|
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-07-006-052-001/776
(AMARPUR)
|
1707006052NRG24110320240628557
|
12/03/2024
|
GEETA BAI SAHU
|
1707006052WL053458
|
GEETA BAI SAHU
|
00032
|
UTIB0001398
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-045-001/1375
(NAYAGAON)
|
1707006045NRG24110320240628514
|
12/03/2024
|
Bihari Lodhi
|
1707006045WL053457
|
Bihari Lodhi
|
00045
|
BARB0TIKAMG
|
1768
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-045-001/725
(NAYAGAON)
|
1707006045NRG24110320240628516
|
12/03/2024
|
rambai lodhi
|
1707006045WL053457
|
rambai lodhi
|
00045
|
BARB0TIKAMG
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-045-001/805-A
(NAYAGAON)
|
1707006045NRG24110320240628522
|
12/03/2024
|
kishori
|
1707006045WL053457
|
kishori
|
00045
|
BARB0TIKAMG
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-045-001/903-D
(NAYAGAON)
|
1707006045NRG24110320240628525
|
12/03/2024
|
MOJI
|
1707006045WL053457
|
MOJI
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472718647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-046-004/308-B
(BHAIRA)
|
1707006079NRG24120320240628717
|
12/03/2024
|
NANDLAL
|
1707006079WL053470
|
NANDLAL
|
00045
|
BARB0TIKAMG
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-052-001/1-D
(AMARPUR)
|
1707006052NRG24110320240628530
|
12/03/2024
|
bhagirath ahirwar
|
1707006052WL053458
|
bhagirath ahirwar
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-052-001/11-D
(AMARPUR)
|
1707006052NRG24110320240628533
|
12/03/2024
|
kanhaiya
|
1707006052WL053458
|
kanhaiya
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-052-001/11-D
(AMARPUR)
|
1707006052NRG24110320240628534
|
12/03/2024
|
ramvati
|
1707006052WL053458
|
ramvati
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-052-001/285
(AMARPUR)
|
1707006052NRG24110320240628539
|
12/03/2024
|
Farshram
|
1707006052WL053458
|
Farshram
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-052-001/285
(AMARPUR)
|
1707006052NRG24110320240628540
|
12/03/2024
|
RANI VISHWAKARMA
|
1707006052WL053458
|
RANI VISHWAKARMA
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-052-001/661
(AMARPUR)
|
1707006052NRG24110320240628543
|
12/03/2024
|
Ravishankar vishwakarma
|
1707006052WL053458
|
Ravishankar vishwakarma
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-052-001/691
(AMARPUR)
|
1707006052NRG24110320240628549
|
12/03/2024
|
neelam
|
1707006052WL053458
|
neelam
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-052-001/696
(AMARPUR)
|
1707006052NRG24110320240628550
|
12/03/2024
|
pramlal
|
1707006052WL053458
|
pramlal
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-052-001/783
(AMARPUR)
|
1707006052NRG24110320240628559
|
12/03/2024
|
Usha Vishwakamra
|
1707006052WL053458
|
Usha Vishwakamra
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-052-001/793
(AMARPUR)
|
1707006052NRG24110320240628560
|
12/03/2024
|
AJALMA CHADAR
|
1707006052WL053458
|
AJALMA CHADAR
|
00045
|
BARB0TIKAMG
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-073-001/1980
(MINOURA)
|
1707006073NRG24110320240628601
|
12/03/2024
|
panbai
|
1707006073WL053460
|
panbai
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
1547
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-046-004/304-A
(BHAIRA)
|
1707006079NRG24120320240628716
|
12/03/2024
|
MUKESH SHAHU
|
1707006079WL053470
|
MUKESH SHAHU
|
00048
|
BKID0009444
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-009-001/262
(DHAJRAI)
|
1707006009NRG24110320240628502
|
12/03/2024
|
Ghanshyam
|
1707006009WL053456
|
Ghanshyam
|
00089
|
CBIN0281066
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-009-001/265
(DHAJRAI)
|
1707006009NRG24110320240628503
|
12/03/2024
|
hari
|
1707006009WL053456
|
hari
|
00089
|
CBIN0281066
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-009-001/513
(DHAJRAI)
|
1707006009NRG24110320240628507
|
12/03/2024
|
Mathura
|
1707006009WL053456
|
Mathura
|
00089
|
CBIN0281066
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-009-001/473-A
(DHAJRAI)
|
1707006009NRG24110320240628505
|
12/03/2024
|
puniya bai
|
1707006009WL053456
|
puniya bai
|
00114
|
CBIN0MPDCBK
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-052-001/285
(AMARPUR)
|
1707006052NRG24110320240628538
|
12/03/2024
|
Parwati
|
1707006052WL053458
|
Parwati
