|
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-07-006-025-003/1007-A
(JUDAWAN)
|
1707006025NRG23091020220495061
|
09/10/2022
|
BHAGCHANDRA LODHI
|
1707006025WL048939
|
BHAGCHANDRA LODHI
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
BHAGCHANDRALODHI
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-025-003/1008-C
(JUDAWAN)
|
1707006025NRG23091020220495066
|
09/10/2022
|
Rohutsingh lodhi
|
1707006025WL048939
|
Rohutsingh lodhi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Rohutsinghlodhi
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-025-003/1009-D
(JUDAWAN)
|
1707006025NRG23091020220495067
|
09/10/2022
|
bhagirath lodhi
|
1707006025WL048939
|
bhagirath lodhi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
bhagirathlodhi
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-025-003/1010-A
(JUDAWAN)
|
1707006025NRG23091020220495057
|
09/10/2022
|
POONAM DEVI BRAHMAN
|
1707006025WL048938
|
POONAM DEVI BRAHMAN
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
POONAMDEVIBRAHMAN
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-025-003/1200-A
(JUDAWAN)
|
1707006025NRG23091020220495069
|
09/10/2022
|
ramdayal lodhi
|
1707006025WL048939
|
ramdayal lodhi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
ramdayallodhi
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-025-003/1200-A
(JUDAWAN)
|
1707006025NRG23091020220495070
|
09/10/2022
|
suman lodhi
|
1707006025WL048939
|
suman lodhi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
sumanlodhi
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-025-003/1200-B
(JUDAWAN)
|
1707006025NRG23091020220495071
|
09/10/2022
|
kiran
|
1707006025WL048939
|
kiran
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
kiran
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-025-003/413
(JUDAWAN)
|
1707006025NRG23091020220495058
|
09/10/2022
|
mahesh prasad tiwari
|
1707006025WL048938
|
mahesh prasad tiwari
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
maheshprasadtiwari
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-025-003/62-D
(JUDAWAN)
|
1707006025NRG23091020220495074
|
09/10/2022
|
SANGEETA RAJPOOT
|
1707006025WL048939
|
SANGEETA RAJPOOT
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
SANGEETARAJPOOT
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-037-001/160-C
(PATARKHERA)
|
1707006037NRG23091020220494766
|
09/10/2022
|
santara lodhi
|
1707006037WL048860
|
santara lodhi
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564050774
|
|
santaralodhi
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-037-001/162-C
(PATARKHERA)
|
1707006037NRG23091020220494767
|
09/10/2022
|
maya banshakar
|
1707006037WL048860
|
maya banshakar
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564050774
|
|
mayabanshakar
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-037-001/430-D
(PATARKHERA)
|
1707006037NRG23091020220494769
|
09/10/2022
|
Pera Banshkar
|
1707006037WL048860
|
Pera Banshkar
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564050774
|
|
PeraBanshkar
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-037-001/521
(PATARKHERA)
|
1707006037NRG23091020220494770
|
09/10/2022
|
HARKIYA
|
1707006037WL048860
|
HARKIYA
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564050774
|
|
HARKIYA
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-041-001/325-B
(LACHMANPURA)
|
1707006041NRG23091020220493864
|
09/10/2022
|
Akhlsh ahirwar
|
1707006041WL048718
|
Akhlsh ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Akhlshahirwar
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-041-001/325-B
(LACHMANPURA)
|
1707006041NRG23091020220493865
|
09/10/2022
|
Raghuveer
|
1707006041WL048718
|
Raghuveer
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Raghuveer
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-055-001/600
(UMARI)
|
1707006055NRG23081020220493274
|
09/10/2022
|
KOUSHALYA PRAJAPATI
|
1707006055WL048629
|
KOUSHALYA PRAJAPATI
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
