Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190623APB_FTO_105680
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-07-006-037-002/104-D
(PATARKHERA) 		1707006037NRG24190620230124373 19/06/2023 sahoda lodhi 1707006037WL009850 sahoda lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 sahodalodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24190620230124374 19/06/2023 mathara bai lodhi 1707006037WL009850 mathara bai lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 matharabailodhi MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-037-002/115-D
(PATARKHERA) 		1707006037NRG24190620230124375 19/06/2023 nannibai lodhi 1707006037WL009850 nannibai lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 nannibailodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-037-002/117-D
(PATARKHERA) 		1707006037NRG24190620230124376 19/06/2023 makun lodhi 1707006037WL009850 makun lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 makunlodhi STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-037-002/119-D
(PATARKHERA) 		1707006037NRG24190620230124377 19/06/2023 devidas lodhi 1707006037WL009850 devidas lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 devidaslodhi FINO PAYMENTS BANK LTD(608001)
6 TIKAMGARH MP-07-006-037-002/128-D
(PATARKHERA) 		1707006037NRG24190620230124379 19/06/2023 brajkishor lodhi 1707006037WL009850 brajkishor lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 brajkishorlodhi STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-037-002/134-D
(PATARKHERA) 		1707006037NRG24190620230124380 19/06/2023 param lal chadar 1707006037WL009850 param lal chadar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 paramlalchadar STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-037-002/136-D
(PATARKHERA) 		1707006037NRG24190620230124381 19/06/2023 kanhaiya ahirwar 1707006037WL009850 kanhaiya ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 kanhaiyaahirwar BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-037-002/138-D
(PATARKHERA) 		1707006037NRG24190620230124382 19/06/2023 uma dev lodhi 1707006037WL009850 uma dev lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 umadevlodhi STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-037-002/139-D
(PATARKHERA) 		1707006037NRG24190620230124383 19/06/2023 nand lal lodhi 1707006037WL009850 nand lal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 nandlallodhi MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-037-002/182-C
(PATARKHERA) 		1707006037NRG24190620230124385 19/06/2023 Rekha lodhi 1707006037WL009850 Rekha lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 Rekhalodhi BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-037-002/182-C
(PATARKHERA) 		1707006037NRG24190620230124384 19/06/2023 veer singh lodhi 1707006037WL009850 veer singh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 veersinghlodhi STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-037-002/196-C
(PATARKHERA) 		1707006037NRG24190620230124386 19/06/2023 mahesh lodhi 1707006037WL009850 mahesh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 maheshlodhi FINO PAYMENTS BANK LTD(608001)
14 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24190620230124388 19/06/2023 veera lodhi 1707006037WL009850 veera lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 veeralodhi FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24190620230124389 19/06/2023 pushap lodhi 1707006037WL009850 pushap lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 pushaplodhi FINO PAYMENTS BANK LTD(608001)
16 TIKAMGARH MP-07-006-041-001/305-C
(LACHMANPURA) 		1707006041NRG24180620230123734 19/06/2023 Rajkumari 1707006041WL009808 Rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 TIKAMGARH MP-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24180620230123737 19/06/2023 Kiran Lodhi 1707006041WL009808 Kiran Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 KiranLodhi BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-042-003/1003
(NANHI TEHRI) 		1707006042NRG24180620230123847 19/06/2023 halke kushvaha 1707006042WL009820 halke kushvaha 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 halkekushvaha BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-042-003/1014
(NANHI TEHRI) 		1707006042NRG24180620230123852 19/06/2023 Champa Raikwar 1707006042WL009820 Champa Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 ChampaRaikwar STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-042-003/1014
(NANHI TEHRI) 		1707006042NRG24180620230123851 19/06/2023 mukesh 1707006042WL009820 mukesh 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 mukesh STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-042-003/1028
(NANHI TEHRI) 		1707006042NRG24180620230123856 19/06/2023 Virendra Tiwari 1707006042WL009820 Virendra Tiwari 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 VirendraTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
22 TIKAMGARH MP-07-006-042-003/1066
(NANHI TEHRI) 		1707006042NRG24180620230123858 19/06/2023 Sharda 1707006042WL009820 Sharda 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 Sharda BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-042-003/535
(NANHI TEHRI) 		1707006042NRG24180620230123875 19/06/2023 tulsan 1707006042WL009820 tulsan 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 tulsan INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIKAMGARH MP-07-006-056-001/617
(HAIDARPUR) 		1707006056NRG24160620230115876 19/06/2023 BHARATLAL KACHHI 1707006056WL009282 BHARATLAL KACHHI 00045 BARB0TIKAMG 2652 2652 Processed 23/06/2023 515634811 BHARATLALKACHHI BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-073-001/8-D
(MINOURA) 		1707006073NRG24180620230123330 19/06/2023 chandan shingh 1707006073WL009781 chandan shingh 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515634811 chandanshingh BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-073-003/5-A
(MINOURA) 		1707006073NRG24180620230123378 19/06/2023 satendra 1707006073WL009783 satendra 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634811 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
27 TIKAMGARH MP-07-006-028-001/418
(MATOLI) 		1707006028NRG24180620230123074 19/06/2023 Ravindra Ahirwar 1707006028WL009772 Ravindra Ahirwar 00048 BKID0009444 1326 1326 Processed 23/06/2023 515634811 RavindraAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 TIKAMGARH MP-07-006-004-002/157-A
