|
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-07-006-024-001/5022
(ASHTON)
|
1707006000NRG23080720220310725
|
08/07/2022
|
KAMLA BANSKAR
|
1707006WL021438
|
KAMLA BANSKAR
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KAMLABANSKAR
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-037-001/432-D
(PATARKHERA)
|
1707006037NRG23070720220310333
|
08/07/2022
|
rammrat l banshkar
|
1707006037WL021357
|
rammrat l banshkar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
rammratlbanshkar
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-037-001/432-D
(PATARKHERA)
|
1707006037NRG23070720220310332
|
08/07/2022
|
Ramrati Banshkar
|
1707006037WL021357
|
Ramrati Banshkar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
RamratiBanshkar
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-037-001/521
(PATARKHERA)
|
1707006037NRG23070720220310330
|
08/07/2022
|
HARKIYA
|
1707006037WL021356
|
HARKIYA
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
HARKIYA
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-037-001/523
(PATARKHERA)
|
1707006037NRG23070720220310320
|
08/07/2022
|
Chhakki Ahirwar
|
1707006037WL021353
|
Chhakki Ahirwar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
ChhakkiAhirwar
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-037-001/523
(PATARKHERA)
|
1707006037NRG23070720220310319
|
08/07/2022
|
Chhakki Ahirwar
|
1707006037WL021353
|
Chhakki Ahirwar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
ChhakkiAhirwar
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-037-002/409
(PATARKHERA)
|
1707006037NRG23070720220310324
|
08/07/2022
|
MALTHU AHIRWAR
|
1707006037WL021354
|
MALTHU AHIRWAR
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
MALTHUAHIRWAR
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-037-002/499
(PATARKHERA)
|
1707006037NRG23070720220310326
|
08/07/2022
|
FUNDIYA AHIRWAR
|
1707006037WL021354
|
FUNDIYA AHIRWAR
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
FUNDIYAAHIRWAR
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-037-002/500
(PATARKHERA)
|
1707006037NRG23070720220310318
|
08/07/2022
|
TIJAIYA AHIRWAR
|
1707006037WL021352
|
TIJAIYA AHIRWAR
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
TIJAIYAAHIRWAR
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-002/501
(PATARKHERA)
|
1707006037NRG23070720220310331
|
08/07/2022
|
RADHIYA AHIRWAR
|
1707006037WL021356
|
RADHIYA AHIRWAR
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
RADHIYAAHIRWAR
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-037-002/503
(PATARKHERA)
|
1707006037NRG23070720220310337
|
08/07/2022
|
Halli Ahirwar
|
1707006037WL021357
|
Halli Ahirwar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
HalliAhirwar
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-037-002/503
(PATARKHERA)
|
1707006037NRG23070720220310336
|
08/07/2022
|
Halli Ahirwar
|
1707006037WL021357
|
Halli Ahirwar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
HalliAhirwar
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-037-002/82-D
(PATARKHERA)
|
1707006037NRG23070720220310322
|
08/07/2022
|
Prem Bai Ahirwar
|
1707006037WL021353
|
Prem Bai Ahirwar
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
PremBaiAhirwar
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-075-001/585
(MOUKHARA)
|
1707006075NRG23070720220310400
|
08/07/2022
|
Jasoda Pathak
|
1707006075WL021365
|
Jasoda Pathak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
JasodaPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
15
|
TIKAMGARH
|
MP-07-006-004-003/4-A
(NAYAKHERA)
|
1707006004NRG23080720220310705
|
08/07/2022
|
DHANIRAM ADIWASI
|
1707006004WL021433
|
DHANIRAM ADIWASI
|
00048
|
BKID0009444
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
DHANIRAMADIWASI
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-011-001/5039-A
(MABAI)
|
1707006011NRG23080720220310897
|
08/07/2022
|
DEVINDRA RAIKWAR
|
1707006011WL021471
|
DEVINDRA RAIKWAR
