|
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-07-006-022-002/12-D
(KUMRAI KHIRIYA)
|
1707006022NRG23120520220118815
|
13/05/2022
|
Mankhushi ahirwar
|
1707006022WL006663
|
Mankhushi ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Mankhushiahirwar
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-045-001/1050
(NAYAGAON)
|
1707006045NRG23130520220120517
|
13/05/2022
|
Lalle
|
1707006045WL006738
|
Lalle
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Lalle
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-045-001/1054
(NAYAGAON)
|
1707006045NRG23130520220120518
|
13/05/2022
|
Lakhan
|
1707006045WL006738
|
Lakhan
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Lakhan
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-045-001/1069
(NAYAGAON)
|
1707006045NRG23130520220120520
|
13/05/2022
|
bhumanibai
|
1707006045WL006738
|
bhumanibai
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
bhumanibai
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-045-001/1070
(NAYAGAON)
|
1707006045NRG23130520220120521
|
13/05/2022
|
balchand
|
1707006045WL006738
|
balchand
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
balchand
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-045-001/1070
(NAYAGAON)
|
1707006045NRG23130520220120522
|
13/05/2022
|
sheela
|
1707006045WL006738
|
sheela
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
sheela
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-045-001/1083
(NAYAGAON)
|
1707006045NRG23130520220120524
|
13/05/2022
|
jagprasad lodhi
|
1707006045WL006738
|
jagprasad lodhi
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
jagprasadlodhi
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-045-001/1083
(NAYAGAON)
|
1707006045NRG23130520220120525
|
13/05/2022
|
rani lodhi
|
1707006045WL006738
|
rani lodhi
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
ranilodhi
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-051-002/20-A
(PARA KHAS)
|
1707006051NRG23130520220118855
|
13/05/2022
|
Rachna Adiwasi
|
1707006051WL006666
|
Rachna Adiwasi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
RachnaAdiwasi
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-051-002/20-A
(PARA KHAS)
|
1707006051NRG23130520220118854
|
13/05/2022
|
Satish Adiwasi
|
1707006051WL006666
|
Satish Adiwasi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
SatishAdiwasi
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-051-002/396
(PARA KHAS)
|
1707006051NRG23130520220118862
|
13/05/2022
|
Ganga Raikwar
|
1707006051WL006666
|
Ganga Raikwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
GangaRaikwar
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-051-002/662
(PARA KHAS)
|
1707006051NRG23130520220118871
|
13/05/2022
|
Kamlesh Raikwar
|
1707006051WL006666
|
Kamlesh Raikwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
KamleshRaikwar
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-061-002/17-C
(NARGUDA)
|
1707006061NRG23130520220119970
|
13/05/2022
|
maya ahirwar
|
1707006061WL006711
|
maya ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
mayaahirwar
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-061-002/18-C
(NARGUDA)
|
1707006061NRG23130520220119971
|
13/05/2022
|
maniram ahirwar
|
1707006061WL006711
|
maniram ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
maniramahirwar
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-061-002/23-C
(NARGUDA)
|
1707006061NRG23130520220119976
|
13/05/2022
|
sanddhya singh
|
1707006061WL006711
|
sanddhya singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
sanddhyasingh
