|
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-07-006-019-002/1112-C
(PAHADI TILWARAN)
|
1707006019NRG24160320240637696
|
17/03/2024
|
VIJAY YADAV
|
1707006019WL054095
|
VIJAY YADAV
|
00045
|
BARB0TIKAMG
|
3536
|
0
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-027-001/1218
(PATHA)
|
1707006027NRG24170320240638642
|
17/03/2024
|
JAGDEESH YADAV
|
1707006027WL054186
|
JAGDEESH YADAV
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-018-003/1007
(MADUMAR)
|
1707006000NRG24170320240638693
|
17/03/2024
|
jyoti
|
1707006WL054187
|
jyoti
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
TIKAMGARH
|
MP-07-006-018-003/697
(MADUMAR)
|
1707006000NRG24170320240638695
|
17/03/2024
|
parwati
|
1707006WL054187
|
parwati
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-018-003/7019
(MADUMAR)
|
1707006000NRG24170320240638697
|
17/03/2024
|
sonam
|
1707006WL054187
|
sonam
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
TIKAMGARH
|
MP-07-006-018-003/728
(MADUMAR)
|
1707006018NRG24170320240637819
|
17/03/2024
|
tijua
|
1707006018WL054111
|
tijua
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
TIKAMGARH
|
MP-07-006-018-003/7410
(MADUMAR)
|
1707006018NRG24170320240637820
|
17/03/2024
|
Rajani Ahirwar
|
1707006018WL054111
|
Rajani Ahirwar
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
TIKAMGARH
|
MP-07-006-018-003/7411
(MADUMAR)
|
1707006018NRG24170320240637821
|
17/03/2024
|
Vivek Ahirwar
|
1707006018WL054111
|
Vivek Ahirwar
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-018-003/7412
(MADUMAR)
|
1707006018NRG24170320240637822
|
17/03/2024
|
Khushboo
|
1707006018WL054111
|
Khushboo
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
TIKAMGARH
|
MP-07-006-018-003/7413
(MADUMAR)
|
1707006018NRG24170320240637823
|
17/03/2024
|
Mayank
|
1707006018WL054111
|
Mayank
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
TIKAMGARH
|
MP-07-006-018-003/7432
(MADUMAR)
|
1707006000NRG24170320240638698
|
17/03/2024
|
Nitin Ahirwar
|
1707006WL054187
|
Nitin Ahirwar
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
TIKAMGARH
|
MP-07-006-018-003/7433
(MADUMAR)
|
1707006000NRG24170320240638699
|
17/03/2024
|
Dwaraka Ahirwar
|
1707006WL054187
|
Dwaraka Ahirwar
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
TIKAMGARH
|
MP-07-006-018-003/7435
(MADUMAR)
|
1707006000NRG24170320240638701
|
17/03/2024
|
akash
|
1707006WL054187
|
akash
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
TIKAMGARH
|
MP-07-006-018-003/7438
(MADUMAR)
|
1707006000NRG24170320240638702
|
17/03/2024
|
Akhlesh
|
1707006WL054187
|
Akhlesh
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-018-003/7439
(MADUMAR)
|
1707006000NRG24170320240638703
|
17/03/2024
|
sombati
|
1707006WL054187
|
sombati
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
TIKAMGARH
|
MP-07-006-018-003/7440
(MADUMAR)
|
1707006018NRG24170320240637828
|
17/03/2024
|
Rajini
|
1707006018WL054111
|
Rajini
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
TIKAMGARH
|
MP-07-006-018-003/764
(MADUMAR)
|
1707006000NRG24170320240638704
|
17/03/2024
|
manisha
|
1707006WL054187
|
manisha
|
00048
|
BKID0009444
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
0
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-019-002/955
(PAHADI TILWARAN)
|
1707006019NRG24160320240637695
|
17/03/2024
|
AJMER AHIRWAR
|
1707006019WL054094
|
AJMER AHIRWAR
|
00078
|
CNRB0004145
|
2431
|
0
|
|
|
|
|
|
|
|
|
19
|
TIKAMGARH
|
MP-07-006-019-002/955
(PAHADI TILWARAN)
|
1707006019NRG24160320240637694
|
17/03/2024
|
BAVITA DEVI AHIRWAR
|
1707006019WL054094
|
BAVITA DEVI AHIRWAR
|
00078
|
CNRB0004145
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
20
|
TIKAMGARH
|
MP-07-006-027-001/1201
(PATHA)
|
1707006027NRG24170320240638632
|
17/03/2024
|
AMRIT LAL LODHI
|
1707006027WL054186
|
AMRIT LAL LODHI
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
TIKAMGARH
|
MP-07-006-027-001/1213
(PATHA)
|