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
DEVINDRARAIKWAR
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-071-001/485
(BADOURA GHAT)
|
1707006071NRG23070720220310423
|
08/07/2022
|
JITENDRA YADAV
|
1707006071WL021368
|
JITENDRA YADAV
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
JITENDRAYADAV
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-072-001/33-A
(PAHADI KHURD)
|
1707006071NRG23070720220310427
|
08/07/2022
|
AMIT YADAV
|
1707006071WL021368
|
AMIT YADAV
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
AMITYADAV
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-072-001/33-B
(PAHADI KHURD)
|
1707006071NRG23070720220310428
|
08/07/2022
|
ANIL KUMAR YADAV
|
1707006071WL021368
|
ANIL KUMAR YADAV
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ANILKUMARYADAV
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-072-001/33-C
(PAHADI KHURD)
|
1707006071NRG23070720220310429
|
08/07/2022
|
NEETESH YADAV
|
1707006071WL021368
|
NEETESH YADAV
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
NEETESHYADAV
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-072-001/33-D
(PAHADI KHURD)
|
1707006071NRG23070720220310430
|
08/07/2022
|
SOURAV SINGH YADAV
|
1707006071WL021368
|
SOURAV SINGH YADAV
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SOURAVSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-011-001/5048
(MABAI)
|
1707006011NRG23080720220310898
|
08/07/2022
|
SATYAM PANDAY
|
1707006011WL021471
|
SATYAM PANDAY
|
00078
|
CNRB0004145
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SATYAMPANDAY
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-011-001/5048
(MABAI)
|
1707006011NRG23080720220310899
|
08/07/2022
|
SUNDRAM PANDAY
|
1707006011WL021471
|
SUNDRAM PANDAY
|
00078
|
CNRB0004145
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SUNDRAMPANDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
TIKAMGARH
|
MP-07-006-004-002/20-C
(NAYAKHERA)
|
1707006004NRG23080720220310698
|
08/07/2022
|
PARWATI SHOR
|
1707006004WL021433
|
PARWATI SHOR
|
00089
|
CBIN0281066
|
2856
|
2856
|
Rejected
|
13/07/2022
|
|
807194929
|
Account closed
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-013-002/221
(PAPAWNI)
|
1707006013NRG23080720220310571
|
08/07/2022
|
balram kumhar
|
1707006013WL021415
|
balram kumhar
|
00089
|
CBIN0281066
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
balramkumhar
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-016-002/487
(PREMPURA)
|
1707006000NRG23080720220310731
|
08/07/2022
|
KASIPRSAD LODHI
|
1707006WL021440
|
KASIPRSAD LODHI
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KASIPRSADLODHI
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-062-002/100-B
(HAJOORINAGAR)
|
1707006062NRG23080720220310782
|
08/07/2022
|
bihari lal kuswaha
|
1707006062WL021447
|
bihari lal kuswaha
|
00089
|
CBIN0281066
|
204
|
204
|
Processed
|
13/07/2022
|
|
807194929
|
|
biharilalkuswaha
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-071-001/210-C
(BADOURA GHAT)
|
1707006071NRG23070720220310419
|
08/07/2022
|
GANESH RAJAK
|
1707006071WL021368
|
GANESH RAJAK
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
GANESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
29
|
TIKAMGARH
|
MP-07-006-004-002/42-A
(NAYAKHERA)
|
1707006004NRG23080720220310699
|
08/07/2022
|
SANJAY AHIRWAR
|
1707006004WL021433
|
SANJAY AHIRWAR
|
00152
|
HDFC0001781
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SANJAYAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-071-001/483-B
(BADOURA GHAT)
|
1707006071NRG23070720220310420
|
08/07/2022
|
ROHIT VISHWAKARMA
|
1707006071WL021368
|
ROHIT VISHWAKARMA
|
00165
|
IBKL0001565
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ROHITVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-027-001/1245
(PATHA)
|
1707006027NRG23080720220310853
|
08/07/2022
|
KUSUM AHIRWAR
|
1707006027WL021467
|
KUSUM AHIRWAR
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KUSUMAHIRWAR