KOUSHALYAPRAJAPATI
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-055-001/601
(UMARI)
|
1707006055NRG23081020220493275
|
09/10/2022
|
Rakesh Pal
|
1707006055WL048629
|
Rakesh Pal
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RakeshPal
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-055-001/603
(UMARI)
|
1707006055NRG23081020220493277
|
09/10/2022
|
Reena Chadar
|
1707006055WL048629
|
Reena Chadar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
ReenaChadar
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-055-001/604
(UMARI)
|
1707006055NRG23081020220493278
|
09/10/2022
|
Balram Prajapati
|
1707006055WL048629
|
Balram Prajapati
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
BalramPrajapati
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-057-001/444
(BHAINSWARI)
|
1707006057NRG23081020220493562
|
09/10/2022
|
Hemlata
|
1707006057WL048670
|
Hemlata
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Hemlata
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-057-001/710
(BHAINSWARI)
|
1707006057NRG23081020220493357
|
09/10/2022
|
Gulab bai
|
1707006057WL048654
|
Gulab bai
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Gulabbai
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-057-001/757
(BHAINSWARI)
|
1707006057NRG23081020220493341
|
09/10/2022
|
Daggi
|
1707006057WL048644
|
Daggi
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Daggi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-009-001/97-A
(DHAJRAI)
|
1707006009NRG23091020220495055
|
09/10/2022
|
Abhishek
|
1707006009WL048937
|
Abhishek
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Abhishek
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-009-001/97-A
(DHAJRAI)
|
1707006009NRG23091020220495056
|
09/10/2022
|
Akash
|
1707006009WL048937
|
Akash
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-002-001/103-B
(BADAGAON KHURD)
|
1707006002NRG23091020220494775
|
09/10/2022
|
dharmendra yadav
|
1707006002WL048863
|
dharmendra yadav
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
dharmendrayadav
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-003-001/202-B
(MAUGHAT)
|
1707006003NRG23081020220493165
|
09/10/2022
|
dhaniram kushwaha
|
1707006003WL048609
|
dhaniram kushwaha
|
00089
|
CBIN0281066
|
612
|
612
|
Processed
|
13/10/2022
|
|
564050774
|
|
dhaniramkushwaha
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-025-003/1007-B
(JUDAWAN)
|
1707006025NRG23091020220495062
|
09/10/2022
|
RAMDAS PAL
|
1707006025WL048939
|
RAMDAS PAL
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAMDASPAL
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-025-003/1007-C
(JUDAWAN)
|
1707006025NRG23091020220495064
|
09/10/2022
|
ghanshyam pal
|
1707006025WL048939
|
ghanshyam pal
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
ghanshyampal
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-041-001/329-B
(LACHMANPURA)
|
1707006041NRG23091020220493866
|
09/10/2022
|
sonu Ahirwar
|
1707006041WL048718
|
sonu Ahirwar
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
sonuAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-025-003/413-B
(JUDAWAN)
|
1707006025NRG23091020220495059
|
09/10/2022
|
RAMJEEVAN TIWARI
|
1707006025WL048938
|
RAMJEEVAN TIWARI
|
00165
|
IBKL0001565
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAMJEEVANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
TIKAMGARH
|
MP-07-006-007-002/125-C
(GANESHGANJ)
|
1707006007NRG23091020220494680
|
09/10/2022
|
FOOL SINGH YADAV
|
1707006007WL048839
|
FOOL SINGH YADAV
|
00176
|
IDIB000T571
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
FOOLSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-012-002/131
(JASWANTNAGAR)
|
1707006012NRG23091020220494369
|
09/10/2022
|
lakhanlal
|
1707006012WL048777
|
lakhanlal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-002-001/1002-D
(BADAGAON KHURD)
|
1707006002NRG23091020220494773
|
09/10/2022
|
SULABH YADAV
|
1707006002WL048863