1707006027NRG24170320240638641
|
17/03/2024
|
CHANDAR PRAKASH MISHRA
|
1707006027WL054186
|
CHANDAR PRAKASH MISHRA
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-027-001/1229
(PATHA)
|
1707006027NRG24170320240638611
|
17/03/2024
|
NAND KISHOR SONI
|
1707006027WL054183
|
NAND KISHOR SONI
|
00089
|
CBIN0281066
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-027-001/217
(PATHA)
|
1707006027NRG24170320240638654
|
17/03/2024
|
rajesh raikwar
|
1707006027WL054186
|
rajesh raikwar
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-027-001/271-C
(PATHA)
|
1707006027NRG24170320240638656
|
17/03/2024
|
gokul prasad sen
|
1707006027WL054186
|
gokul prasad sen
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-027-001/48
(PATHA)
|
1707006027NRG24170320240638671
|
17/03/2024
|
Anil yadav
|
1707006027WL054186
|
Anil yadav
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
TIKAMGARH
|
MP-07-006-027-001/592-D
(PATHA)
|
1707006027NRG24170320240638679
|
17/03/2024
|
Ashok Kumar Rajput
|
1707006027WL054186
|
Ashok Kumar Rajput
|
00089
|
CBIN0281066
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
27
|
TIKAMGARH
|
MP-07-006-018-004/7410
(MADUMAR)
|
1707006018NRG24170320240637832
|
17/03/2024
|
Ramsakhi
|
1707006018WL054111
|
Ramsakhi
|
00152
|
HDFC0001781
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-027-001/1039
(PATHA)
|
1707006027NRG24170320240638618
|
17/03/2024
|
MEDABAI LODHI
|
1707006027WL054186
|
MEDABAI LODHI
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
MEDABAILODHI
|
INDIAN BANK(607105)
|
|
29
|
TIKAMGARH
|
MP-07-006-027-001/1112
(PATHA)
|
1707006027NRG24170320240638620
|
17/03/2024
|
NARENDRA KUMAR CHADAR
|
1707006027WL054186
|
NARENDRA KUMAR CHADAR
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
NARENDRAKUMARCHADAR
|
INDIAN BANK(607105)
|
|
30
|
TIKAMGARH
|
MP-07-006-027-001/1113
(PATHA)
|
1707006027NRG24170320240638621
|
17/03/2024
|
RAJ PAL CHADHAR
|
1707006027WL054186
|
RAJ PAL CHADHAR
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAJPALCHADHAR
|
INDIAN BANK(607105)
|
|
31
|
TIKAMGARH
|
MP-07-006-027-001/1114
(PATHA)
|
1707006027NRG24170320240638623
|
17/03/2024
|
Geeta Sahu
|
1707006027WL054186
|
Geeta Sahu
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
GeetaSahu
|
INDIAN BANK(607105)
|
|
32
|
TIKAMGARH
|
MP-07-006-027-001/1114
(PATHA)
|
1707006027NRG24170320240638622
|
17/03/2024
|
RAJARAM
|
1707006027WL054186
|
RAJARAM
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
33
|
TIKAMGARH
|
MP-07-006-027-001/1124
(PATHA)
|
1707006027NRG24170320240638626
|
17/03/2024
|
manoj rawat
|
1707006027WL054186
|
manoj rawat
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
manojrawat
|
INDIAN BANK(607105)
|
|
34
|
TIKAMGARH
|
MP-07-006-027-001/1125
(PATHA)
|
1707006027NRG24170320240638627
|
17/03/2024
|
RAJU RAJAK
|
1707006027WL054186
|
RAJU RAJAK
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAJURAJAK
|
INDIAN BANK(607105)
|
|
35
|
TIKAMGARH
|
MP-07-006-027-001/1193
(PATHA)
|
1707006027NRG24170320240638629
|
17/03/2024
|
CHANDRABHAN YADAV
|
1707006027WL054186
|
CHANDRABHAN YADAV
|
00176
|
IDIB000T571
|
663
|
663
|
Processed
|
24/04/2024
|
|
472706833
|
|
CHANDRABHANYADAV
|
INDIAN BANK(607105)
|
|
36
|
TIKAMGARH
|
MP-07-006-027-001/1197
(PATHA)
|
1707006027NRG24170320240638630
|
17/03/2024
|
Kera Rajak
|
1707006027WL054186
|
Kera Rajak
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706833
|
|
KeraRajak
|
INDIAN BANK(607105)
|
|
37
|
TIKAMGARH
|
MP-07-006-027-001/1212-A
(PATHA)
|
1707006027NRG24170320240638638
|
17/03/2024
|
Janki Yadav
|
1707006027WL054186
|
Janki Yadav
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
JankiYadav
|
INDIAN BANK(607105)
|
|
38
|
TIKAMGARH
|
MP-07-006-027-001/1212-A
(PATHA)
|
1707006027NRG24170320240638637
|
17/03/2024
|
SURAJ YADAV
|
1707006027WL054186
|
SURAJ YADAV
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
SURAJYADAV
|
INDIAN BANK(607105)