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-027-001/1247
(PATHA)
|
1707006027NRG23080720220310854
|
08/07/2022
|
CHANDA DEVI AHIRWAR
|
1707006027WL021467
|
CHANDA DEVI AHIRWAR
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
CHANDADEVIAHIRWAR
|
(000000)
|
|
33
|
TIKAMGARH
|
MP-07-006-027-001/1247
(PATHA)
|
1707006027NRG23080720220310855
|
08/07/2022
|
Hariram Ahirwar
|
1707006027WL021467
|
Hariram Ahirwar
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
HariramAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
34
|
TIKAMGARH
|
MP-07-006-004-002/20-A
(NAYAKHERA)
|
1707006004NRG23080720220310711
|
08/07/2022
|
AJAY ADIWASI
|
1707006004WL021434
|
AJAY ADIWASI
|
00354
|
PUNB0659900
|
2856
|
2856
|
Processed
|
14/07/2022
|
|
807194929
|
|
AJAYADIWASI
|
(000000)
|
|
35
|
TIKAMGARH
|
MP-07-006-004-002/20-B
(NAYAKHERA)
|
1707006004NRG23080720220310713
|
08/07/2022
|
PARMANND ADIVASI
|
1707006004WL021434
|
PARMANND ADIVASI
|
00354
|
PUNB0659900
|
2856
|
2856
|
Processed
|
14/07/2022
|
|
807194929
|
|
PARMANNDADIVASI
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-004-002/26-A
(NAYAKHERA)
|
1707006004NRG23080720220310715
|
08/07/2022
|
raju ahirwar
|
1707006004WL021434
|
raju ahirwar
|
00354
|
PUNB0659900
|
2856
|
2856
|
Processed
|
14/07/2022
|
|
807194929
|
|
rajuahirwar
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-004-003/24-A
(NAYAKHERA)
|
1707006004NRG23080720220310704
|
08/07/2022
|
DEVI PAL
|
1707006004WL021433
|
DEVI PAL
|
00354
|
PUNB0659900
|
2856
|
2856
|
Processed
|
14/07/2022
|
|
807194929
|
|
DEVIPAL
|
(000000)
|
|
38
|
TIKAMGARH
|
MP-07-006-024-001/577
(ASHTON)
|
1707006000NRG23080720220310726
|
08/07/2022
|
RAMDAS
|
1707006WL021438
|
RAMDAS
|
00354
|
PUNB0659900
|
2856
|
2856
|
Processed
|
14/07/2022
|
|
807194929
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-004-002/20-B
(NAYAKHERA)
|
1707006004NRG23080720220310714
|
08/07/2022
|
SONIYA ADIVASI
|
1707006004WL021434
|
SONIYA ADIVASI
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SONIYAADIVASI
|
(000000)
|
|
40
|
TIKAMGARH
|
MP-07-006-004-002/20-C
(NAYAKHERA)
|
1707006004NRG23080720220310697
|
08/07/2022
|
MANKUWAR ADIVASHI
|
1707006004WL021433
|
MANKUWAR ADIVASHI
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
MANKUWARADIVASHI
|
(000000)
|
|
41
|
TIKAMGARH
|
MP-07-006-004-003/24-A
(NAYAKHERA)
|
1707006004NRG23080720220310703
|
08/07/2022
|
RAJARAM PAL
|
1707006004WL021433
|
RAJARAM PAL
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAJARAMPAL
|
(000000)
|
|
42
|
TIKAMGARH
|
MP-07-006-011-001/2535
(MABAI)
|
1707006011NRG23080720220310890
|
08/07/2022
|
GUMNA AHIRWAR
|
1707006011WL021471
|
GUMNA AHIRWAR
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
GUMNAAHIRWAR
|
(000000)
|
|
43
|
TIKAMGARH
|
MP-07-006-011-001/5039
(MABAI)
|
1707006011NRG23080720220310896
|
08/07/2022
|
GORI BAI RAIKWAR
|
1707006011WL021471
|
GORI BAI RAIKWAR
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
GORIBAIRAIKWAR
|
(000000)
|
|
44
|
TIKAMGARH
|
MP-07-006-011-001/5057
(MABAI)
|
1707006011NRG23080720220310900
|
08/07/2022
|
ASHA RAM AHIRWAR
|
1707006011WL021471
|
ASHA RAM AHIRWAR
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
45
|
TIKAMGARH
|
MP-07-006-013-002/100-A
(PAPAWNI)
|
1707006013NRG23080720220310559
|
08/07/2022
|
AKHLESH PRAJAPATI
|
1707006013WL021413
|
AKHLESH PRAJAPATI
|
00415
|
SBIN0000490
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
AKHLESHPRAJAPATI
|
(000000)
|
|
46
|
TIKAMGARH
|
MP-07-006-013-002/150-A
(PAPAWNI)
|
1707006013NRG23080720220310575
|
08/07/2022
|
Nathuram sour
|
1707006013WL021416
|
Nathuram sour
|
00415
|
SBIN0000490
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
Nathuramsour
|
(000000)
|
|
47
|
TIKAMGARH
|
MP-07-006-027-001/1244
(PATHA)
|
1707006027NRG23080720220310850
|
08/07/2022
|
HANNU AHIRWAR
|
1707006027WL021467
|
HANNU AHIRWAR
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
HANNUAHIRWAR
