Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120623APB_FTO_84581
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-07-006-025-003/25-C
(JUDAWAN) 		1707006025NRG24110620230102462 12/06/2023 chiman lal 1707006025WL008168 chiman lal 00045 BARB0TIKAMG 221 221 Processed 15/06/2023 364655652 chimanlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIKAMGARH MP-07-006-025-003/25-C
(JUDAWAN) 		1707006025NRG24110620230102463 12/06/2023 lalta bai chadar 1707006025WL008168 lalta bai chadar 00045 BARB0TIKAMG 221 221 Processed 15/06/2023 364655652 laltabaichadar CENTRAL BANK OF INDIA(607115)
3 TIKAMGARH MP-07-006-025-003/43-C
(JUDAWAN) 		1707006025NRG24110620230102466 12/06/2023 balram 1707006025WL008168 balram 00045 BARB0TIKAMG 221 221 Processed 15/06/2023 364655652 balram BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-025-003/43-D
(JUDAWAN) 		1707006025NRG24110620230102468 12/06/2023 Gulab bai 1707006025WL008168 Gulab bai 00045 BARB0TIKAMG 221 221 Processed 15/06/2023 364655652 Gulabbai BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/518
(PATARKHERA) 		1707006037NRG24110620230099820 12/06/2023 Govardhan Lodhi 1707006037WL007964 Govardhan Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 GovardhanLodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24110620230102765 12/06/2023 gobind dash 1707006041WL008195 gobind dash 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 gobinddash BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/205
(LACHMANPURA) 		1707006041NRG24110620230102767 12/06/2023 Jagprasad 1707006041WL008195 Jagprasad 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 Jagprasad BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-041-001/305-C
(LACHMANPURA) 		1707006041NRG24110620230102775 12/06/2023 Rajkumari 1707006041WL008195 Rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24110620230102778 12/06/2023 Kiran Lodhi 1707006041WL008195 Kiran Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 KiranLodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24110620230102792 12/06/2023 ravi lodhi 1707006041WL008195 ravi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 ravilodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24110620230102795 12/06/2023 panbai 1707006041WL008195 panbai 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 panbai BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-041-001/94
(LACHMANPURA) 		1707006041NRG24110620230102803 12/06/2023 klabati 1707006041WL008195 klabati 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 klabati BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-042-003/643
(NANHI TEHRI) 		1707006042NRG24120620230103461 12/06/2023 brajesh 1707006042WL008245 brajesh 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 brajesh BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24120620230103463 12/06/2023 prema 1707006042WL008245 prema 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 prema BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-042-003/918-B
(NANHI TEHRI) 		1707006042NRG24120620230103467 12/06/2023 MAHESH 1707006042WL008245 MAHESH 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 TIKAMGARH MP-07-006-042-003/918-B
(NANHI TEHRI) 		1707006042NRG24120620230103468 12/06/2023 sukhvati Lodhi 1707006042WL008245 sukhvati Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 sukhvatiLodhi BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-045-001/1019
(NAYAGAON) 		1707006045NRG24110620230100429 12/06/2023 harbal 1707006045WL008002 harbal 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 harbal BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-045-001/1020
(NAYAGAON) 		1707006045NRG24110620230100430 12/06/2023 pappu 1707006045WL008002 pappu 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 pappu BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-045-001/1025
(NAYAGAON) 		1707006045NRG24110620230100431 12/06/2023 ganesh 1707006045WL008002 ganesh 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 ganesh BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-045-001/1027
(NAYAGAON) 		1707006045NRG24110620230100433 12/06/2023 babu yadav 1707006045WL008002 babu yadav 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 babuyadav BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-045-001/1047
(NAYAGAON) 		1707006045NRG24110620230100434 12/06/2023 Mulayam 1707006045WL008002 Mulayam 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 Mulayam BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-045-001/1050
(NAYAGAON) 		1707006045NRG24110620230100435 12/06/2023 Lalle 1707006045WL008002 Lalle 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 Lalle BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-045-001/1084
(NAYAGAON) 		1707006045NRG24110620230100437 12/06/2023 Acheche Lal 1707006045WL008002 Acheche Lal 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 AchecheLal BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-045-001/1084
(NAYAGAON) 		1707006045NRG24110620230100438 12/06/2023 nanni lodhi 1707006045WL008002 nanni lodhi 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 nannilodhi BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-045-001/111-A
(NAYAGAON) 		1707006045NRG24110620230100439 12/06/2023 gurcharan balmeek 1707006045WL008003 gurcharan balmeek 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364655652 gurcharanbalmeek BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-045-001/1151
(NAYAGAON) 		1707006045NRG24110620230100445 12/06/2023 ramkuvar yadav 1707006045WL008003 ramkuvar yadav 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364655652 ramkuvaryadav BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-045-001/1200
(NAYAGAON) 		1707006045NRG24110620230100448 12/06/2023 Kura Ahirwar 1707006045WL008003 Kura Ahirwar 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364655652 KuraAhirwar BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-045-001/1353
(NAYAGAON) 		1707006045NRG24110620230100452 12/06/2023 BHAJAN LAL 1707006045WL008003 BHAJAN LAL 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364655652 BHAJANLAL BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-052-001/681
(AMARPUR) 		1707006052NRG24110620230102584 12/06/2023 URMILA ASATI 1707006052WL008174 URMILA ASATI 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 URMILAASATI BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-052-001/748
(AMARPUR) 		1707006052NRG24110620230102589 12/06/2023 DYARAM LUHAR 1707006052WL008174 DYARAM LUHAR 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 DYARAMLUHAR BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-052-001/748
(AMARPUR) 		1707006052NRG24110620230102590 12/06/2023 Pyari Luhar 1707006052WL008174 Pyari Luhar 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 PyariLuhar BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-052-001/794
(AMARPUR) 		1707006052NRG24110620230102591 12/06/2023 Rajesh Asati 1707006052WL008174 Rajesh Asati 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 RajeshAsati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 TIKAMGARH MP-07-006-061-002/114-C
(NARGUDA) 		1707006061NRG24120620230103695 12/06/2023 Vineeta devi vishwakarma 1707006061WL008265 Vineeta devi vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 Vineetadevivishwakarma BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-061-002/120-C
(NARGUDA) 		1707006061NRG24120620230103696 12/06/2023 Jayshri rajak 1707006061WL008265 Jayshri rajak 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 Jayshrirajak BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-061-002/45-C