(NAYAKHERA) 		1707006004NRG24180620230123345 19/06/2023 BABITA YADAV 1707006004WL009782 BABITA YADAV 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 BABITAYADAV CENTRAL BANK OF INDIA(607115)
29 TIKAMGARH MP-07-006-004-002/157-A
(NAYAKHERA) 		1707006004NRG24180620230123344 19/06/2023 GAJENDRA YADAV 1707006004WL009782 GAJENDRA YADAV 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 GAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIKAMGARH MP-07-006-028-001/116
(MATOLI) 		1707006028NRG24180620230123056 19/06/2023 phool singh 1707006028WL009772 phool singh 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 phoolsingh CENTRAL BANK OF INDIA(607115)
31 TIKAMGARH MP-07-006-028-001/174
(MATOLI) 		1707006028NRG24180620230123057 19/06/2023 bhan 1707006028WL009772 bhan 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 bhan UCO BANK(607066)
32 TIKAMGARH MP-07-006-028-001/206
(MATOLI) 		1707006028NRG24180620230123059 19/06/2023 rajan singh 1707006028WL009772 rajan singh 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 rajansingh INDIAN BANK(607105)
33 TIKAMGARH MP-07-006-028-001/369
(MATOLI) 		1707006028NRG24180620230123063 19/06/2023 Teerath Lal 1707006028WL009772 Teerath Lal 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 TeerathLal CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-028-001/394
(MATOLI) 		1707006028NRG24180620230123065 19/06/2023 Viranlal 1707006028WL009772 Viranlal 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 Viranlal CENTRAL BANK OF INDIA(607115)
35 TIKAMGARH MP-07-006-028-001/395
(MATOLI) 		1707006028NRG24180620230123066 19/06/2023 Karan Singh 1707006028WL009772 Karan Singh 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 KaranSingh STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-028-001/397
(MATOLI) 		1707006028NRG24180620230123068 19/06/2023 Pappu 1707006028WL009772 Pappu 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 Pappu CENTRAL BANK OF INDIA(607115)
37 TIKAMGARH MP-07-006-028-001/418
(MATOLI) 		1707006028NRG24180620230123073 19/06/2023 Lakhan 1707006028WL009772 Lakhan 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 Lakhan STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-028-001/418
(MATOLI) 		1707006028NRG24180620230123072 19/06/2023 PyareLal 1707006028WL009772 PyareLal 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 PyareLal CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-028-001/426
(MATOLI) 		1707006028NRG24180620230123076 19/06/2023 BHAGIRATH 1707006028WL009772 BHAGIRATH 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 BHAGIRATH CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-028-001/89-A
(MATOLI) 		1707006028NRG24180620230123077 19/06/2023 babu lal 1707006028WL009772 babu lal 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 babulal CENTRAL BANK OF INDIA(607115)
41 TIKAMGARH MP-07-006-073-003/30-A
(MINOURA) 		1707006073NRG24180620230123377 19/06/2023 amar shing 1707006073WL009783 amar shing 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634811 amarshing PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
42 TIKAMGARH MP-07-006-042-001/101-A
(NANHI TEHRI) 		1707006042NRG24180620230123841 19/06/2023 GOTIRAM DEEMAR 1707006042WL009820 GOTIRAM DEEMAR 00114 CBIN0MPDCBK 1547 1547 Processed 23/06/2023 515634811 GOTIRAMDEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIKAMGARH MP-07-006-042-003/278
(NANHI TEHRI) 		1707006042NRG24180620230123811 19/06/2023 Pooran 1707006042WL009811 Pooran 00114 CBIN0MPDCBK 1547 1547 Processed 23/06/2023 515634811 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIKAMGARH MP-07-006-042-003/560-D
(NANHI TEHRI) 		1707006042NRG24180620230123878 19/06/2023 SUKHADEEN 1707006042WL009820 SUKHADEEN 00114 CBIN0MPDCBK 1547 1547 Processed 23/06/2023 515634811 SUKHADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIKAMGARH MP-07-006-056-001/403
(HAIDARPUR) 		1707006056NRG24160620230115874 19/06/2023 puran ahirwar 1707006056WL009282 puran ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 23/06/2023 515634811 puranahirwar BANK OF BARODA(606985)
SubTotal 7293 7293
46 TIKAMGARH MP-07-006-004-002/109-B
(NAYAKHERA) 		1707006004NRG24180620230123336 19/06/2023 CHANDRABHAN AHIRWAR 1707006004WL009782 CHANDRABHAN AHIRWAR 00152 HDFC0001781 1326 1326 Processed 23/06/2023 515634811 CHANDRABHANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-004-002/244-A
(NAYAKHERA) 		1707006004NRG24180620230123363 19/06/2023 durgesh 1707006004WL009782 durgesh 00152 HDFC0001781 1326 1326 Processed 23/06/2023 515634811 durgesh PUNJAB NATIONAL BANK(508568)
48 TIKAMGARH MP-07-006-004-002/244-A
(NAYAKHERA) 		1707006004NRG24180620230123362 19/06/2023 durgesh 1707006004WL009782 durgesh 00152 HDFC0001781 1326 1326 Processed 23/06/2023 515634811 durgesh HDFC BANK LTD(607152)
SubTotal 3978 3978
49 TIKAMGARH MP-07-006-027-001/997
(PATHA) 		1707006027NRG24180620230124112 19/06/2023 Ramkunwar Raikwar 1707006027WL009833 Ramkunwar Raikwar 00176 IDIB000T571 2873 2873 Processed 23/06/2023 515634811 RamkunwarRaikwar MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-028-001/174
(MATOLI) 		1707006028NRG24180620230123058 19/06/2023 parvati 1707006028WL009772 parvati 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 parvati INDIAN BANK(607105)
51 TIKAMGARH MP-07-006-028-001/207-A
(MATOLI) 		1707006028NRG24180620230123060 19/06/2023 Moolchandra 1707006028WL009772 Moolchandra 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 Moolchandra INDIAN BANK(607105)
52 TIKAMGARH MP-07-006-028-001/207-A
(MATOLI) 		1707006028NRG24180620230123061 19/06/2023 Savitri 1707006028WL009772 Savitri 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 Savitri INDIAN BANK(607105)
53 TIKAMGARH MP-07-006-028-001/22
(MATOLI) 		1707006028NRG24180620230123054 19/06/2023 Narendra yadav 1707006028WL009771 Narendra yadav 00176 IDIB000T571 1105 1105 Processed 23/06/2023 515634811 Narendrayadav INDIAN BANK(607105)
54 TIKAMGARH MP-07-006-028-001/300
(MATOLI) 		1707006028NRG24180620230123055 19/06/2023 Ramesh 1707006028WL009771 Ramesh 00176 IDIB000T571 1105 1105 Processed 23/06/2023 515634811 Ramesh INDIAN BANK(607105)
55 TIKAMGARH MP-07-006-028-001/307
(MATOLI) 		1707006028NRG24180620230123062 19/06/2023 kesh kunwar 1707006028WL009772 kesh kunwar 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 keshkunwar INDIAN BANK(607105)
56 TIKAMGARH MP-07-006-028-001/397
(MATOLI) 		1707006028NRG24180620230123069 19/06/2023 Bhuan Ahirwar 1707006028WL009772 Bhuan Ahirwar 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 BhuanAhirwar INDIAN BANK(607105)
57 TIKAMGARH MP-07-006-028-001/398
