|
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-07-006-033-001/144-B
(SAMARRA)
|
1707006033NRG24260220240599911
|
26/02/2024
|
Ratiram Kumhar
|
1707006033WL051413
|
Ratiram Kumhar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
RatiramKumhar
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-033-001/184-B
(SAMARRA)
|
1707006033NRG24260220240599912
|
26/02/2024
|
insaf
|
1707006033WL051413
|
insaf
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
insaf
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-033-001/202
(SAMARRA)
|
1707006033NRG24260220240599913
|
26/02/2024
|
Ramcharan
|
1707006033WL051413
|
Ramcharan
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-033-001/2250-A
(SAMARRA)
|
1707006033NRG24260220240599915
|
26/02/2024
|
BANDHAN LODHI
|
1707006033WL051413
|
BANDHAN LODHI
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
BANDHANLODHI
|
BANK OF BARODA(606985)
|
|
5
|
TIKAMGARH
|
MP-07-006-033-001/2751-A
(SAMARRA)
|
1707006033NRG24260220240599902
|
26/02/2024
|
shivam sahu
|
1707006033WL051412
|
shivam sahu
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
shivamsahu
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-033-001/2757-A
(SAMARRA)
|
1707006033NRG24260220240599916
|
26/02/2024
|
gajara
|
1707006033WL051413
|
gajara
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
gajara
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-033-001/2758-A
(SAMARRA)
|
1707006033NRG24260220240599918
|
26/02/2024
|
LADU
|
1707006033WL051413
|
LADU
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
LADU
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-033-001/2770-A
(SAMARRA)
|
1707006033NRG24260220240599905
|
26/02/2024
|
kiran lodhi
|
1707006033WL051412
|
kiran lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKAMGARH
|
MP-07-006-033-001/3001-B
(SAMARRA)
|
1707006033NRG24260220240599920
|
26/02/2024
|
akash sahu
|
1707006033WL051413
|
akash sahu
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939240
|
|
akashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIKAMGARH
|
MP-07-006-033-001/3001-B
(SAMARRA)
|
1707006033NRG24260220240599921
|
26/02/2024
|
kavita sahu
|
1707006033WL051413
|
kavita sahu
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
kavitasahu
|
BANK OF BARODA(606985)
|
|
11
|
TIKAMGARH
|
MP-07-006-033-001/3001-C
(SAMARRA)
|
1707006033NRG24260220240599922
|
26/02/2024
|
sudama
|
1707006033WL051413
|
sudama
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
sudama
|
BANK OF BARODA(606985)
|
|
12
|
TIKAMGARH
|
MP-07-006-033-001/3002-B
(SAMARRA)
|
1707006033NRG24260220240599923
|
26/02/2024
|
rajesh kushwaha
|
1707006033WL051413
|
rajesh kushwaha
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
rajeshkushwaha
|
BANK OF BARODA(606985)
|
|
13
|
TIKAMGARH
|
MP-07-006-033-001/3002-D
(SAMARRA)
|
1707006033NRG24260220240599926
|
26/02/2024
|
Parvati lodhi
|
1707006033WL051413
|
Parvati lodhi
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
|
14
|
TIKAMGARH
|
MP-07-006-033-001/3002-D
(SAMARRA)
|
1707006033NRG24260220240599925
|
26/02/2024
|
Prakash lodhi
|
1707006033WL051413
|
Prakash lodhi
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
Prakashlodhi
|
BANK OF BARODA(606985)
|
|
15
|
TIKAMGARH
|
MP-07-006-033-001/3007-B
(SAMARRA)
|
1707006033NRG24260220240599929
|
26/02/2024
|
champa
|
1707006033WL051413
|
champa
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
champa
|
BANK OF BARODA(606985)
|
|
16
|
TIKAMGARH
|
MP-07-006-033-001/3007-B
(SAMARRA)
|
1707006033NRG24260220240599928
|
26/02/2024
|
sukai urf bhagwandas kumhar
|
1707006033WL051413
|
sukai urf bhagwandas kumhar
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
sukaiurfbhagwandaskumhar
|
BANK OF BARODA(606985)
|
|
17
|
TIKAMGARH
|
MP-07-006-033-001/3011-B
(SAMARRA)
|
1707006033NRG24260220240599907
|
26/02/2024
|
rajkumari sahu
|
1707006033WL051412
|
rajkumari sahu
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
rajkumarisahu
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-033-001/3015-B
(SAMARRA)
|
1707006033NRG24260220240599930
|
26/02/2024
|
sangeeta prajapati
|
1707006033WL051413
|
sangeeta prajapati
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
sangeetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-033-001/3019-B
(SAMARRA)
|
1707006033NRG24260220240599931
|