(NARGUDA) 		1707006061NRG24120620230103704 12/06/2023 ramksher lodhi 1707006061WL008265 ramksher lodhi 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 ramksherlodhi BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-071-003/241
(BADOURA GHAT) 		1707006076NRG24110620230101319 12/06/2023 ramkishore prajapati 1707006076WL008076 ramkishore prajapati 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 ramkishoreprajapati STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-071-003/281
(BADOURA GHAT) 		1707006076NRG24110620230101349 12/06/2023 Sonu Kushwaha 1707006076WL008076 Sonu Kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 SonuKushwaha BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-071-003/302-B
(BADOURA GHAT) 		1707006076NRG24110620230101357 12/06/2023 Parvati Ahirwar 1707006076WL008076 Parvati Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 ParvatiAhirwar BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-071-003/311-A
(BADOURA GHAT) 		1707006076NRG24110620230101373 12/06/2023 Rasmi 1707006076WL008076 Rasmi 00045 BARB0TIKAMG 10 10 Processed 15/06/2023 364655652 Rasmi SARVA UP GRAMIN BANK(607135)
40 TIKAMGARH MP-07-006-071-003/57-B
(BADOURA GHAT) 		1707006076NRG24110620230101381 12/06/2023 Koushalya Ahirwar 1707006076WL008077 Koushalya Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364655652 KoushalyaAhirwar BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-071-003/57-C
(BADOURA GHAT) 		1707006076NRG24110620230101383 12/06/2023 HeeraLal Ahirwar 1707006076WL008077 HeeraLal Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364655652 HeeraLalAhirwar UNION BANK OF INDIA(508500)
42 TIKAMGARH MP-07-006-073-001/1937-A
(MINOURA) 		1707006073NRG24120620230103040 12/06/2023 rahul banshkar 1707006073WL008213 rahul banshkar 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364655652 rahulbanshkar BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-073-001/8-D
(MINOURA) 		1707006073NRG24120620230103049 12/06/2023 chandan shingh 1707006073WL008213 chandan shingh 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364655652 chandanshingh BANK OF BARODA(606985)
SubTotal 46420 46420
44 TIKAMGARH MP-07-006-045-001/1347
(NAYAGAON) 		1707006045NRG24110620230100450 12/06/2023 DEVENDRA KUMAR RICHHARIYA 1707006045WL008003 DEVENDRA KUMAR RICHHARIYA 00048 BKID0009444 884 884 Processed 15/06/2023 364655652 DEVENDRAKUMARRICHHARIYA BANK OF INDIA(508505)
45 TIKAMGARH MP-07-006-063-002/303-B
(MAMON) 		1707006000NRG24120620230103673 12/06/2023 vidya yadav 1707006WL008261 vidya yadav 00048 BKID0009444 1105 1105 Processed 15/06/2023 364655652 vidyayadav MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-071-002/171
(BADOURA GHAT) 		1707006076NRG24110620230101385 12/06/2023 Santosh pathak 1707006076WL008078 Santosh pathak 00048 BKID0009444 1547 1547 Processed 15/06/2023 364655652 Santoshpathak BANK OF INDIA(508505)
47 TIKAMGARH MP-07-006-071-003/268-A
(BADOURA GHAT) 		1707006076NRG24110620230101341 12/06/2023 Gyanbati Kushwaha 1707006076WL008076 Gyanbati Kushwaha 00048 BKID0009444 1105 1105 Processed 15/06/2023 364655652 GyanbatiKushwaha BANK OF INDIA(508505)
SubTotal 4641 4641
48 TIKAMGARH MP-07-006-071-002/105
(BADOURA GHAT) 		1707006076NRG24110620230101286 12/06/2023 Shivpratap 1707006076WL008076 Shivpratap 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 Shivpratap MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-071-002/169-A
(BADOURA GHAT) 		1707006076NRG24110620230101289 12/06/2023 Rolley Bidua 1707006076WL008076 Rolley Bidua 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 RolleyBidua CANARA BANK(508532)
50 TIKAMGARH MP-07-006-071-002/184-A
(BADOURA GHAT) 		1707006076NRG24110620230101294 12/06/2023 Seema Richhariya 1707006076WL008076 Seema Richhariya 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 SeemaRichhariya CANARA BANK(508532)
51 TIKAMGARH MP-07-006-071-002/213
(BADOURA GHAT) 		1707006076NRG24110620230101300 12/06/2023 Sanjay Kumar Gangele 1707006076WL008076 Sanjay Kumar Gangele 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 SanjayKumarGangele CANARA BANK(508532)
52 TIKAMGARH MP-07-006-071-003/267
(BADOURA GHAT) 		1707006076NRG24110620230101339 12/06/2023 Deepak Kumhar 1707006076WL008076 Deepak Kumhar 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 DeepakKumhar STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-071-003/268-B
(BADOURA GHAT) 		1707006076NRG24110620230101342 12/06/2023 Rani Kushwaha 1707006076WL008076 Rani Kushwaha 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 RaniKushwaha CANARA BANK(508532)
54 TIKAMGARH MP-07-006-071-003/300
(BADOURA GHAT) 		1707006076NRG24110620230101354 12/06/2023 Brajesh Vishvkarma 1707006076WL008076 Brajesh Vishvkarma 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 BrajeshVishvkarma CANARA BANK(508532)
55 TIKAMGARH MP-07-006-071-003/302
(BADOURA GHAT) 		1707006076NRG24110620230101355 12/06/2023 Sahdev kumar Ahirwar 1707006076WL008076 Sahdev kumar Ahirwar 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 SahdevkumarAhirwar CANARA BANK(508532)
56 TIKAMGARH MP-07-006-071-003/302-A
(BADOURA GHAT) 		1707006076NRG24110620230101356 12/06/2023 Bharat singh Choudri 1707006076WL008076 Bharat singh Choudri 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364655652 BharatsinghChoudri CANARA BANK(508532)
57 TIKAMGARH MP-07-006-071-003/58-A
(BADOURA GHAT) 		1707006076NRG24110620230101389 12/06/2023 Shanti Prajapati 1707006076WL008078 Shanti Prajapati 00078 CNRB0004145 1547 1547 Processed 15/06/2023 364655652 ShantiPrajapati STATE BANK OF INDIA(508548)
SubTotal 11492 11492
58 TIKAMGARH MP-07-006-071-002/217-A
(BADOURA GHAT) 		1707006076NRG24110620230101303 12/06/2023 Ramdevi Richhariya 1707006076WL008076 Ramdevi Richhariya 00089 CBIN0281066 1105 1105 Processed 15/06/2023 364655652 RamdeviRichhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
59 TIKAMGARH MP-07-006-025-003/43-C
(JUDAWAN) 		1707006025NRG24110620230102467 12/06/2023 balram 1707006025WL008168 balram 00114 CBIN0MPDCBK 221 221 Processed 15/06/2023 364655652 balram BANK OF BARODA(606985)
60 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24110620230102759 12/06/2023 keshar 1707006041WL008195 keshar 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364655652 keshar BANK OF BARODA(606985)
61 TIKAMGARH MP-07-006-041-001/205
(LACHMANPURA) 		1707006041NRG24110620230102766 12/06/2023 hari bai 1707006041WL008195 hari bai 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364655652 haribai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-042-003/278
(NANHI TEHRI) 		1707006042NRG24120620230103458 12/06/2023 Pooran 1707006042WL008245 Pooran 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364655652 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIKAMGARH MP-07-006-042-003/672
(NANHI TEHRI) 		1707006042NRG24120620230103462 12/06/2023 RAMSWAROOP 1707006042WL008245 RAMSWAROOP 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364655652 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 TIKAMGARH MP-07-006-048-001/141-A
(DARGUWAN) 		1707006048NRG24120620230103507 12/06/2023 NARENDRA KUMAR NAYAK 1707006048WL008249 NARENDRA KUMAR NAYAK 00114 CBIN0MPDCBK 1547 1547 Processed 15/06/2023 364655652 NARENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 7072 7072
65 TIKAMGARH MP-07-006-071-003/200
(BADOURA GHAT) 		1707006076NRG24110620230101315 12/06/2023 Tinku Kushwaha 1707006076WL008076 Tinku Kushwaha 00176 IDIB000T571 1105 1105 Processed 15/06/2023 364655652 TinkuKushwaha INDIAN BANK(607105)
SubTotal 1105 1105
66 TIKAMGARH MP-07-006-045-001/1346