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-061-002/24-C
(NARGUDA)
|
1707006061NRG23130520220119978
|
13/05/2022
|
bebi singh
|
1707006061WL006711
|
bebi singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
bebisingh
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-061-002/25-C
(NARGUDA)
|
1707006061NRG23130520220119979
|
13/05/2022
|
abhay singh
|
1707006061WL006711
|
abhay singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
abhaysingh
|
(000000)
|
|
18
|
TIKAMGARH
|
MP-07-006-061-002/27-C
(NARGUDA)
|
1707006061NRG23130520220119981
|
13/05/2022
|
ramkali ahirwar
|
1707006061WL006711
|
ramkali ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ramkaliahirwar
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-061-002/35-C
(NARGUDA)
|
1707006061NRG23130520220119985
|
13/05/2022
|
shayma bano
|
1707006061WL006711
|
shayma bano
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
shaymabano
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-061-002/4-C
(NARGUDA)
|
1707006061NRG23130520220119987
|
13/05/2022
|
chaya ahirwar
|
1707006061WL006711
|
chaya ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
chayaahirwar
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-061-002/47-C
(NARGUDA)
|
1707006061NRG23130520220119989
|
13/05/2022
|
hanif khan
|
1707006061WL006711
|
hanif khan
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
hanifkhan
|
(000000)
|
|
22
|
TIKAMGARH
|
MP-07-006-061-002/5-C
(NARGUDA)
|
1707006061NRG23130520220119990
|
13/05/2022
|
suresh ahiwar
|
1707006061WL006711
|
suresh ahiwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
sureshahiwar
|
(000000)
|
|
23
|
TIKAMGARH
|
MP-07-006-061-002/92-C
(NARGUDA)
|
1707006061NRG23130520220120008
|
13/05/2022
|
Bhagavati ahirwar
|
1707006061WL006711
|
Bhagavati ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Bhagavatiahirwar
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-061-002/93-C
(NARGUDA)
|
1707006061NRG23130520220120009
|
13/05/2022
|
Samridi ahirwar
|
1707006061WL006711
|
Samridi ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Samridiahirwar
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-061-002/94-C
(NARGUDA)
|
1707006061NRG23130520220120011
|
13/05/2022
|
Khuman ahirwar
|
1707006061WL006711
|
Khuman ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Khumanahirwar
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-061-002/95-C
(NARGUDA)
|
1707006061NRG23130520220120013
|
13/05/2022
|
Sona ahirwar
|
1707006061WL006711
|
Sona ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Sonaahirwar
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-061-002/96-C
(NARGUDA)
|
1707006061NRG23130520220120015
|
13/05/2022
|
Kalla ahirwar
|
1707006061WL006711
|
Kalla ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Kallaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-061-002/22-C
(NARGUDA)
|
1707006061NRG23130520220119975
|
13/05/2022
|
bharti ahirwar
|
1707006061WL006711
|
bharti ahirwar
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
bhartiahirwar
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-061-002/28-C
(NARGUDA)
|
1707006061NRG23130520220119984
|
13/05/2022
|
rahul ahirwar
|
1707006061WL006711
|
rahul ahirwar
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
rahulahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
TIKAMGARH
|
MP-07-006-012-003/77
(JASWANTNAGAR)
|
1707006012NRG23090520220111667
|
13/05/2022
|
hariram
|
1707006012WL006167
|
hariram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
hariram
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-059-001/15
