|
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-07-006-053-001/403-B
(ANTOURA)
|
1707006053NRG24110320240627368
|
11/03/2024
|
UDAYBHAN YADAV
|
1707006053WL053394
|
UDAYBHAN YADAV
|
00032
|
UTIB0001398
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-035-001/502-A
(AJNOR)
|
1707006035NRG24110320240627354
|
11/03/2024
|
NEHA RAJPOOT
|
1707006035WL053393
|
NEHA RAJPOOT
|
00045
|
BARB0SUKHAL
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-036-002/588
(SAPOUN)
|
1707006036NRG24110320240627255
|
11/03/2024
|
Lachhi
|
1707006036WL053384
|
Lachhi
|
00045
|
BARB0TIKAMG
|
2210
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-046-002/108-A
(BHAIRA)
|
1707006046NRG24100320240626389
|
11/03/2024
|
Nathuram
|
1707006046WL053311
|
Nathuram
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-046-002/109-A
(BHAIRA)
|
1707006046NRG24100320240626390
|
11/03/2024
|
Butthu
|
1707006046WL053311
|
Butthu
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-046-002/109-A
(BHAIRA)
|
1707006046NRG24100320240626391
|
11/03/2024
|
Butthu
|
1707006046WL053311
|
Butthu
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-046-002/12-B
(BHAIRA)
|
1707006046NRG24100320240626392
|
11/03/2024
|
pappu aadivasi
|
1707006046WL053311
|
pappu aadivasi
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-046-002/16-A
(BHAIRA)
|
1707006046NRG24100320240626393
|
11/03/2024
|
ramasankar
|
1707006046WL053311
|
ramasankar
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-046-002/16-A
(BHAIRA)
|
1707006046NRG24100320240626394
|
11/03/2024
|
Ramasankar
|
1707006046WL053311
|
Ramasankar
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-046-002/345-D
(BHAIRA)
|
1707006046NRG24110320240627726
|
11/03/2024
|
BALKISHAN
|
1707006046WL053423
|
BALKISHAN
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726922
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIKAMGARH
|
MP-07-006-046-002/400-A
(BHAIRA)
|
1707006046NRG24100320240626396
|
11/03/2024
|
Sashi ahirwar
|
1707006046WL053311
|
Sashi ahirwar
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-046-002/402-A
(BHAIRA)
|
1707006046NRG24110320240627728
|
11/03/2024
|
gobind
|
1707006046WL053423
|
gobind
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-046-002/407-A
(BHAIRA)
|
1707006046NRG24110320240627729
|
11/03/2024
|
Hanumat
|
1707006046WL053423
|
Hanumat
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-046-002/415
(BHAIRA)
|
1707006046NRG24100320240626397
|
11/03/2024
|
MR Surendra singh yadav
|
1707006046WL053311
|
MR Surendra singh yadav
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-046-002/419
(BHAIRA)
|
1707006046NRG24100320240626406
|
11/03/2024
|
MISS Devki yadav
|
1707006046WL053311
|
MISS Devki yadav
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-046-002/419
(BHAIRA)
|
1707006046NRG24100320240626405
|
11/03/2024
|
MR NIHENDRA YADAV
|
1707006046WL053311
|
MR NIHENDRA YADAV
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-046-002/421
(BHAIRA)
|
1707006046NRG24100320240626410
|
11/03/2024
|
MISS RANI AHIRWAR
|
1707006046WL053311
|
MISS RANI AHIRWAR
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-046-002/421
(BHAIRA)
|
1707006046NRG24100320240626409
|
11/03/2024
|
Mohan ahirwar
|
1707006046WL053311
|
Mohan ahirwar
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-046-002/422
(BHAIRA)
|
1707006046NRG24100320240626411
|
11/03/2024
|
Monu Ahirwar
|
1707006046WL053311