|
SULABH YADAV
|
00354
|
PUNB0659900
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
SULABHYADAV
|
(000000)
|
|
34
|
TIKAMGARH
|
MP-07-006-002-001/198-B
(BADAGAON KHURD)
|
1707006002NRG23091020220494780
|
09/10/2022
|
Nivendra Kumar Yadav
|
1707006002WL048863
|
Nivendra Kumar Yadav
|
00354
|
PUNB0659900
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
NivendraKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
TIKAMGARH
|
MP-07-006-003-001/230-C
(MAUGHAT)
|
1707006003NRG23081020220493162
|
09/10/2022
|
Bhagbati ahirwar
|
1707006003WL048607
|
Bhagbati ahirwar
|
00415
|
SBIN0000490
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564050774
|
|
Bhagbatiahirwar
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-007-001/157-C
(GANESHGANJ)
|
1707006007NRG23091020220494679
|
09/10/2022
|
Kashiram raikwar
|
1707006007WL048839
|
Kashiram raikwar
|
00415
|
SBIN0000490
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Kashiramraikwar
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-007-002/50-B
(GANESHGANJ)
|
1707006007NRG23091020220494678
|
09/10/2022
|
AVADH AHIRWAR
|
1707006007WL048838
|
AVADH AHIRWAR
|
00415
|
SBIN0000490
|
612
|
612
|
Processed
|
13/10/2022
|
|
564050774
|
|
AVADHAHIRWAR
|
(000000)
|
|
38
|
TIKAMGARH
|
MP-07-006-012-002/232-B
(JASWANTNAGAR)
|
1707006012NRG23091020220494373
|
09/10/2022
|
Ajayram yadav
|
1707006012WL048777
|
Ajayram yadav
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Ajayramyadav
|
(000000)
|
|
39
|
TIKAMGARH
|
MP-07-006-025-003/1007-B
(JUDAWAN)
|
1707006025NRG23091020220495063
|
09/10/2022
|
PARWATI PAL
|
1707006025WL048939
|
PARWATI PAL
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
PARWATIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-048-001/1301
(DARGUWAN)
|
1707006048NRG23091020220494815
|
09/10/2022
|
Damodar Lodhi
|
1707006048WL048869
|
Damodar Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
DamodarLodhi
|
(000000)
|
|
41
|
TIKAMGARH
|
MP-07-006-048-001/1301
(DARGUWAN)
|
1707006048NRG23091020220494816
|
09/10/2022
|
Uma Devi Lodhi
|
1707006048WL048869
|
Uma Devi Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
UmaDeviLodhi
|
(000000)
|
|
42
|
TIKAMGARH
|
MP-07-006-048-001/1303
(DARGUWAN)
|
1707006048NRG23091020220494817
|
09/10/2022
|
Badua Lodhi
|
1707006048WL048869
|
Badua Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
BaduaLodhi
|
(000000)
|
|
43
|
TIKAMGARH
|
MP-07-006-048-001/1304
(DARGUWAN)
|
1707006048NRG23091020220494818
|
09/10/2022
|
Nanuva Lodhi
|
1707006048WL048869
|
Nanuva Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
NanuvaLodhi
|
(000000)
|
|
44
|
TIKAMGARH
|
MP-07-006-048-001/1306
(DARGUWAN)
|
1707006048NRG23091020220494819
|
09/10/2022
|
Ramvati Lodhi
|
1707006048WL048869
|
Ramvati Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RamvatiLodhi
|
(000000)
|
|
45
|
TIKAMGARH
|
MP-07-006-048-001/1307
(DARGUWAN)
|
1707006048NRG23091020220494820
|
09/10/2022
|
Rekha Devi Lodhi
|
1707006048WL048869
|
Rekha Devi Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RekhaDeviLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
46
|
TIKAMGARH
|
MP-07-006-057-001/703
(BHAINSWARI)
|
1707006057NRG23081020220493350
|
09/10/2022
|
KALPNA
|
1707006057WL048650
|
KALPNA
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
KALPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
TIKAMGARH
|
MP-07-006-037-001/162-C
(PATARKHERA)
|
1707006037NRG23091020220494768
|
09/10/2022
|
PREMI BASOR
|
1707006037WL048860
|
PREMI BASOR
|
00415
|
SBIN0003711
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564050774
|
|
PREMIBASOR
|
(000000)
|
|
48
|
TIKAMGARH
|
MP-07-006-037-001/435
(PATARKHERA)
|
1707006037NRG23091020220494772
|
09/10/2022
|
ravi shankar lodhi
|
1707006037WL048862
|
ravi shankar lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
ravishankarlodhi
|
(000000)
|
|
49
|
TIKAMGARH
|
MP-07-006-048-001/1034
(DARGUWAN)
|
1707006048NRG23091020220494809
|
09/10/2022
|
GANESHI DHIMAR
|