(NAYAGAON) 		1707006045NRG24110620230100449 12/06/2023 MUKESH KUMAR AHIRWAR 1707006045WL008003 MUKESH KUMAR AHIRWAR 00354 PUNB0659900 884 884 Processed 15/06/2023 364655652 MUKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-071-002/214
(BADOURA GHAT) 		1707006076NRG24110620230101301 12/06/2023 kalyaan Lodhi 1707006076WL008076 kalyaan Lodhi 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 kalyaanLodhi PUNJAB NATIONAL BANK(508568)
68 TIKAMGARH MP-07-006-071-003/153-A
(BADOURA GHAT) 		1707006076NRG24110620230101311 12/06/2023 Munni bai kushwaha 1707006076WL008076 Munni bai kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 Munnibaikushwaha UCO BANK(607066)
69 TIKAMGARH MP-07-006-071-003/154
(BADOURA GHAT) 		1707006076NRG24110620230101312 12/06/2023 Prabha Kushwaha 1707006076WL008076 Prabha Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 PrabhaKushwaha PUNJAB NATIONAL BANK(508568)
70 TIKAMGARH MP-07-006-071-003/200-B
(BADOURA GHAT) 		1707006076NRG24110620230101316 12/06/2023 Kranti Devi Kushwaha 1707006076WL008076 Kranti Devi Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 KrantiDeviKushwaha PUNJAB NATIONAL BANK(508568)
71 TIKAMGARH MP-07-006-071-003/246-B
(BADOURA GHAT) 		1707006076NRG24110620230101325 12/06/2023 Bharti Kushwaha 1707006076WL008076 Bharti Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 BhartiKushwaha CANARA BANK(508532)
72 TIKAMGARH MP-07-006-071-003/246-C
(BADOURA GHAT) 		1707006076NRG24110620230101326 12/06/2023 Chameli Kushwaha 1707006076WL008076 Chameli Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 ChameliKushwaha MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-071-003/247
(BADOURA GHAT) 		1707006076NRG24110620230101327 12/06/2023 Laxmi Kushwaha 1707006076WL008076 Laxmi Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 LaxmiKushwaha MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-071-003/252-A
(BADOURA GHAT) 		1707006076NRG24110620230101330 12/06/2023 Vandana Devi Kushwaha 1707006076WL008076 Vandana Devi Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 VandanaDeviKushwaha PUNJAB NATIONAL BANK(508568)
75 TIKAMGARH MP-07-006-071-003/254
(BADOURA GHAT) 		1707006076NRG24110620230101332 12/06/2023 Shanti kushwaha 1707006076WL008076 Shanti kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 Shantikushwaha PUNJAB NATIONAL BANK(508568)
76 TIKAMGARH MP-07-006-071-003/257-C
(BADOURA GHAT) 		1707006076NRG24110620230101336 12/06/2023 Shila Kushwaha 1707006076WL008076 Shila Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 ShilaKushwaha BANK OF BARODA(606985)
77 TIKAMGARH MP-07-006-071-003/257-D
(BADOURA GHAT) 		1707006076NRG24110620230101337 12/06/2023 Babita kushwaha 1707006076WL008076 Babita kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 Babitakushwaha PUNJAB NATIONAL BANK(508568)
78 TIKAMGARH MP-07-006-071-003/269-A
(BADOURA GHAT) 		1707006076NRG24110620230101344 12/06/2023 Ladkunwar Kushwaha 1707006076WL008076 Ladkunwar Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 LadkunwarKushwaha CANARA BANK(508532)
79 TIKAMGARH MP-07-006-071-003/270-A
(BADOURA GHAT) 		1707006076NRG24110620230101346 12/06/2023 Goura Kushwaha 1707006076WL008076 Goura Kushwaha 00354 PUNB0659900 5 5 Processed 15/06/2023 364655652 GouraKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-071-003/281-A
(BADOURA GHAT) 		1707006076NRG24110620230101350 12/06/2023 jashoda Kushwaha 1707006076WL008076 jashoda Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 jashodaKushwaha PUNJAB NATIONAL BANK(508568)
81 TIKAMGARH MP-07-006-071-003/303
(BADOURA GHAT) 		1707006076NRG24110620230101358 12/06/2023 Chhatta Kushwaha 1707006076WL008076 Chhatta Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 ChhattaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 TIKAMGARH MP-07-006-071-003/303-A
(BADOURA GHAT) 		1707006076NRG24110620230101359 12/06/2023 Sukhwati Kushwaha 1707006076WL008076 Sukhwati Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 SukhwatiKushwaha PUNJAB NATIONAL BANK(508568)
83 TIKAMGARH MP-07-006-071-003/304
(BADOURA GHAT) 		1707006076NRG24110620230101360 12/06/2023 Suman kushwaha 1707006076WL008076 Suman kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 Sumankushwaha PUNJAB NATIONAL BANK(508568)
84 TIKAMGARH MP-07-006-071-003/305
(BADOURA GHAT) 		1707006076NRG24110620230101361 12/06/2023 Nitu kushwaha 1707006076WL008076 Nitu kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 Nitukushwaha PUNJAB NATIONAL BANK(508568)
85 TIKAMGARH MP-07-006-071-003/305-A
(BADOURA GHAT) 		1707006076NRG24110620230101362 12/06/2023 Bhagbati Kushwaha 1707006076WL008076 Bhagbati Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 BhagbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-071-003/306
(BADOURA GHAT) 		1707006076NRG24110620230101363 12/06/2023 Dharmendra Kumar Kushwaha 1707006076WL008076 Dharmendra Kumar Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 DharmendraKumarKushwaha PUNJAB NATIONAL BANK(508568)
87 TIKAMGARH MP-07-006-071-003/306-A
(BADOURA GHAT) 		1707006076NRG24110620230101364 12/06/2023 Arti Kushwaha 1707006076WL008076 Arti Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 ArtiKushwaha STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-071-003/306-B
(BADOURA GHAT) 		1707006076NRG24110620230101365 12/06/2023 Lalita Kushwaha 1707006076WL008076 Lalita Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 LalitaKushwaha PUNJAB NATIONAL BANK(508568)
89 TIKAMGARH MP-07-006-071-003/307
(BADOURA GHAT) 		1707006076NRG24110620230101366 12/06/2023 Kanku Bai Kushwaha 1707006076WL008076 Kanku Bai Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 KankuBaiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 TIKAMGARH MP-07-006-071-003/308
(BADOURA GHAT) 		1707006076NRG24110620230101368 12/06/2023 Rupendra Kushwaha 1707006076WL008076 Rupendra Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 RupendraKushwaha PUNJAB NATIONAL BANK(508568)
91 TIKAMGARH MP-07-006-071-003/308-B
(BADOURA GHAT) 		1707006076NRG24110620230101369 12/06/2023 Nancy 1707006076WL008076 Nancy 00354 PUNB0659900 10 10 Processed 15/06/2023 364655652 Nancy STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-071-003/309
(BADOURA GHAT) 		1707006076NRG24110620230101370 12/06/2023 Suman Devi Kushwaha 1707006076WL008076 Suman Devi Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 SumanDeviKushwaha PUNJAB NATIONAL BANK(508568)
93 TIKAMGARH MP-07-006-071-003/310
(BADOURA GHAT) 		1707006076NRG24110620230101372 12/06/2023 Rekha Kushwaha 1707006076WL008076 Rekha Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 RekhaKushwaha PUNJAB NATIONAL BANK(508568)
94 TIKAMGARH MP-07-006-071-003/312
(BADOURA GHAT) 		1707006076NRG24110620230101374 12/06/2023 munni bai Kushwaha 1707006076WL008076 munni bai Kushwaha 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364655652 munnibaiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 29629 29629
95 TIKAMGARH MP-07-006-025-003/66-D
(JUDAWAN) 		1707006025NRG24110620230102469 12/06/2023 narendra kumar badai 1707006025WL008168 narendra kumar badai 00415 SBIN0000490 221 221 Processed 15/06/2023 364655652 narendrakumarbadai STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006000NRG24120620230103671 12/06/2023 aashish yadav 1707006WL008261 aashish yadav 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 aashishyadav STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-063-002/56-B
(MAMON) 		1707006000NRG24120620230103676 12/06/2023 manmohan yadav 1707006WL008261 manmohan yadav 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 manmohanyadav STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-071-002/170
