|
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-07-006-068-001/1007-A
(HIRANAGAR)
|
1707006068NRG24230320240651502
|
23/03/2024
|
CHANDRABHAN CHADAR
|
1707006068WL055096
|
CHANDRABHAN CHADAR
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
CHANDRABHANCHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-068-001/1009-A
(HIRANAGAR)
|
1707006068NRG24230320240651503
|
23/03/2024
|
SEEMA RAI
|
1707006068WL055096
|
SEEMA RAI
|
00078
|
CNRB0004145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
SEEMARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-016-001/308
(PREMPURA)
|
1707006016NRG24230320240651177
|
23/03/2024
|
dassu rajak
|
1707006016WL055063
|
dassu rajak
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
dassurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIKAMGARH
|
MP-07-006-016-001/308
(PREMPURA)
|
1707006016NRG24230320240651176
|
23/03/2024
|
Hari
|
1707006016WL055063
|
Hari
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIKAMGARH
|
MP-07-006-016-001/378
(PREMPURA)
|
1707006016NRG24230320240651179
|
23/03/2024
|
manoj kumahar
|
1707006016WL055063
|
manoj kumahar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
manojkumahar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIKAMGARH
|
MP-07-006-016-001/548
(PREMPURA)
|
1707006016NRG24230320240651183
|
23/03/2024
|
Chandrabhan Ahirwar
|
1707006016WL055063
|
Chandrabhan Ahirwar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
ChandrabhanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIKAMGARH
|
MP-07-006-016-001/552
(PREMPURA)
|
1707006016NRG24230320240651185
|
23/03/2024
|
Radha Kumhar
|
1707006016WL055063
|
Radha Kumhar
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
RadhaKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIKAMGARH
|
MP-07-006-016-002/354
(PREMPURA)
|
1707006016NRG24230320240651186
|
23/03/2024
|
dharm das lodhi
|
1707006016WL055063
|
dharm das lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
dharmdaslodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIKAMGARH
|
MP-07-006-016-002/354
(PREMPURA)
|
1707006016NRG24230320240651187
|
23/03/2024
|
GAURA BAI LODHI
|
1707006016WL055063
|
GAURA BAI LODHI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
GAURABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIKAMGARH
|
MP-07-006-016-002/355
(PREMPURA)
|
1707006016NRG24230320240651188
|
23/03/2024
|
jugalkishor lodhi
|
1707006016WL055063
|
jugalkishor lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
jugalkishorlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIKAMGARH
|
MP-07-006-016-002/380
(PREMPURA)
|
1707006016NRG24230320240651190
|
23/03/2024
|
Gocha Dheemar
|
1707006016WL055063
|
Gocha Dheemar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
GochaDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIKAMGARH
|
MP-07-006-016-002/380
(PREMPURA)
|
1707006016NRG24230320240651189
|
23/03/2024
|
raju dheemar
|
1707006016WL055063
|
raju dheemar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
rajudheemar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIKAMGARH
|
MP-07-006-016-002/461
(PREMPURA)
|
1707006016NRG24230320240651195
|
23/03/2024
|
rekha
|
1707006016WL055063
|
rekha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIKAMGARH
|
MP-07-006-016-002/474
(PREMPURA)
|
1707006016NRG24230320240651196
|
23/03/2024
|
DIYALE RAKMAR
|
1707006016WL055063
|
DIYALE RAKMAR
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
DIYALERAKMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIKAMGARH
|
MP-07-006-016-002/514
(PREMPURA)
|
1707006016NRG24230320240651197
|
23/03/2024
|
RAJKUMAR BIRJLAL REKWAR
|
1707006016WL055063
|
RAJKUMAR BIRJLAL REKWAR
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
RAJKUMARBIRJLALREKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-016-002/514
(PREMPURA)
|
1707006016NRG24230320240651198
|
23/03/2024
|
VARSHA RAIKWAR
|
1707006016WL055063
|
VARSHA RAIKWAR
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
VARSHARAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TIKAMGARH
|
MP-07-006-016-002/608
(PREMPURA)
|
1707006016NRG24230320240651199
|
23/03/2024
|
ASISH LODHI