1707006048WL048869
|
GANESHI DHIMAR
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
GANESHIDHIMAR
|
(000000)
|
|
50
|
TIKAMGARH
|
MP-07-006-048-001/1158
(DARGUWAN)
|
1707006048NRG23091020220494811
|
09/10/2022
|
JANAKI BAI LODHI
|
1707006048WL048869
|
JANAKI BAI LODHI
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
JANAKIBAILODHI
|
(000000)
|
|
51
|
TIKAMGARH
|
MP-07-006-048-001/1158
(DARGUWAN)
|
1707006048NRG23091020220494810
|
09/10/2022
|
RAMPYARE LODHI
|
1707006048WL048869
|
RAMPYARE LODHI
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAMPYARELODHI
|
(000000)
|
|
52
|
TIKAMGARH
|
MP-07-006-048-001/1159
(DARGUWAN)
|
1707006048NRG23091020220494813
|
09/10/2022
|
RAMVTI BAI LODHI
|
1707006048WL048869
|
RAMVTI BAI LODHI
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAMVTIBAILODHI
|
(000000)
|
|
53
|
TIKAMGARH
|
MP-07-006-048-001/1159
(DARGUWAN)
|
1707006048NRG23091020220494812
|
09/10/2022
|
SUKHALAL LODHI
|
1707006048WL048869
|
SUKHALAL LODHI
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
SUKHALALLODHI
|
(000000)
|
|
54
|
TIKAMGARH
|
MP-07-006-048-001/1308
(DARGUWAN)
|
1707006048NRG23091020220494821
|
09/10/2022
|
Jalam Lodhi
|
1707006048WL048869
|
Jalam Lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
JalamLodhi
|
(000000)
|
|
55
|
TIKAMGARH
|
MP-07-006-048-001/1309
(DARGUWAN)
|
1707006048NRG23091020220494822
|
09/10/2022
|
Pappu Dhimar
|
1707006048WL048869
|
Pappu Dhimar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
PappuDhimar
|
(000000)
|
|
56
|
TIKAMGARH
|
MP-07-006-048-001/1309
(DARGUWAN)
|
1707006048NRG23091020220494823
|
09/10/2022
|
Radha Raikwar
|
1707006048WL048869
|
Radha Raikwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RadhaRaikwar
|
(000000)
|
|
57
|
TIKAMGARH
|
MP-07-006-048-001/1310
(DARGUWAN)
|
1707006048NRG23091020220494824
|
09/10/2022
|
Anantram Lodhi
|
1707006048WL048869
|
Anantram Lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
AnantramLodhi
|
(000000)
|
|
58
|
TIKAMGARH
|
MP-07-006-048-001/222-A
(DARGUWAN)
|
1707006048NRG23091020220494825
|
09/10/2022
|
OMPRAKASH BRAHMAN
|
1707006048WL048869
|
OMPRAKASH BRAHMAN
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
OMPRAKASHBRAHMAN
|
(000000)
|
|
59
|
TIKAMGARH
|
MP-07-006-055-001/15-A
(UMARI)
|
1707006055NRG23081020220493266
|
09/10/2022
|
hargovindra yadav
|
1707006055WL048629
|
hargovindra yadav
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
hargovindrayadav
|
(000000)
|
|
60
|
TIKAMGARH
|
MP-07-006-055-001/15-A
(UMARI)
|
1707006055NRG23081020220493267
|
09/10/2022
|
kamla yadav
|
1707006055WL048629
|
kamla yadav
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
kamlayadav
|
(000000)
|
|
61
|
TIKAMGARH
|
MP-07-006-055-001/15-C
(UMARI)
|
1707006055NRG23081020220493268
|
09/10/2022
|
CHAALI YADAV
|
1707006055WL048629
|
CHAALI YADAV
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
CHAALIYADAV
|
(000000)
|
|
62
|
TIKAMGARH
|
MP-07-006-055-001/600
(UMARI)
|
1707006055NRG23081020220493273
|
09/10/2022
|
RAMKUMAR PRAJAPATI
|
1707006055WL048629
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAMKUMARPRAJAPATI
|
(000000)
|
|
63
|
TIKAMGARH
|
MP-07-006-055-001/603
(UMARI)
|
1707006055NRG23081020220493276
|
09/10/2022
|
HARI SHANKAR CHADAR
|
1707006055WL048629
|
HARI SHANKAR CHADAR
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
HARISHANKARCHADAR
|
(000000)
|
|
64
|
TIKAMGARH
|
MP-07-006-055-001/628
(UMARI)
|
1707006055NRG23081020220493279
|
09/10/2022
|
PRAHLAD YADAV
|
1707006055WL048629
|
PRAHLAD YADAV
|
00415
|
SBIN0003711
|
204
|
204
|
Processed
|
13/10/2022
|
|
564050774
|
|
PRAHLADYADAV
|
(000000)
|
|
65
|
TIKAMGARH
|
MP-07-006-057-001/315
(BHAINSWARI)
|
1707006057NRG23081020220493349
|
09/10/2022
|
MAMTA
|
1707006057WL048649
|
MAMTA
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
MAMTA
|
(000000)
|
|
66
|
TIKAMGARH
|
MP-07-006-057-001/324
(BHAINSWARI)
|
1707006057NRG23081020220493590
|
09/10/2022
|
ramdevi kushwaha
|
1707006057WL048687
