|
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-07-006-019-002/862
(PAHADI TILWARAN)
|
1707006019NRG24100320240625572
|
10/03/2024
|
PRAKASH AHIRWAR
|
1707006019WL053245
|
PRAKASH AHIRWAR
|
00045
|
BARB0TIKAMG
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-047-001/467
(RAMNAGAR)
|
1707006000NRG24100320240625532
|
10/03/2024
|
Kashiram Lodhi
|
1707006WL053240
|
Kashiram Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-019-002/2023-C
(PAHADI TILWARAN)
|
1707006019NRG24100320240625562
|
10/03/2024
|
KUSHBU YADAV
|
1707006019WL053243
|
KUSHBU YADAV
|
00048
|
BKID0009444
|
3536
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-042-003/764
(NANHI TEHRI)
|
1707006042NRG24100320240625556
|
10/03/2024
|
prakash
|
1707006042WL053242
|
prakash
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856163
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
1326
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-019-002/2023-B
(PAHADI TILWARAN)
|
1707006019NRG24100320240625570
|
10/03/2024
|
SHIVSHANKAR SHUKLA
|
1707006019WL053244
|
SHIVSHANKAR SHUKLA
|
00089
|
CBIN0281066
|
3536
|
0
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-031-003/1019
(NAINWARI)
|
1707006031NRG24100320240625491
|
10/03/2024
|
pawan
|
1707006031WL053239
|
pawan
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-031-003/1025
(NAINWARI)
|
1707006031NRG24100320240625492
|
10/03/2024
|
Deelip Kumar Namdev
|
1707006031WL053239
|
Deelip Kumar Namdev
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24100320240625494
|
10/03/2024
|
KASHIBAI LODHI
|
1707006031WL053239
|
KASHIBAI LODHI
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-031-003/1045
(NAINWARI)
|
1707006031NRG24100320240625493
|
10/03/2024
|
MUNNI LODHI
|
1707006031WL053239
|
MUNNI LODHI
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-031-003/127
(NAINWARI)
|
1707006031NRG24100320240625495
|
10/03/2024
|
chanda
|
1707006031WL053239
|
chanda
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-031-003/16-A
(NAINWARI)
|
1707006031NRG24100320240625496
|
10/03/2024
|
KUSUM LODHI
|
1707006031WL053239
|
KUSUM LODHI
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-031-003/227
(NAINWARI)
|
1707006031NRG24100320240625497
|
10/03/2024
|
Bhajanlal
|
1707006031WL053239
|
Bhajanlal
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-031-003/23-B
(NAINWARI)
|
1707006031NRG24100320240625498
|
10/03/2024
|
brajesh napit
|
1707006031WL053239
|
brajesh napit
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-031-003/254
(NAINWARI)
|
1707006031NRG24100320240625499
|
10/03/2024
|
Makundi
|
1707006031WL053239
|
Makundi
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-031-003/296
(NAINWARI)
|
1707006031NRG24100320240625502
|
10/03/2024
|
rajdhar
|
1707006031WL053239
|
rajdhar
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-031-003/296
(NAINWARI)
|
1707006031NRG24100320240625503
|
10/03/2024
|
rukman
|
1707006031WL053239
|
rukman
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-031-003/322
(NAINWARI)
|
1707006031NRG24100320240625505
|
10/03/2024
|
girja
|
1707006031WL053239
|
girja
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-031-003/475
(NAINWARI)
|
1707006031NRG24100320240625511
|
10/03/2024
|
Bhagwati
|
1707006031WL053239
|
Bhagwati
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-031-003/475
(NAINWARI)
|
1707006031NRG24100320240625510
|
10/03/2024
|
Prabhu lodhi
|
1707006031WL053239
|
Prabhu lodhi
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-031-003/75
(NAINWARI)
|
1707006031NRG24100320240625512
|
10/03/2024
|
Pappu kumar
|
1707006031WL053239
|
Pappu kumar
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-031-003/930
(NAINWARI)
|
1707006031NRG24100320240625513
|
10/03/2024
|
surendra
|
1707006031WL053239
|
surendra
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-031-003/972
(NAINWARI)
|
1707006031NRG24100320240625515
|
10/03/2024
|
ramadevi
|
1707006031WL053239
|
ramadevi
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-031-003/990
(NAINWARI)
|
1707006031NRG24100320240625517
|
10/03/2024
|
bhumanibai
|
1707006031WL053239
|
bhumanibai
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-031-003/990
(NAINWARI)
|
1707006031NRG24100320240625516
|
10/03/2024
|
bragbhan
|
1707006031WL053239
|
bragbhan
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24100320240625519