(MATOLI) 		1707006028NRG24180620230123071 19/06/2023 RAJNI AHIRWAR 1707006028WL009772 RAJNI AHIRWAR 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 RAJNIAHIRWAR INDIAN BANK(607105)
58 TIKAMGARH MP-07-006-028-001/425
(MATOLI) 		1707006028NRG24180620230123075 19/06/2023 Sujan 1707006028WL009772 Sujan 00176 IDIB000T571 1326 1326 Processed 23/06/2023 515634811 Sujan INDIAN BANK(607105)
SubTotal 14365 14365
59 TIKAMGARH MP-07-006-004-002/38-A
(NAYAKHERA) 		1707006004NRG24180620230123364 19/06/2023 dayali kushwaha 1707006004WL009782 dayali kushwaha 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515634811 dayalikushwaha STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-004-002/38-A
(NAYAKHERA) 		1707006004NRG24180620230123365 19/06/2023 guddi kushwaha 1707006004WL009782 guddi kushwaha 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515634811 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-004-003/10-A
(NAYAKHERA) 		1707006004NRG24180620230123370 19/06/2023 mukesh paal 1707006004WL009782 mukesh paal 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515634811 mukeshpaal PUNJAB NATIONAL BANK(508568)
62 TIKAMGARH MP-07-006-004-003/10-A
(NAYAKHERA) 		1707006004NRG24180620230123371 19/06/2023 RAMDEVI PAL 1707006004WL009782 RAMDEVI PAL 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515634811 RAMDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-073-003/24-A
(MINOURA) 		1707006073NRG24180620230123374 19/06/2023 rajni 1707006073WL009783 rajni 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515634811 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
64 TIKAMGARH MP-07-006-004-002/106-B
(NAYAKHERA) 		1707006004NRG24180620230123335 19/06/2023 GEETA 1707006004WL009782 GEETA 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 GEETA STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-004-002/155-A
(NAYAKHERA) 		1707006004NRG24180620230123342 19/06/2023 BABU LAL YADAV 1707006004WL009782 BABU LAL YADAV 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 BABULALYADAV STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-004-002/155-A
(NAYAKHERA) 		1707006004NRG24180620230123343 19/06/2023 GEETA Devi YADAV 1707006004WL009782 GEETA Devi YADAV 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 GEETADeviYADAV STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-004-002/19
(NAYAKHERA) 		1707006004NRG24180620230123351 19/06/2023 foola yadav 1707006004WL009782 foola yadav 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 foolayadav STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-004-002/19
(NAYAKHERA) 		1707006004NRG24180620230123350 19/06/2023 Janki Prasad 1707006004WL009782 Janki Prasad 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 JankiPrasad MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-004-002/208-B
(NAYAKHERA) 		1707006004NRG24180620230123355 19/06/2023 laxman kushwaha 1707006004WL009782 laxman kushwaha 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 laxmankushwaha MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-004-002/208-B
(NAYAKHERA) 		1707006004NRG24180620230123354 19/06/2023 laxman kushwaha 1707006004WL009782 laxman kushwaha 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 laxmankushwaha STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-004-002/230-B
(NAYAKHERA) 		1707006004NRG24180620230123361 19/06/2023 RANI KUSHWAHA 1707006004WL009782 RANI KUSHWAHA 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 RANIKUSHWAHA STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-012-002/289
(JASWANTNAGAR) 		1707006012NRG24190620230124675 19/06/2023 sudeep 1707006012WL009873 sudeep 00415 SBIN0000490 2652 2652 Processed 23/06/2023 515634811 sudeep STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-028-001/374
(MATOLI) 		1707006028NRG24180620230123064 19/06/2023 Hariram 1707006028WL009772 Hariram 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634811 Hariram UCO BANK(607066)
74 TIKAMGARH MP-07-006-042-003/10-B
(NANHI TEHRI) 		1707006042NRG24180620230123845 19/06/2023 neelesh 1707006042WL009820 neelesh 00415 SBIN0000490 1547 1547 Processed 23/06/2023 515634811 neelesh MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-042-003/510
(NANHI TEHRI) 		1707006042NRG24180620230123871 19/06/2023 MUKESH 1707006042WL009820 MUKESH 00415 SBIN0000490 1547 1547 Processed 23/06/2023 515634811 MUKESH MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-073-001/7-B
(MINOURA) 		1707006073NRG24180620230123329 19/06/2023 krishna thakur 1707006073WL009781 krishna thakur 00415 SBIN0000490 1547 1547 Processed 23/06/2023 515634811 krishnathakur STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-073-001/9-D
(MINOURA) 		1707006073NRG24180620230123331 19/06/2023 dayaram 1707006073WL009781 dayaram 00415 SBIN0000490 1547 1547 Processed 23/06/2023 515634811 dayaram BANK OF BARODA(606985)
SubTotal 20774 20774
78 TIKAMGARH MP-07-006-014-002/565
(RANIPURA) 		1707006014NRG24190620230124485 19/06/2023 ratiram yadav 1707006014WL009855 ratiram yadav 00415 SBIN0002825 2873 2873 Processed 23/06/2023 515634811 ratiramyadav CANARA BANK(508532)
79 TIKAMGARH MP-07-006-042-003/147-A
(NANHI TEHRI) 		1707006042NRG24180620230122287 19/06/2023 SUKLAL KUSHWAHA 1707006042WL009730 SUKLAL KUSHWAHA 00415 SBIN0002825 3315 3315 Processed 23/06/2023 515634811 SUKLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-042-003/174-B
(NANHI TEHRI) 		1707006042NRG24180620230123862 19/06/2023 MULUAA 1707006042WL009820 MULUAA 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515634811 MULUAA STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-042-003/201-C
(NANHI TEHRI) 		1707006042NRG24180620230123868 19/06/2023 MUNNI 1707006042WL009820 MUNNI 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515634811 MUNNI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
82 TIKAMGARH MP-07-006-073-003/29-A
(MINOURA) 		1707006073NRG24180620230123375 19/06/2023 sunita 1707006073WL009783 sunita 00415 SBIN0003339 1326 1326 Processed 23/06/2023 515634811 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24180620230123730 19/06/2023 nandkishor 1707006041WL009808 nandkishor 00415 SBIN0003711 1326 1326 Processed 23/06/2023 515634811 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 TIKAMGARH MP-07-006-041-001/375-A
(LACHMANPURA) 		1707006041NRG24180620230123744 19/06/2023 satyendra 1707006041WL009808 satyendra 00415 SBIN0003711 1326 1326 Processed 23/06/2023 515634811 satyendra STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-041-001/43