|
ramdevi kushwaha
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
ramdevikushwaha
|
(000000)
|
|
67
|
TIKAMGARH
|
MP-07-006-057-001/440
(BHAINSWARI)
|
1707006057NRG23081020220493563
|
09/10/2022
|
RAGHVENDRA SINGH
|
1707006057WL048671
|
RAGHVENDRA SINGH
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAGHVENDRASINGH
|
(000000)
|
|
68
|
TIKAMGARH
|
MP-07-006-057-001/440
(BHAINSWARI)
|
1707006057NRG23081020220493561
|
09/10/2022
|
rajju raja
|
1707006057WL048669
|
rajju raja
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
rajjuraja
|
(000000)
|
|
69
|
TIKAMGARH
|
MP-07-006-057-001/441
(BHAINSWARI)
|
1707006057NRG23081020220493478
|
09/10/2022
|
BHAGIRATH YADAV
|
1707006057WL048665
|
BHAGIRATH YADAV
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
BHAGIRATHYADAV
|
(000000)
|
|
70
|
TIKAMGARH
|
MP-07-006-057-001/444
(BHAINSWARI)
|
1707006057NRG23081020220493340
|
09/10/2022
|
BHAGIRATH
|
1707006057WL048643
|
BHAGIRATH
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
BHAGIRATH
|
(000000)
|
|
71
|
TIKAMGARH
|
MP-07-006-057-001/519
(BHAINSWARI)
|
1707006057NRG23081020220493361
|
09/10/2022
|
ANGURI
|
1707006057WL048657
|
ANGURI
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
ANGURI
|
(000000)
|
|
72
|
TIKAMGARH
|
MP-07-006-057-001/519
(BHAINSWARI)
|
1707006057NRG23081020220493360
|
09/10/2022
|
shivraj chadhar
|
1707006057WL048657
|
shivraj chadhar
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
shivrajchadhar
|
(000000)
|
|
73
|
TIKAMGARH
|
MP-07-006-057-001/532
(BHAINSWARI)
|
1707006057NRG23081020220493353
|
09/10/2022
|
raghunath singh bundela
|
1707006057WL048652
|
raghunath singh bundela
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
raghunathsinghbundela
|
(000000)
|
|
74
|
TIKAMGARH
|
MP-07-006-057-001/541
(BHAINSWARI)
|
1707006057NRG23081020220493347
|
09/10/2022
|
Sardar singh bundela
|
1707006057WL048647
|
Sardar singh bundela
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Sardarsinghbundela
|
(000000)
|
|
75
|
TIKAMGARH
|
MP-07-006-057-001/568
(BHAINSWARI)
|
1707006057NRG23081020220493586
|
09/10/2022
|
DHANIRAM AHIRWAR
|
1707006057WL048684
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
DHANIRAMAHIRWAR
|
(000000)
|
|
76
|
TIKAMGARH
|
MP-07-006-057-001/573
(BHAINSWARI)
|
1707006057NRG23081020220493358
|
09/10/2022
|
DESHU
|
1707006057WL048655
|
DESHU
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
DESHU
|
(000000)
|
|
77
|
TIKAMGARH
|
MP-07-006-057-001/584
(BHAINSWARI)
|
1707006057NRG23081020220493475
|
09/10/2022
|
MANOHAR
|
1707006057WL048664
|
MANOHAR
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
MANOHAR
|
(000000)
|
|
78
|
TIKAMGARH
|
MP-07-006-057-001/703
(BHAINSWARI)
|
1707006057NRG23081020220493359
|
09/10/2022
|
MUKESH
|
1707006057WL048656
|
MUKESH
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
MUKESH
|
(000000)
|
|
79
|
TIKAMGARH
|
MP-07-006-057-001/717
(BHAINSWARI)
|
1707006057NRG23081020220493351
|
09/10/2022
|
KISHORA
|
1707006057WL048651
|
KISHORA
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
KISHORA
|
(000000)
|
|
80
|
TIKAMGARH
|
MP-07-006-057-001/717
(BHAINSWARI)
|
1707006057NRG23081020220493352
|
09/10/2022
|
MALTI
|
1707006057WL048651
|
MALTI
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
MALTI
|
(000000)
|
|
81
|
TIKAMGARH
|
MP-07-006-057-001/774
(BHAINSWARI)
|
1707006057NRG23081020220493364
|
09/10/2022
|
DEVENDRA
|
1707006057WL048659
|
DEVENDRA
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
DEVENDRA
|
(000000)
|
|
82
|
TIKAMGARH
|
MP-07-006-057-001/774
(BHAINSWARI)
|
1707006057NRG23081020220493332
|
09/10/2022
|
PREM BAI
|
1707006057WL048641
|
PREM BAI
|
00415
|
SBIN0003711
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
83
|
TIKAMGARH
|
MP-07-006-003-001/150-B
(MAUGHAT)
|
1707006003NRG23081020220493158
|
09/10/2022
|
chhidamee kushwaha
|
1707006003WL048607
|
chhidamee kushwaha
|
00415
|
SBIN0010858
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564050774
|
|