(BADOURA GHAT) 		1707006076NRG24110620230101290 12/06/2023 Balkishan bidua 1707006076WL008076 Balkishan bidua 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 Balkishanbidua STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-071-003/257-B
(BADOURA GHAT) 		1707006076NRG24110620230101335 12/06/2023 Neeraj Kushwaha 1707006076WL008076 Neeraj Kushwaha 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 NeerajKushwaha STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-071-003/267-A
(BADOURA GHAT) 		1707006076NRG24110620230101340 12/06/2023 Rakhi Prajapati 1707006076WL008076 Rakhi Prajapati 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 RakhiPrajapati STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-071-003/284-A
(BADOURA GHAT) 		1707006076NRG24110620230101351 12/06/2023 HARIRAM KUMHAR 1707006076WL008076 HARIRAM KUMHAR 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 HARIRAMKUMHAR STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-071-003/292
(BADOURA GHAT) 		1707006076NRG24110620230101352 12/06/2023 Rajesh Sen 1707006076WL008076 Rajesh Sen 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364655652 RajeshSen STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-071-003/56-A
(BADOURA GHAT) 		1707006076NRG24110620230101379 12/06/2023 vijaye Ahirwar 1707006076WL008077 vijaye Ahirwar 00415 SBIN0000490 1547 1547 Processed 15/06/2023 364655652 vijayeAhirwar STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-073-001/7-B
(MINOURA) 		1707006073NRG24120620230103048 12/06/2023 krishna thakur 1707006073WL008213 krishna thakur 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364655652 krishnathakur STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-073-001/9-D
(MINOURA) 		1707006073NRG24120620230103050 12/06/2023 dayaram 1707006073WL008213 dayaram 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364655652 dayaram BANK OF BARODA(606985)
SubTotal 12155 12155
106 TIKAMGARH MP-07-006-045-001/1128
(NAYAGAON) 		1707006045NRG24110620230100440 12/06/2023 heera 1707006045WL008003 heera 00415 SBIN0002825 884 884 Processed 15/06/2023 364655652 heera STATE BANK OF INDIA(508548)
SubTotal 884 884
107 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006000NRG24120620230103667 12/06/2023 RAHUL SEN 1707006WL008261 RAHUL SEN 00415 SBIN0003339 1105 1105 Processed 15/06/2023 364655652 RAHULSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
108 TIKAMGARH MP-07-006-037-001/153-C
(PATARKHERA) 		1707006037NRG24110620230099819 12/06/2023 SUSHMA LODHI 1707006037WL007964 SUSHMA LODHI 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 SUSHMALODHI STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-037-002/518
(PATARKHERA) 		1707006037NRG24110620230099821 12/06/2023 SHOBHA LODHI 1707006037WL007964 SHOBHA LODHI 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 SHOBHALODHI STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24110620230102762 12/06/2023 nandkishor 1707006041WL008195 nandkishor 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 TIKAMGARH MP-07-006-041-001/375-A
(LACHMANPURA) 		1707006041NRG24110620230102788 12/06/2023 satyendra 1707006041WL008195 satyendra 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 satyendra STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-041-001/43
(LACHMANPURA) 		1707006041NRG24110620230102796 12/06/2023 Chanda Sain 1707006041WL008195 Chanda Sain 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 ChandaSain STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-042-003/1046
(NANHI TEHRI) 		1707006042NRG24120620230103453 12/06/2023 Kailash Pandey 1707006042WL008245 Kailash Pandey 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 KailashPandey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 TIKAMGARH MP-07-006-042-003/788-A
(NANHI TEHRI) 		1707006042NRG24120620230103465 12/06/2023 syamlal 1707006042WL008245 syamlal 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364655652 syamlal UNION BANK OF INDIA(508500)
115 TIKAMGARH MP-07-006-045-001/1026
(NAYAGAON) 		1707006045NRG24110620230100432 12/06/2023 rakesh yadav 1707006045WL008002 rakesh yadav 00415 SBIN0003711 1105 1105 Processed 15/06/2023 364655652 rakeshyadav STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-045-001/1148
(NAYAGAON) 		1707006045NRG24110620230100443 12/06/2023 prabha yadav 1707006045WL008003 prabha yadav 00415 SBIN0003711 884 884 Processed 15/06/2023 364655652 prabhayadav STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-045-001/1152
(NAYAGAON) 		1707006045NRG24110620230100446 12/06/2023 vineeta yadav 1707006045WL008003 vineeta yadav 00415 SBIN0003711 884 884 Processed 15/06/2023 364655652 vineetayadav STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-045-001/1153
(NAYAGAON) 		1707006045NRG24110620230100447 12/06/2023 guddi yadav 1707006045WL008003 guddi yadav 00415 SBIN0003711 884 884 Processed 15/06/2023 364655652 guddiyadav STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-048-001/10-A
(DARGUWAN) 		1707006048NRG24120620230103484 12/06/2023 LAKSHMI BAI 1707006048WL008249 LAKSHMI BAI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 LAKSHMIBAI STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-048-001/1014
(DARGUWAN) 		1707006048NRG24120620230103485 12/06/2023 DEVI RAI 1707006048WL008249 DEVI RAI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 DEVIRAI STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-048-001/1014
(DARGUWAN) 		1707006048NRG24120620230103486 12/06/2023 Kusumabai Rai 1707006048WL008249 Kusumabai Rai 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 KusumabaiRai STATE BANK OF INDIA(508548)
122 TIKAMGARH MP-07-006-048-001/1073
(DARGUWAN) 		1707006048NRG24120620230103487 12/06/2023 MANOJ KUMAR BANSHKAR 1707006048WL008249 MANOJ KUMAR BANSHKAR 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 MANOJKUMARBANSHKAR STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-048-001/1105
(DARGUWAN) 		1707006048NRG24120620230103489 12/06/2023 Chandrabhan Lodhi 1707006048WL008249 Chandrabhan Lodhi 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 ChandrabhanLodhi STATE BANK OF INDIA(508548)
124 TIKAMGARH MP-07-006-048-001/1130
(DARGUWAN) 		1707006048NRG24120620230103493 12/06/2023 RUPESH NAPIT 1707006048WL008249 RUPESH NAPIT 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 RUPESHNAPIT STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-048-001/1133
(DARGUWAN) 		1707006048NRG24120620230103494 12/06/2023 JYOTI RAI 1707006048WL008249 JYOTI RAI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 JYOTIRAI STATE BANK OF INDIA(508548)
126 TIKAMGARH MP-07-006-048-001/1135
(DARGUWAN) 		1707006048NRG24120620230103495 12/06/2023 DIPESH NAPIT 1707006048WL008249 DIPESH NAPIT 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 DIPESHNAPIT STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-048-001/1144
(DARGUWAN) 		1707006048NRG24120620230103496 12/06/2023 KARAN RAIKWAR 1707006048WL008249 KARAN RAIKWAR 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 KARANRAIKWAR STATE BANK OF INDIA(508548)
128 TIKAMGARH MP-07-006-048-001/1164
(DARGUWAN) 		1707006048NRG24120620230103498 12/06/2023 Gunni Deemar 1707006048WL008249 Gunni Deemar 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 GunniDeemar MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-048-001/1166
(DARGUWAN) 		1707006048NRG24120620230103499 12/06/2023 Pradeep Kumar Shukla 1707006048WL008249 Pradeep Kumar Shukla 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 PradeepKumarShukla STATE BANK OF INDIA(508548)
130 TIKAMGARH MP-07-006-048-001/1166