|
10/03/2024
|
mankunwar
|
1707006031WL053239
|
mankunwar
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-031-003/993
(NAINWARI)
|
1707006031NRG24100320240625518
|
10/03/2024
|
vinod
|
1707006031WL053239
|
vinod
|
00089
|
CBIN0281066
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
0
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-042-003/539
(NANHI TEHRI)
|
1707006042NRG24100320240625551
|
10/03/2024
|
Jagannath
|
1707006042WL053242
|
Jagannath
|
00114
|
CBIN0MPDCBK
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-042-003/539
(NANHI TEHRI)
|
1707006042NRG24100320240625552
|
10/03/2024
|
Jagannath khangar
|
1707006042WL053242
|
Jagannath khangar
|
00114
|
CBIN0MPDCBK
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-031-003/254
(NAINWARI)
|
1707006031NRG24100320240625500
|
10/03/2024
|
kaliya
|
1707006031WL053239
|
kaliya
|
00176
|
IDIB000T571
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-031-003/322
(NAINWARI)
|
1707006031NRG24100320240625504
|
10/03/2024
|
Ramesh Lodhi
|
1707006031WL053239
|
Ramesh Lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856163
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-019-002/2024
(PAHADI TILWARAN)
|
1707006019NRG24100320240625568
|
10/03/2024
|
CHANDKUNWAR THAKUR
|
1707006019WL053243
|
CHANDKUNWAR THAKUR
|
00354
|
PUNB0659900
|
3536
|
0
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-019-002/2024
(PAHADI TILWARAN)
|
1707006019NRG24100320240625567
|
10/03/2024
|
PANCHAM SINGH
|
1707006019WL053243
|
PANCHAM SINGH
|
00354
|
PUNB0659900
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-019-002/1112-A
(PAHADI TILWARAN)
|
1707006019NRG24090320240625067
|
10/03/2024
|
POONAM AHIRWAR
|
1707006019WL053214
|
POONAM AHIRWAR
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-019-002/1112-B
(PAHADI TILWARAN)
|
1707006019NRG24090320240625069
|
10/03/2024
|
JANAK THAKUR
|
1707006019WL053214
|
JANAK THAKUR
|
00415
|
SBIN0000490
|
1768
|
0
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-019-002/2023-C
(PAHADI TILWARAN)
|
1707006019NRG24100320240625561
|
10/03/2024
|
RAGHVENDRA YADAV
|
1707006019WL053243
|
RAGHVENDRA YADAV
|
00415
|
SBIN0000490
|
3536
|
0
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-031-003/272
(NAINWARI)
|
1707006031NRG24100320240625501
|
10/03/2024
|
devidhas
|
1707006031WL053239
|
devidhas
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24100320240625506
|
10/03/2024
|
chhotelal
|
1707006031WL053239
|
chhotelal
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24100320240625508
|
10/03/2024
|
devendra
|
1707006031WL053239
|
devendra
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-031-003/341
(NAINWARI)
|
1707006031NRG24100320240625507
|
10/03/2024
|
fulabai
|
1707006031WL053239
|
fulabai
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-031-003/972
(NAINWARI)
|
1707006031NRG24100320240625514
|
10/03/2024
|
rajesh kumar
|
1707006031WL053239
|
rajesh kumar
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
0
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-042-003/1021
(NANHI TEHRI)
|
1707006042NRG24100320240625539
|
10/03/2024
|
bhagvan
|
1707006042WL053242
|
bhagvan
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
TIKAMGARH
|
MP-07-006-042-003/1021
(NANHI TEHRI)
|
1707006042NRG24100320240625540
|
10/03/2024
|
Kalavati Raikwar
|
1707006042WL053242
|
Kalavati Raikwar
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-042-003/1031
(NANHI TEHRI)
|
1707006042NRG24100320240625541
|
10/03/2024
|
Aaditya Sen
|
1707006042WL053242
|
Aaditya Sen
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-042-003/1042
(NANHI TEHRI)
|
1707006042NRG24100320240625543
|
10/03/2024
|
Ramkishor chadhar
|
1707006042WL053242
|
Ramkishor chadhar
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-042-003/1075-A
(NANHI TEHRI)
|
1707006042NRG24100320240625545
|
10/03/2024
|
SATENDRA YADAV
|
1707006042WL053242
|
SATENDRA YADAV
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-042-003/199-A
(NANHI TEHRI)
|
1707006042NRG24100320240625548
|
10/03/2024
|
Mukesh sen
|
1707006042WL053242
|
Mukesh sen
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-042-003/706
(NANHI TEHRI)
|
1707006042NRG24100320240625555
|
10/03/2024
|
DHANIRAM
|
1707006042WL053242
|
DHANIRAM
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856163