|
(000000)
|
|
48
|
TIKAMGARH
|
MP-07-006-027-001/1244
(PATHA)
|
1707006027NRG23080720220310851
|
08/07/2022
|
KHUMNEE AHIRWAR
|
1707006027WL021467
|
KHUMNEE AHIRWAR
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KHUMNEEAHIRWAR
|
(000000)
|
|
49
|
TIKAMGARH
|
MP-07-006-027-001/1245
(PATHA)
|
1707006027NRG23080720220310852
|
08/07/2022
|
DHANIRAM AHIRWAR
|
1707006027WL021467
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
DHANIRAMAHIRWAR
|
(000000)
|
|
50
|
TIKAMGARH
|
MP-07-006-029-002/69-A
(BAHADURPUR)
|
1707006000NRG23080720220310729
|
08/07/2022
|
KUNTI
|
1707006WL021439
|
KUNTI
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KUNTI
|
(000000)
|
|
51
|
TIKAMGARH
|
MP-07-006-068-001/1084-D
(HIRANAGAR)
|
1707006068NRG23080720220310607
|
08/07/2022
|
mahendra kumar kuswaha
|
1707006068WL021422
|
mahendra kumar kuswaha
|
00415
|
SBIN0000490
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
807194929
|
|
mahendrakumarkuswaha
|
(000000)
|
|
52
|
TIKAMGARH
|
MP-07-006-071-001/485-A
(BADOURA GHAT)
|
1707006071NRG23070720220310424
|
08/07/2022
|
SAPNA YADAV
|
1707006071WL021368
|
SAPNA YADAV
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SAPNAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
53
|
TIKAMGARH
|
MP-07-006-037-001/520
(PATARKHERA)
|
1707006037NRG23070720220310329
|
08/07/2022
|
BHOLARAM ADIWASI
|
1707006037WL021356
|
BHOLARAM ADIWASI
|
00415
|
SBIN0003711
|
2448
|
2448
|
Rejected
|
13/07/2022
|
|
807194929
|
No Such Account
|
|
|
|
54
|
TIKAMGARH
|
MP-07-006-037-001/522
(PATARKHERA)
|
1707006037NRG23070720220310327
|
08/07/2022
|
Gori Ahirwar
|
1707006037WL021355
|
Gori Ahirwar
|
00415
|
SBIN0003711
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
GoriAhirwar
|
(000000)
|
|
55
|
TIKAMGARH
|
MP-07-006-037-001/524
(PATARKHERA)
|
1707006037NRG23070720220310334
|
08/07/2022
|
Barebeer Ahirwar
|
1707006037WL021357
|
Barebeer Ahirwar
|
00415
|
SBIN0003711
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
BarebeerAhirwar
|
(000000)
|
|
56
|
TIKAMGARH
|
MP-07-006-037-001/524
(PATARKHERA)
|
1707006037NRG23070720220310335
|
08/07/2022
|
PHOOLA BAI AHIRWAR
|
1707006037WL021357
|
PHOOLA BAI AHIRWAR
|
00415
|
SBIN0003711
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
PHOOLABAIAHIRWAR
|
(000000)
|
|
57
|
TIKAMGARH
|
MP-07-006-037-002/505
(PATARKHERA)
|
1707006037NRG23070720220310338
|
08/07/2022
|
Asharam Chadar
|
1707006037WL021357
|
Asharam Chadar
|
00415
|
SBIN0003711
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
AsharamChadar
|
(000000)
|
|
58
|
TIKAMGARH
|
MP-07-006-037-002/505
(PATARKHERA)
|
1707006037NRG23070720220310339
|
08/07/2022
|
Shantu Bai Chadar
|
1707006037WL021357
|
Shantu Bai Chadar
|
00415
|
SBIN0003711
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
ShantuBaiChadar
|
(000000)
|
|
59
|
TIKAMGARH
|
MP-07-006-037-002/82-D
(PATARKHERA)
|
1707006037NRG23070720220310323
|
08/07/2022
|
DINESH AHIRWAR
|
1707006037WL021353
|
DINESH AHIRWAR
|
00415
|
SBIN0003711
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
DINESHAHIRWAR
|
(000000)
|
|
60
|
TIKAMGARH
|
MP-07-006-075-001/585
(MOUKHARA)
|
1707006075NRG23070720220310399
|
08/07/2022
|
RAMJI PATHAK
|
1707006075WL021365
|
RAMJI PATHAK
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAMJIPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
61
|
TIKAMGARH
|
MP-07-006-013-002/310
(PAPAWNI)
|
1707006013NRG23080720220310560
|
08/07/2022
|
Mahendra Singh
|
1707006013WL021413
|
Mahendra Singh
|
00415
|
SBIN0010858
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
MahendraSingh
|
(000000)
|
|
62
|
TIKAMGARH
|
MP-07-006-071-001/484-D
(BADOURA GHAT)
|
1707006071NRG23070720220310422
|
08/07/2022
|
MILAN YADAV
|
1707006071WL021368
|
MILAN YADAV
|
00415
|
SBIN0010858
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
MILANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
TIKAMGARH
|
MP-07-006-004-002/20-A
(NAYAKHERA)
|
1707006004NRG23080720220310712
|