(DARGUWAN) 		1707006048NRG24120620230103500 12/06/2023 Suneeta Shukla 1707006048WL008249 Suneeta Shukla 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 SuneetaShukla STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-048-001/1211
(DARGUWAN) 		1707006048NRG24120620230103501 12/06/2023 PRAMOD SAHU 1707006048WL008249 PRAMOD SAHU 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 PRAMODSAHU STATE BANK OF INDIA(508548)
132 TIKAMGARH MP-07-006-048-001/1259
(DARGUWAN) 		1707006048NRG24120620230103503 12/06/2023 HARGOVIND LODHI 1707006048WL008249 HARGOVIND LODHI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 HARGOVINDLODHI IDBI BANK(607095)
133 TIKAMGARH MP-07-006-048-001/1259
(DARGUWAN) 		1707006048NRG24120620230103504 12/06/2023 NANNIBAI LODHI 1707006048WL008249 NANNIBAI LODHI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 NANNIBAILODHI STATE BANK OF INDIA(508548)
134 TIKAMGARH MP-07-006-048-001/133-A
(DARGUWAN) 		1707006048NRG24120620230103505 12/06/2023 RAMSINGH LODHI 1707006048WL008249 RAMSINGH LODHI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 RAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
135 TIKAMGARH MP-07-006-048-001/137-A
(DARGUWAN) 		1707006048NRG24120620230103506 12/06/2023 GYASHI RAIKWAR 1707006048WL008249 GYASHI RAIKWAR 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 GYASHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-048-001/166-A
(DARGUWAN) 		1707006048NRG24120620230103508 12/06/2023 SBI BANK BADAGAON 1707006048WL008249 SBI BANK BADAGAON 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 SBIBANKBADAGAON STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-048-001/199-A
(DARGUWAN) 		1707006048NRG24120620230103509 12/06/2023 SHIVKANT NAPIT 1707006048WL008249 SHIVKANT NAPIT 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 SHIVKANTNAPIT STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-048-001/211-A
(DARGUWAN) 		1707006048NRG24120620230103510 12/06/2023 PREETAM BALMIK 1707006048WL008249 PREETAM BALMIK 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 PREETAMBALMIK STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-048-001/215-A
(DARGUWAN) 		1707006048NRG24120620230103511 12/06/2023 DAYARAM AHIRWAR 1707006048WL008249 DAYARAM AHIRWAR 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
140 TIKAMGARH MP-07-006-048-001/242-A
(DARGUWAN) 		1707006048NRG24120620230103513 12/06/2023 DEVINDRA RAJAK 1707006048WL008249 DEVINDRA RAJAK 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 DEVINDRARAJAK STATE BANK OF INDIA(508548)
141 TIKAMGARH MP-07-006-048-001/274-A
(DARGUWAN) 		1707006048NRG24120620230103515 12/06/2023 HARI BAI LODHI 1707006048WL008249 HARI BAI LODHI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 HARIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
142 TIKAMGARH MP-07-006-048-001/274-A
(DARGUWAN) 		1707006048NRG24120620230103514 12/06/2023 KHILAN LODHI 1707006048WL008249 KHILAN LODHI 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 KHILANLODHI STATE BANK OF INDIA(508548)
143 TIKAMGARH MP-07-006-048-001/298-A
(DARGUWAN) 		1707006048NRG24120620230103516 12/06/2023 HARI RAJAK 1707006048WL008249 HARI RAJAK 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364655652 HARIRAJAK STATE BANK OF INDIA(508548)
144 TIKAMGARH MP-07-006-052-001/707
(AMARPUR) 		1707006052NRG24110620230102585 12/06/2023 DAYARAM RAJAK 1707006052WL008174 DAYARAM RAJAK 00415 SBIN0003711 1105 1105 Processed 15/06/2023 364655652 DAYARAMRAJAK STATE BANK OF INDIA(508548)
145 TIKAMGARH MP-07-006-052-001/707
(AMARPUR) 		1707006052NRG24110620230102586 12/06/2023 MAMTA RAJAK 1707006052WL008174 MAMTA RAJAK 00415 SBIN0003711 1105 1105 Processed 15/06/2023 364655652 MAMTARAJAK STATE BANK OF INDIA(508548)
146 TIKAMGARH MP-07-006-052-001/737
(AMARPUR) 		1707006052NRG24110620230102588 12/06/2023 SHILA BAI KUSHWAHA 1707006052WL008174 SHILA BAI KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 15/06/2023 364655652 SHILABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 55029 55029
147 TIKAMGARH MP-07-006-063-002/302-B
(MAMON) 		1707006000NRG24120620230103670 12/06/2023 rajni yadav 1707006WL008261 rajni yadav 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 rajniyadav UNION BANK OF INDIA(508500)
148 TIKAMGARH MP-07-006-071-002/169
(BADOURA GHAT) 		1707006076NRG24110620230101288 12/06/2023 jageswar bidua 1707006076WL008076 jageswar bidua 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 jageswarbidua STATE BANK OF INDIA(508548)
149 TIKAMGARH MP-07-006-071-002/178
(BADOURA GHAT) 		1707006076NRG24110620230101291 12/06/2023 puspendra kushwaha 1707006076WL008076 puspendra kushwaha 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 puspendrakushwaha STATE BANK OF INDIA(508548)
150 TIKAMGARH MP-07-006-071-002/201-A
(BADOURA GHAT) 		1707006076NRG24110620230101296 12/06/2023 Rani Ahirwar 1707006076WL008076 Rani Ahirwar 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 RaniAhirwar STATE BANK OF INDIA(508548)
151 TIKAMGARH MP-07-006-071-002/202-A
(BADOURA GHAT) 		1707006076NRG24110620230101298 12/06/2023 Raja Bai Ahirwar 1707006076WL008076 Raja Bai Ahirwar 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 RajaBaiAhirwar STATE BANK OF INDIA(508548)
152 TIKAMGARH MP-07-006-071-003/266-A
(BADOURA GHAT) 		1707006076NRG24110620230101338 12/06/2023 Muni Bai Prajapati 1707006076WL008076 Muni Bai Prajapati 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 MuniBaiPrajapati STATE BANK OF INDIA(508548)
153 TIKAMGARH MP-07-006-071-003/279
(BADOURA GHAT) 		1707006076NRG24110620230101348 12/06/2023 Archna Devi yadav 1707006076WL008076 Archna Devi yadav 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 ArchnaDeviyadav STATE BANK OF INDIA(508548)
154 TIKAMGARH MP-07-006-071-003/314
(BADOURA GHAT) 		1707006076NRG24110620230101375 12/06/2023 Prashant kumar Tiwari 1707006076WL008076 Prashant kumar Tiwari 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364655652 PrashantkumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
155 TIKAMGARH MP-07-006-071-003/238-B
(BADOURA GHAT) 		1707006076NRG24110620230101318 12/06/2023 Sangeeta prajapati 1707006076WL008076 Sangeeta prajapati 00415 SBIN0030379 1105 1105 Processed 15/06/2023 364655652 Sangeetaprajapati STATE BANK OF INDIA(508548)
156 TIKAMGARH MP-07-006-071-003/257-A
(BADOURA GHAT) 		1707006076NRG24110620230101334 12/06/2023 Rameshuwar Kushwaha 1707006076WL008076 Rameshuwar Kushwaha 00415 SBIN0030379 1105 1105 Processed 15/06/2023 364655652 RameshuwarKushwaha STATE BANK OF INDIA(508548)
157 TIKAMGARH MP-07-006-073-001/2047-A
(MINOURA) 		1707006073NRG24120620230103044 12/06/2023 ram ratan yadav 1707006073WL008213 ram ratan yadav 00415 SBIN0030379 1105 1105 Processed 15/06/2023 364655652 ramratanyadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
158 TIKAMGARH MP-07-006-025-003/71-A
(JUDAWAN) 		1707006025NRG24110620230102470 12/06/2023 NATHURAM CHADAR 1707006025WL008168 NATHURAM CHADAR 00468 UBIN0549908 221 221 Processed 15/06/2023 364655652 NATHURAMCHADAR UNION BANK OF INDIA(508500)
159 TIKAMGARH MP-07-006-042-003/789
(NANHI TEHRI) 		1707006042NRG24120620230103466 12/06/2023 DEEPAK 1707006042WL008245 DEEPAK 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364655652 DEEPAK UNION BANK OF INDIA(508500)
160 TIKAMGARH MP-07-006-061-002/407-D
(NARGUDA) 		1707006061NRG24120620230103697 12/06/2023 kalpna gour 1707006061WL008265 kalpna gour 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364655652 kalpnagour UNION BANK OF INDIA(508500)
161 TIKAMGARH MP-07-006-061-002/413-D