|
|
39
|
TIKAMGARH
|
MP-07-006-027-001/1212-C
(PATHA)
|
1707006027NRG24170320240638639
|
17/03/2024
|
Karan Yadav
|
1707006027WL054186
|
Karan Yadav
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
KaranYadav
|
INDIAN BANK(607105)
|
|
40
|
TIKAMGARH
|
MP-07-006-027-001/1212-C
(PATHA)
|
1707006027NRG24170320240638640
|
17/03/2024
|
Sheel Kunwar Yadav
|
1707006027WL054186
|
Sheel Kunwar Yadav
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
SheelKunwarYadav
|
INDIAN BANK(607105)
|
|
41
|
TIKAMGARH
|
MP-07-006-027-001/1218
(PATHA)
|
1707006027NRG24170320240638643
|
17/03/2024
|
Koushilya Yadav
|
1707006027WL054186
|
Koushilya Yadav
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
KoushilyaYadav
|
INDIAN BANK(607105)
|
|
42
|
TIKAMGARH
|
MP-07-006-027-001/1221
(PATHA)
|
1707006027NRG24170320240638645
|
17/03/2024
|
GUDIYA KUSHWAHA
|
1707006027WL054186
|
GUDIYA KUSHWAHA
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
GUDIYAKUSHWAHA
|
INDIAN BANK(607105)
|
|
43
|
TIKAMGARH
|
MP-07-006-027-001/1221
(PATHA)
|
1707006027NRG24170320240638644
|
17/03/2024
|
Rajendra Kumar Kushwaha
|
1707006027WL054186
|
Rajendra Kumar Kushwaha
|
00176
|
IDIB000T571
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-027-001/170-A
(PATHA)
|
1707006027NRG24170320240638650
|
17/03/2024
|
Brijlal Kushwaha
|
1707006027WL054186
|
Brijlal Kushwaha
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
BrijlalKushwaha
|
INDIAN BANK(607105)
|
|
45
|
TIKAMGARH
|
MP-07-006-027-001/170-A
(PATHA)
|
1707006027NRG24170320240638651
|
17/03/2024
|
Neha Kushwaha
|
1707006027WL054186
|
Neha Kushwaha
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
NehaKushwaha
|
INDIAN BANK(607105)
|
|
46
|
TIKAMGARH
|
MP-07-006-027-001/184-A
(PATHA)
|
1707006027NRG24170320240638652
|
17/03/2024
|
GYASI SAHU
|
1707006027WL054186
|
GYASI SAHU
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
GYASISAHU
|
INDIAN BANK(607105)
|
|
47
|
TIKAMGARH
|
MP-07-006-027-001/184-A
(PATHA)
|
1707006027NRG24170320240638653
|
17/03/2024
|
REESHU DEVI SAHU
|
1707006027WL054186
|
REESHU DEVI SAHU
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
REESHUDEVISAHU
|
INDIAN BANK(607105)
|
|
48
|
TIKAMGARH
|
MP-07-006-027-001/217
(PATHA)
|
1707006027NRG24170320240638655
|
17/03/2024
|
kamla raikwar
|
1707006027WL054186
|
kamla raikwar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
kamlaraikwar
|
INDIAN BANK(607105)
|
|
49
|
TIKAMGARH
|
MP-07-006-027-001/271-C
(PATHA)
|
1707006027NRG24170320240638657
|
17/03/2024
|
SAHUDRA
|
1707006027WL054186
|
SAHUDRA
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
SAHUDRA
|
INDIAN BANK(607105)
|
|
50
|
TIKAMGARH
|
MP-07-006-027-001/306-A
(PATHA)
|
1707006027NRG24170320240638659
|
17/03/2024
|
GYASI
|
1707006027WL054186
|
GYASI
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
GYASI
|
INDIAN BANK(607105)
|
|
51
|
TIKAMGARH
|
MP-07-006-027-001/312
(PATHA)
|
1707006027NRG24170320240638660
|
17/03/2024
|
JASHRATH KUSHWAHA
|
1707006027WL054186
|
JASHRATH KUSHWAHA
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
JASHRATHKUSHWAHA
|
INDIAN BANK(607105)
|
|
52
|
TIKAMGARH
|
MP-07-006-027-001/312
(PATHA)
|
1707006027NRG24170320240638661
|
17/03/2024
|
vimla kushwaha
|
1707006027WL054186
|
vimla kushwaha
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
vimlakushwaha
|
INDIAN BANK(607105)
|
|
53
|
TIKAMGARH
|
MP-07-006-027-001/40-B
(PATHA)
|
1707006027NRG24170320240638664
|
17/03/2024
|
MANMOHAN AHIRWAR
|
1707006027WL054186
|
MANMOHAN AHIRWAR
|
00176
|
IDIB000T571
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-027-001/40-B
(PATHA)
|
1707006027NRG24170320240638665
|
17/03/2024
|
RAJABAEE AHIRWAR
|
1707006027WL054186
|
RAJABAEE AHIRWAR
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAJABAEEAHIRWAR
|
INDIAN BANK(607105)
|
|
55
|
TIKAMGARH
|
MP-07-006-027-001/451-A
(PATHA)
|
1707006027NRG24170320240638666
|
17/03/2024
|
basanta kushwaha
|