26/02/2024
|
veer singh
|
1707006033WL051413
|
veer singh
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
20
|
TIKAMGARH
|
MP-07-006-033-001/400
(SAMARRA)
|
1707006033NRG24260220240599934
|
26/02/2024
|
malti sahu
|
1707006033WL051413
|
malti sahu
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
maltisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-031-003/1017
(NAINWARI)
|
1707006031NRG24260220240599955
|
26/02/2024
|
ranu
|
1707006031WL051415
|
ranu
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIKAMGARH
|
MP-07-006-031-003/1019
(NAINWARI)
|
1707006031NRG24260220240599956
|
26/02/2024
|
pawan
|
1707006031WL051415
|
pawan
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIKAMGARH
|
MP-07-006-031-003/1025
(NAINWARI)
|
1707006031NRG24260220240599958
|
26/02/2024
|
Deelip Kumar Namdev
|
1707006031WL051415
|
Deelip Kumar Namdev
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
DeelipKumarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24260220240599960
|
26/02/2024
|
KASHIBAI LODHI
|
1707006031WL051415
|
KASHIBAI LODHI
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
KASHIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24260220240599959
|
26/02/2024
|
MUNNI LODHI
|
1707006031WL051415
|
MUNNI LODHI
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
MUNNILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
TIKAMGARH
|
MP-07-006-031-003/1053
(NAINWARI)
|
1707006031NRG24260220240599992
|
26/02/2024
|
KAVITA BAI LODHI
|
1707006031WL051416
|
KAVITA BAI LODHI
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
KAVITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-031-003/1054
(NAINWARI)
|
1707006031NRG24260220240599993
|
26/02/2024
|
MANOHARLAL PRAJAPATI
|
1707006031WL051416
|
MANOHARLAL PRAJAPATI
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
MANOHARLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIKAMGARH
|
MP-07-006-031-003/127
(NAINWARI)
|
1707006031NRG24260220240599961
|
26/02/2024
|
chanda
|
1707006031WL051415
|
chanda
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
chanda
|
BANK OF INDIA(508505)
|
|
29
|
TIKAMGARH
|
MP-07-006-031-003/16-A
(NAINWARI)
|
1707006031NRG24260220240599962
|
26/02/2024
|
KUSUM LODHI
|
1707006031WL051415
|
KUSUM LODHI
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
KUSUMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIKAMGARH
|
MP-07-006-031-003/16-A
(NAINWARI)
|
1707006031NRG24260220240599963
|
26/02/2024
|
LAKHAN LODHI
|
1707006031WL051415
|
LAKHAN LODHI
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
LAKHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIKAMGARH
|
MP-07-006-031-003/191
(NAINWARI)
|
1707006031NRG24260220240599964
|
26/02/2024
|
tulsha
|
1707006031WL051415
|
tulsha
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIKAMGARH
|
MP-07-006-031-003/296
(NAINWARI)
|
1707006031NRG24260220240599965
|
26/02/2024
|
rajdhar
|
1707006031WL051415
|
rajdhar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TIKAMGARH
|
MP-07-006-031-003/296
(NAINWARI)
|
1707006031NRG24260220240599966
|
26/02/2024
|
rukman
|
1707006031WL051415
|
rukman
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIKAMGARH
|
MP-07-006-031-003/3
(NAINWARI)
|
1707006031NRG24260220240599995
|
26/02/2024
|
Sangani Aahirwar
|
1707006031WL051416
|
Sangani Aahirwar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
SanganiAahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIKAMGARH
|
MP-07-006-031-003/322
(NAINWARI)
|
1707006031NRG24260220240599968
|
26/02/2024
|
girja
|
1707006031WL051415
|
girja
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIKAMGARH
|
MP-07-006-031-003/352
(NAINWARI)
|
1707006031NRG24260220240599972
|
26/02/2024
|
rakhi
|
1707006031WL051415
|
rakhi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIKAMGARH
|
MP-07-006-031-003/383
(NAINWARI)
|
1707006031NRG24260220240599996
|
26/02/2024
|
hariram
|
1707006031WL051416
|
hariram
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
TIKAMGARH
|
MP-07-006-031-003/432
(NAINWARI)
|
1707006031NRG24260220240599974
|
26/02/2024
|
Komal Devi Lodhi
|
1707006031WL051415
|
Komal Devi Lodhi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
KomalDeviLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIKAMGARH
|
MP-07-006-031-003/475
(NAINWARI)
|
1707006031NRG24260220240599976
|
26/02/2024