|
1707006016WL055063
|
ASISH LODHI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
ASISHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIKAMGARH
|
MP-07-006-016-002/608
(PREMPURA)
|
1707006016NRG24230320240651200
|
23/03/2024
|
Neha Lodhi
|
1707006016WL055063
|
Neha Lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
NehaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-068-001/1030-D
(HIRANAGAR)
|
1707006068NRG24230320240651504
|
23/03/2024
|
Vinay kushwaha
|
1707006068WL055096
|
Vinay kushwaha
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
Vinaykushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-016-001/335
(PREMPURA)
|
1707006016NRG24230320240651178
|
23/03/2024
|
ganpat kumhar
|
1707006016WL055063
|
ganpat kumhar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
ganpatkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIKAMGARH
|
MP-07-006-016-002/406
(PREMPURA)
|
1707006016NRG24230320240651191
|
23/03/2024
|
kashee prasad dhimar
|
1707006016WL055063
|
kashee prasad dhimar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
kasheeprasaddhimar
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIKAMGARH
|
MP-07-006-016-002/429
(PREMPURA)
|
1707006016NRG24230320240651194
|
23/03/2024
|
RAJENDRA PRASAD LODHI
|
1707006016WL055063
|
RAJENDRA PRASAD LODHI
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
RAJENDRAPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIKAMGARH
|
MP-07-006-024-001/1001-C
(ASHTON)
|
1707006024NRG24230320240651324
|
23/03/2024
|
Rajesh Kumar Sen
|
1707006024WL055075
|
Rajesh Kumar Sen
|
00415
|
SBIN0000490
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461199
|
|
RajeshKumarSen
|
CANARA BANK(508532)
|
|
24
|
TIKAMGARH
|
MP-07-006-068-001/216-C
(HIRANAGAR)
|
1707006068NRG24230320240651508
|
23/03/2024
|
raju ahirwwar
|
1707006068WL055096
|
raju ahirwwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
rajuahirwwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-068-001/1161-D
(HIRANAGAR)
|
1707006068NRG24230320240651507
|
23/03/2024
|
ramnath kushwaha
|
1707006068WL055096
|
ramnath kushwaha
|
00415
|
SBIN0030379
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
ramnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-016-001/537
(PREMPURA)
|
1707006016NRG24230320240651181
|
23/03/2024
|
Raheesh Yadav
|
1707006016WL055063
|
Raheesh Yadav
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
RaheeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-016-001/419
(PREMPURA)
|
1707006016NRG24230320240651180
|
23/03/2024
|
santosh ahirwar
|
1707006016WL055063
|
santosh ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIKAMGARH
|
MP-07-006-016-001/537
(PREMPURA)
|
1707006016NRG24230320240651182
|
23/03/2024
|
Rani Yadav
|
1707006016WL055063
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TIKAMGARH
|
MP-07-006-016-001/552
(PREMPURA)
|
1707006016NRG24230320240651184
|
23/03/2024
|
Lakhan Kumahar
|
1707006016WL055063
|
Lakhan Kumahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
LakhanKumahar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIKAMGARH
|
MP-07-006-016-002/421
(PREMPURA)
|
1707006016NRG24230320240651192
|
23/03/2024
|
ramdevi khangar
|
1707006016WL055063
|
ramdevi khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
ramdevikhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIKAMGARH
|
MP-07-006-016-002/422
(PREMPURA)
|
1707006016NRG24230320240651193
|
23/03/2024
|
ramdas dheemar
|
1707006016WL055063
|
ramdas dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461199
|
|
ramdasdheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TIKAMGARH
|
MP-07-006-024-001/956-B
(ASHTON)
|
1707006024NRG24230320240651325
|
23/03/2024
|
ramswaroop ahirwar
|
1707006024WL055075
|
ramswaroop ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
ramswaroopahirwar
|
BANK OF BARODA(606985)
|
|
33
|
TIKAMGARH
|
MP-07-006-068-001/1038-D
(HIRANAGAR)
|
1707006068NRG24230320240651505
|
23/03/2024
|
harprasad pal
|
1707006068WL055096
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
harprasadpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TIKAMGARH
|
MP-07-006-068-001/1099-C