(NARGUDA) 		1707006061NRG24120620230103698 12/06/2023 chand rajak 1707006061WL008265 chand rajak 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364655652 chandrajak BANK OF INDIA(508505)
162 TIKAMGARH MP-07-006-061-002/421-D
(NARGUDA) 		1707006061NRG24120620230103699 12/06/2023 bhupendra singh 1707006061WL008265 bhupendra singh 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364655652 bhupendrasingh MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-061-002/422-D
(NARGUDA) 		1707006061NRG24120620230103700 12/06/2023 amar singh 1707006061WL008265 amar singh 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364655652 amarsingh MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-061-002/427-D
(NARGUDA) 		1707006061NRG24120620230103703 12/06/2023 parwati rajpoot 1707006061WL008265 parwati rajpoot 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364655652 parwatirajpoot INDIAN BANK(607105)
165 TIKAMGARH MP-07-006-063-002/301-D
(MAMON) 		1707006000NRG24120620230103665 12/06/2023 PRANSINGH YADAV 1707006WL008261 PRANSINGH YADAV 00468 UBIN0549908 1105 1105 Processed 15/06/2023 364655652 PRANSINGHYADAV UNION BANK OF INDIA(508500)
166 TIKAMGARH MP-07-006-071-002/38-A
(BADOURA GHAT) 		1707006076NRG24110620230101307 12/06/2023 ramdeen sahu 1707006076WL008076 ramdeen sahu 00468 UBIN0549908 1105 1105 Processed 15/06/2023 364655652 ramdeensahu UNION BANK OF INDIA(508500)
SubTotal 10387 10387
167 TIKAMGARH MP-07-006-025-003/2920
(JUDAWAN) 		1707006025NRG24110620230102464 12/06/2023 SHIVDAYAL PAL 1707006025WL008168 SHIVDAYAL PAL 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364655652 SHIVDAYALPAL BANK OF BARODA(606985)
168 TIKAMGARH MP-07-006-025-003/71-A
(JUDAWAN) 		1707006025NRG24110620230102471 12/06/2023 Khilan bai 1707006025WL008168 Khilan bai 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364655652 Khilanbai BANK OF BARODA(606985)
169 TIKAMGARH MP-07-006-037-001/153-C
(PATARKHERA) 		1707006037NRG24110620230099818 12/06/2023 HAREERAM LODHI 1707006037WL007964 HAREERAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 HAREERAMLODHI STATE BANK OF INDIA(508548)
170 TIKAMGARH MP-07-006-041-001/128
(LACHMANPURA) 		1707006041NRG24110620230102755 12/06/2023 ASHOK 1707006041WL008195 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 ASHOK MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-041-001/135
(LACHMANPURA) 		1707006041NRG24110620230102756 12/06/2023 Gyasi 1707006041WL008195 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Gyasi MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-041-001/149
(LACHMANPURA) 		1707006041NRG24110620230102757 12/06/2023 kashiram 1707006041WL008195 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIKAMGARH MP-07-006-041-001/165
(LACHMANPURA) 		1707006041NRG24110620230102758 12/06/2023 dhiyani 1707006041WL008195 dhiyani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 dhiyani JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
174 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24110620230102760 12/06/2023 bhujbal lodhi 1707006041WL008195 bhujbal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 bhujballodhi BANK OF BARODA(606985)
175 TIKAMGARH MP-07-006-041-001/194
(LACHMANPURA) 		1707006041NRG24110620230102761 12/06/2023 GULAB 1707006041WL008195 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 GULAB MADHYANCHAL GRAMIN BANK(607232)
176 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24110620230102763 12/06/2023 bablu 1707006041WL008195 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 bablu STATE BANK OF INDIA(508548)
177 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24110620230102764 12/06/2023 Shankar Dayal 1707006041WL008195 Shankar Dayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 ShankarDayal FINO PAYMENTS BANK LTD(608001)
178 TIKAMGARH MP-07-006-041-001/205
(LACHMANPURA) 		1707006041NRG24110620230102768 12/06/2023 maya Devi Lodhi 1707006041WL008195 maya Devi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 mayaDeviLodhi STATE BANK OF INDIA(508548)
179 TIKAMGARH MP-07-006-041-001/224
(LACHMANPURA) 		1707006041NRG24110620230102770 12/06/2023 vinod 1707006041WL008195 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIKAMGARH MP-07-006-041-001/257
(LACHMANPURA) 		1707006041NRG24110620230102772 12/06/2023 chandrabhan 1707006041WL008195 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIKAMGARH MP-07-006-041-001/257
(LACHMANPURA) 		1707006041NRG24110620230102773 12/06/2023 KASHI BAI 1707006041WL008195 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
182 TIKAMGARH MP-07-006-041-001/257
(LACHMANPURA) 		1707006041NRG24110620230102771 12/06/2023 sona bai 1707006041WL008195 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 sonabai MADHYANCHAL GRAMIN BANK(607232)
183 TIKAMGARH MP-07-006-041-001/299-B
(LACHMANPURA) 		1707006041NRG24110620230102774 12/06/2023 manohar sahu 1707006041WL008195 manohar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
184 TIKAMGARH MP-07-006-041-001/308-C
(LACHMANPURA) 		1707006041NRG24110620230102776 12/06/2023 Umashankar 1707006041WL008195 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Umashankar MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-041-001/314-C
(LACHMANPURA) 		1707006041NRG24110620230102777 12/06/2023 KISHORI 1707006041WL008195 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 KISHORI MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-041-001/334-C
(LACHMANPURA) 		1707006041NRG24110620230102779 12/06/2023 santosh 1707006041WL008195 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 santosh MADHYANCHAL GRAMIN BANK(607232)
187 TIKAMGARH MP-07-006-041-001/360-D
(LACHMANPURA) 		1707006041NRG24110620230102780 12/06/2023 siyabai 1707006041WL008195 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
188 TIKAMGARH MP-07-006-041-001/361-D
(LACHMANPURA) 		1707006041NRG24110620230102782 12/06/2023 heera bai 1707006041WL008195 heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 heerabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
189 TIKAMGARH MP-07-006-041-001/361-D
(LACHMANPURA) 		1707006041NRG24110620230102781 12/06/2023 pappu lodhi 1707006041WL008195 pappu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 pappulodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
190 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24110620230102783 12/06/2023 deshraj lodhi 1707006041WL008195 deshraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 deshrajlodhi FINO PAYMENTS BANK LTD(608001)
191 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24110620230102784 12/06/2023 sarju 1707006041WL008195 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 sarju BANK OF BARODA(606985)
192 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24110620230102785 12/06/2023 Brijbihari 1707006041WL008195 Brijbihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Brijbihari BANK OF BARODA(606985)
193 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24110620230102786 12/06/2023 Guddi bai 1707006041WL008195 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Guddibai STATE BANK OF INDIA(508548)
194 TIKAMGARH MP-07-006-041-001/369-A
(LACHMANPURA) 		1707006041NRG24110620230102787 12/06/2023 Sukka pal 1707006041WL008195 Sukka pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Sukkapal MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24110620230102794 12/06/2023 rajesh lodhi 1707006041WL008195 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
196 TIKAMGARH MP-07-006-041-001/43
(LACHMANPURA) 		1707006041NRG24110620230102797 12/06/2023 surendra 1707006041WL008195 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 surendra MADHYANCHAL GRAMIN BANK(607232)