|
Monu Ahirwar
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-046-002/427-A
(BHAIRA)
|
1707006046NRG24100320240626417
|
11/03/2024
|
Lakhan pal
|
1707006046WL053311
|
Lakhan pal
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-046-002/427-A
(BHAIRA)
|
1707006046NRG24100320240626418
|
11/03/2024
|
Reshma pal
|
1707006046WL053311
|
Reshma pal
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-046-002/603
(BHAIRA)
|
1707006046NRG24110320240627733
|
11/03/2024
|
mulayam
|
1707006046WL053423
|
mulayam
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-046-002/605
(BHAIRA)
|
1707006046NRG24110320240627734
|
11/03/2024
|
ramsahay
|
1707006046WL053423
|
ramsahay
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-046-002/756-A
(BHAIRA)
|
1707006046NRG24100320240626422
|
11/03/2024
|
Anita sonr
|
1707006046WL053311
|
Anita sonr
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-046-002/756-A
(BHAIRA)
|
1707006046NRG24100320240626421
|
11/03/2024
|
kamla sour
|
1707006046WL053311
|
kamla sour
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-046-002/780-B
(BHAIRA)
|
1707006046NRG24100320240626423
|
11/03/2024
|
RATIRAM
|
1707006046WL053311
|
RATIRAM
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-046-002/780-B
(BHAIRA)
|
1707006046NRG24100320240626424
|
11/03/2024
|
RATIRAM
|
1707006046WL053311
|
RATIRAM
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-046-002/987
(BHAIRA)
|
1707006046NRG24100320240626427
|
11/03/2024
|
Rameshwar raikwar
|
1707006046WL053311
|
Rameshwar raikwar
|
00045
|
BARB0TIKAMG
|
3094
|
0
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-046-002/996
(BHAIRA)
|
1707006046NRG24110320240627746
|
11/03/2024
|
Pappu vanshkar
|
1707006046WL053423
|
Pappu vanshkar
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-053-001/1159
(ANTOURA)
|
1707006053NRG24110320240627583
|
11/03/2024
|
HARDAYAL KUSHWAHA
|
1707006053WL053413
|
HARDAYAL KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-053-001/1159
(ANTOURA)
|
1707006053NRG24110320240627584
|
11/03/2024
|
NANNIBAI KUSHWAHA
|
1707006053WL053413
|
NANNIBAI KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-053-001/1170
(ANTOURA)
|
1707006053NRG24110320240627586
|
11/03/2024
|
Keshar
|
1707006053WL053413
|
Keshar
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-053-001/1170
(ANTOURA)
|
1707006053NRG24110320240627585
|
11/03/2024
|
MANJOO KUSHWAHA
|
1707006053WL053413
|
MANJOO KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-053-001/1305
(ANTOURA)
|
1707006053NRG24110320240627363
|
11/03/2024
|
Savitri Yadav
|
1707006053WL053394
|
Savitri Yadav
|
00045
|
BARB0TIKAMG
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-053-001/405-B
(ANTOURA)
|
1707006053NRG24110320240627369
|
11/03/2024
|
Shri ram
|
1707006053WL053394
|
Shri ram
|
00045
|
BARB0TIKAMG
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
1105
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-046-002/203
(BHAIRA)
|
1707006046NRG24100320240626395
|
11/03/2024
|
Nathuram
|
1707006046WL053311
|
Nathuram
|
00114
|
CBIN0MPDCBK
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-056-001/709
(HAIDARPUR)
|
1707006056NRG24110320240627494
|
11/03/2024
|
KAMLESH YADAV
|
1707006056WL053404
|
KAMLESH YADAV
|
00152
|
HDFC0001781
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-012-003/92
(JASWANTNAGAR)
|
1707006012NRG24110320240628086
|
11/03/2024
|
GHANSHYAM
|