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIKAMGARH
|
MP-07-006-042-003/787
(NANHI TEHRI)
|
1707006042NRG24100320240625558
|
10/03/2024
|
ganesha
|
1707006042WL053242
|
ganesha
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-047-001/451
(RAMNAGAR)
|
1707006000NRG24100320240625521
|
10/03/2024
|
bhunni
|
1707006WL053240
|
bhunni
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
1326
|
|
|
|
|
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-042-003/789
(NANHI TEHRI)
|
1707006042NRG24100320240625559
|
10/03/2024
|
DEEPAK
|
1707006042WL053242
|
DEEPAK
|
00468
|
UBIN0549908
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-013-002/1
(PAPAWNI)
|
1707006000NRG24100320240625538
|
10/03/2024
|
ragwar
|
1707006WL053241
|
ragwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472856163
|
|
ragwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIKAMGARH
|
MP-07-006-019-002/1112-A
(PAHADI TILWARAN)
|
1707006019NRG24090320240625066
|
10/03/2024
|
PANNA LAL AHIRWAR
|
1707006019WL053214
|
PANNA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-019-002/1112-B
(PAHADI TILWARAN)
|
1707006019NRG24090320240625068
|
10/03/2024
|
BHUMANEE SINGH
|
1707006019WL053214
|
BHUMANEE SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
0
|
|
|
|
|
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-019-002/2023-B
(PAHADI TILWARAN)
|
1707006019NRG24100320240625571
|
10/03/2024
|
VIDYA DEVI SHUKLA
|
1707006019WL053244
|
VIDYA DEVI SHUKLA
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-019-002/2023-D
(PAHADI TILWARAN)
|
1707006019NRG24100320240625566
|
10/03/2024
|
GIRIJA AHIRWAR
|
1707006019WL053243
|
GIRIJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-019-002/2023-D
(PAHADI TILWARAN)
|
1707006019NRG24100320240625565
|
10/03/2024
|
GORA AHIRWAR
|
1707006019WL053243
|
GORA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472856163
|
|
GORAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIKAMGARH
|
MP-07-006-019-002/2023-D
(PAHADI TILWARAN)
|
1707006019NRG24100320240625563
|
10/03/2024
|
KALLAN AHIRWAR
|
1707006019WL053243
|
KALLAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472856163
|
|
KALLANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIKAMGARH
|
MP-07-006-019-002/2023-D
(PAHADI TILWARAN)
|
1707006019NRG24100320240625564
|
10/03/2024
|
RAJESH AHIRWAR
|
1707006019WL053243
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472856163
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIKAMGARH
|
MP-07-006-019-002/2024
(PAHADI TILWARAN)
|
1707006019NRG24100320240625569
|
10/03/2024
|
NARENDRA SINGH THAKUR
|
1707006019WL053243
|
NARENDRA SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-019-002/277-A
(PAHADI TILWARAN)
|
1707006019NRG24090320240625070
|
10/03/2024
|
Kamtaprasad Chadar
|
1707006019WL053214
|
Kamtaprasad Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-019-002/277-A
(PAHADI TILWARAN)
|
1707006019NRG24090320240625071
|
10/03/2024
|
LAXMI BAI C HADAR
|
1707006019WL053214
|
LAXMI BAI C HADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
TIKAMGARH
|
MP-07-006-031-003/377
(NAINWARI)
|
1707006031NRG24100320240625509
|
10/03/2024
|
pappu
|
1707006031WL053239
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-042-003/1037
(NANHI TEHRI)
|
1707006042NRG24100320240625542
|
10/03/2024
|
Ramkumar prajapati
|
1707006042WL053242
|
Ramkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856163
|
|
Ramkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIKAMGARH
|
MP-07-006-042-003/1049
(NANHI TEHRI)
|
1707006042NRG24100320240625544
|
10/03/2024
|
CHAMPA CHADHAR
|
1707006042WL053242
|
CHAMPA CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-042-003/178-C
(NANHI TEHRI)
|
1707006042NRG24100320240625547
|
10/03/2024
|
PHOOLA
|
1707006042WL053242
|
PHOOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-042-003/178-C
(NANHI TEHRI)
|
1707006042NRG24100320240625546
|
10/03/2024
|
RAKKHA
|
1707006042WL053242
|
RAKKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-042-003/199-A
(NANHI TEHRI)
|
1707006042NRG24100320240625549
|
10/03/2024
|
suneeta sen
|
1707006042WL053242
|
suneeta sen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-042-003/519
(NANHI TEHRI)
|
1707006042NRG24100320240625550
|
10/03/2024
|
Kraparam
|
1707006042WL053242
|
Kraparam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-042-003/589