08/07/2022
|
GUDDI ADIVASI
|
1707006004WL021434
|
GUDDI ADIVASI
|
00415
|
SBIN0030379
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
GUDDIADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-004-004/24-A
(NAYAKHERA)
|
1707006004NRG23080720220310707
|
08/07/2022
|
SIRONBAI KUSHWAHA
|
1707006004WL021433
|
SIRONBAI KUSHWAHA
|
00468
|
UBIN0549908
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SIRONBAIKUSHWAHA
|
(000000)
|
|
65
|
TIKAMGARH
|
MP-07-006-004-004/24-A
(NAYAKHERA)
|
1707006004NRG23080720220310708
|
08/07/2022
|
SURESH KUSHWAHA
|
1707006004WL021433
|
SURESH KUSHWAHA
|
00468
|
UBIN0549908
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SURESHKUSHWAHA
|
(000000)
|
|
66
|
TIKAMGARH
|
MP-07-006-011-001/5059
(MABAI)
|
1707006011NRG23080720220310903
|
08/07/2022
|
BALMUKUND AHIRWAR
|
1707006011WL021471
|
BALMUKUND AHIRWAR
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
BALMUKUNDAHIRWAR
|
(000000)
|
|
67
|
TIKAMGARH
|
MP-07-006-013-002/67
(PAPAWNI)
|
1707006013NRG23080720220310573
|
08/07/2022
|
genda bai
|
1707006013WL021415
|
genda bai
|
00468
|
UBIN0549908
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
gendabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-004-002/1-C
(NAYAKHERA)
|
1707006004NRG23080720220310709
|
08/07/2022
|
maniram ahirwar
|
1707006004WL021434
|
maniram ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
maniramahirwar
|
(000000)
|
|
69
|
TIKAMGARH
|
MP-07-006-004-002/26-A
(NAYAKHERA)
|
1707006004NRG23080720220310716
|
08/07/2022
|
khargi ahirwar
|
1707006004WL021434
|
khargi ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
khargiahirwar
|
(000000)
|
|
70
|
TIKAMGARH
|
MP-07-006-004-002/42-A
(NAYAKHERA)
|
1707006004NRG23080720220310700
|
08/07/2022
|
SUNITA AHIRWAR
|
1707006004WL021433
|
SUNITA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SUNITAAHIRWAR
|
(000000)
|
|
71
|
TIKAMGARH
|
MP-07-006-004-002/59-A
(NAYAKHERA)
|
1707006004NRG23080720220310718
|
08/07/2022
|
HARBU AHIRWAR
|
1707006004WL021434
|
HARBU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
HARBUAHIRWAR
|
(000000)
|
|
72
|
TIKAMGARH
|
MP-07-006-004-002/59-A
(NAYAKHERA)
|
1707006004NRG23080720220310717
|
08/07/2022
|
SANTOSH AHIRWAR
|
1707006004WL021434
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
73
|
TIKAMGARH
|
MP-07-006-004-002/82-A
(NAYAKHERA)
|
1707006004NRG23080720220310720
|
08/07/2022
|
KAMAL AHIRWAR
|
1707006004WL021435
|
KAMAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KAMALAHIRWAR
|
(000000)
|
|
74
|
TIKAMGARH
|
MP-07-006-004-002/82-A
(NAYAKHERA)
|
1707006004NRG23080720220310721
|
08/07/2022
|
POOJA AHIRWAR
|
1707006004WL021435
|
POOJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
POOJAAHIRWAR
|
(000000)
|
|
75
|
TIKAMGARH
|
MP-07-006-004-003/1-A
(NAYAKHERA)
|
1707006004NRG23080720220310701
|
08/07/2022
|
BABU ADIVASI
|
1707006004WL021433
|
BABU ADIVASI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
BABUADIVASI
|
(000000)
|
|
76
|
TIKAMGARH
|
MP-07-006-004-003/1-A
(NAYAKHERA)
|
1707006004NRG23080720220310702
|
08/07/2022
|
MAMTA AADIBASI
|
1707006004WL021433
|
MAMTA AADIBASI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
MAMTAAADIBASI
|
(000000)
|
|
77
|
TIKAMGARH
|
MP-07-006-004-003/11-B
(NAYAKHERA)
|
1707006004NRG23080720220310719
|
08/07/2022
|
SURAJ
|
1707006004WL021434
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
SURAJ
|
(000000)
|
|
78
|
TIKAMGARH
|
MP-07-006-004-003/4-A
(NAYAKHERA)
|
1707006004NRG23080720220310706
|
08/07/2022
|
KAMLESH ADIWASI
|
1707006004WL021433
|
KAMLESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
KAMLESHADIWASI
|
(000000)
|
|
79
|
TIKAMGARH
|
MP-07-006-011-001/1743
(MABAI)
|
1707006011NRG23080720220310871
|
08/07/2022
|
prakash lodhi
|
1707006011WL021470
|
prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
prakashlodhi
|
(000000)
|
|
80
|
TIKAMGARH
|
MP-07-006-011-001/1768
(MABAI)
|
1707006011NRG23080720220310879
|
08/07/2022
|
RAMA BAI
|