1707006012WL053434
|
GHANSHYAM
|
00415
|
SBIN0000490
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-053-001/201-A
(ANTOURA)
|
1707006053NRG24110320240627364
|
11/03/2024
|
Harsh kunwar
|
1707006053WL053394
|
Harsh kunwar
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-046-002/420
(BHAIRA)
|
1707006046NRG24100320240626408
|
11/03/2024
|
Jasoda Ahirwar
|
1707006046WL053311
|
Jasoda Ahirwar
|
00415
|
SBIN0002823
|
3094
|
0
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-046-002/422
(BHAIRA)
|
1707006046NRG24100320240626412
|
11/03/2024
|
Savita ahirwar
|
1707006046WL053311
|
Savita ahirwar
|
00415
|
SBIN0002823
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
42
|
TIKAMGARH
|
MP-07-006-046-002/351-D
(BHAIRA)
|
1707006046NRG24110320240627727
|
11/03/2024
|
RAJARAM
|
1707006046WL053423
|
RAJARAM
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-046-002/418
(BHAIRA)
|
1707006046NRG24100320240626404
|
11/03/2024
|
Seeta bai yadav
|
1707006046WL053311
|
Seeta bai yadav
|
00415
|
SBIN0002825
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-046-002/510-A
(BHAIRA)
|
1707006046NRG24110320240627732
|
11/03/2024
|
DEENADAYAL
|
1707006046WL053423
|
DEENADAYAL
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-046-002/510-A
(BHAIRA)
|
1707006046NRG24110320240627731
|
11/03/2024
|
POONAM BAI KUMHAR
|
1707006046WL053423
|
POONAM BAI KUMHAR
|
00415
|
SBIN0002825
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-046-002/981
(BHAIRA)
|
1707006046NRG24110320240627737
|
11/03/2024
|
Hariram kumhar
|
1707006046WL053423
|
Hariram kumhar
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-046-002/986-A
(BHAIRA)
|
1707006046NRG24100320240626426
|
11/03/2024
|
Archna raikwar
|
1707006046WL053311
|
Archna raikwar
|
00415
|
SBIN0002825
|
3094
|
0
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-046-002/999
(BHAIRA)
|
1707006046NRG24110320240627748
|
11/03/2024
|
manak janki dheemar
|
1707006046WL053423
|
manak janki dheemar
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
0
|
|
|
|
|
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-046-002/417
(BHAIRA)
|
1707006046NRG24100320240626402
|
11/03/2024
|
preeti yadavv
|
1707006046WL053311
|
preeti yadavv
|
00415
|
SBIN0003339
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-035-001/551
(AJNOR)
|
1707006035NRG24110320240627353
|
11/03/2024
|
ranjana
|
1707006035WL053392
|
ranjana
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-035-001/555
(AJNOR)
|
1707006035NRG24110320240627349
|
11/03/2024
|
Bhuribai Ahirwar
|
1707006035WL053390
|
Bhuribai Ahirwar
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-035-001/555
(AJNOR)
|
1707006035NRG24110320240627348
|
11/03/2024
|
Sariya Ahirwar
|
1707006035WL053390
|
Sariya Ahirwar
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-046-002/104-D
(BHAIRA)
|
1707006046NRG24100320240626388
|
11/03/2024
|
LEELA
|
1707006046WL053311
|
LEELA
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-046-002/417
(BHAIRA)
|
1707006046NRG24100320240626401
|
11/03/2024
|
VISHNU YADAV
|
1707006046WL053311
|
VISHNU YADAV
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-046-002/420
(BHAIRA)
|
1707006046NRG24100320240626407
|
11/03/2024
|
Sonu ahirwar
|
1707006046WL053311
|
Sonu ahirwar
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-046-002/426
(BHAIRA)
|
1707006046NRG24100320240626415
|
11/03/2024
|
Amana jalma pal
|
1707006046WL053311
|
