Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_061223APB_FTO_377900
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-07-006-019-002/805
(PAHADI TILWARAN) 		1707006019NRG24061220230440046 06/12/2023 SANDEEEP KUMAR SEN 1707006019WL039007 SANDEEEP KUMAR SEN 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462800042 SANDEEEPKUMARSEN PUNJAB NATIONAL BANK(508568)
2 TIKAMGARH MP-07-006-022-001/51
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440039 06/12/2023 HARIBAI AHIRWAR 1707006022WL039006 HARIBAI AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462800042 HARIBAIAHIRWAR STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-022-001/51
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440038 06/12/2023 NIRBHAY AHIRWAR 1707006022WL039006 NIRBHAY AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462800042 NIRBHAYAHIRWAR BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-022-003/32-D
(KUMRAI KHIRIYA) 		1707006022NRG24051220230438112 06/12/2023 JUJAN LAL AHIRWAR 1707006022WL038863 JUJAN LAL AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462800042 JUJANLALAHIRWAR BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-025-001/15-C
(JUDAWAN) 		1707006025NRG24061220230440052 06/12/2023 bairam rawat 1707006025WL039008 bairam rawat 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 bairamrawat BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-025-001/4
(JUDAWAN) 		1707006025NRG24061220230440053 06/12/2023 LAKHAN SINGH 1707006025WL039008 LAKHAN SINGH 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 LAKHANSINGH BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-025-002/60-C
(JUDAWAN) 		1707006025NRG24061220230440064 06/12/2023 chiman 1707006025WL039008 chiman 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 chiman MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-025-003/1006-C
(JUDAWAN) 		1707006025NRG24061220230440066 06/12/2023 Deshraj Gadriya 1707006025WL039008 Deshraj Gadriya 00045 BARB0TIKAMG 1547 1547 Processed 29/02/2024 462800042 DeshrajGadriya ICICI BANK LTD(508534)
9 TIKAMGARH MP-07-006-025-003/1006-C
(JUDAWAN) 		1707006025NRG24061220230440065 06/12/2023 JAMNA PAL 1707006025WL039008 JAMNA PAL 00045 BARB0TIKAMG 1547 1547 Processed 29/02/2024 462800042 JAMNAPAL ICICI BANK LTD(508534)
10 TIKAMGARH MP-07-006-025-003/1009-B
(JUDAWAN) 		1707006025NRG24061220230440070 06/12/2023 sahdev lodhi 1707006025WL039008 sahdev lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 sahdevlodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-025-003/1009-B
(JUDAWAN) 		1707006025NRG24061220230440071 06/12/2023 Sonam lodhi 1707006025WL039008 Sonam lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Sonamlodhi BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-025-003/1200-B
(JUDAWAN) 		1707006025NRG24061220230440073 06/12/2023 kiran 1707006025WL039008 kiran 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 kiran MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-025-003/13-C
(JUDAWAN) 		1707006025NRG24061220230440076 06/12/2023 SHIVAM NAPIT 1707006025WL039008 SHIVAM NAPIT 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 SHIVAMNAPIT BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-025-003/13-D
(JUDAWAN) 		1707006025NRG24061220230440078 06/12/2023 ramkali 1707006025WL039008 ramkali 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 ramkali BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-025-003/13-D
(JUDAWAN) 		1707006025NRG24061220230440077 06/12/2023 ramswarup 1707006025WL039008 ramswarup 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 ramswarup BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-025-003/130-A
(JUDAWAN) 		1707006025NRG24061220230440079 06/12/2023 raju pal 1707006025WL039008 raju pal 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 rajupal BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-025-003/15-C
(JUDAWAN) 		1707006025NRG24061220230440081 06/12/2023 roshani 1707006025WL039008 roshani 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 roshani BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-025-003/15-D