1707006011WL021471
|
RAMA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAMABAI
|
(000000)
|
|
81
|
TIKAMGARH
|
MP-07-006-011-001/1817
(MABAI)
|
1707006011NRG23080720220310880
|
08/07/2022
|
ramkishor sahu
|
1707006011WL021471
|
ramkishor sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ramkishorsahu
|
(000000)
|
|
82
|
TIKAMGARH
|
MP-07-006-011-001/1817
(MABAI)
|
1707006011NRG23080720220310881
|
08/07/2022
|
Sudhs sahu
|
1707006011WL021471
|
Sudhs sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
Sudhssahu
|
(000000)
|
|
83
|
TIKAMGARH
|
MP-07-006-011-001/1857
(MABAI)
|
1707006011NRG23080720220310872
|
08/07/2022
|
pancham raikwar
|
1707006011WL021470
|
pancham raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
panchamraikwar
|
(000000)
|
|
84
|
TIKAMGARH
|
MP-07-006-011-001/1857
(MABAI)
|
1707006011NRG23080720220310873
|
08/07/2022
|
SMT GANESHI DHEEMAR
|
1707006011WL021470
|
SMT GANESHI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SMTGANESHIDHEEMAR
|
(000000)
|
|
85
|
TIKAMGARH
|
MP-07-006-011-001/2124
(MABAI)
|
1707006011NRG23080720220310882
|
08/07/2022
|
ASHOK VISHWAKARMA
|
1707006011WL021471
|
ASHOK VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ASHOKVISHWAKARMA
|
(000000)
|
|
86
|
TIKAMGARH
|
MP-07-006-011-001/2124
(MABAI)
|
1707006011NRG23080720220310883
|
08/07/2022
|
SMT PRACHI VISHWAKARMA
|
1707006011WL021471
|
SMT PRACHI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SMTPRACHIVISHWAKARMA
|
(000000)
|
|
87
|
TIKAMGARH
|
MP-07-006-011-001/2125
(MABAI)
|
1707006011NRG23080720220310884
|
08/07/2022
|
DEVENDRA VISHWAKARMA
|
1707006011WL021471
|
DEVENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
DEVENDRAVISHWAKARMA
|
(000000)
|
|
88
|
TIKAMGARH
|
MP-07-006-011-001/2125
(MABAI)
|
1707006011NRG23080720220310885
|
08/07/2022
|
GAYATRI VISHWAKARMA
|
1707006011WL021471
|
GAYATRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
GAYATRIVISHWAKARMA
|
(000000)
|
|
89
|
TIKAMGARH
|
MP-07-006-011-001/2126
(MABAI)
|
1707006011NRG23080720220310886
|
08/07/2022
|
TARA DEVI VISHWAKARMA
|
1707006011WL021471
|
TARA DEVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
TARADEVIVISHWAKARMA
|
(000000)
|
|
90
|
TIKAMGARH
|
MP-07-006-011-001/2229
(MABAI)
|
1707006011NRG23080720220310888
|
08/07/2022
|
radha
|
1707006011WL021471
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
radha
|
(000000)
|
|
91
|
TIKAMGARH
|
MP-07-006-011-001/2229
(MABAI)
|
1707006011NRG23080720220310887
|
08/07/2022
|
RAJU AHIRWAR
|
1707006011WL021471
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAJUAHIRWAR
|
(000000)
|
|
92
|
TIKAMGARH
|
MP-07-006-011-001/2505
(MABAI)
|
1707006011NRG23080720220310874
|
08/07/2022
|
HARIRAM LODHI
|
1707006011WL021470
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
HARIRAMLODHI
|
(000000)
|
|
93
|
TIKAMGARH
|
MP-07-006-011-001/2535
(MABAI)
|
1707006011NRG23080720220310889
|
08/07/2022
|
PHULLU AHIRWAR
|
1707006011WL021471
|
PHULLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
PHULLUAHIRWAR
|
(000000)
|
|
94
|
TIKAMGARH
|
MP-07-006-011-001/2535
(MABAI)
|
1707006011NRG23080720220310891
|
08/07/2022
|
VIMLA
|
1707006011WL021471
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
VIMLA
|
(000000)
|
|
95
|
TIKAMGARH
|
MP-07-006-011-001/2540
(MABAI)
|
1707006011NRG23080720220310893
|
08/07/2022
|
PRITI DEVI SAHU
|
1707006011WL021471
|
PRITI DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
PRITIDEVISAHU
|
(000000)
|
|
96
|
TIKAMGARH
|
MP-07-006-011-001/2540
(MABAI)
|
1707006011NRG23080720220310892
|
08/07/2022
|
RAMKUMAR SAHU
|
1707006011WL021471
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAMKUMARSAHU
|
(000000)
|
|
97
|
TIKAMGARH
|
MP-07-006-011-001/2541
(MABAI)
|
1707006011NRG23080720220310875
|
08/07/2022
|
AJAY SAHU
|
1707006011WL021470
|
AJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
AJAYSAHU
|
(000000)
|
|
98
|
TIKAMGARH
|
MP-07-006-011-001/2541
(MABAI)
|
1707006011NRG23080720220310876