(KAKARWAHA)
|
1707006059NRG23110520220118204
|
13/05/2022
|
pitua
|
1707006059WL006625
|
pitua
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
pitua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-006-001/531-A
(MAHARAJPURA)
|
1707006006NRG23130520220119824
|
13/05/2022
|
LALI YADAV
|
1707006006WL006702
|
LALI YADAV
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
LALIYADAV
|
(000000)
|
|
33
|
TIKAMGARH
|
MP-07-006-006-001/531-B
(MAHARAJPURA)
|
1707006006NRG23130520220119825
|
13/05/2022
|
BOBY YADAV
|
1707006006WL006702
|
BOBY YADAV
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
BOBYYADAV
|
(000000)
|
|
34
|
TIKAMGARH
|
MP-07-006-012-002/289
(JASWANTNAGAR)
|
1707006012NRG23090520220111658
|
13/05/2022
|
sudeep
|
1707006012WL006166
|
sudeep
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
sudeep
|
(000000)
|
|
35
|
TIKAMGARH
|
MP-07-006-012-003/42
(JASWANTNAGAR)
|
1707006012NRG23090520220111664
|
13/05/2022
|
RAJARAM
|
1707006012WL006167
|
RAJARAM
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
RAJARAM
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-014-001/487-B
(RANIPURA)
|
1707006014NRG23130520220119500
|
13/05/2022
|
ramadhin
|
1707006014WL006690
|
ramadhin
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ramadhin
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-014-001/487-B
(RANIPURA)
|
1707006014NRG23130520220119499
|
13/05/2022
|
ramadhin
|
1707006014WL006690
|
ramadhin
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ramadhin
|
(000000)
|
|
38
|
TIKAMGARH
|
MP-07-006-014-001/487-B
(RANIPURA)
|
1707006014NRG23130520220119498
|
13/05/2022
|
ramadhin
|
1707006014WL006690
|
ramadhin
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ramadhin
|
(000000)
|
|
39
|
TIKAMGARH
|
MP-07-006-014-001/487-B
(RANIPURA)
|
1707006014NRG23130520220119497
|
13/05/2022
|
ramadhin
|
1707006014WL006690
|
ramadhin
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ramadhin
|
(000000)
|
|
40
|
TIKAMGARH
|
MP-07-006-061-002/8-C
(NARGUDA)
|
1707006061NRG23130520220119999
|
13/05/2022
|
dropati ahiwar
|
1707006061WL006711
|
dropati ahiwar
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
dropatiahiwar
|
(000000)
|
|
41
|
TIKAMGARH
|
MP-07-006-061-002/88-C
(NARGUDA)
|
1707006061NRG23130520220120001
|
13/05/2022
|
mukesh ahirwar
|
1707006061WL006711
|
mukesh ahirwar
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
mukeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
42
|
TIKAMGARH
|
MP-07-006-045-001/1026
(NAYAGAON)
|
1707006045NRG23130520220120515
|
13/05/2022
|
rakesh yadav
|
1707006045WL006738
|
rakesh yadav
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
rakeshyadav
|
(000000)
|
|
43
|
TIKAMGARH
|
MP-07-006-045-001/1042
(NAYAGAON)
|
1707006045NRG23130520220120516
|
13/05/2022
|
Kalla
|
1707006045WL006738
|
Kalla
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Kalla
|
(000000)
|
|
44
|
TIKAMGARH
|
MP-07-006-045-001/1058
(NAYAGAON)
|
1707006045NRG23130520220120519
|
13/05/2022
|
RAMA
|
1707006045WL006738
|
RAMA
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
RAMA
|
(000000)
|
|
45
|
TIKAMGARH
|
MP-07-006-045-001/1073
(NAYAGAON)
|
1707006045NRG23130520220120523
|
13/05/2022
|
SHANKAR
|
1707006045WL006738
|
SHANKAR
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
SHANKAR
|
(000000)
|
|
46
|
TIKAMGARH
|
MP-07-006-045-001/1086
(NAYAGAON)
|
1707006045NRG23130520220120526
|
13/05/2022
|
Harichand lodhi
|
1707006045WL006738
|
Harichand lodhi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Harichandlodhi
|
(000000)
|
|
47
|
TIKAMGARH