(HIRANAGAR)
|
1707006068NRG24230320240651506
|
23/03/2024
|
UMA RAI
|
1707006068WL055096
|
UMA RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
UMARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-067-002/379
(GOPALPURA KHAS)
|
1707006000NRG24220320240651056
|
23/03/2024
|
nathua kushwaha
|
1707006WL055058
|
nathua kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
nathuakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIKAMGARH
|
MP-07-006-067-002/380
(GOPALPURA KHAS)
|
1707006000NRG24220320240651057
|
23/03/2024
|
jyoti bai richhariya
|
1707006WL055058
|
jyoti bai richhariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
jyotibairichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIKAMGARH
|
MP-07-006-067-002/381
(GOPALPURA KHAS)
|
1707006000NRG24220320240651058
|
23/03/2024
|
animesh kushwaha
|
1707006WL055058
|
animesh kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
animeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIKAMGARH
|
MP-07-006-067-002/382
(GOPALPURA KHAS)
|
1707006000NRG24220320240651059
|
23/03/2024
|
seema kushwaha
|
1707006WL055058
|
seema kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
seemakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIKAMGARH
|
MP-07-006-067-002/383
(GOPALPURA KHAS)
|
1707006000NRG24220320240651060
|
23/03/2024
|
sunita kushwaha
|
1707006WL055058
|
sunita kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
sunitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIKAMGARH
|
MP-07-006-067-002/384
(GOPALPURA KHAS)
|
1707006000NRG24220320240651061
|
23/03/2024
|
durji kushwaha
|
1707006WL055058
|
durji kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
durjikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIKAMGARH
|
MP-07-006-067-002/385
(GOPALPURA KHAS)
|
1707006000NRG24220320240651062
|
23/03/2024
|
pooja pateriya
|
1707006WL055058
|
pooja pateriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
poojapateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIKAMGARH
|
MP-07-006-067-002/386
(GOPALPURA KHAS)
|
1707006000NRG24220320240651063
|
23/03/2024
|
jyoti richhariya
|
1707006WL055058
|
jyoti richhariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
jyotirichhariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIKAMGARH
|
MP-07-006-067-002/387
(GOPALPURA KHAS)
|
1707006000NRG24220320240651064
|
23/03/2024
|
jagdish richhariya
|
1707006WL055058
|
jagdish richhariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
jagdishrichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIKAMGARH
|
MP-07-006-067-002/388
(GOPALPURA KHAS)
|
1707006000NRG24220320240651065
|
23/03/2024
|
ranjana richhariya
|
1707006WL055058
|
ranjana richhariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
ranjanarichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIKAMGARH
|
MP-07-006-067-002/389
(GOPALPURA KHAS)
|
1707006000NRG24220320240651066
|
23/03/2024
|
adarsh richhariya
|
1707006WL055058
|
adarsh richhariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
adarshrichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIKAMGARH
|
MP-07-006-067-002/392
(GOPALPURA KHAS)
|
1707006000NRG24220320240651067
|
23/03/2024
|
dhanesh
|
1707006WL055058
|
dhanesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIKAMGARH
|
MP-07-006-067-002/393
(GOPALPURA KHAS)
|
1707006000NRG24220320240651068
|
23/03/2024
|
babulal kushwaha
|
1707006WL055058
|
babulal kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIKAMGARH
|
MP-07-006-067-002/394
(GOPALPURA KHAS)
|
1707006000NRG24220320240651069
|
23/03/2024
|
rameshwar kushwaha
|
1707006WL055058
|
rameshwar kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
rameshwarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIKAMGARH
|
MP-07-006-067-002/395
(GOPALPURA KHAS)
|
1707006000NRG24220320240651070
|
23/03/2024
|
ganeshi pal
|
1707006WL055058
|
ganeshi pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
ganeshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIKAMGARH
|
MP-07-006-067-002/396
(GOPALPURA KHAS)
|
1707006000NRG24220320240651071
|
23/03/2024
|
prabhudyal pal
|
1707006WL055058
|