|
08/07/2022
|
SUMITRA SAHU
|
1707006011WL021470
|
SUMITRA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
SUMITRASAHU
|
(000000)
|
|
99
|
TIKAMGARH
|
MP-07-006-011-001/389-A
(MABAI)
|
1707006011NRG23080720220310877
|
08/07/2022
|
CHHIDAMI RAIKWAR
|
1707006011WL021470
|
CHHIDAMI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
CHHIDAMIRAIKWAR
|
(000000)
|
|
100
|
TIKAMGARH
|
MP-07-006-011-001/5037
(MABAI)
|
1707006011NRG23080720220310894
|
08/07/2022
|
ARVINDRA PANDAY
|
1707006011WL021471
|
ARVINDRA PANDAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ARVINDRAPANDAY
|
(000000)
|
|
101
|
TIKAMGARH
|
MP-07-006-011-001/5039
(MABAI)
|
1707006011NRG23080720220310895
|
08/07/2022
|
CHINTOO RAIKWAR
|
1707006011WL021471
|
CHINTOO RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
CHINTOORAIKWAR
|
(000000)
|
|
102
|
TIKAMGARH
|
MP-07-006-011-001/5057
(MABAI)
|
1707006011NRG23080720220310901
|
08/07/2022
|
GENDA RANI AHIRWAR
|
1707006011WL021471
|
GENDA RANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
GENDARANIAHIRWAR
|
(000000)
|
|
103
|
TIKAMGARH
|
MP-07-006-011-001/5058
(MABAI)
|
1707006011NRG23080720220310902
|
08/07/2022
|
KIRAN
|
1707006011WL021471
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
KIRAN
|
(000000)
|
|
104
|
TIKAMGARH
|
MP-07-006-011-001/5059
(MABAI)
|
1707006011NRG23080720220310904
|
08/07/2022
|
RAMDEVI AHIRWAR
|
1707006011WL021471
|
RAMDEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAMDEVIAHIRWAR
|
(000000)
|
|
105
|
TIKAMGARH
|
MP-07-006-013-002/1
(PAPAWNI)
|
1707006013NRG23080720220310567
|
08/07/2022
|
Pairadevi
|
1707006013WL021414
|
Pairadevi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
Pairadevi
|
(000000)
|
|
106
|
TIKAMGARH
|
MP-07-006-013-002/1
(PAPAWNI)
|
1707006013NRG23080720220310566
|
08/07/2022
|
ragwar
|
1707006013WL021414
|
ragwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
ragwar
|
(000000)
|
|
107
|
TIKAMGARH
|
MP-07-006-013-002/221
(PAPAWNI)
|
1707006013NRG23080720220310572
|
08/07/2022
|
heera lal
|
1707006013WL021415
|
heera lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
heeralal
|
(000000)
|
|
108
|
TIKAMGARH
|
MP-07-006-013-002/272-A
(PAPAWNI)
|
1707006013NRG23080720220310568
|
08/07/2022
|
Meera
|
1707006013WL021414
|
Meera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
Meera
|
(000000)
|
|
109
|
TIKAMGARH
|
MP-07-006-013-002/32
(PAPAWNI)
|
1707006013NRG23080720220310576
|
08/07/2022
|
lakhan
|
1707006013WL021416
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
lakhan
|
(000000)
|
|
110
|
TIKAMGARH
|
MP-07-006-013-002/39
(PAPAWNI)
|
1707006013NRG23080720220310570
|
08/07/2022
|
Seelchandra
|
1707006013WL021414
|
Seelchandra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
Seelchandra
|
(000000)
|
|
111
|
TIKAMGARH
|
MP-07-006-013-002/418
(PAPAWNI)
|
1707006013NRG23080720220310562
|
08/07/2022
|
LACCHI BAI AHIREAR
|
1707006013WL021413
|
LACCHI BAI AHIREAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
LACCHIBAIAHIREAR
|
(000000)
|
|
112
|
TIKAMGARH
|
MP-07-006-013-002/418
(PAPAWNI)
|
1707006013NRG23080720220310561
|
08/07/2022
|
PURAN AHIRWAR
|
1707006013WL021413
|
PURAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
PURANAHIRWAR
|
(000000)
|
|
113
|
TIKAMGARH
|
MP-07-006-013-002/9-B
(PAPAWNI)
|
1707006013NRG23080720220310565
|
08/07/2022
|
BHEEKAM AHIRWAR
|
1707006013WL021413
|
BHEEKAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
BHEEKAMAHIRWAR
|
(000000)
|
|
114
|
TIKAMGARH
|
MP-07-006-013-002/9-B
(PAPAWNI)
|
1707006013NRG23080720220310564
|
08/07/2022
|
guddi ahirwar
|
1707006013WL021413
|
guddi ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
guddiahirwar
|
(000000)
|
|
115
|
TIKAMGARH
|
MP-07-006-013-002/9-B
(PAPAWNI)
|
1707006013NRG23080720220310563
|
08/07/2022
|
ramcharan
|
1707006013WL021413
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
ramcharan
|
(000000)
|
|
116
|
TIKAMGARH
|
MP-07-006-024-001/5022
(ASHTON)
|