|
00114
|
CBIN0MPDCBK
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718647
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
663
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-009-001/539
(DHAJRAI)
|
1707006009NRG24110320240628508
|
12/03/2024
|
Ashu Ahirwar
|
1707006009WL053456
|
Ashu Ahirwar
|
00415
|
SBIN0000490
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-009-001/539
(DHAJRAI)
|
1707006009NRG24110320240628509
|
12/03/2024
|
Kajal Ahirwar
|
1707006009WL053456
|
Kajal Ahirwar
|
00415
|
SBIN0000490
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-009-001/97
(DHAJRAI)
|
1707006009NRG24110320240628511
|
12/03/2024
|
Naththu
|
1707006009WL053456
|
Naththu
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718647
|
|
Naththu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIKAMGARH
|
MP-07-006-009-001/97
(DHAJRAI)
|
1707006009NRG24110320240628512
|
12/03/2024
|
tara
|
1707006009WL053456
|
tara
|
00415
|
SBIN0000490
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
663
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-046-004/300-C
(BHAIRA)
|
1707006079NRG24120320240628715
|
12/03/2024
|
Ramcharan rajak
|
1707006079WL053470
|
Ramcharan rajak
|
00415
|
SBIN0002825
|
442
|
0
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-046-004/348
(BHAIRA)
|
1707006079NRG24120320240628718
|
12/03/2024
|
pyarelal lodhi
|
1707006079WL053470
|
pyarelal lodhi
|
00415
|
SBIN0002825
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-045-001/1374
(NAYAGAON)
|
1707006045NRG24110320240628513
|
12/03/2024
|
GORISHANKAR LODHI
|
1707006045WL053457
|
GORISHANKAR LODHI
|
00415
|
SBIN0003711
|
1768
|
0
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-045-001/703-A
(NAYAGAON)
|
1707006045NRG24110320240628515
|
12/03/2024
|
GOBARDHAN
|
1707006045WL053457
|
GOBARDHAN
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-045-001/795
(NAYAGAON)
|
1707006045NRG24110320240628517
|
12/03/2024
|
MAHESH RAJPOOT
|
1707006045WL053457
|
MAHESH RAJPOOT
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-045-001/800
(NAYAGAON)
|
1707006045NRG24110320240628518
|
12/03/2024
|
SURENDRAKUMAR
|
1707006045WL053457
|
SURENDRAKUMAR
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-045-001/802
(NAYAGAON)
|
1707006045NRG24110320240628520
|
12/03/2024
|
heera bai
|
1707006045WL053457
|
heera bai
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-045-001/802
(NAYAGAON)
|
1707006045NRG24110320240628519
|
12/03/2024
|
mahendra
|
1707006045WL053457
|
mahendra
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
TIKAMGARH
|
MP-07-006-045-001/803
(NAYAGAON)
|
1707006045NRG24110320240628521
|
12/03/2024
|
mulayam
|
1707006045WL053457
|
mulayam
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
TIKAMGARH
|
MP-07-006-045-001/807-A
(NAYAGAON)
|
1707006045NRG24110320240628524
|
12/03/2024
|
Balkishan
|
1707006045WL053457
|
Balkishan
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-045-001/980
(NAYAGAON)
|
1707006045NRG24110320240628526
|
12/03/2024
|
kalu sen
|
1707006045WL053457
|
kalu sen
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-045-001/981
(NAYAGAON)
|
1707006045NRG24110320240628527
|
12/03/2024
|
durji lodhi
|
1707006045WL053457
|
durji lodhi
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-045-001/990
(NAYAGAON)
|
1707006045NRG24110320240628528
|
12/03/2024
|
puran lodhi
|
1707006045WL053457
|
puran lodhi
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
TIKAMGARH
|
MP-07-006-045-001/996
(NAYAGAON)
|
1707006045NRG24110320240628529
|
12/03/2024
|
prabhu lodhi
|
1707006045WL053457
|
prabhu lodhi
|
00415
|
SBIN0003711
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
TIKAMGARH
|
MP-07-006-046-004/703-A
(BHAIRA)
|
1707006079NRG24120320240628719
|
12/03/2024
|
ASHISH LODHI
|
1707006079WL053470
|
ASHISH LODHI
|
00415
|
SBIN0003711
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
TIKAMGARH
|
MP-07-006-052-001/10-A
(AMARPUR)
|
1707006052NRG24110320240628532
|
12/03/2024
|
jaydev yadav
|
1707006052WL053458
|
jaydev yadav
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-052-001/10-A
(AMARPUR)
|
1707006052NRG24110320240628531
|
12/03/2024
|
shobharam yadav
|
1707006052WL053458
|
shobharam yadav
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
TIKAMGARH
|