1707006027WL054186
|
basanta kushwaha
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
basantakushwaha
|
INDIAN BANK(607105)
|
|
56
|
TIKAMGARH
|
MP-07-006-027-001/451-A
(PATHA)
|
1707006027NRG24170320240638667
|
17/03/2024
|
PREMBAI
|
1707006027WL054186
|
PREMBAI
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
57
|
TIKAMGARH
|
MP-07-006-027-001/451-B
(PATHA)
|
1707006027NRG24170320240638669
|
17/03/2024
|
Bhagvati Patel
|
1707006027WL054186
|
Bhagvati Patel
|
00176
|
IDIB000T571
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-027-001/533-C
(PATHA)
|
1707006027NRG24170320240638672
|
17/03/2024
|
SURENDR KUSHAWAHA
|
1707006027WL054186
|
SURENDR KUSHAWAHA
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706833
|
|
SURENDRKUSHAWAHA
|
INDIAN BANK(607105)
|
|
59
|
TIKAMGARH
|
MP-07-006-027-001/547-A
(PATHA)
|
1707006027NRG24170320240638673
|
17/03/2024
|
BHAGAVAT KUSHWAHA
|
1707006027WL054186
|
BHAGAVAT KUSHWAHA
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
BHAGAVATKUSHWAHA
|
INDIAN BANK(607105)
|
|
60
|
TIKAMGARH
|
MP-07-006-027-001/550
(PATHA)
|
1707006027NRG24170320240638675
|
17/03/2024
|
GYASI
|
1707006027WL054186
|
GYASI
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
GYASI
|
INDIAN BANK(607105)
|
|
61
|
TIKAMGARH
|
MP-07-006-027-001/556
(PATHA)
|
1707006027NRG24170320240638677
|
17/03/2024
|
dwarika prasad bhondele
|
1707006027WL054186
|
dwarika prasad bhondele
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
dwarikaprasadbhondele
|
INDIAN BANK(607105)
|
|
62
|
TIKAMGARH
|
MP-07-006-027-001/556
(PATHA)
|
1707006027NRG24170320240638678
|
17/03/2024
|
Priyanka Bhodhele
|
1707006027WL054186
|
Priyanka Bhodhele
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
PriyankaBhodhele
|
INDIAN BANK(607105)
|
|
63
|
TIKAMGARH
|
MP-07-006-027-001/592-D
(PATHA)
|
1707006027NRG24170320240638680
|
17/03/2024
|
Sangeeta Rajpoot
|
1707006027WL054186
|
Sangeeta Rajpoot
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
SangeetaRajpoot
|
INDIAN BANK(607105)
|
|
64
|
TIKAMGARH
|
MP-07-006-027-001/606
(PATHA)
|
1707006027NRG24170320240638682
|
17/03/2024
|
RAJKUMARI KUSHWAHA
|
1707006027WL054186
|
RAJKUMARI KUSHWAHA
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAJKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
65
|
TIKAMGARH
|
MP-07-006-027-001/626-C
(PATHA)
|
1707006027NRG24170320240638686
|
17/03/2024
|
REKHA RAJPOOT
|
1707006027WL054186
|
REKHA RAJPOOT
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
REKHARAJPOOT
|
INDIAN BANK(607105)
|
|
66
|
TIKAMGARH
|
MP-07-006-027-001/635
(PATHA)
|
1707006027NRG24170320240638687
|
17/03/2024
|
Raju Chadar
|
1707006027WL054186
|
Raju Chadar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RajuChadar
|
INDIAN BANK(607105)
|
|
67
|
TIKAMGARH
|
MP-07-006-027-001/692-A
(PATHA)
|
1707006027NRG24170320240638689
|
17/03/2024
|
Ramdevi Raikwar
|
1707006027WL054186
|
Ramdevi Raikwar
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RamdeviRaikwar
|
INDIAN BANK(607105)
|
|
68
|
TIKAMGARH
|
MP-07-006-027-001/692-A
(PATHA)
|
1707006027NRG24170320240638688
|
17/03/2024
|
RAMNATH RAIKWAR
|
1707006027WL054186
|
RAMNATH RAIKWAR
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAMNATHRAIKWAR
|
INDIAN BANK(607105)
|
|
69
|
TIKAMGARH
|
MP-07-006-027-001/692-B
(PATHA)
|
1707006027NRG24170320240638690
|
17/03/2024
|
RAMESHWAR RAIKWAR
|
1707006027WL054186
|
RAMESHWAR RAIKWAR
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RAMESHWARRAIKWAR
|
INDIAN BANK(607105)
|
|
70
|
TIKAMGARH
|
MP-07-006-027-001/795-A
(PATHA)
|
1707006027NRG24170320240638691
|
17/03/2024
|
Harcharan Rajak
|
1707006027WL054186
|
Harcharan Rajak
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
HarcharanRajak
|
INDIAN BANK(607105)
|
|
71
|
TIKAMGARH
|
MP-07-006-027-001/795-A
(PATHA)
|
1707006027NRG24170320240638692
|
17/03/2024
|
Jyoti Rajak
|
1707006027WL054186
|
Jyoti Rajak