Amana jalma pal
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
57
|
TIKAMGARH
|
MP-07-006-046-002/51-A
(BHAIRA)
|
1707006046NRG24110320240627730
|
11/03/2024
|
mahesh
|
1707006046WL053423
|
mahesh
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-046-002/515-B
(BHAIRA)
|
1707006046NRG24100320240626419
|
11/03/2024
|
prideep
|
1707006046WL053311
|
prideep
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-046-002/953
(BHAIRA)
|
1707006046NRG24110320240627736
|
11/03/2024
|
Priti satyendrasingh thakur
|
1707006046WL053423
|
Priti satyendrasingh thakur
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726922
|
|
Pritisatyendrasinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIKAMGARH
|
MP-07-006-046-002/982-A
(BHAIRA)
|
1707006046NRG24110320240627739
|
11/03/2024
|
meena kamtu Adivashi
|
1707006046WL053423
|
meena kamtu Adivashi
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-046-002/987-A
(BHAIRA)
|
1707006046NRG24110320240627742
|
11/03/2024
|
bainee bai kumhar
|
1707006046WL053423
|
bainee bai kumhar
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
TIKAMGARH
|
MP-07-006-046-002/995
(BHAIRA)
|
1707006046NRG24110320240627745
|
11/03/2024
|
kharaga chunuvan gadriya
|
1707006046WL053423
|
kharaga chunuvan gadriya
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-053-001/1008
(ANTOURA)
|
1707006053NRG24110320240627355
|
11/03/2024
|
DESHRAJ
|
1707006053WL053394
|
DESHRAJ
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726922
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIKAMGARH
|
MP-07-006-053-001/1090-A
(ANTOURA)
|
1707006053NRG24110320240627580
|
11/03/2024
|
MAHENDRA YADAV
|
1707006053WL053413
|
MAHENDRA YADAV
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-053-001/11-A
(ANTOURA)
|
1707006053NRG24110320240627581
|
11/03/2024
|
RAHUL
|
1707006053WL053413
|
RAHUL
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-053-001/1157
(ANTOURA)
|
1707006053NRG24110320240627582
|
11/03/2024
|
GHANENDRA YADAV
|
1707006053WL053413
|
GHANENDRA YADAV
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-053-001/1301
(ANTOURA)
|
1707006053NRG24110320240627358
|
11/03/2024
|
LAXMI CHADAR
|
1707006053WL053394
|
LAXMI CHADAR
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-053-001/1301
(ANTOURA)
|
1707006053NRG24110320240627357
|
11/03/2024
|
PUSHPA CHADHAR
|
1707006053WL053394
|
PUSHPA CHADHAR
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-053-001/1302
(ANTOURA)
|
1707006053NRG24110320240627359
|
11/03/2024
|
Sumintra Yadav
|
1707006053WL053394
|
Sumintra Yadav
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-053-001/1303
(ANTOURA)
|
1707006053NRG24110320240627360
|
11/03/2024
|
IMRAT YADAV
|
1707006053WL053394
|
IMRAT YADAV
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
TIKAMGARH
|
MP-07-006-053-001/1304
(ANTOURA)
|
1707006053NRG24110320240627361
|
11/03/2024
|
TULSI YADAV
|
1707006053WL053394
|
TULSI YADAV
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
TIKAMGARH
|
MP-07-006-053-001/1305
(ANTOURA)
|
1707006053NRG24110320240627362
|
11/03/2024
|
RAMSWAROOP YADAV
|
1707006053WL053394
|
RAMSWAROOP YADAV
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-053-001/223-B
(ANTOURA)
|
1707006053NRG24110320240627365
|
11/03/2024
|
Giloji pal
|
1707006053WL053394
|
Giloji pal
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
TIKAMGARH
|
MP-07-006-053-001/226-A
(ANTOURA)
|