(NANHI TEHRI)
|
1707006042NRG24100320240625554
|
10/03/2024
|
dhaniram
|
1707006042WL053242
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-042-003/589
(NANHI TEHRI)
|
1707006042NRG24100320240625553
|
10/03/2024
|
rajaram
|
1707006042WL053242
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
TIKAMGARH
|
MP-07-006-042-003/775
(NANHI TEHRI)
|
1707006042NRG24100320240625557
|
10/03/2024
|
bhagwandas
|
1707006042WL053242
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856163
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIKAMGARH
|
MP-07-006-042-003/806
(NANHI TEHRI)
|
1707006042NRG24100320240625560
|
10/03/2024
|
BHUVANDEVI
|
1707006042WL053242
|
BHUVANDEVI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-047-001/443
(RAMNAGAR)
|
1707006000NRG24100320240625520
|
10/03/2024
|
Raheesh Lodhi
|
1707006WL053240
|
Raheesh Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
TIKAMGARH
|
MP-07-006-047-001/461
(RAMNAGAR)
|
1707006000NRG24100320240625523
|
10/03/2024
|
Sakhi Bai Lodhi
|
1707006WL053240
|
Sakhi Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-047-001/462
(RAMNAGAR)
|
1707006000NRG24100320240625524
|
10/03/2024
|
Pholvati
|
1707006WL053240
|
Pholvati
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
TIKAMGARH
|
MP-07-006-047-001/463
(RAMNAGAR)
|
1707006000NRG24100320240625525
|
10/03/2024
|
Rajkumari Lodhi
|
1707006WL053240
|
Rajkumari Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-047-001/464
(RAMNAGAR)
|
1707006000NRG24100320240625526
|
10/03/2024
|
Arvindra Lodhi
|
1707006WL053240
|
Arvindra Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-047-001/465
(RAMNAGAR)
|
1707006000NRG24100320240625527
|
10/03/2024
|
Chainsingh Lodhi
|
1707006WL053240
|
Chainsingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
TIKAMGARH
|
MP-07-006-047-001/470
(RAMNAGAR)
|
1707006000NRG24100320240625537
|
10/03/2024
|
Rakesh
|
1707006WL053240
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
15912
|
|
|
|
|
|
|
|
|
80
|
TIKAMGARH
|
MP-07-006-047-001/460
(RAMNAGAR)
|
1707006000NRG24100320240625522
|
10/03/2024
|
Bhola Lodhi
|
1707006WL053240
|
Bhola Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856163
|
|
BholaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIKAMGARH
|
MP-07-006-047-001/465
(RAMNAGAR)
|
1707006000NRG24100320240625528
|
10/03/2024
|
govind lodhi
|
1707006WL053240
|
govind lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856163
|
|
govindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIKAMGARH
|
MP-07-006-047-001/466
(RAMNAGAR)
|
1707006000NRG24100320240625529
|
10/03/2024
|
Dhuram Lodhi
|
1707006WL053240
|
Dhuram Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856163
|
|
DhuramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIKAMGARH
|
MP-07-006-047-001/467
(RAMNAGAR)
|
1707006000NRG24100320240625531
|
10/03/2024
|
Durga Lodhi
|
1707006WL053240
|
Durga Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856163
|
|
DurgaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIKAMGARH
|
MP-07-006-047-001/467
(RAMNAGAR)
|
1707006000NRG24100320240625530
|
10/03/2024
|
Santa Lodhi
|
1707006WL053240
|
Santa Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856163
|
|
SantaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIKAMGARH
|
MP-07-006-047-001/468
(RAMNAGAR)
|
1707006000NRG24100320240625533
|
10/03/2024
|
Bhaiyalal Pal
|
1707006WL053240
|
Bhaiyalal Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856163
|
|
BhaiyalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIKAMGARH
|
MP-07-006-047-001/469
(RAMNAGAR)
|
1707006000NRG24100320240625535
|
10/03/2024
|
Hanmat Raikwar
|
1707006WL053240
|
Hanmat Raikwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856163
|
|
HanmatRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIKAMGARH
|
MP-07-006-047-001/469
(RAMNAGAR)
|
1707006000NRG24100320240625534
|
10/03/2024
|
Kunji Lal Raikwar
|
1707006WL053240
|
Kunji Lal Raikwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856163
|
|
KunjiLalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIKAMGARH
|
MP-07-006-047-001/469
(RAMNAGAR)
|
1707006000NRG24100320240625536
|
10/03/2024
|
Pappu Dheemar
|
1707006WL053240
|
Pappu Dheemar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856163
|
|
PappuDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
27625
|
|
|
|
|
|
|
|