197 TIKAMGARH MP-07-006-041-001/47
(LACHMANPURA) 		1707006041NRG24110620230102798 12/06/2023 ramesh 1707006041WL008195 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 TIKAMGARH MP-07-006-041-001/50
(LACHMANPURA) 		1707006041NRG24110620230102799 12/06/2023 Arjun 1707006041WL008195 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIKAMGARH MP-07-006-041-001/69
(LACHMANPURA) 		1707006041NRG24110620230102800 12/06/2023 SUNIL 1707006041WL008195 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 SUNIL MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-041-001/94
(LACHMANPURA) 		1707006041NRG24110620230102804 12/06/2023 rahul 1707006041WL008195 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 rahul BANK OF BARODA(606985)
201 TIKAMGARH MP-07-006-042-003/1043
(NANHI TEHRI) 		1707006042NRG24120620230103450 12/06/2023 Ladkunwar Pal 1707006042WL008245 Ladkunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 LadkunwarPal MADHYANCHAL GRAMIN BANK(607232)
202 TIKAMGARH MP-07-006-042-003/1045
(NANHI TEHRI) 		1707006042NRG24120620230103452 12/06/2023 meera sen 1707006042WL008245 meera sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 meerasen INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIKAMGARH MP-07-006-042-003/1045
(NANHI TEHRI) 		1707006042NRG24120620230103451 12/06/2023 shankar sen 1707006042WL008245 shankar sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 shankarsen INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24120620230103454 12/06/2023 KAMLESH CHADAR 1707006042WL008245 KAMLESH CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 KAMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 TIKAMGARH MP-07-006-042-003/169-C
(NANHI TEHRI) 		1707006042NRG24120620230103456 12/06/2023 ramprasad khangar 1707006042WL008245 ramprasad khangar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 ramprasadkhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
206 TIKAMGARH MP-07-006-042-003/169-C
(NANHI TEHRI) 		1707006042NRG24120620230103457 12/06/2023 ramrati khangar 1707006042WL008245 ramrati khangar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 ramratikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIKAMGARH MP-07-006-042-003/278
(NANHI TEHRI) 		1707006042NRG24120620230103459 12/06/2023 phoola 1707006042WL008245 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
208 TIKAMGARH MP-07-006-042-003/519
(NANHI TEHRI) 		1707006042NRG24120620230103460 12/06/2023 Kraparam 1707006042WL008245 Kraparam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 Kraparam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 TIKAMGARH MP-07-006-042-003/776
(NANHI TEHRI) 		1707006042NRG24120620230103464 12/06/2023 pramod 1707006042WL008245 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 pramod MADHYANCHAL GRAMIN BANK(607232)
210 TIKAMGARH MP-07-006-042-003/980
(NANHI TEHRI) 		1707006042NRG24120620230103469 12/06/2023 BHAJAN 1707006042WL008245 BHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 BHAJAN BANK OF BARODA(606985)
211 TIKAMGARH MP-07-006-042-003/980
(NANHI TEHRI) 		1707006042NRG24120620230103470 12/06/2023 REKHA 1707006042WL008245 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIKAMGARH MP-07-006-045-001/1139
(NAYAGAON) 		1707006045NRG24110620230100441 12/06/2023 JALEBA 1707006045WL008003 JALEBA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364655652 JALEBA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
213 TIKAMGARH MP-07-006-045-001/1349
(NAYAGAON) 		1707006045NRG24110620230100451 12/06/2023 BEERAN 1707006045WL008003 BEERAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364655652 BEERAN MADHYANCHAL GRAMIN BANK(607232)
214 TIKAMGARH MP-07-006-045-001/1355
(NAYAGAON) 		1707006045NRG24110620230100454 12/06/2023 RAMCHARAN 1707006045WL008003 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364655652 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
215 TIKAMGARH MP-07-006-045-001/1356
(NAYAGAON) 		1707006045NRG24110620230100455 12/06/2023 SOBARAM 1707006045WL008003 SOBARAM 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364655652 SOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 TIKAMGARH MP-07-006-048-001/10-A
(DARGUWAN) 		1707006048NRG24120620230103483 12/06/2023 DASHRATH LODHI 1707006048WL008249 DASHRATH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364655652 DASHRATHLODHI MADHYANCHAL GRAMIN BANK(607232)
217 TIKAMGARH MP-07-006-048-001/1075
(DARGUWAN) 		1707006048NRG24120620230103488 12/06/2023 Mohan Chadar 1707006048WL008249 Mohan Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364655652 MohanChadar MADHYANCHAL GRAMIN BANK(607232)
218 TIKAMGARH MP-07-006-048-001/1106
(DARGUWAN) 		1707006048NRG24120620230103490 12/06/2023 Bhagirath Lodhi 1707006048WL008249 Bhagirath Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364655652 BhagirathLodhi MADHYANCHAL GRAMIN BANK(607232)
219 TIKAMGARH MP-07-006-048-001/1106
(DARGUWAN) 		1707006048NRG24120620230103491 12/06/2023 SAMIKSHA RAJPOOT 1707006048WL008249 SAMIKSHA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364655652 SAMIKSHARAJPOOT STATE BANK OF INDIA(508548)
220 TIKAMGARH MP-07-006-048-001/1255
(DARGUWAN) 		1707006048NRG24120620230103502 12/06/2023 UMA LODHI 1707006048WL008249 UMA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364655652 UMALODHI STATE BANK OF INDIA(508548)
221 TIKAMGARH MP-07-006-061-002/5-A
(NARGUDA) 		1707006061NRG24120620230103705 12/06/2023 kalyan singh 1707006061WL008265 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
222 TIKAMGARH MP-07-006-061-002/5-A
(NARGUDA) 		1707006061NRG24120620230103706 12/06/2023 sudha 1707006061WL008265 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 sudha UNION BANK OF INDIA(508500)
223 TIKAMGARH MP-07-006-063-002/301-D
(MAMON) 		1707006000NRG24120620230103666 12/06/2023 sonam yadav 1707006WL008261 sonam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 sonamyadav MADHYANCHAL GRAMIN BANK(607232)
224 TIKAMGARH MP-07-006-063-002/302-B
(MAMON) 		1707006000NRG24120620230103669 12/06/2023 neelesh yadav 1707006WL008261 neelesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
225 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006000NRG24120620230103672 12/06/2023 shivlesh yadav 1707006WL008261 shivlesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 shivleshyadav MADHYANCHAL GRAMIN BANK(607232)
226 TIKAMGARH MP-07-006-063-002/304-C
(MAMON) 		1707006000NRG24120620230103674 12/06/2023 MONU YADAV 1707006WL008261 MONU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 MONUYADAV UCO BANK(607066)
227 TIKAMGARH MP-07-006-063-002/67-A
(MAMON) 		1707006000NRG24120620230103680 12/06/2023 SUNIL 1707006WL008261 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 SUNIL PUNJAB NATIONAL BANK(508568)
228 TIKAMGARH MP-07-006-071-002/182
(BADOURA GHAT) 		1707006076NRG24110620230101292 12/06/2023 shobran kushwaha 1707006076WL008076 shobran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 shobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
229 TIKAMGARH MP-07-006-071-002/202
(BADOURA GHAT) 		1707006076NRG24110620230101297 12/06/2023 Jagdeesh Ahirwar 1707006076WL008076 Jagdeesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 JagdeeshAhirwar STATE BANK OF INDIA(508548)
230 TIKAMGARH MP-07-006-071-002/211
(BADOURA GHAT) 		1707006076NRG24110620230101299 12/06/2023 Reetesh Kumar Bidua 1707006076WL008076 Reetesh Kumar Bidua 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 ReeteshKumarBidua BANK OF BARODA(606985)
231 TIKAMGARH MP-07-006-071-002/8-B
(BADOURA GHAT) 		1707006076NRG24110620230101387 12/06/2023 Chali Vishwakarma 1707006076WL008078 Chali Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364655652 ChaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