(LACHMANPURA) 		1707006041NRG24180620230123746 19/06/2023 Chanda Sain 1707006041WL009808 Chanda Sain 00415 SBIN0003711 1326 1326 Processed 23/06/2023 515634811 ChandaSain STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-042-003/1013
(NANHI TEHRI) 		1707006042NRG24180620230123850 19/06/2023 dharam das 1707006042WL009820 dharam das 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 dharamdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 TIKAMGARH MP-07-006-042-003/1013
(NANHI TEHRI) 		1707006042NRG24180620230123849 19/06/2023 dharamdas kevat 1707006042WL009820 dharamdas kevat 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 dharamdaskevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 TIKAMGARH MP-07-006-042-003/1024
(NANHI TEHRI) 		1707006042NRG24180620230123854 19/06/2023 Ramdevi 1707006042WL009820 Ramdevi 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 Ramdevi STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-042-003/1028
(NANHI TEHRI) 		1707006042NRG24180620230123855 19/06/2023 SAILENDRA 1707006042WL009820 SAILENDRA 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 SAILENDRA STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-042-003/1046
(NANHI TEHRI) 		1707006042NRG24180620230123806 19/06/2023 Kailash Pandey 1707006042WL009811 Kailash Pandey 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 KailashPandey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 TIKAMGARH MP-07-006-042-003/1080-A
(NANHI TEHRI) 		1707006042NRG24180620230123859 19/06/2023 Swami Prasad Ahirwar 1707006042WL009820 Swami Prasad Ahirwar 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 SwamiPrasadAhirwar UNION BANK OF INDIA(508500)
92 TIKAMGARH MP-07-006-042-003/198-A
(NANHI TEHRI) 		1707006042NRG24180620230123864 19/06/2023 Lallu lal karpenter 1707006042WL009820 Lallu lal karpenter 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 Lallulalkarpenter STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-049-002/322
(DUNDA TOURA) 		1707006049NRG24190620230124508 19/06/2023 SUNIYABAI SOUR 1707006049WL009858 SUNIYABAI SOUR 00415 SBIN0003711 3315 3315 Processed 23/06/2023 515634811 SUNIYABAISOUR STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-049-004/7-A
(DUNDA TOURA) 		1707006049NRG24190620230124512 19/06/2023 RAM DEVI SOUR 1707006049WL009858 RAM DEVI SOUR 00415 SBIN0003711 3315 3315 Processed 23/06/2023 515634811 RAMDEVISOUR STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-049-004/7-A
(DUNDA TOURA) 		1707006049NRG24190620230124511 19/06/2023 RAM DEVI SOUR 1707006049WL009858 RAM DEVI SOUR 00415 SBIN0003711 3315 3315 Processed 23/06/2023 515634811 RAMDEVISOUR FINO PAYMENTS BANK LTD(608001)
96 TIKAMGARH MP-07-006-056-001/1435
(HAIDARPUR) 		1707006056NRG24180620230123318 19/06/2023 babli chaturvedi 1707006056WL009780 babli chaturvedi 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 bablichaturvedi STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-056-001/1435
(HAIDARPUR) 		1707006056NRG24180620230123317 19/06/2023 RAJENDRA KUMAR CHATURBEDI 1707006056WL009780 RAJENDRA KUMAR CHATURBEDI 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 RAJENDRAKUMARCHATURBEDI AXIS BANK(607153)
98 TIKAMGARH MP-07-006-056-001/249
(HAIDARPUR) 		1707006056NRG24160620230115868 19/06/2023 Hardas 1707006056WL009282 Hardas 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 Hardas STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-056-001/249
(HAIDARPUR) 		1707006056NRG24160620230115867 19/06/2023 Hardas 1707006056WL009282 Hardas 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 Hardas STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-056-001/280
(HAIDARPUR) 		1707006056NRG24160620230115869 19/06/2023 shanti 1707006056WL009282 shanti 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 shanti STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-056-001/306
(HAIDARPUR) 		1707006056NRG24180620230123320 19/06/2023 mohan 1707006056WL009780 mohan 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 mohan STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-056-001/306
(HAIDARPUR) 		1707006056NRG24180620230123319 19/06/2023 nathuwa 1707006056WL009780 nathuwa 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 nathuwa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 TIKAMGARH MP-07-006-056-001/356
(HAIDARPUR) 		1707006056NRG24160620230115871 19/06/2023 BHUMANI BAI CHADAR 1707006056WL009282 BHUMANI BAI CHADAR 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 BHUMANIBAICHADAR STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-056-001/356
(HAIDARPUR) 		1707006056NRG24160620230115870 19/06/2023 Bhumanibai 1707006056WL009282 Bhumanibai 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 Bhumanibai STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-056-001/401
(HAIDARPUR) 		1707006056NRG24160620230115872 19/06/2023 ghansuwa chadhar 1707006056WL009282 ghansuwa chadhar 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 ghansuwachadhar STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-056-001/403
(HAIDARPUR) 		1707006056NRG24160620230115873 19/06/2023 puran ahirwar 1707006056WL009282 puran ahirwar 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 puranahirwar STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-056-001/464
(HAIDARPUR) 		1707006056NRG24160620230115875 19/06/2023 ramkunwar rajak 1707006056WL009282 ramkunwar rajak 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 ramkunwarrajak STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-056-001/471
(HAIDARPUR) 		1707006056NRG24180620230123321 19/06/2023 ramshiri chove 1707006056WL009780 ramshiri chove 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515634811 ramshirichove STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-056-001/670
(HAIDARPUR) 		1707006056NRG24160620230115877 19/06/2023 GUVANDI AHIRWAR 1707006056WL009282 GUVANDI AHIRWAR 00415 SBIN0003711 2652 2652 Processed 23/06/2023 515634811 GUVANDIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 56355 56355
110 TIKAMGARH MP-07-006-002-001/321
(BADAGAON KHURD) 		1707006002NRG24180620230123526 19/06/2023 Swami prasad vishwakaram 1707006002WL009794 Swami prasad vishwakaram 00415 SBIN0010858 1326 1326 Processed 23/06/2023 515634811 Swamiprasadvishwakaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
111 TIKAMGARH MP-07-006-004-002/176-A
(NAYAKHERA) 		1707006004NRG24180620230123346 19/06/2023 GOVIND DAS YADAV 1707006004WL009782 GOVIND DAS YADAV 00415 SBIN0030379 1326 1326 Processed 23/06/2023 515634811 GOVINDDASYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