1707006053NRG24110320240627513
|
11/03/2024
|
rohit
|
1707006053WL053410
|
rohit
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-053-001/310-A
(ANTOURA)
|
1707006053NRG24110320240627366
|
11/03/2024
|
sunil kumar mishra
|
1707006053WL053394
|
sunil kumar mishra
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
TIKAMGARH
|
MP-07-006-053-001/34-A
(ANTOURA)
|
1707006053NRG24110320240627367
|
11/03/2024
|
MANORAMA
|
1707006053WL053394
|
MANORAMA
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-053-001/405-B
(ANTOURA)
|
1707006053NRG24110320240627587
|
11/03/2024
|
REKHA
|
1707006053WL053413
|
REKHA
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-053-001/407-B
(ANTOURA)
|
1707006053NRG24110320240627370
|
11/03/2024
|
DHANIRAM KUSHWAHA
|
1707006053WL053394
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
TIKAMGARH
|
MP-07-006-053-001/409-B
(ANTOURA)
|
1707006053NRG24110320240627371
|
11/03/2024
|
VANDNA
|
1707006053WL053394
|
VANDNA
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
TIKAMGARH
|
MP-07-006-053-001/494
(ANTOURA)
|
1707006053NRG24110320240627373
|
11/03/2024
|
Prabhudayal Yadav
|
1707006053WL053394
|
Prabhudayal Yadav
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
TIKAMGARH
|
MP-07-006-053-001/509
(ANTOURA)
|
1707006053NRG24110320240627514
|
11/03/2024
|
CHANDRABHAN
|
1707006053WL053410
|
CHANDRABHAN
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
82
|
TIKAMGARH
|
MP-07-006-053-001/526-A
(ANTOURA)
|
1707006053NRG24110320240627515
|
11/03/2024
|
sukki
|
1707006053WL053410
|
sukki
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
83
|
TIKAMGARH
|
MP-07-006-053-001/537
(ANTOURA)
|
1707006053NRG24110320240627588
|
11/03/2024
|
moti
|
1707006053WL053413
|
moti
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
TIKAMGARH
|
MP-07-006-053-001/583
(ANTOURA)
|
1707006053NRG24110320240627589
|
11/03/2024
|
MUKESH RAI
|
1707006053WL053413
|
MUKESH RAI
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
TIKAMGARH
|
MP-07-006-053-001/634
(ANTOURA)
|
1707006053NRG24110320240627590
|
11/03/2024
|
BRAJBHUSHAN
|
1707006053WL053413
|
BRAJBHUSHAN
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
TIKAMGARH
|
MP-07-006-053-001/635
(ANTOURA)
|
1707006053NRG24110320240627591
|
11/03/2024
|
BHADAI
|
1707006053WL053413
|
BHADAI
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
TIKAMGARH
|
MP-07-006-053-001/729
(ANTOURA)
|
1707006053NRG24110320240627374
|
11/03/2024
|
NATHURAM
|
1707006053WL053394
|
NATHURAM
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-053-001/821-C
(ANTOURA)
|
1707006053NRG24110320240627517
|
11/03/2024
|
neelesh
|
1707006053WL053410
|
neelesh
|
00415
|
SBIN0003711
|
3094
|
0
|
|
|
|
|
|
|
|
|
89
|
TIKAMGARH
|
MP-07-006-053-001/851
(ANTOURA)
|
1707006053NRG24110320240627592
|
11/03/2024
|
DAYAL
|
1707006053WL053413
|
DAYAL
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-053-001/894
(ANTOURA)
|
1707006053NRG24110320240627593
|
11/03/2024
|
SURENDRA
|
1707006053WL053413
|
SURENDRA
|
00415
|
SBIN0003711
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
TIKAMGARH
|
MP-07-006-053-004/6-B
(ANTOURA)
|
1707006053NRG24110320240627595
|
11/03/2024
|
ramsevak
|
1707006053WL053413
|
ramsevak
|
00415
|
SBIN0003711
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
TIKAMGARH
|
MP-07-006-056-001/106
(HAIDARPUR)
|
1707006056NRG24110320240627489
|
11/03/2024
|
baini bai pal
|
1707006056WL053404
|