(JUDAWAN) 		1707006025NRG24061220230440082 06/12/2023 hanmat lodhi 1707006025WL039008 hanmat lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 hanmatlodhi BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-025-003/161-A
(JUDAWAN) 		1707006025NRG24061220230440085 06/12/2023 Preeti Napit 1707006025WL039008 Preeti Napit 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 PreetiNapit BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-025-003/181-C
(JUDAWAN) 		1707006025NRG24061220230440089 06/12/2023 GEETA BAI LODHI 1707006025WL039008 GEETA BAI LODHI 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 GEETABAILODHI BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-025-003/191-D
(JUDAWAN) 		1707006025NRG24061220230440092 06/12/2023 shushma 1707006025WL039008 shushma 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 shushma BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-025-003/2007
(JUDAWAN) 		1707006025NRG24061220230440093 06/12/2023 MANMOHAN 1707006025WL039008 MANMOHAN 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 MANMOHAN BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-025-003/201
(JUDAWAN) 		1707006025NRG24061220230440094 06/12/2023 Ram Milan Lodhi 1707006025WL039008 Ram Milan Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 29/02/2024 462800042 RamMilanLodhi INDIAN BANK(607105)
24 TIKAMGARH MP-07-006-025-003/212-C
(JUDAWAN) 		1707006025NRG24061220230440100 06/12/2023 rajendra sharma 1707006025WL039008 rajendra sharma 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 rajendrasharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-025-003/251-B
(JUDAWAN) 		1707006025NRG24061220230440102 06/12/2023 ASHOK LODHI 1707006025WL039008 ASHOK LODHI 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 ASHOKLODHI BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-025-003/29-C
(JUDAWAN) 		1707006025NRG24061220230440107 06/12/2023 anguri lodhi 1707006025WL039008 anguri lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 angurilodhi BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-025-003/32-A
(JUDAWAN) 		1707006025NRG24061220230440110 06/12/2023 devidas 1707006025WL039008 devidas 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 devidas BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-025-003/43-D
(JUDAWAN) 		1707006025NRG24061220230440118 06/12/2023 Gulab bai 1707006025WL039008 Gulab bai 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Gulabbai BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-025-003/44-A
(JUDAWAN) 		1707006025NRG24061220230440119 06/12/2023 mukesh 1707006025WL039008 mukesh 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 mukesh BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-025-003/44-A
(JUDAWAN) 		1707006025NRG24061220230440120 06/12/2023 rashmi 1707006025WL039008 rashmi 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 rashmi BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-025-003/44-D
(JUDAWAN) 		1707006025NRG24061220230440121 06/12/2023 manoj kumar choobe 1707006025WL039008 manoj kumar choobe 00045 BARB0TIKAMG 1547 1547 Processed 29/02/2024 462800042 manojkumarchoobe IDBI BANK(607095)
32 TIKAMGARH MP-07-006-025-003/55-D
(JUDAWAN) 		1707006025NRG24061220230440122 06/12/2023 harlal 1707006025WL039008 harlal 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 harlal BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-037-001/436
(PATARKHERA) 		1707006037NRG24061220230438653 06/12/2023 jagadeesh lodhi 1707006037WL038912 jagadeesh lodhi 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 462800042 jagadeeshlodhi BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-037-001/512-C
(PATARKHERA) 		1707006037NRG24061220230438654 06/12/2023 Keshar lodhi 1707006037WL038912 Keshar lodhi 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 462800042 Kesharlodhi BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-037-001/977
(PATARKHERA) 		1707006037NRG24061220230438655 06/12/2023 Dharmpal Lodhi 1707006037WL038912 Dharmpal Lodhi 00045 BARB0TIKAMG 884 884 Processed 29/02/2024 462800042 DharmpalLodhi FINO PAYMENTS BANK LTD(608001)