|
Bhagwati
|
1707006031WL051415
|
Bhagwati
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TIKAMGARH
|
MP-07-006-031-003/475
(NAINWARI)
|
1707006031NRG24260220240599975
|
26/02/2024
|
Prabhu lodhi
|
1707006031WL051415
|
Prabhu lodhi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
Prabhulodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
TIKAMGARH
|
MP-07-006-031-003/501-D
(NAINWARI)
|
1707006031NRG24260220240599997
|
26/02/2024
|
Sunita Adiwasi
|
1707006031WL051416
|
Sunita Adiwasi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
SunitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIKAMGARH
|
MP-07-006-031-003/75
(NAINWARI)
|
1707006031NRG24260220240599977
|
26/02/2024
|
Pappu kumar
|
1707006031WL051415
|
Pappu kumar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
Pappukumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
TIKAMGARH
|
MP-07-006-031-003/930
(NAINWARI)
|
1707006031NRG24260220240599978
|
26/02/2024
|
surendra
|
1707006031WL051415
|
surendra
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TIKAMGARH
|
MP-07-006-031-003/972
(NAINWARI)
|
1707006031NRG24260220240599980
|
26/02/2024
|
ramadevi
|
1707006031WL051415
|
ramadevi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIKAMGARH
|
MP-07-006-031-003/973
(NAINWARI)
|
1707006031NRG24260220240599981
|
26/02/2024
|
nand kishor
|
1707006031WL051415
|
nand kishor
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TIKAMGARH
|
MP-07-006-031-003/973
(NAINWARI)
|
1707006031NRG24260220240599982
|
26/02/2024
|
seema
|
1707006031WL051415
|
seema
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TIKAMGARH
|
MP-07-006-031-003/988
(NAINWARI)
|
1707006031NRG24260220240599985
|
26/02/2024
|
ramdevi
|
1707006031WL051415
|
ramdevi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TIKAMGARH
|
MP-07-006-031-003/988
(NAINWARI)
|
1707006031NRG24260220240599984
|
26/02/2024
|
surendra
|
1707006031WL051415
|
surendra
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939240
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIKAMGARH
|
MP-07-006-031-003/990
(NAINWARI)
|
1707006031NRG24260220240599987
|
26/02/2024
|
bhumanibai
|
1707006031WL051415
|
bhumanibai
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
bhumanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TIKAMGARH
|
MP-07-006-031-003/990
(NAINWARI)
|
1707006031NRG24260220240599986
|
26/02/2024
|
bragbhan
|
1707006031WL051415
|
bragbhan
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
bragbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24260220240599989
|
26/02/2024
|
mankunwar
|
1707006031WL051415
|
mankunwar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
mankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24260220240599988
|
26/02/2024
|
vinod
|
1707006031WL051415
|
vinod
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-031-003/1019
(NAINWARI)
|
1707006031NRG24260220240599957
|
26/02/2024
|
anguri ahirwar
|
1707006031WL051415
|
anguri ahirwar
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939240
|
|
anguriahirwar
|
INDIAN BANK(607105)
|
|
54
|
TIKAMGARH
|
MP-07-006-031-003/1053
(NAINWARI)
|
1707006031NRG24260220240599991
|
26/02/2024
|
Kamta Prasad Lodhi
|
1707006031WL051416
|
Kamta Prasad Lodhi
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
KamtaPrasadLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TIKAMGARH
|
MP-07-006-031-003/16-D
(NAINWARI)
|
1707006031NRG24260220240599994
|
26/02/2024
|
Rambai Prajapati
|
1707006031WL051416
|
Rambai Prajapati
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939240
|
|
RambaiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIKAMGARH
|
MP-07-006-031-003/322
(NAINWARI)
|
1707006031NRG24260220240599967
|
26/02/2024
|
Ramesh Lodhi
|
1707006031WL051415
|
Ramesh Lodhi
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939240
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIKAMGARH
|
MP-07-006-031-003/987
(NAINWARI)
|
1707006031NRG24260220240599983
|
26/02/2024
|
Ravi Sahu
|
1707006031WL051415
|
Ravi Sahu
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939240
|
|
RaviSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
TIKAMGARH
|
MP-07-006-031-003/996
(NAINWARI)
|
1707006031NRG24260220240599990
|
26/02/2024
|
Bharti
|
1707006031WL051415
|
Bharti
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301939240