112 TIKAMGARH MP-07-006-028-001/395
(MATOLI) 		1707006028NRG24180620230123067 19/06/2023 SEEMA AHIRWAR 1707006028WL009772 SEEMA AHIRWAR 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515634811 SEEMAAHIRWAR STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-028-001/398
(MATOLI) 		1707006028NRG24180620230123070 19/06/2023 Jagbhan 1707006028WL009772 Jagbhan 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515634811 Jagbhan CENTRAL BANK OF INDIA(607115)
114 TIKAMGARH MP-07-006-042-001/16
(NANHI TEHRI) 		1707006042NRG24180620230123843 19/06/2023 GULAB BAI 1707006042WL009820 GULAB BAI 00468 UBIN0549908 1547 1547 Processed 23/06/2023 515634811 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-042-003/147-A
(NANHI TEHRI) 		1707006042NRG24180620230122288 19/06/2023 harkuwar 1707006042WL009730 harkuwar 00468 UBIN0549908 3315 3315 Processed 23/06/2023 515634811 harkuwar UNION BANK OF INDIA(508500)
116 TIKAMGARH MP-07-006-042-003/526
(NANHI TEHRI) 		1707006042NRG24180620230123873 19/06/2023 MAYA 1707006042WL009820 MAYA 00468 UBIN0549908 1547 1547 Processed 23/06/2023 515634811 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
117 TIKAMGARH MP-07-006-004-002/1-C
(NAYAKHERA) 		1707006004NRG24180620230123333 19/06/2023 shyambai ahirwar 1707006004WL009782 shyambai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 shyambaiahirwar MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-004-002/109-B
(NAYAKHERA) 		1707006004NRG24180620230123337 19/06/2023 MERA DEVI 1707006004WL009782 MERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 MERADEVI MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-004-002/123-B
(NAYAKHERA) 		1707006004NRG24180620230123339 19/06/2023 LALI PAL 1707006004WL009782 LALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 LALIPAL MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-004-002/131-D
(NAYAKHERA) 		1707006004NRG24180620230123340 19/06/2023 BRAJESH VISHVKARMA 1707006004WL009782 BRAJESH VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 BRAJESHVISHVKARMA UNION BANK OF INDIA(508500)
121 TIKAMGARH MP-07-006-004-002/131-D
(NAYAKHERA) 		1707006004NRG24180620230123341 19/06/2023 SARSWATI VISHVKARMA 1707006004WL009782 SARSWATI VISHVKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634811 SARSWATIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-004-002/176-A
(NAYAKHERA) 		1707006004NRG24180620230123347 19/06/2023 VEERVATI YADAV 1707006004WL009782 VEERVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 VEERVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-004-002/177-B
(NAYAKHERA) 		1707006004NRG24180620230123349 19/06/2023 bhagwandas kushwaha 1707006004WL009782 bhagwandas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 bhagwandaskushwaha MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-004-002/177-B
(NAYAKHERA) 		1707006004NRG24180620230123348 19/06/2023 bhagwandas kushwaha 1707006004WL009782 bhagwandas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 bhagwandaskushwaha STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-004-002/206-A
(NAYAKHERA) 		1707006004NRG24180620230123353 19/06/2023 shanti 1707006004WL009782 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634811 shanti IDBI BANK(607095)
126 TIKAMGARH MP-07-006-004-002/208-C
(NAYAKHERA) 		1707006004NRG24180620230123356 19/06/2023 Hariram 1707006004WL009782 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Hariram MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-004-002/208-C
(NAYAKHERA) 		1707006004NRG24180620230123357 19/06/2023 jamuna kushwaha 1707006004WL009782 jamuna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 jamunakushwaha MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-004-002/211-B
(NAYAKHERA) 		1707006004NRG24180620230123359 19/06/2023 shivnarayan vishwakarma 1707006004WL009782 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 shivnarayanvishwakarma PUNJAB NATIONAL BANK(508568)
129 TIKAMGARH MP-07-006-004-002/211-B
(NAYAKHERA) 		1707006004NRG24180620230123358 19/06/2023 shivnarayan vishwakarma 1707006004WL009782 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 shivnarayanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-004-002/230-B
(NAYAKHERA) 		1707006004NRG24180620230123360 19/06/2023 GHANSHYAM 1707006004WL009782 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-004-002/9
(NAYAKHERA) 		1707006004NRG24180620230123369 19/06/2023 Rakesh 1707006004WL009782 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIKAMGARH MP-07-006-007-002/97-C
(GANESHGANJ) 		1707006007NRG24180620230123505 19/06/2023 RAJU PAL 1707006007WL009790 RAJU PAL 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515634811 RAJUPAL STATE BANK OF INDIA(508548)
133 TIKAMGARH MP-07-006-012-002/103
(JASWANTNAGAR) 		1707006012NRG24190620230124672 19/06/2023 RAJKUMARI 1707006012WL009873 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-012-002/224
(JASWANTNAGAR) 		1707006012NRG24190620230124673 19/06/2023 SURAJ 1707006012WL009873 SURAJ 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 SURAJ MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-012-002/245
(JASWANTNAGAR) 		1707006012NRG24190620230124674 19/06/2023 PRAMLAL 1707006012WL009873 PRAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 PRAMLAL STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-012-003/124-B
(JASWANTNAGAR) 		1707006012NRG24190620230124676 19/06/2023 RAMESHVAR 1707006012WL009873 RAMESHVAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 RAMESHVAR UCO BANK(607066)
137 TIKAMGARH MP-07-006-012-003/63
(JASWANTNAGAR) 		1707006012NRG24190620230124679 19/06/2023 vimla 1707006012WL009873 vimla 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIKAMGARH MP-07-006-012-003/76
(JASWANTNAGAR) 		1707006012NRG24190620230124680 19/06/2023 shil chand 1707006012WL009873 shil chand 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 shilchand MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-012-003/77-B
(JASWANTNAGAR) 		1707006012NRG24190620230124681 19/06/2023 Hardyal lodhi 1707006012WL009873 Hardyal lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634811 Hardyallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIKAMGARH MP-07-006-027-001/997
(PATHA) 		1707006027NRG24180620230124111 19/06/2023 dhaniram raikwar 1707006027WL009833 dhaniram raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515634811 dhaniramraikwar MADHYANCHAL GRAMIN BANK(607232)