36 TIKAMGARH MP-07-006-037-002/104-D
(PATARKHERA) 		1707006037NRG24051220230435593 06/12/2023 sahoda lodhi 1707006037WL038725 sahoda lodhi 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 sahodalodhi BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24051220230435594 06/12/2023 mathara bai lodhi 1707006037WL038725 mathara bai lodhi 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 matharabailodhi FINO PAYMENTS BANK LTD(608001)
38 TIKAMGARH MP-07-006-037-002/118-D
(PATARKHERA) 		1707006037NRG24051220230435595 06/12/2023 rambagas lodhi 1707006037WL038725 rambagas lodhi 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 rambagaslodhi FINO PAYMENTS BANK LTD(608001)
39 TIKAMGARH MP-07-006-037-002/119-D
(PATARKHERA) 		1707006037NRG24051220230435596 06/12/2023 devidas lodhi 1707006037WL038725 devidas lodhi 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 devidaslodhi FINO PAYMENTS BANK LTD(608001)
40 TIKAMGARH MP-07-006-037-002/127-D
(PATARKHERA) 		1707006037NRG24051220230435598 06/12/2023 pradhan lodhi 1707006037WL038725 pradhan lodhi 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 pradhanlodhi FINO PAYMENTS BANK LTD(608001)
41 TIKAMGARH MP-07-006-037-002/128-D
(PATARKHERA) 		1707006037NRG24051220230435599 06/12/2023 brajkishor lodhi 1707006037WL038725 brajkishor lodhi 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 brajkishorlodhi STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-037-002/130-D
(PATARKHERA) 		1707006037NRG24051220230435600 06/12/2023 narayan pal 1707006037WL038725 narayan pal 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 narayanpal FINO PAYMENTS BANK LTD(608001)
43 TIKAMGARH MP-07-006-037-002/131-D
(PATARKHERA) 		1707006037NRG24051220230435601 06/12/2023 raju lodhi 1707006037WL038725 raju lodhi 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 rajulodhi FINO PAYMENTS BANK LTD(608001)
44 TIKAMGARH MP-07-006-037-002/133-D
(PATARKHERA) 		1707006037NRG24051220230435602 06/12/2023 kisan pal 1707006037WL038725 kisan pal 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 kisanpal FINO PAYMENTS BANK LTD(608001)
45 TIKAMGARH MP-07-006-037-002/134-D
(PATARKHERA) 		1707006037NRG24051220230435603 06/12/2023 param lal chadar 1707006037WL038725 param lal chadar 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 paramlalchadar STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-037-002/138-D
(PATARKHERA) 		1707006037NRG24051220230435604 06/12/2023 uma dev lodhi 1707006037WL038725 uma dev lodhi 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 umadevlodhi STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-037-002/139-D
(PATARKHERA) 		1707006037NRG24051220230435605 06/12/2023 nand lal lodhi 1707006037WL038725 nand lal lodhi 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 nandlallodhi MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-037-002/171-C
(PATARKHERA) 		1707006037NRG24051220230435606 06/12/2023 bhagunti pal 1707006037WL038725 bhagunti pal 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 bhaguntipal FINO PAYMENTS BANK LTD(608001)
49 TIKAMGARH MP-07-006-037-002/185-C
(PATARKHERA) 		1707006037NRG24051220230435607 06/12/2023 raghuveer lodhi 1707006037WL038725 raghuveer lodhi 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 raghuveerlodhi FINO PAYMENTS BANK LTD(608001)
50 TIKAMGARH MP-07-006-037-002/216-C
(PATARKHERA) 		1707006037NRG24051220230435609 06/12/2023 rajveer ahirwar 1707006037WL038725 rajveer ahirwar 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 rajveerahirwar STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-037-002/56-D
(PATARKHERA) 		1707006037NRG24051220230435611 06/12/2023 neeraj ahirwar 1707006037WL038725 neeraj ahirwar 00045 BARB0TIKAMG 2210 2210 Processed 29/02/2024 462800042 neerajahirwar FINO PAYMENTS BANK LTD(608001)
52 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24051220230435613 06/12/2023 veera lodhi 1707006037WL038725 veera lodhi 00045 BARB0TIKAMG 884 884 Processed 29/02/2024 462800042 veeralodhi FINO PAYMENTS BANK LTD(608001)