|
MP-07-006-045-001/1086
(NAYAGAON)
|
1707006045NRG23130520220120527
|
13/05/2022
|
Keshar lodhi
|
1707006045WL006738
|
Keshar lodhi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Kesharlodhi
|
(000000)
|
|
48
|
TIKAMGARH
|
MP-07-006-045-001/1087
(NAYAGAON)
|
1707006045NRG23130520220120529
|
13/05/2022
|
Ghanendra lodhi
|
1707006045WL006738
|
Ghanendra lodhi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Ghanendralodhi
|
(000000)
|
|
49
|
TIKAMGARH
|
MP-07-006-045-001/1087
(NAYAGAON)
|
1707006045NRG23130520220120528
|
13/05/2022
|
Sukkan lodhi
|
1707006045WL006738
|
Sukkan lodhi
|
00415
|
SBIN0003711
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771870316
|
|
Sukkanlodhi
|
(000000)
|
|
50
|
TIKAMGARH
|
MP-07-006-051-001/182
(PARA KHAS)
|
1707006051NRG23130520220118847
|
13/05/2022
|
nirpat raikwar
|
1707006051WL006666
|
nirpat raikwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
nirpatraikwar
|
(000000)
|
|
51
|
TIKAMGARH
|
MP-07-006-051-001/182
(PARA KHAS)
|
1707006051NRG23130520220118846
|
13/05/2022
|
nirpat raikwar
|
1707006051WL006666
|
nirpat raikwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
nirpatraikwar
|
(000000)
|
|
52
|
TIKAMGARH
|
MP-07-006-051-001/186
(PARA KHAS)
|
1707006051NRG23130520220118849
|
13/05/2022
|
pappu raikwar
|
1707006051WL006666
|
pappu raikwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
pappuraikwar
|
(000000)
|
|
53
|
TIKAMGARH
|
MP-07-006-051-001/186
(PARA KHAS)
|
1707006051NRG23130520220118848
|
13/05/2022
|
pappu raikwar
|
1707006051WL006666
|
pappu raikwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
pappuraikwar
|
(000000)
|
|
54
|
TIKAMGARH
|
MP-07-006-051-001/611
(PARA KHAS)
|
1707006051NRG23130520220118851
|
13/05/2022
|
JASHODA RAIKWAR
|
1707006051WL006666
|
JASHODA RAIKWAR
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
JASHODARAIKWAR
|
(000000)
|
|
55
|
TIKAMGARH
|
MP-07-006-051-001/611
(PARA KHAS)
|
1707006051NRG23130520220118850
|
13/05/2022
|
KAMMU RAIKWAR
|
1707006051WL006666
|
KAMMU RAIKWAR
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
KAMMURAIKWAR
|
(000000)
|
|
56
|
TIKAMGARH
|
MP-07-006-051-002/396
(PARA KHAS)
|
1707006051NRG23130520220118861
|
13/05/2022
|
Mukesh Raikwar
|
1707006051WL006666
|
Mukesh Raikwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
MukeshRaikwar
|
(000000)
|
|
57
|
TIKAMGARH
|
MP-07-006-055-001/633
(UMARI)
|
1707006055NRG23130520220118839
|
13/05/2022
|
SANTOSH RAJAK
|
1707006055WL006665
|
SANTOSH RAJAK
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
SANTOSHRAJAK
|
(000000)
|
|
58
|
TIKAMGARH
|
MP-07-006-059-002/211-A
(KAKARWAHA)
|
1707006059NRG23110520220118205
|
13/05/2022
|
Mathura kachi
|
1707006059WL006625
|
Mathura kachi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Mathurakachi
|
(000000)
|
|
59
|
TIKAMGARH
|
MP-07-006-059-002/318-B
(KAKARWAHA)
|
1707006059NRG23110520220118207
|
13/05/2022
|
gyanbai
|
1707006059WL006625
|
gyanbai
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
gyanbai
|
(000000)
|
|
60
|
TIKAMGARH
|
MP-07-006-059-002/628
(KAKARWAHA)
|
1707006059NRG23110520220118208
|
13/05/2022
|
Raju kushwaha
|
1707006059WL006625
|
Raju kushwaha
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Rajukushwaha
|
(000000)
|
|
61
|
TIKAMGARH
|
MP-07-006-059-002/628
(KAKARWAHA)
|
1707006059NRG23110520220118209
|
13/05/2022
|
Vimla kushwaha
|
1707006059WL006625
|
Vimla kushwaha
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Vimlakushwaha
|
(000000)
|
|
62
|
TIKAMGARH
|
MP-07-006-059-002/629
(KAKARWAHA)
|
1707006059NRG23110520220118211
|
13/05/2022