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
JyotiRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
44421
|
|
|
|
|
|
|
|
|
72
|
TIKAMGARH
|
MP-07-006-019-002/1120-A
(PAHADI TILWARAN)
|
1707006019NRG24160320240637705
|
17/03/2024
|
SHANTI BAI NAPIT
|
1707006019WL054096
|
SHANTI BAI NAPIT
|
00354
|
PUNB0659900
|
2431
|
0
|
|
|
|
|
|
|
|
|
73
|
TIKAMGARH
|
MP-07-006-019-002/1120-A
(PAHADI TILWARAN)
|
1707006019NRG24160320240637706
|
17/03/2024
|
SHIVAM SEN
|
1707006019WL054096
|
SHIVAM SEN
|
00354
|
PUNB0659900
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
74
|
TIKAMGARH
|
MP-07-006-018-003/2021
(MADUMAR)
|
1707006000NRG24170320240638694
|
17/03/2024
|
ashok
|
1707006WL054187
|
ashok
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
TIKAMGARH
|
MP-07-006-018-003/697
(MADUMAR)
|
1707006000NRG24170320240638696
|
17/03/2024
|
hariram
|
1707006WL054187
|
hariram
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
TIKAMGARH
|
MP-07-006-018-003/7189
(MADUMAR)
|
1707006018NRG24170320240637816
|
17/03/2024
|
deepa
|
1707006018WL054111
|
deepa
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-018-003/7190
(MADUMAR)
|
1707006018NRG24170320240637817
|
17/03/2024
|
vandna
|
1707006018WL054111
|
vandna
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-018-003/7415
(MADUMAR)
|
1707006018NRG24170320240637825
|
17/03/2024
|
Gita
|
1707006018WL054111
|
Gita
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
TIKAMGARH
|
MP-07-006-018-003/7416
(MADUMAR)
|
1707006018NRG24170320240637826
|
17/03/2024
|
Dhaneeram Ahirwar
|
1707006018WL054111
|
Dhaneeram Ahirwar
|
00415
|
SBIN0000490
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
TIKAMGARH
|
MP-07-006-019-002/1120-A
(PAHADI TILWARAN)
|
1707006019NRG24160320240637707
|
17/03/2024
|
RAJNI SEN
|
1707006019WL054096
|
RAJNI SEN
|
00415
|
SBIN0000490
|
2431
|
0
|
|
|
|
|
|
|
|
|
81
|
TIKAMGARH
|
MP-07-006-019-002/834
(PAHADI TILWARAN)
|
1707006019NRG24160320240637703
|
17/03/2024
|
RAMESHWAR AHIRWAR
|
1707006019WL054095
|
RAMESHWAR AHIRWAR
|
00415
|
SBIN0000490
|
3536
|
0
|
|
|
|
|
|
|
|
|
82
|
TIKAMGARH
|
MP-07-006-019-002/955
(PAHADI TILWARAN)
|
1707006019NRG24160320240637693
|
17/03/2024
|
GAMPA AHIRWAR
|
1707006019WL054094
|
GAMPA AHIRWAR
|
00415
|
SBIN0000490
|
2431
|
0
|
|
|
|
|
|
|
|
|
83
|
TIKAMGARH
|
MP-07-006-027-001/1039
(PATHA)
|
1707006027NRG24170320240638619
|
17/03/2024
|
KEHAR SINGH RAJPOOT
|
1707006027WL054186
|
KEHAR SINGH RAJPOOT
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
TIKAMGARH
|
MP-07-006-027-001/1123
(PATHA)
|
1707006027NRG24170320240638625
|
17/03/2024
|
rajesh kumar yadav
|
1707006027WL054186
|
rajesh kumar yadav
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
TIKAMGARH
|
MP-07-006-027-001/1125
(PATHA)
|
1707006027NRG24170320240638628
|
17/03/2024
|
VIMLA RAJAK
|
1707006027WL054186
|
VIMLA RAJAK
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
TIKAMGARH
|
MP-07-006-027-001/1197
(PATHA)
|
1707006027NRG24170320240638631
|
17/03/2024
|
JAGDISH RAJAK
|
1707006027WL054186
|
JAGDISH RAJAK
|
00415
|
SBIN0000490
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
TIKAMGARH
|
MP-07-006-027-001/1237
(PATHA)
|
1707006027NRG24170320240638646
|
17/03/2024
|
KRISHNA KUMAR SAHU
|
1707006027WL054186
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-027-001/1237
(PATHA)
|
1707006027NRG24170320240638647
|
17/03/2024
|
Rajni Sahu
|
1707006027WL054186
|
Rajni Sahu
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
RajniSahu
|
INDIAN BANK(607105)
|
|
89
|
TIKAMGARH
|
MP-07-006-027-001/125-B
(PATHA)
|
1707006027NRG24170320240638649
|
17/03/2024
|
mankuvar yadav
|
1707006027WL054186
|
mankuvar yadav
|
00415
|
SBIN0000490
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
TIKAMGARH
|
MP-07-006-027-001/278
(PATHA)
|
1707006027NRG24170320240638658
|
17/03/2024
|
RAMESH YADAV
|
1707006027WL054186
|
RAMESH YADAV
|
00415
|
SBIN0000490
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