53 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24051220230435614 06/12/2023 pushap lodhi 1707006037WL038725 pushap lodhi 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 pushaplodhi FINO PAYMENTS BANK LTD(608001)
54 TIKAMGARH MP-07-006-037-002/67-D
(PATARKHERA) 		1707006037NRG24051220230435615 06/12/2023 ramswarup lodhi 1707006037WL038725 ramswarup lodhi 00045 BARB0TIKAMG 1989 1989 Processed 01/03/2024 462800042 ramswaruplodhi STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24051220230435616 06/12/2023 ganpat lodhi 1707006037WL038725 ganpat lodhi 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 ganpatlodhi FINO PAYMENTS BANK LTD(608001)
56 TIKAMGARH MP-07-006-037-002/87-D
(PATARKHERA) 		1707006037NRG24051220230435618 06/12/2023 deshraj chadar 1707006037WL038725 deshraj chadar 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 deshrajchadar FINO PAYMENTS BANK LTD(608001)
57 TIKAMGARH MP-07-006-037-002/91-D
(PATARKHERA) 		1707006037NRG24051220230435619 06/12/2023 lakhan lodhi 1707006037WL038725 lakhan lodhi 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 lakhanlodhi FINO PAYMENTS BANK LTD(608001)
58 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24051220230435620 06/12/2023 ramasu lodhi 1707006037WL038725 ramasu lodhi 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 ramasulodhi FINO PAYMENTS BANK LTD(608001)
59 TIKAMGARH MP-07-006-037-002/94-D
(PATARKHERA) 		1707006037NRG24051220230435621 06/12/2023 dharm pal 1707006037WL038725 dharm pal 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 dharmpal FINO PAYMENTS BANK LTD(608001)
60 TIKAMGARH MP-07-006-037-002/98-D
(PATARKHERA) 		1707006037NRG24051220230435622 06/12/2023 bhanti lodhi 1707006037WL038725 bhanti lodhi 00045 BARB0TIKAMG 1989 1989 Processed 29/02/2024 462800042 bhantilodhi FINO PAYMENTS BANK LTD(608001)
61 TIKAMGARH MP-07-006-041-001/162
(LACHMANPURA) 		1707006041NRG24041220230434979 06/12/2023 vimla 1707006041WL038697 vimla 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462800042 vimla BANK OF BARODA(606985)
62 TIKAMGARH MP-07-006-041-001/209
(LACHMANPURA) 		1707006041NRG24041220230434983 06/12/2023 Uma 1707006041WL038697 Uma 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462800042 Uma BANK OF BARODA(606985)
63 TIKAMGARH MP-07-006-041-001/298-B
(LACHMANPURA) 		1707006041NRG24041220230434986 06/12/2023 roopsingh lodhi 1707006041WL038697 roopsingh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462800042 roopsinghlodhi BANK OF BARODA(606985)
64 TIKAMGARH MP-07-006-041-001/62
(LACHMANPURA) 		1707006041NRG24041220230435001 06/12/2023 Mohan 1707006041WL038697 Mohan 00045 BARB0TIKAMG 1326 1326 Processed 29/02/2024 462800042 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
65 TIKAMGARH MP-07-006-042-003/1052-A
(NANHI TEHRI) 		1707006042NRG24051220230436299 06/12/2023 Chhatrapal vishwakarma 1707006042WL038780 Chhatrapal vishwakarma 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Chhatrapalvishwakarma BANK OF BARODA(606985)
66 TIKAMGARH MP-07-006-042-003/128-A
(NANHI TEHRI) 		1707006042NRG24051220230436300 06/12/2023 Bhaggu yadav 1707006042WL038780 Bhaggu yadav 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Bhagguyadav BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-042-003/129-B
(NANHI TEHRI) 		1707006042NRG24051220230436301 06/12/2023 Ramkisor 1707006042WL038780 Ramkisor 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Ramkisor BANK OF BARODA(606985)
68 TIKAMGARH MP-07-006-042-003/560-C
(NANHI TEHRI) 		1707006042NRG24051220230436308 06/12/2023 ANANTRAM 1707006042WL038780 ANANTRAM 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 ANANTRAM STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-042-003/643
(NANHI TEHRI) 		1707006042NRG24051220230436314 06/12/2023 brajesh 1707006042WL038780 brajesh 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 brajesh BANK OF BARODA(606985)
70 TIKAMGARH MP-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24051220230436316 06/12/2023 prema 1707006042WL038780 prema 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 prema BANK OF BARODA(606985)