141 TIKAMGARH MP-07-006-041-001/128
(LACHMANPURA) 		1707006041NRG24180620230123727 19/06/2023 ASHOK 1707006041WL009808 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 ASHOK MADHYANCHAL GRAMIN BANK(607232)
142 TIKAMGARH MP-07-006-041-001/135
(LACHMANPURA) 		1707006041NRG24180620230123728 19/06/2023 Gyasi 1707006041WL009808 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Gyasi MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-041-001/194
(LACHMANPURA) 		1707006041NRG24180620230123729 19/06/2023 GULAB 1707006041WL009808 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 GULAB MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24180620230123731 19/06/2023 bablu 1707006041WL009808 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 bablu STATE BANK OF INDIA(508548)
145 TIKAMGARH MP-07-006-041-001/299-B
(LACHMANPURA) 		1707006041NRG24180620230123733 19/06/2023 manohar sahu 1707006041WL009808 manohar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 TIKAMGARH MP-07-006-041-001/308-C
(LACHMANPURA) 		1707006041NRG24180620230123735 19/06/2023 Umashankar 1707006041WL009808 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Umashankar MADHYANCHAL GRAMIN BANK(607232)
147 TIKAMGARH MP-07-006-041-001/314-C
(LACHMANPURA) 		1707006041NRG24180620230123736 19/06/2023 KISHORI 1707006041WL009808 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 KISHORI MADHYANCHAL GRAMIN BANK(607232)
148 TIKAMGARH MP-07-006-041-001/334-C
(LACHMANPURA) 		1707006041NRG24180620230123738 19/06/2023 santosh 1707006041WL009808 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 santosh MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-041-001/361-D
(LACHMANPURA) 		1707006041NRG24180620230123740 19/06/2023 heera bai 1707006041WL009808 heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 heerabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 TIKAMGARH MP-07-006-041-001/361-D
(LACHMANPURA) 		1707006041NRG24180620230123739 19/06/2023 pappu lodhi 1707006041WL009808 pappu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 pappulodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24180620230123741 19/06/2023 Brijbihari 1707006041WL009808 Brijbihari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Brijbihari BANK OF BARODA(606985)
152 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24180620230123742 19/06/2023 Guddi bai 1707006041WL009808 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Guddibai STATE BANK OF INDIA(508548)
153 TIKAMGARH MP-07-006-041-001/369-A
(LACHMANPURA) 		1707006041NRG24180620230123743 19/06/2023 Sukka pal 1707006041WL009808 Sukka pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Sukkapal MADHYANCHAL GRAMIN BANK(607232)
154 TIKAMGARH MP-07-006-041-001/43
(LACHMANPURA) 		1707006041NRG24180620230123747 19/06/2023 surendra 1707006041WL009808 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 surendra MADHYANCHAL GRAMIN BANK(607232)
155 TIKAMGARH MP-07-006-041-001/47
(LACHMANPURA) 		1707006041NRG24180620230123748 19/06/2023 ramesh 1707006041WL009808 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 TIKAMGARH MP-07-006-041-001/50
(LACHMANPURA) 		1707006041NRG24180620230123749 19/06/2023 Arjun 1707006041WL009808 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIKAMGARH MP-07-006-041-001/69
(LACHMANPURA) 		1707006041NRG24180620230123750 19/06/2023 SUNIL 1707006041WL009808 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 SUNIL MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-042-001/16
(NANHI TEHRI) 		1707006042NRG24180620230123842 19/06/2023 Param lal 1707006042WL009820 Param lal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Paramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
159 TIKAMGARH MP-07-006-042-001/747
(NANHI TEHRI) 		1707006042NRG24180620230123844 19/06/2023 malida 1707006042WL009820 malida 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 malida MADHYANCHAL GRAMIN BANK(607232)
160 TIKAMGARH MP-07-006-042-003/10-B
(NANHI TEHRI) 		1707006042NRG24180620230123846 19/06/2023 REKHA 1707006042WL009820 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 REKHA MADHYANCHAL GRAMIN BANK(607232)
161 TIKAMGARH MP-07-006-042-003/1003
(NANHI TEHRI) 		1707006042NRG24180620230123848 19/06/2023 Kallu bai 1707006042WL009820 Kallu bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Kallubai MADHYANCHAL GRAMIN BANK(607232)
162 TIKAMGARH MP-07-006-042-003/1024
(NANHI TEHRI) 		1707006042NRG24180620230123853 19/06/2023 ravindra 1707006042WL009820 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 ravindra STATE BANK OF INDIA(508548)
163 TIKAMGARH MP-07-006-042-003/1043
(NANHI TEHRI) 		1707006042NRG24180620230123803 19/06/2023 Ladkunwar Pal 1707006042WL009811 Ladkunwar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 LadkunwarPal MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-042-003/1045
(NANHI TEHRI) 		1707006042NRG24180620230123805 19/06/2023 meera sen 1707006042WL009811 meera sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 meerasen INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIKAMGARH MP-07-006-042-003/1045
(NANHI TEHRI) 		1707006042NRG24180620230123804 19/06/2023 shankar sen 1707006042WL009811 shankar sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 shankarsen INDIA POST PAYMENTS BANK LIMITED(508528)
166 TIKAMGARH MP-07-006-042-003/1066
(NANHI TEHRI) 		1707006042NRG24180620230123857 19/06/2023 Kusum Raikwar 1707006042WL009820 Kusum Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 KusumRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
167 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24180620230123807 19/06/2023 KAMLESH CHADAR 1707006042WL009811 KAMLESH CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 KAMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIKAMGARH MP-07-006-042-003/1080-A
(NANHI TEHRI) 		1707006042NRG24180620230123860 19/06/2023 Gudiya ahirwar 1707006042WL009820 Gudiya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Gudiyaahirwar STATE BANK OF INDIA(508548)
169 TIKAMGARH MP-07-006-042-003/146-A
(NANHI TEHRI) 		1707006042NRG24180620230123861 19/06/2023 Rahul 1707006042WL009820 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Rahul MADHYANCHAL GRAMIN BANK(607232)
170 TIKAMGARH MP-07-006-042-003/169-C
(NANHI TEHRI) 		1707006042NRG24180620230123809 19/06/2023 ramprasad khangar 1707006042WL009811 ramprasad khangar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 ramprasadkhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 TIKAMGARH MP-07-006-042-003/169-C