TIKAMGARH
|
MP-07-006-027-001/329-A
(PATHA)
|
1707006027NRG24170320240638663
|
17/03/2024
|
ramkishor
|
1707006027WL054186
|
ramkishor
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
92
|
TIKAMGARH
|
MP-07-006-027-001/329-A
(PATHA)
|
1707006027NRG24170320240638662
|
17/03/2024
|
ramkishor
|
1707006027WL054186
|
ramkishor
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
TIKAMGARH
|
MP-07-006-027-001/451-B
(PATHA)
|
1707006027NRG24170320240638668
|
17/03/2024
|
hariram kushwaha
|
1707006027WL054186
|
hariram kushwaha
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
TIKAMGARH
|
MP-07-006-027-001/48
(PATHA)
|
1707006027NRG24170320240638670
|
17/03/2024
|
SEELA YADAV
|
1707006027WL054186
|
SEELA YADAV
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
SEELAYADAV
|
INDIAN BANK(607105)
|
|
95
|
TIKAMGARH
|
MP-07-006-027-001/606
(PATHA)
|
1707006027NRG24170320240638681
|
17/03/2024
|
khemchand kushwaha
|
1707006027WL054186
|
khemchand kushwaha
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
khemchandkushwaha
|
INDIAN BANK(607105)
|
|
96
|
TIKAMGARH
|
MP-07-006-027-001/626-B
(PATHA)
|
1707006027NRG24170320240638684
|
17/03/2024
|
laxmi rajput
|
1707006027WL054186
|
laxmi rajput
|
00415
|
SBIN0000490
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
TIKAMGARH
|
MP-07-006-050-001/164-C
(DARI)
|
1707006050NRG24160320240637580
|
17/03/2024
|
Bhagbandas
|
1707006050WL054085
|
Bhagbandas
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
TIKAMGARH
|
MP-07-006-050-001/211
(DARI)
|
1707006050NRG24160320240637581
|
17/03/2024
|
Ram Singh Lodhi
|
1707006050WL054085
|
Ram Singh Lodhi
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
4420
|
|
|
|
|
|
|
|
|
99
|
TIKAMGARH
|
MP-07-006-050-001/132-B
(DARI)
|
1707006050NRG24160320240637578
|
17/03/2024
|
SANTOSH AHIRWAR
|
1707006050WL054085
|
SANTOSH AHIRWAR
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
TIKAMGARH
|
MP-07-006-050-001/97-B
(DARI)
|
1707006050NRG24160320240637585
|
17/03/2024
|
Rajesh Kumar Lodhi
|
1707006050WL054085
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
TIKAMGARH
|
MP-07-006-050-003/194-A
(DARI)
|
1707006050NRG24160320240637587
|
17/03/2024
|
santosh
|
1707006050WL054085
|
santosh
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
TIKAMGARH
|
MP-07-006-050-003/194-A
(DARI)
|
1707006050NRG24160320240637586
|
17/03/2024
|
santosh
|
1707006050WL054085
|
santosh
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
TIKAMGARH
|
MP-07-006-050-003/198-A
(DARI)
|
1707006050NRG24160320240637588
|
17/03/2024
|
shilchand yadav
|
1707006050WL054085
|
shilchand yadav
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
TIKAMGARH
|
MP-07-006-050-003/218
(DARI)
|
1707006050NRG24160320240637589
|
17/03/2024
|
Balkishan
|
1707006050WL054085
|
Balkishan
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
TIKAMGARH
|
MP-07-006-050-003/218
(DARI)
|
1707006050NRG24160320240637590
|
17/03/2024
|
Muliya bai
|
1707006050WL054085
|
Muliya bai
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
TIKAMGARH
|
MP-07-006-050-003/219
(DARI)
|
1707006050NRG24160320240637591
|
17/03/2024
|
Bhaiyalal
|
1707006050WL054085
|
Bhaiyalal
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
TIKAMGARH
|
MP-07-006-050-003/219
(DARI)
|
1707006050NRG24160320240637592
|
17/03/2024
|
Muliya bai
|
1707006050WL054085
|
Muliya bai
|
00415
|
SBIN0003711
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
108
|
TIKAMGARH
|
MP-07-006-018-003/802
(MADUMAR)
|
1707006018NRG24170320240637829
|
17/03/2024
|
suneel jain
|
1707006018WL054111
|
suneel jain
|
00415
|
SBIN0010858
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
TIKAMGARH
|
MP-07-006-027-001/125-A
(PATHA)
|
1707006027NRG24170320240638648
|
17/03/2024
|
MANORAMA YADAV
|
1707006027WL054186
|
MANORAMA YADAV
|
00415
|
SBIN0030379
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
TIKAMGARH
|
MP-07-006-018-003/7257