|
|
Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24260220240599969
|
26/02/2024
|
chhotelal
|
1707006031WL051415
|
chhotelal
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24260220240599971
|
26/02/2024
|
devendra
|
1707006031WL051415
|
devendra
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24260220240599970
|
26/02/2024
|
fulabai
|
1707006031WL051415
|
fulabai
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIKAMGARH
|
MP-07-006-031-003/972
(NAINWARI)
|
1707006031NRG24260220240599979
|
26/02/2024
|
rajesh kumar
|
1707006031WL051415
|
rajesh kumar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-033-001/129-A
(SAMARRA)
|
1707006033NRG24260220240599910
|
26/02/2024
|
islam khan
|
1707006033WL051413
|
islam khan
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
islamkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-033-001/2770-A
(SAMARRA)
|
1707006033NRG24260220240599904
|
26/02/2024
|
Jitendra lodhi
|
1707006033WL051412
|
Jitendra lodhi
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
Jitendralodhi
|
BANK OF BARODA(606985)
|
|
65
|
TIKAMGARH
|
MP-07-006-033-001/3012-B
(SAMARRA)
|
1707006033NRG24260220240599909
|
26/02/2024
|
neelam sahu
|
1707006033WL051412
|
neelam sahu
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939240
|
|
neelamsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
TIKAMGARH
|
MP-07-006-033-001/400
(SAMARRA)
|
1707006033NRG24260220240599933
|
26/02/2024
|
arvind sahu
|
1707006033WL051413
|
arvind sahu
|
00415
|
SBIN0003711
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
arvindsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-031-003/377
(NAINWARI)
|
1707006031NRG24260220240599973
|
26/02/2024
|
pappu
|
1707006031WL051415
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301939240
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TIKAMGARH
|
MP-07-006-033-001/202
(SAMARRA)
|
1707006033NRG24260220240599914
|
26/02/2024
|
kallubai
|
1707006033WL051413
|
kallubai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
69
|
TIKAMGARH
|
MP-07-006-033-001/2758-A
(SAMARRA)
|
1707006033NRG24260220240599917
|
26/02/2024
|
ROOPLAL LODHI
|
1707006033WL051413
|
ROOPLAL LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939240
|
|
ROOPLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIKAMGARH
|
MP-07-006-033-001/2802-D
(SAMARRA)
|
1707006033NRG24260220240599919
|
26/02/2024
|
rakesh rai
|
1707006033WL051413
|
rakesh rai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
rakeshrai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
TIKAMGARH
|
MP-07-006-033-001/3019-B
(SAMARRA)
|
1707006033NRG24260220240599932
|
26/02/2024
|
bhumani bai
|
1707006033WL051413
|
bhumani bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
bhumanibai
|
BANK OF BARODA(606985)
|
|
72
|
TIKAMGARH
|
MP-07-006-033-001/447
(SAMARRA)
|
1707006033NRG24260220240599935
|
26/02/2024
|
Mathola
|
1707006033WL051413
|
Mathola
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301939240
|
|
Mathola
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-033-001/2753-A
(SAMARRA)
|
1707006033NRG24260220240599903
|
26/02/2024
|
dinesh sahu
|
1707006033WL051412
|
dinesh sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
dineshsahu
|
BANK OF BARODA(606985)
|
|
74
|
TIKAMGARH
|
MP-07-006-033-001/2992-A
(SAMARRA)
|
1707006033NRG24260220240599906
|
26/02/2024
|
raghvendra
|
1707006033WL051412
|
raghvendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301939240
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIKAMGARH
|
MP-07-006-033-001/3002-B
(SAMARRA)
|
1707006033NRG24260220240599924
|
26/02/2024
|
uma devi kushwaha
|
1707006033WL051413
|
uma devi kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939240
|
|
umadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIKAMGARH
|
MP-07-006-033-001/3006-B
(SAMARRA)
|
1707006033NRG24260220240599927
|
26/02/2024
|
imrat rajak
|
1707006033WL051413
|
imrat rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301939240
|
|
imratrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIKAMGARH
|
MP-07-006-033-001/3011-B
(SAMARRA)
|
1707006033NRG24260220240599908
|
26/02/2024
|
sneha sahu
|
1707006033WL051412
|
sneha sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301939240
|
|
snehasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|