(NANHI TEHRI) 		1707006042NRG24180620230123810 19/06/2023 ramrati khangar 1707006042WL009811 ramrati khangar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 ramratikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
172 TIKAMGARH MP-07-006-042-003/174-B
(NANHI TEHRI) 		1707006042NRG24180620230123863 19/06/2023 MULLI BAI 1707006042WL009820 MULLI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 MULLIBAI MADHYANCHAL GRAMIN BANK(607232)
173 TIKAMGARH MP-07-006-042-003/198-A
(NANHI TEHRI) 		1707006042NRG24180620230123865 19/06/2023 Rani 1707006042WL009820 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Rani MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-042-003/201-B
(NANHI TEHRI) 		1707006042NRG24180620230123867 19/06/2023 JYOTI 1707006042WL009820 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 JYOTI MADHYANCHAL GRAMIN BANK(607232)
175 TIKAMGARH MP-07-006-042-003/201-B
(NANHI TEHRI) 		1707006042NRG24180620230123866 19/06/2023 RAVI 1707006042WL009820 RAVI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 RAVI MADHYANCHAL GRAMIN BANK(607232)
176 TIKAMGARH MP-07-006-042-003/209-B
(NANHI TEHRI) 		1707006042NRG24180620230123869 19/06/2023 SUNUVA 1707006042WL009820 SUNUVA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 SUNUVA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TIKAMGARH MP-07-006-042-003/21-B
(NANHI TEHRI) 		1707006042NRG24180620230123870 19/06/2023 OMPRAKASH 1707006042WL009820 OMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
178 TIKAMGARH MP-07-006-042-003/510
(NANHI TEHRI) 		1707006042NRG24180620230123872 19/06/2023 shyambai 1707006042WL009820 shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 shyambai MADHYANCHAL GRAMIN BANK(607232)
179 TIKAMGARH MP-07-006-042-003/535
(NANHI TEHRI) 		1707006042NRG24180620230123874 19/06/2023 SINGRAM 1707006042WL009820 SINGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 SINGRAM MADHYANCHAL GRAMIN BANK(607232)
180 TIKAMGARH MP-07-006-042-003/554-D
(NANHI TEHRI) 		1707006042NRG24180620230123877 19/06/2023 Dhaniram 1707006042WL009820 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIKAMGARH MP-07-006-042-003/554-D
(NANHI TEHRI) 		1707006042NRG24180620230123876 19/06/2023 DHANIRAM 1707006042WL009820 DHANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 DHANIRAM STATE BANK OF INDIA(508548)
182 TIKAMGARH MP-07-006-042-003/560-D
(NANHI TEHRI) 		1707006042NRG24180620230123879 19/06/2023 Guddi 1707006042WL009820 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIKAMGARH MP-07-006-042-003/580
(NANHI TEHRI) 		1707006042NRG24180620230123881 19/06/2023 balram 1707006042WL009820 balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 balram PUNJAB NATIONAL BANK(508568)
184 TIKAMGARH MP-07-006-042-003/581
(NANHI TEHRI) 		1707006042NRG24180620230123882 19/06/2023 chatur 1707006042WL009820 chatur 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 chatur INDIA POST PAYMENTS BANK LIMITED(508528)
185 TIKAMGARH MP-07-006-042-003/581
(NANHI TEHRI) 		1707006042NRG24180620230123883 19/06/2023 maya 1707006042WL009820 maya 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 maya MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-042-003/591
(NANHI TEHRI) 		1707006042NRG24180620230123884 19/06/2023 bhan singh 1707006042WL009820 bhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 bhansingh BANK OF BARODA(606985)
187 TIKAMGARH MP-07-006-042-003/591
(NANHI TEHRI) 		1707006042NRG24180620230123885 19/06/2023 hariram 1707006042WL009820 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 hariram MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-042-003/624
(NANHI TEHRI) 		1707006042NRG24180620230123886 19/06/2023 Prem 1707006042WL009820 Prem 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Prem MADHYANCHAL GRAMIN BANK(607232)
189 TIKAMGARH MP-07-006-042-003/642
(NANHI TEHRI) 		1707006042NRG24180620230123888 19/06/2023 Neeraj 1707006042WL009820 Neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Neeraj STATE BANK OF INDIA(508548)
190 TIKAMGARH MP-07-006-042-003/650
(NANHI TEHRI) 		1707006042NRG24180620230123889 19/06/2023 DAYACHAN 1707006042WL009820 DAYACHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 DAYACHAN MADHYANCHAL GRAMIN BANK(607232)
191 TIKAMGARH MP-07-006-042-003/650
(NANHI TEHRI) 		1707006042NRG24180620230123890 19/06/2023 Lalta Sor 1707006042WL009820 Lalta Sor 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 LaltaSor MADHYANCHAL GRAMIN BANK(607232)
192 TIKAMGARH MP-07-006-042-003/980
(NANHI TEHRI) 		1707006042NRG24180620230123812 19/06/2023 BHAJAN 1707006042WL009811 BHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 BHAJAN BANK OF BARODA(606985)
193 TIKAMGARH MP-07-006-042-003/980
(NANHI TEHRI) 		1707006042NRG24180620230123813 19/06/2023 REKHA 1707006042WL009811 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 TIKAMGARH MP-07-006-049-002/191
(DUNDA TOURA) 		1707006049NRG24190620230124507 19/06/2023 Bhagvat Lodhi 1707006049WL009858 Bhagvat Lodhi 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515634811 BhagvatLodhi MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-049-002/54
(DUNDA TOURA) 		1707006049NRG24190620230124509 19/06/2023 Mohan 1707006049WL009858 Mohan 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515634811 Mohan MADHYANCHAL GRAMIN BANK(607232)
196 TIKAMGARH MP-07-006-049-004/22
(DUNDA TOURA) 		1707006049NRG24190620230124510 19/06/2023 ratiram 1707006049WL009858 ratiram 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515634811 ratiram MADHYANCHAL GRAMIN BANK(607232)
197 TIKAMGARH MP-07-006-073-001/103-A
(MINOURA) 		1707006073NRG24180620230123322 19/06/2023 Radha charan 1707006073WL009781 Radha charan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 Radhacharan BANK OF BARODA(606985)
198 TIKAMGARH MP-07-006-073-001/11-D
(MINOURA) 		1707006073NRG24180620230123323 19/06/2023 vijay shigh 1707006073WL009781 vijay shigh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 vijayshigh MADHYANCHAL GRAMIN BANK(607232)
199 TIKAMGARH MP-07-006-073-001/16-D
(MINOURA) 		1707006073NRG24180620230123324 19/06/2023 shankar singh 1707006073WL009781 shankar singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 shankarsingh BANK OF BARODA(606985)
200 TIKAMGARH MP-07-006-073-001/1989
(MINOURA) 		1707006073NRG24180620230123325 19/06/2023 harishankar 1707006073WL009781 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 harishankar BANK OF BARODA(606985)
201 TIKAMGARH MP-07-006-073-001/2042