prabhudyal pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
prabhudyalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIKAMGARH
|
MP-07-006-067-002/397
(GOPALPURA KHAS)
|
1707006000NRG24220320240651072
|
23/03/2024
|
guddi pal
|
1707006WL055058
|
guddi pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
guddipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIKAMGARH
|
MP-07-006-067-002/398
(GOPALPURA KHAS)
|
1707006000NRG24220320240651073
|
23/03/2024
|
rajpati pal
|
1707006WL055058
|
rajpati pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
rajpatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIKAMGARH
|
MP-07-006-067-002/399
(GOPALPURA KHAS)
|
1707006000NRG24220320240651074
|
23/03/2024
|
mnni devi prajapati
|
1707006WL055058
|
mnni devi prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
mnnideviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIKAMGARH
|
MP-07-006-067-002/401
(GOPALPURA KHAS)
|
1707006000NRG24220320240651075
|
23/03/2024
|
gokul pal
|
1707006WL055058
|
gokul pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
gokulpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIKAMGARH
|
MP-07-006-067-002/402
(GOPALPURA KHAS)
|
1707006000NRG24220320240651076
|
23/03/2024
|
heera bai pal
|
1707006WL055058
|
heera bai pal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
heerabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIKAMGARH
|
MP-07-006-067-002/403
(GOPALPURA KHAS)
|
1707006000NRG24220320240651077
|
23/03/2024
|
meera pal
|
1707006WL055058
|
meera pal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
meerapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIKAMGARH
|
MP-07-006-067-002/404
(GOPALPURA KHAS)
|
1707006000NRG24220320240651078
|
23/03/2024
|
foolvati pal
|
1707006WL055058
|
foolvati pal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
foolvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIKAMGARH
|
MP-07-006-067-002/405
(GOPALPURA KHAS)
|
1707006000NRG24220320240651079
|
23/03/2024
|
vandna pal
|
1707006WL055058
|
vandna pal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
vandnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIKAMGARH
|
MP-07-006-067-002/406
(GOPALPURA KHAS)
|
1707006000NRG24220320240651080
|
23/03/2024
|
makkhan pal
|
1707006WL055058
|
makkhan pal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
makkhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIKAMGARH
|
MP-07-006-067-002/407
(GOPALPURA KHAS)
|
1707006000NRG24220320240651081
|
23/03/2024
|
rajbai
|
1707006WL055058
|
rajbai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIKAMGARH
|
MP-07-006-067-002/408
(GOPALPURA KHAS)
|
1707006000NRG24220320240651082
|
23/03/2024
|
sunita kushwaha
|
1707006WL055058
|
sunita kushwaha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
sunitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIKAMGARH
|
MP-07-006-067-002/409
(GOPALPURA KHAS)
|
1707006000NRG24220320240651083
|
23/03/2024
|
ramkunvar kushwaha
|
1707006WL055058
|
ramkunvar kushwaha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
ramkunvarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIKAMGARH
|
MP-07-006-067-002/410
(GOPALPURA KHAS)
|
1707006000NRG24220320240651084
|
23/03/2024
|
poonam chadar
|
1707006WL055058
|
poonam chadar
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
poonamchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIKAMGARH
|
MP-07-006-067-002/411
(GOPALPURA KHAS)
|
1707006000NRG24220320240651085
|
23/03/2024
|
chandn kushwaha
|
1707006WL055058
|
chandn kushwaha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
473461199
|
|
chandnkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIKAMGARH
|
MP-07-006-067-002/412
(GOPALPURA KHAS)
|
1707006000NRG24220320240651086
|
23/03/2024
|
babulal kushwaha
|
1707006WL055058
|
babulal kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIKAMGARH
|
MP-07-006-067-002/413
(GOPALPURA KHAS)
|
1707006000NRG24220320240651087
|
23/03/2024
|
somvati kushwaha
|
1707006WL055058
|
somvati kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461199
|
|
somvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90741
|
90741
|
|
|
|
|
|
|
|