaneefKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-043-001/1185
(BUDERA)
|
1707006043NRG24181120230410039
|
19/11/2023
|
RUKHSANA KHAN
|
1707006043WL037024
|
RUKHSANA KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
RUKHSANAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-043-001/1252
(BUDERA)
|
1707006043NRG24181120230409994
|
19/11/2023
|
Maniram Lodhi
|
1707006043WL037023
|
Maniram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
ManiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TIKAMGARH
|
MP-07-006-043-001/1265
(BUDERA)
|
1707006043NRG24181120230409997
|
19/11/2023
|
Seema Yadav
|
1707006043WL037023
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-043-001/1268
(BUDERA)
|
1707006043NRG24181120230409999
|
19/11/2023
|
Ravi Kumar Joshi
|
1707006043WL037023
|
Ravi Kumar Joshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
RaviKumarJoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-043-001/1270
(BUDERA)
|
1707006043NRG24181120230410000
|
19/11/2023
|
Anita Yadav
|
1707006043WL037023
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TIKAMGARH
|
MP-07-006-043-001/1272
(BUDERA)
|
1707006043NRG24181120230410041
|
19/11/2023
|
Nisha Bano
|
1707006043WL037024
|
Nisha Bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
NishaBano
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIKAMGARH
|
MP-07-006-043-001/134
(BUDERA)
|
1707006043NRG24181120230410007
|
19/11/2023
|
Navalkishore
|
1707006043WL037023
|
Navalkishore
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Navalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIKAMGARH
|
MP-07-006-043-001/134
(BUDERA)
|
1707006043NRG24181120230410006
|
19/11/2023
|
Navalkishore
|
1707006043WL037023
|
Navalkishore
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Navalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIKAMGARH
|
MP-07-006-043-001/1356
(BUDERA)
|
1707006043NRG24181120230410008
|
19/11/2023
|
Moti kushwaha
|
1707006043WL037023
|
Moti kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Motikushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIKAMGARH
|
MP-07-006-043-001/1376
(BUDERA)
|
1707006043NRG24181120230410009
|
19/11/2023
|
Maniram kushwaha
|
1707006043WL037023
|
Maniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Maniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TIKAMGARH
|
MP-07-006-043-001/1392
(BUDERA)
|
1707006043NRG24181120230410043
|
19/11/2023
|
Gouri bai kushwaha
|
1707006043WL037024
|
Gouri bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Gouribaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-043-001/1392
(BUDERA)
|
1707006043NRG24181120230410042
|
19/11/2023
|
Kamla kushwaha
|
1707006043WL037024
|
Kamla kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Kamlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-043-001/1393
(BUDERA)
|
1707006043NRG24181120230410044
|
19/11/2023
|
Bhura kushwaha
|
1707006043WL037024
|
Bhura kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Bhurakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-043-001/1422
(BUDERA)
|
1707006043NRG24181120230410049
|
19/11/2023
|
Lachchhi Bai
|
1707006043WL037024
|
Lachchhi Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
LachchhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-043-001/1422
(BUDERA)
|
1707006043NRG24181120230410050
|
19/11/2023
|
savita devi
|
1707006043WL037024
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
savitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-043-001/1456
(BUDERA)
|
1707006043NRG24181120230410053
|
19/11/2023
|
Rajni Vishwakarma
|
1707006043WL037024
|
Rajni Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
RajniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIKAMGARH
|
MP-07-006-043-001/86
(BUDERA)
|
1707006043NRG24181120230410081
|
19/11/2023
|
Seetaram
|
1707006043WL037024
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TIKAMGARH
|
MP-07-006-043-001/86
(BUDERA)
|
1707006043NRG24181120230410082
|
19/11/2023
|
sitaram
|
1707006043WL037024
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
125
|
TIKAMGARH
|
MP-07-006-043-001/996
(BUDERA)
|
1707006043NRG24181120230410083
|
19/11/2023
|
rakesh
|
1707006043WL037024
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752313
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
126
|
TIKAMGARH
|
MP-07-006-049-002/128
(DUNDA TOURA)
|
1707006049NRG24191120230411077
|
19/11/2023
|
Sarman
|
1707006049WL037090
|
Sarman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752313
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TIKAMGARH
|
MP-07-006-049-002/149
(DUNDA TOURA)
|
1707006049NRG24191120230411078
|
19/11/2023
|
Heeralal
|
1707006049WL037090
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752313
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TIKAMGARH
|
MP-07-006-049-002/207
(DUNDA TOURA)
|
1707006049NRG24191120230411081
|
19/11/2023
|
Phoolchand
|
1707006049WL037090
|
Phoolchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752313
|
|
Phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|