(MINOURA) 		1707006073NRG24180620230123326 19/06/2023 rajendra 1707006073WL009781 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
202 TIKAMGARH MP-07-006-073-001/25-C
(MINOURA) 		1707006073NRG24180620230123327 19/06/2023 hari bai 1707006073WL009781 hari bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 haribai MADHYANCHAL GRAMIN BANK(607232)
203 TIKAMGARH MP-07-006-073-001/25-D
(MINOURA) 		1707006073NRG24180620230123328 19/06/2023 gopal das yadav 1707006073WL009781 gopal das yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634811 gopaldasyadav MADHYANCHAL GRAMIN BANK(607232)
204 TIKAMGARH MP-07-006-073-003/2008
(MINOURA) 		1707006073NRG24180620230123372 19/06/2023 SANDEEP 1707006073WL009783 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 SANDEEP STATE BANK OF INDIA(508548)
205 TIKAMGARH MP-07-006-073-003/22-A
(MINOURA) 		1707006073NRG24180620230123373 19/06/2023 ramshay 1707006073WL009783 ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 ramshay MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-073-003/3-A
(MINOURA) 		1707006073NRG24180620230123376 19/06/2023 dharm shing 1707006073WL009783 dharm shing 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634811 dharmshing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 143429 143429
207 TIKAMGARH MP-07-006-004-002/74-B
(NAYAKHERA) 		1707006004NRG24180620230123366 19/06/2023 Mahendra Singh Yadav 1707006004WL009782 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
208 TIKAMGARH MP-07-006-004-002/74-B
(NAYAKHERA) 		1707006004NRG24180620230123367 19/06/2023 Sangita YAdav 1707006004WL009782 Sangita YAdav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 SangitaYAdav FINO PAYMENTS BANK LTD(608001)
209 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24190620230124390 19/06/2023 DINESH LODHI 1707006037WL009850 DINESH LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
210 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24190620230124391 19/06/2023 JAYANTI DEVI LODHI 1707006037WL009850 JAYANTI DEVI LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 JAYANTIDEVILODHI FINO PAYMENTS BANK LTD(608001)
211 TIKAMGARH MP-07-006-037-002/981
(PATARKHERA) 		1707006037NRG24190620230124392 19/06/2023 PHOOL SINGH LODHI 1707006037WL009850 PHOOL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
212 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24190620230124394 19/06/2023 RAJANI LODHI 1707006037WL009850 RAJANI LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 RAJANILODHI FINO PAYMENTS BANK LTD(608001)
213 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24190620230124393 19/06/2023 SURENDRA KUMAR LODHI 1707006037WL009850 SURENDRA KUMAR LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 SURENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
214 TIKAMGARH MP-07-006-037-002/984
(PATARKHERA) 		1707006037NRG24190620230124396 19/06/2023 RAJKUMARI LODHI 1707006037WL009850 RAJKUMARI LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
215 TIKAMGARH MP-07-006-037-002/984
(PATARKHERA) 		1707006037NRG24190620230124395 19/06/2023 SUPARAT LODHI 1707006037WL009850 SUPARAT LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 SUPARATLODHI FINO PAYMENTS BANK LTD(608001)
216 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24190620230124397 19/06/2023 ASHARAM CHADAR 1707006037WL009850 ASHARAM CHADAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 ASHARAMCHADAR FINO PAYMENTS BANK LTD(608001)
217 TIKAMGARH MP-07-006-041-001/72
(LACHMANPURA) 		1707006041NRG24180620230123751 19/06/2023 ramesh 1707006041WL009808 ramesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634811 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
218 TIKAMGARH MP-07-006-041-001/218
(LACHMANPURA) 		1707006041NRG24180620230123732 19/06/2023 anndi lal lodhi 1707006041WL009808 anndi lal lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515634811 anndilallodhi FINO PAYMENTS BANK LTD(608001)
219 TIKAMGARH MP-07-006-041-001/375-A
(LACHMANPURA) 		1707006041NRG24180620230123745 19/06/2023 Dharbendra 1707006041WL009808 Dharbendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515634811 Dharbendra FINO PAYMENTS BANK LTD(608001)
220 TIKAMGARH MP-07-006-042-003/560-D
(NANHI TEHRI) 		1707006042NRG24180620230123880 19/06/2023 Shriram 1707006042WL009820 Shriram 00688 FINO0001446 1547 1547 Processed 23/06/2023 515634811 Shriram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 351169 351169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190623APB_FTO_105680 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 37349
2 TIKAMGARH MP1707006_190623APB_FTO_105680 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_190623APB_FTO_105680 Central Bank Of India CBIN0281066 TIKAMGARH 18564
4 TIKAMGARH MP1707006_190623APB_FTO_105680 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7293
5 TIKAMGARH MP1707006_190623APB_FTO_105680 HDFC bank HDFC0001781 TIKAMGARH 3978
6 TIKAMGARH MP1707006_190623APB_FTO_105680 Indian Bank IDIB000T571 Tikamgarh 14365
7 TIKAMGARH MP1707006_190623APB_FTO_105680 Punjab National Bank PUNB0659900 TIKAMGARH MP 6630
8 TIKAMGARH MP1707006_190623APB_FTO_105680 State Bank of India SBIN0000490 TIKAMGARH 20774
9 TIKAMGARH MP1707006_190623APB_FTO_105680 State Bank of India SBIN0002825 BALDEOGARH 9282
10 TIKAMGARH MP1707006_190623APB_FTO_105680 State Bank of India SBIN0003339 PALERA 1326
11 TIKAMGARH MP1707006_190623APB_FTO_105680 State Bank of India SBIN0003711 BADAGAON (DHASAN) 56355
12 TIKAMGARH MP1707006_190623APB_FTO_105680 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
13 TIKAMGARH MP1707006_190623APB_FTO_105680 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
14 TIKAMGARH MP1707006_190623APB_FTO_105680 Union Bank of India UBIN0549908 TIKAMGARH 9061
15 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2873
16 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6630
17 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 15249
18 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB lar 77792
19 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 13260
20 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 5304
21 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 9061
22 TIKAMGARH MP1707006_190623APB_FTO_105680 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 13260
23 TIKAMGARH MP1707006_190623APB_FTO_105680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
24 TIKAMGARH MP1707006_190623APB_FTO_105680 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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