chhidameekushwaha
|
(000000)
|
|
84
|
TIKAMGARH
|
MP-07-006-003-001/230-C
(MAUGHAT)
|
1707006003NRG23081020220493161
|
09/10/2022
|
Deepchandra ahirwar
|
1707006003WL048607
|
Deepchandra ahirwar
|
00415
|
SBIN0010858
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564050774
|
|
Deepchandraahirwar
|
(000000)
|
|
85
|
TIKAMGARH
|
MP-07-006-009-001/527
(DHAJRAI)
|
1707006009NRG23091020220495029
|
09/10/2022
|
Dhanush
|
1707006009WL048936
|
Dhanush
|
00415
|
SBIN0010858
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564050774
|
|
Dhanush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
86
|
TIKAMGARH
|
MP-07-006-007-002/69-B
(GANESHGANJ)
|
1707006007NRG23091020220494681
|
09/10/2022
|
neha pal
|
1707006007WL048839
|
neha pal
|
00462
|
UCBA0003148
|
204
|
204
|
Processed
|
13/10/2022
|
|
564050774
|
|
nehapal
|
(000000)
|
|
87
|
TIKAMGARH
|
MP-07-006-007-002/69-C
(GANESHGANJ)
|
1707006007NRG23091020220494682
|
09/10/2022
|
RAMWATI PAL
|
1707006007WL048839
|
RAMWATI PAL
|
00462
|
UCBA0003148
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAMWATIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
88
|
TIKAMGARH
|
MP-07-006-003-001/150-B
(MAUGHAT)
|
1707006003NRG23081020220493159
|
09/10/2022
|
saroj Kushwaha
|
1707006003WL048607
|
saroj Kushwaha
|
00468
|
UBIN0549908
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564050774
|
|
sarojKushwaha
|
(000000)
|
|
89
|
TIKAMGARH
|
MP-07-006-007-001/14-C
(GANESHGANJ)
|
1707006007NRG23091020220494674
|
09/10/2022
|
Gulav kushwaha
|
1707006007WL048838
|
Gulav kushwaha
|
00468
|
UBIN0549908
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Gulavkushwaha
|
(000000)
|
|
90
|
TIKAMGARH
|
MP-07-006-007-001/99-B
(GANESHGANJ)
|
1707006007NRG23091020220494677
|
09/10/2022
|
Keshav kushwaha
|
1707006007WL048838
|
Keshav kushwaha
|
00468
|
UBIN0549908
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Keshavkushwaha
|
(000000)
|
|
91
|
TIKAMGARH
|
MP-07-006-025-003/1008-B
(JUDAWAN)
|
1707006025NRG23091020220495065
|
09/10/2022
|
ARJUN SINGH
|
1707006025WL048939
|
ARJUN SINGH
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
92
|
TIKAMGARH
|
MP-07-006-002-001/127-B
(BADAGAON KHURD)
|
1707006002NRG23091020220494778
|
09/10/2022
|
rajendra yadav
|
1707006002WL048863
|
rajendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
rajendrayadav
|
(000000)
|
|
93
|
TIKAMGARH
|
MP-07-006-003-001/199-C
(MAUGHAT)
|
1707006003NRG23081020220493160
|
09/10/2022
|
monlal kushwaha
|
1707006003WL048607
|
monlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564050774
|
|
monlalkushwaha
|
(000000)
|
|
94
|
TIKAMGARH
|
MP-07-006-007-001/158-B
(GANESHGANJ)
|
1707006007NRG23091020220494675
|
09/10/2022
|
Bihari lal kushwaha
|
1707006007WL048838
|
Bihari lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Biharilalkushwaha
|
(000000)
|
|
95
|
TIKAMGARH
|
MP-07-006-007-001/159-D
(GANESHGANJ)
|
1707006007NRG23091020220494676
|
09/10/2022
|
Rajaram
|
1707006007WL048838
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Rajaram
|
(000000)
|
|
96
|
TIKAMGARH
|
MP-07-006-007-002/70-D
(GANESHGANJ)
|
1707006007NRG23091020220494683
|
09/10/2022
|
Rampal pal
|
1707006007WL048839
|
Rampal pal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/10/2022
|
|
564050774
|
|
Rampalpal
|
(000000)
|
|
97
|
TIKAMGARH
|
MP-07-006-007-002/71-A
(GANESHGANJ)
|
1707006007NRG23091020220494684
|
09/10/2022
|
Manoj pal
|
1707006007WL048839
|
Manoj pal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/10/2022
|
|
564050774
|
|
Manojpal
|
(000000)
|
|
98
|
TIKAMGARH
|
MP-07-006-009-001/106
(DHAJRAI)
|
1707006009NRG23091020220495031
|
09/10/2022
|
Bhupat
|
1707006009WL048937
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Bhupat
|
(000000)
|
|
99
|
TIKAMGARH
|
MP-07-006-009-001/106
(DHAJRAI)
|
1707006009NRG23091020220495032
|
09/10/2022
|
kamla
|
1707006009WL048937
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
kamla
|
(000000)
|
|
100
|
TIKAMGARH
|
MP-07-006-009-001/161