232 TIKAMGARH MP-07-006-071-003/136-A
(BADOURA GHAT) 		1707006076NRG24110620230101308 12/06/2023 RAju kushwaha 1707006076WL008076 RAju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 RAjukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
233 TIKAMGARH MP-07-006-071-003/153
(BADOURA GHAT) 		1707006076NRG24110620230101310 12/06/2023 kailash kushwaha 1707006076WL008076 kailash kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
234 TIKAMGARH MP-07-006-071-003/192
(BADOURA GHAT) 		1707006076NRG24110620230101314 12/06/2023 Takurdas sahu 1707006076WL008076 Takurdas sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 Takurdassahu MADHYANCHAL GRAMIN BANK(607232)
235 TIKAMGARH MP-07-006-071-003/245
(BADOURA GHAT) 		1707006076NRG24110620230101321 12/06/2023 jitendra 1707006076WL008076 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 jitendra MADHYANCHAL GRAMIN BANK(607232)
236 TIKAMGARH MP-07-006-071-003/245-A
(BADOURA GHAT) 		1707006076NRG24110620230101322 12/06/2023 Hemvati Prajapati 1707006076WL008076 Hemvati Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 HemvatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
237 TIKAMGARH MP-07-006-071-003/246
(BADOURA GHAT) 		1707006076NRG24110620230101323 12/06/2023 Bhakti kushwaha 1707006076WL008076 Bhakti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 Bhaktikushwaha MADHYANCHAL GRAMIN BANK(607232)
238 TIKAMGARH MP-07-006-071-003/246-A
(BADOURA GHAT) 		1707006076NRG24110620230101324 12/06/2023 Manoj Kushwaha 1707006076WL008076 Manoj Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 ManojKushwaha MADHYANCHAL GRAMIN BANK(607232)
239 TIKAMGARH MP-07-006-071-003/248
(BADOURA GHAT) 		1707006076NRG24110620230101328 12/06/2023 Khargo devi kushwaha 1707006076WL008076 Khargo devi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 Khargodevikushwaha PUNJAB NATIONAL BANK(508568)
240 TIKAMGARH MP-07-006-071-003/254
(BADOURA GHAT) 		1707006076NRG24110620230101331 12/06/2023 KADORI KUSHWAHA 1707006076WL008076 KADORI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 KADORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
241 TIKAMGARH MP-07-006-071-003/257
(BADOURA GHAT) 		1707006076NRG24110620230101333 12/06/2023 Brajlal kushwaha 1707006076WL008076 Brajlal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 Brajlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
242 TIKAMGARH MP-07-006-071-003/269
(BADOURA GHAT) 		1707006076NRG24110620230101343 12/06/2023 Santosh kushwaha 1707006076WL008076 Santosh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 Santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
243 TIKAMGARH MP-07-006-071-003/307-B
(BADOURA GHAT) 		1707006076NRG24110620230101367 12/06/2023 Ramlal Kushwaha 1707006076WL008076 Ramlal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 RamlalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
244 TIKAMGARH MP-07-006-071-003/309-A
(BADOURA GHAT) 		1707006076NRG24110620230101371 12/06/2023 Rakesh Kushwaha 1707006076WL008076 Rakesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 RakeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
245 TIKAMGARH MP-07-006-073-001/1989
(MINOURA) 		1707006073NRG24120620230103041 12/06/2023 harishankar 1707006073WL008213 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 harishankar BANK OF BARODA(606985)
246 TIKAMGARH MP-07-006-073-001/20
(MINOURA) 		1707006073NRG24120620230103042 12/06/2023 vinod kumar 1707006073WL008213 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364655652 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
247 TIKAMGARH MP-07-006-073-001/2042
(MINOURA) 		1707006073NRG24120620230103043 12/06/2023 rajendra 1707006073WL008213 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 TIKAMGARH MP-07-006-073-001/25-C
(MINOURA) 		1707006073NRG24120620230103046 12/06/2023 hari bai 1707006073WL008213 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 haribai MADHYANCHAL GRAMIN BANK(607232)
249 TIKAMGARH MP-07-006-073-001/25-D
(MINOURA) 		1707006073NRG24120620230103047 12/06/2023 gopal das yadav 1707006073WL008213 gopal das yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364655652 gopaldasyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102544 102544
250 TIKAMGARH MP-07-006-041-001/72
(LACHMANPURA) 		1707006041NRG24110620230102801 12/06/2023 ramesh 1707006041WL008195 ramesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655652 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 TIKAMGARH MP-07-006-041-001/218
(LACHMANPURA) 		1707006041NRG24110620230102769 12/06/2023 anndi lal lodhi 1707006041WL008195 anndi lal lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655652 anndilallodhi FINO PAYMENTS BANK LTD(608001)
252 TIKAMGARH MP-07-006-041-001/375-A
(LACHMANPURA) 		1707006041NRG24110620230102789 12/06/2023 Dharbendra 1707006041WL008195 Dharbendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655652 Dharbendra FINO PAYMENTS BANK LTD(608001)
253 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24110620230102790 12/06/2023 bandu lodhi 1707006041WL008195 bandu lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655652 bandulodhi FINO PAYMENTS BANK LTD(608001)
254 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24110620230102791 12/06/2023 jasoda 1707006041WL008195 jasoda 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655652 jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 302353 302353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120623APB_FTO_84581 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 46420
2 TIKAMGARH MP1707006_120623APB_FTO_84581 Bank of India BKID0009444 TIKAMGARH 4641
3 TIKAMGARH MP1707006_120623APB_FTO_84581 Canara Bank CNRB0004145 TIKAMGARH 11492
4 TIKAMGARH MP1707006_120623APB_FTO_84581 Central Bank Of India CBIN0281066 TIKAMGARH 1105
5 TIKAMGARH MP1707006_120623APB_FTO_84581 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7072
6 TIKAMGARH MP1707006_120623APB_FTO_84581 Indian Bank IDIB000T571 Tikamgarh 1105
7 TIKAMGARH MP1707006_120623APB_FTO_84581 Punjab National Bank PUNB0659900 TIKAMGARH MP 29629
8 TIKAMGARH MP1707006_120623APB_FTO_84581 State Bank of India SBIN0000490 TIKAMGARH 12155
9 TIKAMGARH MP1707006_120623APB_FTO_84581 State Bank of India SBIN0002825 BALDEOGARH 884
10 TIKAMGARH MP1707006_120623APB_FTO_84581 State Bank of India SBIN0003339 PALERA 1105
11 TIKAMGARH MP1707006_120623APB_FTO_84581 State Bank of India SBIN0003711 BADAGAON (DHASAN) 55029
12 TIKAMGARH MP1707006_120623APB_FTO_84581 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 8840
13 TIKAMGARH MP1707006_120623APB_FTO_84581 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3315
14 TIKAMGARH MP1707006_120623APB_FTO_84581 Union Bank of India UBIN0549908 TIKAMGARH 10387
15 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
16 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 9061
17 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1105
18 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
19 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
20 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5525
21 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB lar 54366
22 TIKAMGARH MP1707006_120623APB_FTO_84581 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 27625
23 TIKAMGARH MP1707006_120623APB_FTO_84581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 TIKAMGARH MP1707006_120623APB_FTO_84581 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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