(MADUMAR)
|
1707006018NRG24170320240637818
|
17/03/2024
|
Seema
|
1707006018WL054111
|
Seema
|
00462
|
UCBA0003148
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
TIKAMGARH
|
MP-07-006-018-003/7414
(MADUMAR)
|
1707006018NRG24170320240637824
|
17/03/2024
|
Ramswaroop
|
1707006018WL054111
|
Ramswaroop
|
00462
|
UCBA0003148
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
TIKAMGARH
|
MP-07-006-018-004/7408
(MADUMAR)
|
1707006018NRG24170320240637830
|
17/03/2024
|
Rohit Kumhar
|
1707006018WL054111
|
Rohit Kumhar
|
00462
|
UCBA0003148
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
TIKAMGARH
|
MP-07-006-019-002/1113-D
(PAHADI TILWARAN)
|
1707006019NRG24160320240637700
|
17/03/2024
|
RAJENDRA PRASAD KUMHAR
|
1707006019WL054095
|
RAJENDRA PRASAD KUMHAR
|
00462
|
UCBA0003148
|
3536
|
0
|
|
|
|
|
|
|
|
|
114
|
TIKAMGARH
|
MP-07-006-027-001/1119
(PATHA)
|
1707006027NRG24170320240638624
|
17/03/2024
|
PREM NARAYAN
|
1707006027WL054186
|
PREM NARAYAN
|
00462
|
UCBA0003148
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
TIKAMGARH
|
MP-07-006-027-001/1202
(PATHA)
|
1707006027NRG24170320240638634
|
17/03/2024
|
CHANDRA BHAN LODHI
|
1707006027WL054186
|
CHANDRA BHAN LODHI
|
00462
|
UCBA0003148
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
116
|
TIKAMGARH
|
MP-07-006-050-001/222-C
(DARI)
|
1707006050NRG24160320240637582
|
17/03/2024
|
Govindra Singh Lodhi
|
1707006050WL054085
|
Govindra Singh Lodhi
|
00468
|
UBIN0549908
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
TIKAMGARH
|
MP-07-006-018-003/170
(MADUMAR)
|
1707006018NRG24170320240637814
|
17/03/2024
|
Premnarayan
|
1707006018WL054111
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
118
|
TIKAMGARH
|
MP-07-006-018-003/7434
(MADUMAR)
|
1707006000NRG24170320240638700
|
17/03/2024
|
bharti
|
1707006WL054187
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
TIKAMGARH
|
MP-07-006-019-002/1112-C
(PAHADI TILWARAN)
|
1707006019NRG24160320240637697
|
17/03/2024
|
Shanti Yadav
|
1707006019WL054095
|
Shanti Yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
120
|
TIKAMGARH
|
MP-07-006-019-002/1113-C
(PAHADI TILWARAN)
|
1707006019NRG24160320240637699
|
17/03/2024
|
Parvati Ahirawar
|
1707006019WL054095
|
Parvati Ahirawar
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
121
|
TIKAMGARH
|
MP-07-006-019-002/1113-C
(PAHADI TILWARAN)
|
1707006019NRG24160320240637698
|
17/03/2024
|
Thalu Ahirwar
|
1707006019WL054095
|
Thalu Ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
122
|
TIKAMGARH
|
MP-07-006-019-002/12-D
(PAHADI TILWARAN)
|
1707006019NRG24160320240637701
|
17/03/2024
|
CHATURBHUJ CHADAR
|
1707006019WL054095
|
CHATURBHUJ CHADAR
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
123
|
TIKAMGARH
|
MP-07-006-019-002/12-D
(PAHADI TILWARAN)
|
1707006019NRG24160320240637702
|
17/03/2024
|
MAJNA BAI CHADAR
|
1707006019WL054095
|
MAJNA BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
124
|
TIKAMGARH
|
MP-07-006-019-002/799
(PAHADI TILWARAN)
|
1707006019NRG24160320240637691
|
17/03/2024
|
jayram ahirwar
|
1707006019WL054094
|
jayram ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
125
|
TIKAMGARH
|
MP-07-006-019-002/849
(PAHADI TILWARAN)
|
1707006019NRG24170320240637945
|
17/03/2024
|
RACHANA AHIRWAR
|
1707006019WL054115
|
RACHANA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
TIKAMGARH
|
MP-07-006-019-002/849
(PAHADI TILWARAN)
|
1707006019NRG24170320240637944
|
17/03/2024
|
RAMBHAROSEE
|
1707006019WL054115
|
RAMBHAROSEE
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
TIKAMGARH
|
MP-07-006-019-002/869
(PAHADI TILWARAN)
|
1707006019NRG24160320240637692
|
17/03/2024
|
Hariram Kumhar
|
1707006019WL054094
|
Hariram Kumhar
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
128
|
TIKAMGARH
|
MP-07-006-019-002/877
(PAHADI TILWARAN)
|
1707006019NRG24160320240637709
|
17/03/2024
|
ROHIT KUMAR RAJAK
|
1707006019WL054096
|