MP-07-006-052-001/14-A
(AMARPUR)
|
1707006052NRG24110320240628536
|
12/03/2024
|
KHARGEE BAI PAL
|
1707006052WL053458
|
KHARGEE BAI PAL
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-052-001/2-A
(AMARPUR)
|
1707006052NRG24110320240628537
|
12/03/2024
|
CHHKKI
|
1707006052WL053458
|
CHHKKI
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-052-001/661
(AMARPUR)
|
1707006052NRG24110320240628541
|
12/03/2024
|
GULAB BAI VISHVAKARMA
|
1707006052WL053458
|
GULAB BAI VISHVAKARMA
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
TIKAMGARH
|
MP-07-006-052-001/673-A
(AMARPUR)
|
1707006052NRG24110320240628544
|
12/03/2024
|
DILIP AHIRWAR
|
1707006052WL053458
|
DILIP AHIRWAR
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
TIKAMGARH
|
MP-07-006-052-001/673-A
(AMARPUR)
|
1707006052NRG24110320240628545
|
12/03/2024
|
PAVAN KUMAR AHIRWAR
|
1707006052WL053458
|
PAVAN KUMAR AHIRWAR
|
00415
|
SBIN0003711
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472718647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIKAMGARH
|
MP-07-006-052-001/690
(AMARPUR)
|
1707006052NRG24110320240628547
|
12/03/2024
|
shobha
|
1707006052WL053458
|
shobha
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
TIKAMGARH
|
MP-07-006-052-001/690
(AMARPUR)
|
1707006052NRG24110320240628546
|
12/03/2024
|
tilak singh
|
1707006052WL053458
|
tilak singh
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
TIKAMGARH
|
MP-07-006-052-001/691
(AMARPUR)
|
1707006052NRG24110320240628548
|
12/03/2024
|
pavan kumar
|
1707006052WL053458
|
pavan kumar
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-052-001/696
(AMARPUR)
|
1707006052NRG24110320240628551
|
12/03/2024
|
seema
|
1707006052WL053458
|
seema
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-052-001/715
(AMARPUR)
|
1707006052NRG24110320240628552
|
12/03/2024
|
HEERA LAL LODHI
|
1707006052WL053458
|
HEERA LAL LODHI
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
TIKAMGARH
|
MP-07-006-052-001/731
(AMARPUR)
|
1707006052NRG24110320240628554
|
12/03/2024
|
KAMALI SOUR
|
1707006052WL053458
|
KAMALI SOUR
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
TIKAMGARH
|
MP-07-006-052-001/731
(AMARPUR)
|
1707006052NRG24110320240628553
|
12/03/2024
|
LAKHAN LAL ADIWASI
|
1707006052WL053458
|
LAKHAN LAL ADIWASI
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
TIKAMGARH
|
MP-07-006-052-001/768
(AMARPUR)
|
1707006052NRG24110320240628555
|
12/03/2024
|
LUKNA CHAMAR
|
1707006052WL053458
|
LUKNA CHAMAR
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-052-001/783
(AMARPUR)
|
1707006052NRG24110320240628558
|
12/03/2024
|
lakhan lal vishwakarma
|
1707006052WL053458
|
lakhan lal vishwakarma
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
TIKAMGARH
|
MP-07-006-052-001/793
(AMARPUR)
|
1707006052NRG24110320240628561
|
12/03/2024
|
PREMBAI CHADAR
|
1707006052WL053458
|
PREMBAI CHADAR
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
TIKAMGARH
|
MP-07-006-052-001/795
(AMARPUR)
|
1707006052NRG24110320240628563
|
12/03/2024
|
RAMPYA CHADAR
|
1707006052WL053458
|
RAMPYA CHADAR
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-052-001/795
(AMARPUR)
|
1707006052NRG24110320240628562
|
12/03/2024
|
TULSI DAS CHADAR
|
1707006052WL053458
|
TULSI DAS CHADAR
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
TIKAMGARH
|
MP-07-006-052-001/799
(AMARPUR)
|
1707006052NRG24110320240628564
|
12/03/2024
|
BABLU PAL
|
1707006052WL053458
|
BABLU PAL
|
00415
|
SBIN0003711
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-052-001/799
(AMARPUR)
|
1707006052NRG24110320240628565
|
12/03/2024
|
SOMVATI PAL
|
1707006052WL053458
|
SOMVATI PAL
|
00415
|
SBIN0003711
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
663
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-041-001/11-A
(LACHMANPURA)
|
1707006041NRG24120320240628764
|
12/03/2024
|
Tilak lodhi
|
1707006041WL053472
|
Tilak lodhi
|
00415
|
SBIN0010858
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-009-001/114
(DHAJRAI)
|
1707006009NRG24110320240628497
|
12/03/2024
|
Vindawan Ahirwar
|
1707006009WL053456
|
Vindawan Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-009-001/114
(DHAJRAI)
|
1707006009NRG24110320240628498
|
12/03/2024
|
Vindawan Ahirwar
|
1707006009WL053456
|
Vindawan Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718647