baini bai pal
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
TIKAMGARH
|
MP-07-006-056-001/106
(HAIDARPUR)
|
1707006056NRG24110320240627488
|
11/03/2024
|
gokal
|
1707006056WL053404
|
gokal
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
TIKAMGARH
|
MP-07-006-056-001/230
(HAIDARPUR)
|
1707006056NRG24110320240627490
|
11/03/2024
|
kashiram sour
|
1707006056WL053404
|
kashiram sour
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
TIKAMGARH
|
MP-07-006-056-001/258
(HAIDARPUR)
|
1707006056NRG24110320240627491
|
11/03/2024
|
Dhaniram
|
1707006056WL053404
|
Dhaniram
|
00415
|
SBIN0003711
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
TIKAMGARH
|
MP-07-006-056-001/401
(HAIDARPUR)
|
1707006056NRG24110320240627492
|
11/03/2024
|
ghansuwa chadhar
|
1707006056WL053404
|
ghansuwa chadhar
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
TIKAMGARH
|
MP-07-006-056-001/534
(HAIDARPUR)
|
1707006056NRG24110320240627493
|
11/03/2024
|
Bhagban das kushwaha
|
1707006056WL053404
|
Bhagban das kushwaha
|
00415
|
SBIN0003711
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
TIKAMGARH
|
MP-07-006-056-001/789
(HAIDARPUR)
|
1707006056NRG24110320240627495
|
11/03/2024
|
Ramvati adiwasi
|
1707006056WL053404
|
Ramvati adiwasi
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
2873
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-046-002/426
(BHAIRA)
|
1707006046NRG24100320240626416
|
11/03/2024
|
Arti devi paal
|
1707006046WL053311
|
Arti devi paal
|
00415
|
SBIN0012191
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
100
|
TIKAMGARH
|
MP-07-006-053-001/1082-A
(ANTOURA)
|
1707006053NRG24110320240627512
|
11/03/2024
|
RAMRATAN YADAV
|
1707006053WL053410
|
RAMRATAN YADAV
|
00468
|
UBIN0549908
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
101
|
TIKAMGARH
|
MP-07-006-012-003/111-A
(JASWANTNAGAR)
|
1707006012NRG24110320240628081
|
11/03/2024
|
PURSOTTAM
|
1707006012WL053434
|
PURSOTTAM
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
TIKAMGARH
|
MP-07-006-012-003/76
(JASWANTNAGAR)
|
1707006012NRG24110320240628083
|
11/03/2024
|
MANKUNVAR
|
1707006012WL053434
|
MANKUNVAR
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
TIKAMGARH
|
MP-07-006-012-003/76
(JASWANTNAGAR)
|
1707006012NRG24110320240628082
|
11/03/2024
|
shil chand
|
1707006012WL053434
|
shil chand
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
TIKAMGARH
|
MP-07-006-012-003/77-B
(JASWANTNAGAR)
|
1707006012NRG24110320240628085
|
11/03/2024
|
Geeta lodhi
|
1707006012WL053434
|
Geeta lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
TIKAMGARH
|
MP-07-006-012-003/77-B
(JASWANTNAGAR)
|
1707006012NRG24110320240628084
|
11/03/2024
|
Hardyal lodhi
|
1707006012WL053434
|
Hardyal lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726922
|
|
Hardyallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIKAMGARH
|
MP-07-006-044-001/30-A
(DIKOULI)
|
1707006044NRG24110320240627207
|
11/03/2024
|
DHANEERAM DHANEERAM SAHU
|
1707006044WL053378
|
DHANEERAM DHANEERAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
TIKAMGARH
|
MP-07-006-046-002/415
(BHAIRA)
|
1707006046NRG24100320240626398
|
11/03/2024
|
ROSHNI YADAV
|
1707006046WL053311
|
ROSHNI YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
108
|
TIKAMGARH
|
MP-07-006-046-002/416
(BHAIRA)
|
1707006046NRG24100320240626400
|
11/03/2024
|
Kamlesh yadav
|
1707006046WL053311
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