|
Meera kushwaha
|
1707006059WL006625
|
Meera kushwaha
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Meerakushwaha
|
(000000)
|
|
63
|
TIKAMGARH
|
MP-07-006-059-002/629
(KAKARWAHA)
|
1707006059NRG23110520220118210
|
13/05/2022
|
NÃ bbu kushwaha
|
1707006059WL006625
|
NÃ bbu kushwaha
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Nbbukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
64
|
TIKAMGARH
|
MP-07-006-014-001/558
(RANIPURA)
|
1707006014NRG23130520220119510
|
13/05/2022
|
nanni bai
|
1707006014WL006690
|
nanni bai
|
00415
|
SBIN0010858
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-064-002/401-C
(ROURAI)
|
1707006064NRG23130520220120258
|
13/05/2022
|
BHAGIRATH LODHI
|
1707006064WL006722
|
BHAGIRATH LODHI
|
00415
|
SBIN0012191
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771870316
|
|
BHAGIRATHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
TIKAMGARH
|
MP-07-006-064-002/401-B
(ROURAI)
|
1707006064NRG23130520220120256
|
13/05/2022
|
VEERAN LODHI
|
1707006064WL006722
|
VEERAN LODHI
|
00468
|
UBIN0549908
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771870316
|
|
VEERANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-006-001/531-A
(MAHARAJPURA)
|
1707006006NRG23130520220119823
|
13/05/2022
|
CHANDRABHAN YADAV
|
1707006006WL006702
|
CHANDRABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
CHANDRABHANYADAV
|
(000000)
|
|
68
|
TIKAMGARH
|
MP-07-006-006-001/531-B
(MAHARAJPURA)
|
1707006006NRG23130520220119826
|
13/05/2022
|
PRIYANKA YADAV
|
1707006006WL006702
|
PRIYANKA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
PRIYANKAYADAV
|
(000000)
|
|
69
|
TIKAMGARH
|
MP-07-006-012-002/113
(JASWANTNAGAR)
|
1707006012NRG23090520220111650
|
13/05/2022
|
bharat
|
1707006012WL006166
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
bharat
|
(000000)
|
|
70
|
TIKAMGARH
|
MP-07-006-012-002/262
(JASWANTNAGAR)
|
1707006012NRG23090520220111653
|
13/05/2022
|
GAJRA
|
1707006012WL006166
|
GAJRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
GAJRA
|
(000000)
|
|
71
|
TIKAMGARH
|
MP-07-006-012-002/262-A
(JASWANTNAGAR)
|
1707006012NRG23090520220111654
|
13/05/2022
|
manoj
|
1707006012WL006166
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
manoj
|
(000000)
|
|
72
|
TIKAMGARH
|
MP-07-006-012-002/262-A
(JASWANTNAGAR)
|
1707006012NRG23090520220111655
|
13/05/2022
|
sheema
|
1707006012WL006166
|
sheema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
sheema
|
(000000)
|
|
73
|
TIKAMGARH
|
MP-07-006-012-002/262-B
(JASWANTNAGAR)
|
1707006012NRG23090520220111657
|
13/05/2022
|
rajeshri
|
1707006012WL006166
|
rajeshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
rajeshri
|
(000000)
|
|
74
|
TIKAMGARH
|
MP-07-006-012-002/262-B
(JASWANTNAGAR)
|
1707006012NRG23090520220111656
|
13/05/2022
|
vinod
|
1707006012WL006166
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
vinod
|
(000000)
|
|
75
|
TIKAMGARH
|
MP-07-006-012-003/107
(JASWANTNAGAR)
|
1707006012NRG23090520220111659
|
13/05/2022
|
ajjuddi
|
1707006012WL006167
|
ajjuddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ajjuddi
|
(000000)
|
|
76
|
TIKAMGARH
|
MP-07-006-012-003/107
(JASWANTNAGAR)
|
1707006012NRG23090520220111660
|
13/05/2022
|
asharam
|
1707006012WL006167
|
asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
asharam
|
(000000)
|
|
77
|
TIKAMGARH
|
MP-07-006-012-003/112-A
(JASWANTNAGAR)
|
1707006012NRG23090520220111661
|
13/05/2022
|
Shanti lodhi
|
1707006012WL006167
|
Shanti lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Shantilodhi
|
(000000)
|
|
78
|
TIKAMGARH
|