1707006000NRG23080720220310724
|
08/07/2022
|
GULSHAN BANSKAR
|
1707006WL021438
|
GULSHAN BANSKAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
GULSHANBANSKAR
|
(000000)
|
|
117
|
TIKAMGARH
|
MP-07-006-024-001/577
(ASHTON)
|
1707006000NRG23080720220310727
|
08/07/2022
|
LADKUVAR KUSHWAHA
|
1707006WL021438
|
LADKUVAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
LADKUVARKUSHWAHA
|
(000000)
|
|
118
|
TIKAMGARH
|
MP-07-006-027-001/1017
(PATHA)
|
1707006027NRG23080720220310849
|
08/07/2022
|
akash yadav
|
1707006027WL021467
|
akash yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
akashyadav
|
(000000)
|
|
119
|
TIKAMGARH
|
MP-07-006-027-001/317-A
(PATHA)
|
1707006027NRG23080720220310856
|
08/07/2022
|
bhagat ram yadav
|
1707006027WL021467
|
bhagat ram yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194929
|
|
bhagatramyadav
|
(000000)
|
|
120
|
TIKAMGARH
|
MP-07-006-033-001/43-A
(SAMARRA)
|
1707006033NRG23080720220310784
|
08/07/2022
|
leela
|
1707006033WL021448
|
leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
leela
|
(000000)
|
|
121
|
TIKAMGARH
|
MP-07-006-033-001/43-A
(SAMARRA)
|
1707006033NRG23080720220310783
|
08/07/2022
|
ramprasad
|
1707006033WL021448
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
ramprasad
|
(000000)
|
|
122
|
TIKAMGARH
|
MP-07-006-033-001/43-A
(SAMARRA)
|
1707006033NRG23080720220310785
|
08/07/2022
|
rampyari
|
1707006033WL021448
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
rampyari
|
(000000)
|
|
123
|
TIKAMGARH
|
MP-07-006-037-002/408
(PATARKHERA)
|
1707006037NRG23070720220310321
|
08/07/2022
|
Gulloo Ahirwar
|
1707006037WL021353
|
Gulloo Ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
GullooAhirwar
|
(000000)
|
|
124
|
TIKAMGARH
|
MP-07-006-037-002/469-D
(PATARKHERA)
|
1707006037NRG23070720220310325
|
08/07/2022
|
Athaiya Ahirwar
|
1707006037WL021354
|
Athaiya Ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
AthaiyaAhirwar
|
(000000)
|
|
125
|
TIKAMGARH
|
MP-07-006-037-002/497
(PATARKHERA)
|
1707006037NRG23070720220310328
|
08/07/2022
|
Puran Chadar
|
1707006037WL021355
|
Puran Chadar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
PuranChadar
|
(000000)
|
|
126
|
TIKAMGARH
|
MP-07-006-037-002/498
(PATARKHERA)
|
1707006037NRG23070720220310316
|
08/07/2022
|
Kamal Lodhi
|
1707006037WL021352
|
Kamal Lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
KamalLodhi
|
(000000)
|
|
127
|
TIKAMGARH
|
MP-07-006-037-002/498
(PATARKHERA)
|
1707006037NRG23070720220310317
|
08/07/2022
|
RAJKUVANR LODHI
|
1707006037WL021352
|
RAJKUVANR LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194929
|
|
RAJKUVANRLODHI
|
(000000)
|
|
128
|
TIKAMGARH
|
MP-07-006-064-001/82
(ROURAI)
|
1707006064NRG23080720220310819
|
08/07/2022
|
usha
|
1707006064WL021462
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
usha
|
(000000)
|
|
129
|
TIKAMGARH
|
MP-07-006-075-001/657
(MOUKHARA)
|
1707006075NRG23070720220310401
|
08/07/2022
|
BHUMANI LAL PATHAK
|
1707006075WL021365
|
BHUMANI LAL PATHAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194929
|
|
BHUMANILALPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
130
|
TIKAMGARH
|
MP-07-006-071-001/484-C
(BADOURA GHAT)
|
1707006071NRG23070720220310421
|
08/07/2022
|
Vidya Yadav
|
1707006071WL021368
|
Vidya Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807194929
|
|
VidyaYadav
|
(000000)
|
|
131
|
TIKAMGARH
|
MP-07-006-071-001/485-B
(BADOURA GHAT)
|
1707006071NRG23070720220310425
|
08/07/2022
|
Ankesh Yadav
|
1707006071WL021368
|
Ankesh Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807194929
|
|
AnkeshYadav
|
(000000)
|
|
132
|
TIKAMGARH
|
MP-07-006-071-001/485-C
(BADOURA GHAT)
|
1707006071NRG23070720220310426
|
08/07/2022
|
Ramshakhi Yadav Halli
|
1707006071WL021368
|
Ramshakhi Yadav Halli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807194929
|
|
RamshakhiYadavHalli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273564
|
273564
|
|
|
|
|
|
|
|