71 TIKAMGARH MP-07-006-042-003/737
(NANHI TEHRI) 		1707006042NRG24051220230436318 06/12/2023 Ranibai Banshkar 1707006042WL038780 Ranibai Banshkar 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 RanibaiBanshkar BANK OF BARODA(606985)
72 TIKAMGARH MP-07-006-042-003/840
(NANHI TEHRI) 		1707006042NRG24051220230436329 06/12/2023 imarti bai Raikawar 1707006042WL038780 imarti bai Raikawar 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 imartibaiRaikawar BANK OF BARODA(606985)
73 TIKAMGARH MP-07-006-044-001/928-C
(DIKOULI) 		1707006044NRG24061220230439600 06/12/2023 Ramasakhi 1707006044WL038975 Ramasakhi 00045 BARB0TIKAMG 3094 3094 Processed 01/03/2024 462800042 Ramasakhi BANK OF BARODA(606985)
74 TIKAMGARH MP-07-006-044-001/936
(DIKOULI) 		1707006044NRG24061220230439603 06/12/2023 Ashok 1707006044WL038976 Ashok 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Ashok BANK OF BARODA(606985)
75 TIKAMGARH MP-07-006-044-001/936
(DIKOULI) 		1707006044NRG24061220230439605 06/12/2023 Rajpal 1707006044WL038976 Rajpal 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 Rajpal BANK OF BARODA(606985)
76 TIKAMGARH MP-07-006-044-001/936
(DIKOULI) 		1707006044NRG24061220230439604 06/12/2023 Ramdevi Lodhi 1707006044WL038976 Ramdevi Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462800042 RamdeviLodhi BANK OF BARODA(606985)
77 TIKAMGARH MP-07-006-047-002/115-D
(RAMNAGAR) 		1707006080NRG24041220230435171 06/12/2023 Arti 1707006080WL038707 Arti 00045 BARB0TIKAMG 3094 3094 Processed 01/03/2024 462800042 Arti MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-047-002/62
(RAMNAGAR) 		1707006080NRG24041220230435174 06/12/2023 gorelal 1707006080WL038707 gorelal 00045 BARB0TIKAMG 3094 3094 Processed 01/03/2024 462800042 gorelal MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-047-002/62-A
(RAMNAGAR) 		1707006080NRG24041220230435175 06/12/2023 DEVKUNWAR 1707006080WL038707 DEVKUNWAR 00045 BARB0TIKAMG 3094 3094 Processed 01/03/2024 462800042 DEVKUNWAR BANK OF BARODA(606985)
80 TIKAMGARH MP-07-006-049-003/14-A
(DUNDA TOURA) 		1707006049NRG24051220230435846 06/12/2023 Rajendra yadav 1707006049WL038744 Rajendra yadav 00045 BARB0TIKAMG 2210 2210 Processed 01/03/2024 462800042 Rajendrayadav BANK OF BARODA(606985)
81 TIKAMGARH MP-07-006-072-002/715-C
(PAHADI KHURD) 		1707006072NRG24061220230440141 06/12/2023 PRIYANKA VISHWAARMA 1707006072WL039011 PRIYANKA VISHWAARMA 00045 BARB0TIKAMG 442 442 Processed 29/02/2024 462800042 PRIYANKAVISHWAARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIKAMGARH MP-07-006-075-001/152
(MOUKHARA) 		1707006075NRG24051220230437526 06/12/2023 ganesha kushwaha 1707006075WL038842 ganesha kushwaha 00045 BARB0TIKAMG 2652 2652 Processed 01/03/2024 462800042 ganeshakushwaha BANK OF BARODA(606985)
SubTotal 142766 142766
83 TIKAMGARH MP-07-006-017-001/41-D
(BADMADAI) 		1707006017NRG24051220230436215 06/12/2023 NIDHI RAJ 1707006017WL038762 NIDHI RAJ 00048 BKID0009444 1326 1326 Processed 29/02/2024 462800042 NIDHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIKAMGARH MP-07-006-025-002/15-A
(JUDAWAN) 		1707006025NRG24061220230440058 06/12/2023 krapal singh 1707006025WL039008 krapal singh 00048 BKID0009444 1547 1547 Processed 01/03/2024 462800042 krapalsingh MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-072-002/712-C
(PAHADI KHURD) 		1707006072NRG24061220230440137 06/12/2023 SHAILENDRA VISHWAKARMA 1707006072WL039011 SHAILENDRA VISHWAKARMA 00048 BKID0009444 442 442 Processed 01/03/2024 462800042 SHAILENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
86 TIKAMGARH MP-07-006-072-002/712-C
(PAHADI KHURD) 		1707006072NRG24061220230440138 06/12/2023 SUMAN VISHWAKARMA 1707006072WL039011 SUMAN VISHWAKARMA 00048 BKID0009444 442 442 Processed 01/03/2024 462800042 SUMANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
87 TIKAMGARH MP-07-006-072-002/713-C
(PAHADI KHURD) 		1707006072NRG24061220230440139 06/12/2023 GUDIYA VISHWAKARMA 1707006072WL039011 GUDIYA VISHWAKARMA 00048 BKID0009444 442 442 Processed 29/02/2024 462800042 GUDIYAVISHWAKARMA BANK OF INDIA(508505)