ROHIT KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
129
|
TIKAMGARH
|
MP-07-006-019-002/877
(PAHADI TILWARAN)
|
1707006019NRG24160320240637708
|
17/03/2024
|
SANGEETA RAJAK
|
1707006019WL054096
|
SANGEETA RAJAK
|
00602
|
SBIN0RRMBGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
130
|
TIKAMGARH
|
MP-07-006-025-003/32-B
(JUDAWAN)
|
1707006025NRG24170320240637994
|
17/03/2024
|
laxman
|
1707006025WL054119
|
laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
131
|
TIKAMGARH
|
MP-07-006-027-001/1201
(PATHA)
|
1707006027NRG24170320240638633
|
17/03/2024
|
MITHLESH LODHI
|
1707006027WL054186
|
MITHLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
TIKAMGARH
|
MP-07-006-027-001/1202
(PATHA)
|
1707006027NRG24170320240638635
|
17/03/2024
|
MAMTA LODHI
|
1707006027WL054186
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
TIKAMGARH
|
MP-07-006-027-001/1207
(PATHA)
|
1707006027NRG24170320240638636
|
17/03/2024
|
Rajkumar Bhondele
|
1707006027WL054186
|
Rajkumar Bhondele
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
TIKAMGARH
|
MP-07-006-027-001/1228
(PATHA)
|
1707006027NRG24170320240638610
|
17/03/2024
|
BALKISHAN SONI
|
1707006027WL054183
|
BALKISHAN SONI
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
135
|
TIKAMGARH
|
MP-07-006-027-001/547-A
(PATHA)
|
1707006027NRG24170320240638674
|
17/03/2024
|
RANI WO BHAGWAT KUSHWAHA
|
1707006027WL054186
|
RANI WO BHAGWAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
TIKAMGARH
|
MP-07-006-027-001/550
(PATHA)
|
1707006027NRG24170320240638676
|
17/03/2024
|
gayasi
|
1707006027WL054186
|
gayasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472706833
|
|
gayasi
|
INDIAN BANK(607105)
|
|
137
|
TIKAMGARH
|
MP-07-006-027-001/626-B
(PATHA)
|
1707006027NRG24170320240638683
|
17/03/2024
|
ramesh rajput
|
1707006027WL054186
|
ramesh rajput
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
TIKAMGARH
|
MP-07-006-027-001/626-C
(PATHA)
|
1707006027NRG24170320240638685
|
17/03/2024
|
kishan rajput
|
1707006027WL054186
|
kishan rajput
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
TIKAMGARH
|
MP-07-006-050-001/134
(DARI)
|
1707006050NRG24160320240637579
|
17/03/2024
|
Bansiya
|
1707006050WL054085
|
Bansiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
TIKAMGARH
|
MP-07-006-050-001/240-B
(DARI)
|
1707006050NRG24160320240637583
|
17/03/2024
|
Kashiram
|
1707006050WL054085
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
TIKAMGARH
|
MP-07-006-050-001/67-C
(DARI)
|
1707006050NRG24160320240637584
|
17/03/2024
|
Vindarawan Lodhi
|
1707006050WL054085
|
Vindarawan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
1105
|
|
|
|
|
|
|
|
|
142
|
TIKAMGARH
|
MP-07-006-018-003/7021
(MADUMAR)
|
1707006018NRG24170320240637815
|
17/03/2024
|
suraj
|
1707006018WL054111
|
suraj
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
143
|
TIKAMGARH
|
MP-07-006-018-004/7409
(MADUMAR)
|
1707006018NRG24170320240637831
|
17/03/2024
|
Niranjan raikwar
|
1707006018WL054111
|
Niranjan raikwar
|
00689
|
AUBL0002331
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
144
|
TIKAMGARH
|
MP-07-006-018-004/7411
(MADUMAR)
|
1707006018NRG24170320240637833
|
17/03/2024
|
Dinesh yadav
|
1707006018WL054111
|
Dinesh yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
145
|
TIKAMGARH
|
MP-07-006-019-002/1113-A
(PAHADI TILWARAN)
|
1707006019NRG24160320240637690
|
17/03/2024
|
RAJEND CHADAR
|
1707006019WL054094
|
RAJEND CHADAR
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
146
|
TIKAMGARH
|
MP-07-006-019-002/834
(PAHADI TILWARAN)
|
1707006019NRG24160320240637704
|
17/03/2024
|
Lad kunwar ahirwar
|
1707006019WL054095
|
Lad kunwar ahirwar
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
0
|
|
|
|
|
|
|
|
|
147
|
TIKAMGARH
|
MP-07-006-018-003/7429
(MADUMAR)
|
1707006018NRG24170320240637827
|
17/03/2024
|
nilesh
|
1707006018WL054111
|
nilesh
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
49946
|
|
|
|
|
|
|
|