MP-07-006-012-003/267
(JASWANTNAGAR)
|
1707006012NRG23090520220111663
|
13/05/2022
|
RUPENDRA SINGH
|
1707006012WL006167
|
RUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
RUPENDRASINGH
|
(000000)
|
|
79
|
TIKAMGARH
|
MP-07-006-012-003/267
(JASWANTNAGAR)
|
1707006012NRG23090520220111662
|
13/05/2022
|
RUPENDRA SINGH
|
1707006012WL006167
|
RUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
RUPENDRASINGH
|
(000000)
|
|
80
|
TIKAMGARH
|
MP-07-006-012-003/77-B
(JASWANTNAGAR)
|
1707006012NRG23090520220111670
|
13/05/2022
|
Geeta lodhi
|
1707006012WL006167
|
Geeta lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Geetalodhi
|
(000000)
|
|
81
|
TIKAMGARH
|
MP-07-006-012-003/77-B
(JASWANTNAGAR)
|
1707006012NRG23090520220111669
|
13/05/2022
|
Hardyal lodhi
|
1707006012WL006167
|
Hardyal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Hardyallodhi
|
(000000)
|
|
82
|
TIKAMGARH
|
MP-07-006-012-003/98
(JASWANTNAGAR)
|
1707006012NRG23090520220111674
|
13/05/2022
|
BHAG WATI
|
1707006012WL006167
|
BHAG WATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
BHAGWATI
|
(000000)
|
|
83
|
TIKAMGARH
|
MP-07-006-012-003/98
(JASWANTNAGAR)
|
1707006012NRG23090520220111671
|
13/05/2022
|
KASHIRAM
|
1707006012WL006167
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
KASHIRAM
|
(000000)
|
|
84
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG23130520220119494
|
13/05/2022
|
gorishankar
|
1707006014WL006690
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
gorishankar
|
(000000)
|
|
85
|
TIKAMGARH
|
MP-07-006-014-001/267-A
(RANIPURA)
|
1707006014NRG23130520220119493
|
13/05/2022
|
gorishankar
|
1707006014WL006690
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
gorishankar
|
(000000)
|
|
86
|
TIKAMGARH
|
MP-07-006-014-001/267-B
(RANIPURA)
|
1707006014NRG23130520220119495
|
13/05/2022
|
balkishan
|
1707006014WL006690
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
balkishan
|
(000000)
|
|
87
|
TIKAMGARH
|
MP-07-006-014-001/267-B
(RANIPURA)
|
1707006014NRG23130520220119496
|
13/05/2022
|
hira
|
1707006014WL006690
|
hira
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
hira
|
(000000)
|
|
88
|
TIKAMGARH
|
MP-07-006-014-001/496
(RANIPURA)
|
1707006014NRG23130520220119505
|
13/05/2022
|
ravi kiran
|
1707006014WL006690
|
ravi kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ravikiran
|
(000000)
|
|
89
|
TIKAMGARH
|
MP-07-006-014-001/496
(RANIPURA)
|
1707006014NRG23130520220119504
|
13/05/2022
|
ravi kiran
|
1707006014WL006690
|
ravi kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ravikiran
|
(000000)
|
|
90
|
TIKAMGARH
|
MP-07-006-014-001/496
(RANIPURA)
|
1707006014NRG23130520220119503
|
13/05/2022
|
ravi kiran
|
1707006014WL006690
|
ravi kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ravikiran
|
(000000)
|
|
91
|
TIKAMGARH
|
MP-07-006-014-001/496
(RANIPURA)
|
1707006014NRG23130520220119502
|
13/05/2022
|
ravi kiran
|
1707006014WL006690
|
ravi kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ravikiran
|
(000000)
|
|
92
|
TIKAMGARH
|
MP-07-006-014-001/496
(RANIPURA)
|
1707006014NRG23130520220119501
|
13/05/2022
|
ravi kiran
|
1707006014WL006690
|
ravi kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ravikiran
|
(000000)
|
|
93
|
TIKAMGARH
|
MP-07-006-014-001/546
(RANIPURA)
|
1707006014NRG23130520220119507
|
13/05/2022
|
amrita
|
1707006014WL006690
|
amrita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
amrita
|
(000000)
|
|
94
|
TIKAMGARH
|
MP-07-006-014-001/546
(RANIPURA)
|
1707006014NRG23130520220119506
|
13/05/2022
|
amrita
|
1707006014WL006690
|