(DHAJRAI)
|
1707006009NRG23091020220495025
|
09/10/2022
|
Guddi
|
1707006009WL048936
|
Guddi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564050774
|
|
Guddi
|
(000000)
|
|
101
|
TIKAMGARH
|
MP-07-006-009-001/161
(DHAJRAI)
|
1707006009NRG23091020220495024
|
09/10/2022
|
Harcharan
|
1707006009WL048936
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564050774
|
|
Harcharan
|
(000000)
|
|
102
|
TIKAMGARH
|
MP-07-006-009-001/188
(DHAJRAI)
|
1707006009NRG23091020220495026
|
09/10/2022
|
rajesh
|
1707006009WL048936
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564050774
|
|
rajesh
|
(000000)
|
|
103
|
TIKAMGARH
|
MP-07-006-009-001/208
(DHAJRAI)
|
1707006009NRG23091020220495035
|
09/10/2022
|
Ganesh
|
1707006009WL048937
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Ganesh
|
(000000)
|
|
104
|
TIKAMGARH
|
MP-07-006-009-001/208
(DHAJRAI)
|
1707006009NRG23091020220495036
|
09/10/2022
|
mathura
|
1707006009WL048937
|
mathura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
mathura
|
(000000)
|
|
105
|
TIKAMGARH
|
MP-07-006-009-001/219-B
(DHAJRAI)
|
1707006009NRG23091020220495037
|
09/10/2022
|
Dhaniram Lodhi
|
1707006009WL048937
|
Dhaniram Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
DhaniramLodhi
|
(000000)
|
|
106
|
TIKAMGARH
|
MP-07-006-009-001/219-B
(DHAJRAI)
|
1707006009NRG23091020220495038
|
09/10/2022
|
Dhaniram Lodhi
|
1707006009WL048937
|
Dhaniram Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
DhaniramLodhi
|
(000000)
|
|
107
|
TIKAMGARH
|
MP-07-006-009-001/241
(DHAJRAI)
|
1707006009NRG23091020220495039
|
09/10/2022
|
Mohan
|
1707006009WL048937
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Mohan
|
(000000)
|
|
108
|
TIKAMGARH
|
MP-07-006-009-001/244-A
(DHAJRAI)
|
1707006009NRG23091020220495040
|
09/10/2022
|
Chintaman
|
1707006009WL048937
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Chintaman
|
(000000)
|
|
109
|
TIKAMGARH
|
MP-07-006-009-001/244-A
(DHAJRAI)
|
1707006009NRG23091020220495041
|
09/10/2022
|
Chintaman
|
1707006009WL048937
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Chintaman
|
(000000)
|
|
110
|
TIKAMGARH
|
MP-07-006-009-001/305-C
(DHAJRAI)
|
1707006009NRG23091020220495042
|
09/10/2022
|
Pankaj
|
1707006009WL048937
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Pankaj
|
(000000)
|
|
111
|
TIKAMGARH
|
MP-07-006-009-001/305-C
(DHAJRAI)
|
1707006009NRG23091020220495043
|
09/10/2022
|
Reeta
|
1707006009WL048937
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Reeta
|
(000000)
|
|
112
|
TIKAMGARH
|
MP-07-006-009-001/33-A
(DHAJRAI)
|
1707006009NRG23091020220495044
|
09/10/2022
|
Rakesh
|
1707006009WL048937
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Rakesh
|
(000000)
|
|
113
|
TIKAMGARH
|
MP-07-006-009-001/381
(DHAJRAI)
|
1707006009NRG23091020220495046
|
09/10/2022
|
kalidash pal
|
1707006009WL048937
|
kalidash pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
kalidashpal
|
(000000)
|
|
114
|
TIKAMGARH
|
MP-07-006-009-001/381
(DHAJRAI)
|
1707006009NRG23091020220495047
|
09/10/2022
|
usha
|
1707006009WL048937
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
usha
|
(000000)
|
|
115
|
TIKAMGARH
|
MP-07-006-009-001/478-D
(DHAJRAI)
|
1707006009NRG23091020220495051
|
09/10/2022
|
Prabha Devi
|
1707006009WL048937
|
Prabha Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
PrabhaDevi
|
(000000)
|
|
116
|
TIKAMGARH
|
MP-07-006-009-001/478-D
(DHAJRAI)
|
1707006009NRG23091020220495050
|
09/10/2022
|
Ravindra
|
1707006009WL048937
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Ravindra
|
(000000)
|
|
117
|
TIKAMGARH
|
MP-07-006-009-001/48
(DHAJRAI)
|
1707006009NRG23091020220495027
|
09/10/2022
|
Meera
|
1707006009WL048936
|
Meera
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564050774
|
|
Meera
|
(000000)
|
|
118
|
TIKAMGARH
|
MP-07-006-009-001/48
(DHAJRAI)
|
1707006009NRG23091020220495028
|
09/10/2022
|
Meera
|
1707006009WL048936
|
Meera
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564050774