109
|
TIKAMGARH
|
MP-07-006-046-002/416
(BHAIRA)
|
1707006046NRG24100320240626399
|
11/03/2024
|
VINDI LAL YADAV
|
1707006046WL053311
|
VINDI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
110
|
TIKAMGARH
|
MP-07-006-046-002/418
(BHAIRA)
|
1707006046NRG24100320240626403
|
11/03/2024
|
Hareeram yadav
|
1707006046WL053311
|
Hareeram yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
111
|
TIKAMGARH
|
MP-07-006-046-002/424
(BHAIRA)
|
1707006046NRG24100320240626414
|
11/03/2024
|
Maya devi prajapati
|
1707006046WL053311
|
Maya devi prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
112
|
TIKAMGARH
|
MP-07-006-046-002/614
(BHAIRA)
|
1707006046NRG24100320240626420
|
11/03/2024
|
lakhan
|
1707006046WL053311
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
113
|
TIKAMGARH
|
MP-07-006-046-002/981
(BHAIRA)
|
1707006046NRG24110320240627738
|
11/03/2024
|
Gomati kumhar
|
1707006046WL053423
|
Gomati kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
TIKAMGARH
|
MP-07-006-046-002/984-A
(BHAIRA)
|
1707006046NRG24110320240627740
|
11/03/2024
|
kalloo pal
|
1707006046WL053423
|
kalloo pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
TIKAMGARH
|
MP-07-006-046-002/986
(BHAIRA)
|
1707006046NRG24110320240627741
|
11/03/2024
|
janki prasad dhimer
|
1707006046WL053423
|
janki prasad dhimer
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
TIKAMGARH
|
MP-07-006-046-002/986-A
(BHAIRA)
|
1707006046NRG24100320240626425
|
11/03/2024
|
phoolchandra raikwar
|
1707006046WL053311
|
phoolchandra raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
117
|
TIKAMGARH
|
MP-07-006-046-002/991
(BHAIRA)
|
1707006046NRG24110320240627744
|
11/03/2024
|
KASHI RAM KUMHAR
|
1707006046WL053423
|
KASHI RAM KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
TIKAMGARH
|
MP-07-006-053-001/1008
(ANTOURA)
|
1707006053NRG24110320240627356
|
11/03/2024
|
NEENA CHADHAR
|
1707006053WL053394
|
NEENA CHADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
TIKAMGARH
|
MP-07-006-053-001/452-A
(ANTOURA)
|
1707006053NRG24110320240627372
|
11/03/2024
|
rajkumari
|
1707006053WL053394
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
120
|
TIKAMGARH
|
MP-07-006-053-001/819
(ANTOURA)
|
1707006053NRG24110320240627516
|
11/03/2024
|
RAVINDRA YADAV
|
1707006053WL053410
|
RAVINDRA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
2210
|
|
|
|
|
|
|
|
|
121
|
TIKAMGARH
|
MP-07-006-053-004/220-A
(ANTOURA)
|
1707006053NRG24110320240627594
|
11/03/2024
|
santosh yadav
|
1707006053WL053413
|
santosh yadav
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
TIKAMGARH
|
MP-07-006-046-002/424
(BHAIRA)
|
1707006046NRG24100320240626413
|
11/03/2024
|
Rajkumar kumhar
|
1707006046WL053311
|
Rajkumar kumhar
|
00703
|
AIRP0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
123
|
TIKAMGARH
|
MP-07-006-046-002/953
(BHAIRA)
|
1707006046NRG24110320240627735
|
11/03/2024
|
Satyendra singh
|
1707006046WL053423
|
Satyendra singh
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
TIKAMGARH
|
MP-07-006-046-002/988-A
(BHAIRA)
|
1707006046NRG24110320240627743
|
11/03/2024
|
gyasi god
|
1707006046WL053423
|
gyasi god
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
TIKAMGARH
|
MP-07-006-046-002/997
(BHAIRA)
|
1707006046NRG24110320240627747
|
11/03/2024
|
Rakesh pal
|
1707006046WL053423
|
Rakesh pal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
6188
|
|
|
|
|
|
|
|