|
|
VindawanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIKAMGARH
|
MP-07-006-009-001/222
(DHAJRAI)
|
1707006009NRG24110320240628499
|
12/03/2024
|
Pyaare lal Ahirwar
|
1707006009WL053456
|
Pyaare lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-009-001/223
(DHAJRAI)
|
1707006009NRG24110320240628500
|
12/03/2024
|
Babu
|
1707006009WL053456
|
Babu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
TIKAMGARH
|
MP-07-006-009-001/223
(DHAJRAI)
|
1707006009NRG24110320240628501
|
12/03/2024
|
Babu
|
1707006009WL053456
|
Babu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
TIKAMGARH
|
MP-07-006-009-001/473-A
(DHAJRAI)
|
1707006009NRG24110320240628504
|
12/03/2024
|
puniya bai
|
1707006009WL053456
|
puniya bai
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
TIKAMGARH
|
MP-07-006-009-001/491-A
(DHAJRAI)
|
1707006009NRG24110320240628506
|
12/03/2024
|
siliya banshkar
|
1707006009WL053456
|
siliya banshkar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
TIKAMGARH
|
MP-07-006-009-001/544
(DHAJRAI)
|
1707006009NRG24110320240628510
|
12/03/2024
|
Gandhi Prasad
|
1707006009WL053456
|
Gandhi Prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718647
|
|
GandhiPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIKAMGARH
|
MP-07-006-041-001/11-A
(LACHMANPURA)
|
1707006041NRG24120320240628765
|
12/03/2024
|
Chandravati Lodhi
|
1707006041WL053472
|
Chandravati Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
TIKAMGARH
|
MP-07-006-045-001/805-A
(NAYAGAON)
|
1707006045NRG24110320240628523
|
12/03/2024
|
PREMBAI
|
1707006045WL053457
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-052-001/14-A
(AMARPUR)
|
1707006052NRG24110320240628535
|
12/03/2024
|
HARIRAM
|
1707006052WL053458
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
TIKAMGARH
|
MP-07-006-052-001/661
(AMARPUR)
|
1707006052NRG24110320240628542
|
12/03/2024
|
Gidhari vishwakarma
|
1707006052WL053458
|
Gidhari vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-073-001/111
(MINOURA)
|
1707006073NRG24110320240628598
|
12/03/2024
|
sunita
|
1707006073WL053460
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-073-001/13-A
(MINOURA)
|
1707006073NRG24110320240628599
|
12/03/2024
|
bhagatram
|
1707006073WL053460
|
bhagatram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
TIKAMGARH
|
MP-07-006-073-001/1938
(MINOURA)
|
1707006073NRG24110320240628600
|
12/03/2024
|
vinod kumar ahirwar
|
1707006073WL053460
|
vinod kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
TIKAMGARH
|
MP-07-006-073-001/1984
(MINOURA)
|
1707006073NRG24110320240628602
|
12/03/2024
|
meda
|
1707006073WL053460
|
meda
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
TIKAMGARH
|
MP-07-006-073-001/1987
(MINOURA)
|
1707006073NRG24110320240628603
|
12/03/2024
|
kashiram
|
1707006073WL053460
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
TIKAMGARH
|
MP-07-006-073-001/20
(MINOURA)
|
1707006073NRG24110320240628604
|
12/03/2024
|
vinod kumar
|
1707006073WL053460
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
TIKAMGARH
|
MP-07-006-073-001/2033
(MINOURA)
|
1707006073NRG24110320240628605
|
12/03/2024
|
kamla
|
1707006073WL053460
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
TIKAMGARH
|
MP-07-006-073-001/2034
(MINOURA)
|
1707006073NRG24110320240628606
|
12/03/2024
|
pushpendra
|
1707006073WL053460
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
TIKAMGARH
|
MP-07-006-073-001/2044
(MINOURA)
|
1707006073NRG24110320240628607
|
12/03/2024
|
puja
|
1707006073WL053460
|
puja
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
TIKAMGARH
|
MP-07-006-073-001/2055-A
(MINOURA)
|
1707006073NRG24110320240628608
|
12/03/2024
|
ram das
|
1707006073WL053460
|
ram das
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
TIKAMGARH
|
MP-07-006-073-001/2075
(MINOURA)
|
1707006073NRG24110320240628609
|
12/03/2024
|
jashoda
|
1707006073WL053460
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
1326
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-052-001/776
(AMARPUR)
|
1707006052NRG24110320240628556
|
12/03/2024
|
Gopaldas sahu
|
1707006052WL053458
|
Gopaldas sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718647
|
|
Gopaldassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
5525
|
|
|
|
|
|
|
|