amrita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
amrita
|
(000000)
|
|
95
|
TIKAMGARH
|
MP-07-006-014-001/548
(RANIPURA)
|
1707006014NRG23130520220119509
|
13/05/2022
|
anjo
|
1707006014WL006690
|
anjo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
anjo
|
(000000)
|
|
96
|
TIKAMGARH
|
MP-07-006-014-001/548
(RANIPURA)
|
1707006014NRG23130520220119508
|
13/05/2022
|
jitendra
|
1707006014WL006690
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jitendra
|
(000000)
|
|
97
|
TIKAMGARH
|
MP-07-006-014-001/558
(RANIPURA)
|
1707006014NRG23130520220119514
|
13/05/2022
|
jamana
|
1707006014WL006690
|
jamana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jamana
|
(000000)
|
|
98
|
TIKAMGARH
|
MP-07-006-014-001/558
(RANIPURA)
|
1707006014NRG23130520220119513
|
13/05/2022
|
jamana
|
1707006014WL006690
|
jamana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jamana
|
(000000)
|
|
99
|
TIKAMGARH
|
MP-07-006-014-001/558
(RANIPURA)
|
1707006014NRG23130520220119512
|
13/05/2022
|
jamana
|
1707006014WL006690
|
jamana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jamana
|
(000000)
|
|
100
|
TIKAMGARH
|
MP-07-006-014-001/558
(RANIPURA)
|
1707006014NRG23130520220119511
|
13/05/2022
|
jamana
|
1707006014WL006690
|
jamana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jamana
|
(000000)
|
|
101
|
TIKAMGARH
|
MP-07-006-014-001/562
(RANIPURA)
|
1707006014NRG23130520220119516
|
13/05/2022
|
mukesh
|
1707006014WL006690
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
mukesh
|
(000000)
|
|
102
|
TIKAMGARH
|
MP-07-006-014-001/562
(RANIPURA)
|
1707006014NRG23130520220119515
|
13/05/2022
|
mukesh pal
|
1707006014WL006690
|
mukesh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
mukeshpal
|
(000000)
|
|
103
|
TIKAMGARH
|
MP-07-006-014-001/565
(RANIPURA)
|
1707006014NRG23130520220119518
|
13/05/2022
|
usha ahirwar
|
1707006014WL006690
|
usha ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ushaahirwar
|
(000000)
|
|
104
|
TIKAMGARH
|
MP-07-006-014-001/565
(RANIPURA)
|
1707006014NRG23130520220119517
|
13/05/2022
|
usha ahirwar
|
1707006014WL006690
|
usha ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ushaahirwar
|
(000000)
|
|
105
|
TIKAMGARH
|
MP-07-006-014-001/566
(RANIPURA)
|
1707006014NRG23130520220119519
|
13/05/2022
|
suraj yadav
|
1707006014WL006690
|
suraj yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
surajyadav
|
(000000)
|
|
106
|
TIKAMGARH
|
MP-07-006-051-001/11
(PARA KHAS)
|
1707006051NRG23130520220118841
|
13/05/2022
|
muluaa
|
1707006051WL006666
|
muluaa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
muluaa
|
(000000)
|
|
107
|
TIKAMGARH
|
MP-07-006-051-002/637
(PARA KHAS)
|
1707006051NRG23130520220118869
|
13/05/2022
|
Lakhan Lal Raikwar
|
1707006051WL006666
|
Lakhan Lal Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
LakhanLalRaikwar
|
(000000)
|
|
108
|
TIKAMGARH
|
MP-07-006-051-002/660
(PARA KHAS)
|
1707006051NRG23130520220118870
|
13/05/2022
|
Jagdish Raikwar
|
1707006051WL006666
|
Jagdish Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
JagdishRaikwar
|
(000000)
|
|
109
|
TIKAMGARH
|
MP-07-006-061-002/168
(NARGUDA)
|
1707006061NRG23130520220119969
|
13/05/2022
|
gore lal
|
1707006061WL006711
|
gore lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
gorelal
|
(000000)
|
|
110
|
TIKAMGARH
|
MP-07-006-061-002/212
(NARGUDA)
|
1707006061NRG23130520220119972
|
13/05/2022
|
PREETAM ahirwar
|
1707006061WL006711
|
PREETAM ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
PREETAMahirwar
|
(000000)
|
|
111
|
TIKAMGARH
|
MP-07-006-061-002/215-D
(NARGUDA)
|
1707006061NRG23130520220119974