|
|
Meera
|
(000000)
|
|
119
|
TIKAMGARH
|
MP-07-006-009-001/514
(DHAJRAI)
|
1707006009NRG23091020220495052
|
09/10/2022
|
Nandkishor
|
1707006009WL048937
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
Nandkishor
|
(000000)
|
|
120
|
TIKAMGARH
|
MP-07-006-009-001/530
(DHAJRAI)
|
1707006009NRG23091020220495053
|
09/10/2022
|
MANOJ PRAJAPATI
|
1707006009WL048937
|
MANOJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
MANOJPRAJAPATI
|
(000000)
|
|
121
|
TIKAMGARH
|
MP-07-006-009-001/532
(DHAJRAI)
|
1707006009NRG23091020220495054
|
09/10/2022
|
LAXMI PRASAD BELDAR
|
1707006009WL048937
|
LAXMI PRASAD BELDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
LAXMIPRASADBELDAR
|
(000000)
|
|
122
|
TIKAMGARH
|
MP-07-006-011-001/2493
(MABAI)
|
1707006011NRG23091020220495023
|
09/10/2022
|
MANKUWAR
|
1707006011WL048935
|
MANKUWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
MANKUWAR
|
(000000)
|
|
123
|
TIKAMGARH
|
MP-07-006-011-001/2493
(MABAI)
|
1707006011NRG23091020220495022
|
09/10/2022
|
SURENDRA YADAV
|
1707006011WL048935
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
SURENDRAYADAV
|
(000000)
|
|
124
|
TIKAMGARH
|
MP-07-006-012-002/125-A
(JASWANTNAGAR)
|
1707006012NRG23091020220494368
|
09/10/2022
|
JAGDEVI
|
1707006012WL048777
|
JAGDEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
JAGDEVI
|
(000000)
|
|
125
|
TIKAMGARH
|
MP-07-006-012-002/170-A
(JASWANTNAGAR)
|
1707006012NRG23091020220494371
|
09/10/2022
|
brajesh
|
1707006012WL048777
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
brajesh
|
(000000)
|
|
126
|
TIKAMGARH
|
MP-07-006-012-002/232-A
(JASWANTNAGAR)
|
1707006012NRG23091020220494372
|
09/10/2022
|
JAMNA PRASAD
|
1707006012WL048777
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
JAMNAPRASAD
|
(000000)
|
|
127
|
TIKAMGARH
|
MP-07-006-025-003/1010-B
(JUDAWAN)
|
1707006025NRG23091020220495068
|
09/10/2022
|
ramesh prasad chobe
|
1707006025WL048939
|
ramesh prasad chobe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
rameshprasadchobe
|
(000000)
|
|
128
|
TIKAMGARH
|
MP-07-006-025-003/1200-C
(JUDAWAN)
|
1707006025NRG23091020220495072
|
09/10/2022
|
mahesh
|
1707006025WL048939
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
mahesh
|
(000000)
|
|
129
|
TIKAMGARH
|
MP-07-006-025-003/2920
(JUDAWAN)
|
1707006025NRG23091020220495073
|
09/10/2022
|
SHIVDAYAL PAL
|
1707006025WL048939
|
SHIVDAYAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
SHIVDAYALPAL
|
(000000)
|
|
130
|
TIKAMGARH
|
MP-07-006-025-003/413-B
(JUDAWAN)
|
1707006025NRG23091020220495060
|
09/10/2022
|
RAJEEV TIWARI
|
1707006025WL048938
|
RAJEEV TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
RAJEEVTIWARI
|
(000000)
|
|
131
|
TIKAMGARH
|
MP-07-006-025-003/62-D
(JUDAWAN)
|
1707006025NRG23091020220495075
|
09/10/2022
|
VIKRAM PRATAP
|
1707006025WL048939
|
VIKRAM PRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
VIKRAMPRATAP
|
(000000)
|
|
132
|
TIKAMGARH
|
MP-07-006-035-001/89-A
(AJNOR)
|
1707006035NRG23081020220493342
|
09/10/2022
|
BHAGVAN DAS ADIWASI
|
1707006035WL048645
|
BHAGVAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
13/10/2022
|
|
564050774
|
|
BHAGVANDASADIWASI
|
(000000)
|
|
133
|
TIKAMGARH
|
MP-07-006-048-001/1255
(DARGUWAN)
|
1707006048NRG23091020220494814
|
09/10/2022
|
UMA LODHI
|
1707006048WL048869
|
UMA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564050774
|
|
UMALODHI
|
(000000)
|
|
134
|
TIKAMGARH
|
MP-07-006-055-001/629
(UMARI)
|
1707006055NRG23081020220493280
|
09/10/2022
|
Mr. JAGDISH YADAV
|
1707006055WL048629
|
Mr. JAGDISH YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/10/2022
|
|
564050774
|
|
Mr.JAGDISHYADAV
|
(000000)
|
|
135
|
TIKAMGARH
|
MP-07-006-057-001/125
(BHAINSWARI)
|
1707006057NRG23081020220493528
|
09/10/2022
|
Juju
|
1707006057WL048667
|
Juju
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564050774
|
|
Juju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189720
|
189720
|
|
|
|
|
|
|
|