|
13/05/2022
|
pinki ahirwar
|
1707006061WL006711
|
pinki ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
pinkiahirwar
|
(000000)
|
|
112
|
TIKAMGARH
|
MP-07-006-061-002/89-C
(NARGUDA)
|
1707006061NRG23130520220120003
|
13/05/2022
|
savita ahirwar
|
1707006061WL006711
|
savita ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
savitaahirwar
|
(000000)
|
|
113
|
TIKAMGARH
|
MP-07-006-061-002/9-C
(NARGUDA)
|
1707006061NRG23130520220120005
|
13/05/2022
|
rajendra ahiwar
|
1707006061WL006711
|
rajendra ahiwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
rajendraahiwar
|
(000000)
|
|
114
|
TIKAMGARH
|
MP-07-006-064-001/101
(ROURAI)
|
1707006064NRG23130520220120238
|
13/05/2022
|
BEERAN PAL
|
1707006064WL006722
|
BEERAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
BEERANPAL
|
(000000)
|
|
115
|
TIKAMGARH
|
MP-07-006-064-001/191-A
(ROURAI)
|
1707006064NRG23130520220120243
|
13/05/2022
|
GOPAL VISHWAKARMA
|
1707006064WL006722
|
GOPAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
GOPALVISHWAKARMA
|
(000000)
|
|
116
|
TIKAMGARH
|
MP-07-006-064-001/1922
(ROURAI)
|
1707006064NRG23130520220120244
|
13/05/2022
|
ghanshyam pal
|
1707006064WL006722
|
ghanshyam pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
ghanshyampal
|
(000000)
|
|
117
|
TIKAMGARH
|
MP-07-006-064-001/1934
(ROURAI)
|
1707006064NRG23130520220120245
|
13/05/2022
|
Ramdas Chadar
|
1707006064WL006722
|
Ramdas Chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
RamdasChadar
|
(000000)
|
|
118
|
TIKAMGARH
|
MP-07-006-064-001/1955
(ROURAI)
|
1707006064NRG23130520220120247
|
13/05/2022
|
Koran Thakur
|
1707006064WL006722
|
Koran Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
KoranThakur
|
(000000)
|
|
119
|
TIKAMGARH
|
MP-07-006-064-001/1955
(ROURAI)
|
1707006064NRG23130520220120246
|
13/05/2022
|
shivraj singh
|
1707006064WL006722
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
shivrajsingh
|
(000000)
|
|
120
|
TIKAMGARH
|
MP-07-006-064-001/2012
(ROURAI)
|
1707006064NRG23130520220120248
|
13/05/2022
|
jagdeesh pal
|
1707006064WL006722
|
jagdeesh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jagdeeshpal
|
(000000)
|
|
121
|
TIKAMGARH
|
MP-07-006-064-001/2012
(ROURAI)
|
1707006064NRG23130520220120249
|
13/05/2022
|
meera pal
|
1707006064WL006722
|
meera pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
meerapal
|
(000000)
|
|
122
|
TIKAMGARH
|
MP-07-006-064-001/28-A
(ROURAI)
|
1707006064NRG23130520220120250
|
13/05/2022
|
jagna
|
1707006064WL006722
|
jagna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
jagna
|
(000000)
|
|
123
|
TIKAMGARH
|
MP-07-006-064-001/40
(ROURAI)
|
1707006064NRG23130520220120251
|
13/05/2022
|
Roop lal pal
|
1707006064WL006722
|
Roop lal pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
Rooplalpal
|
(000000)
|
|
124
|
TIKAMGARH
|
MP-07-006-064-001/88
(ROURAI)
|
1707006064NRG23130520220120255
|
13/05/2022
|
RAGURAJ SINGH
|
1707006064WL006722
|
RAGURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870316
|
|
RAGURAJSINGH
|
(000000)
|
|
125
|
TIKAMGARH
|
MP-07-006-064-002/401-B
(ROURAI)
|
1707006064NRG23130520220120257
|
13/05/2022
|
KUSUM LODHI
|
1707006064WL006722
|
KUSUM LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771870316
|
|
KUSUMLODHI
|
(000000)
|
|
126
|
TIKAMGARH
|
MP-07-006-064-002/401-D
(ROURAI)
|
1707006064NRG23130520220120259
|
13/05/2022
|
HAKIM RAJPOOT
|
1707006064WL006722
|
HAKIM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771870316
|
|
HAKIMRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156060
|
156060
|
|
|
|
|
|
|
|