88 TIKAMGARH MP-07-006-072-002/723-C
(PAHADI KHURD) 		1707006072NRG24061220230440145 06/12/2023 MUKESH VISHWKARMA 1707006072WL039011 MUKESH VISHWKARMA 00048 BKID0009444 442 442 Processed 29/02/2024 462800042 MUKESHVISHWKARMA BANK OF INDIA(508505)
89 TIKAMGARH MP-07-006-072-002/747-C
(PAHADI KHURD) 		1707006072NRG24061220230440149 06/12/2023 PRIYANKA 1707006072WL039011 PRIYANKA 00048 BKID0009444 442 442 Processed 29/02/2024 462800042 PRIYANKA BANK OF INDIA(508505)
90 TIKAMGARH MP-07-006-072-002/747-C
(PAHADI KHURD) 		1707006072NRG24061220230440148 06/12/2023 Pushpendra Vishwakarma 1707006072WL039011 Pushpendra Vishwakarma 00048 BKID0009444 442 442 Processed 29/02/2024 462800042 PushpendraVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
91 TIKAMGARH MP-07-006-017-001/105
(BADMADAI) 		1707006017NRG24051220230436199 06/12/2023 muluaa 1707006017WL038762 muluaa 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 muluaa CENTRAL BANK OF INDIA(607115)
92 TIKAMGARH MP-07-006-017-001/105-D
(BADMADAI) 		1707006017NRG24051220230436200 06/12/2023 Harcharan pal 1707006017WL038762 Harcharan pal 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 Harcharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIKAMGARH MP-07-006-017-001/118
(BADMADAI) 		1707006017NRG24051220230436201 06/12/2023 bachchu 1707006017WL038762 bachchu 00089 CBIN0281066 1326 1326 Processed 01/03/2024 462800042 bachchu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 TIKAMGARH MP-07-006-017-001/174-C
(BADMADAI) 		1707006017NRG24051220230436202 06/12/2023 SHANTOSH KUMHAR 1707006017WL038762 SHANTOSH KUMHAR 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 SHANTOSHKUMHAR CENTRAL BANK OF INDIA(607115)
95 TIKAMGARH MP-07-006-017-001/19
(BADMADAI) 		1707006017NRG24051220230436203 06/12/2023 Brajlal banskar 1707006017WL038762 Brajlal banskar 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 Brajlalbanskar CENTRAL BANK OF INDIA(607115)
96 TIKAMGARH MP-07-006-017-001/19
(BADMADAI) 		1707006017NRG24051220230436204 06/12/2023 Kalabati 1707006017WL038762 Kalabati 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 Kalabati CENTRAL BANK OF INDIA(607115)
97 TIKAMGARH MP-07-006-017-001/215
(BADMADAI) 		1707006017NRG24051220230436205 06/12/2023 Mamta Pal 1707006017WL038762 Mamta Pal 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 MamtaPal CENTRAL BANK OF INDIA(607115)
98 TIKAMGARH MP-07-006-017-001/254
(BADMADAI) 		1707006017NRG24051220230436207 06/12/2023 Bhunabai Pal 1707006017WL038762 Bhunabai Pal 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 BhunabaiPal CENTRAL BANK OF INDIA(607115)
99 TIKAMGARH MP-07-006-017-001/255
(BADMADAI) 		1707006017NRG24051220230436208 06/12/2023 Phoola Pal 1707006017WL038762 Phoola Pal 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 PhoolaPal CENTRAL BANK OF INDIA(607115)
100 TIKAMGARH MP-07-006-017-001/265
(BADMADAI) 		1707006017NRG24051220230436209 06/12/2023 ARVINDR AHIRWAR 1707006017WL038762 ARVINDR AHIRWAR 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 ARVINDRAHIRWAR CENTRAL BANK OF INDIA(607115)
101 TIKAMGARH MP-07-006-017-001/300
(BADMADAI) 		1707006017NRG24051220230436212 06/12/2023 RAMKESHN PAL 1707006017WL038762 RAMKESHN PAL 00089 CBIN0281066 1326 1326 Processed 01/03/2024 462800042 RAMKESHNPAL MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-017-001/32
(BADMADAI) 		1707006017NRG24051220230436214 06/12/2023 Dhaniram 1707006017WL038762 Dhaniram 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 Dhaniram INDIAN BANK(607105)
103 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24051220230436218 06/12/2023 ROOP SINGH YADAV 1707006017WL038762 ROOP SINGH YADAV 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462800042 ROOPSINGHYADAV CENTRAL BANK OF INDIA(607115)
104 TIKAMGARH MP-07-006-025-002/183-C
(JUDAWAN) 		1707006025NRG24061220230440060 06/12/2023 mohan singh 1707006025WL039008 mohan singh 00089 CBIN0281066 1547 1547 Processed 29/02/2024 462800042 mohansingh CENTRAL BANK OF INDIA(607115)
105 TIKAMGARH MP-07-006-025-003/1007-B
(JUDAWAN) 		1707006025NRG24061220230440067 06/12/2023 RAMDAS PAL 1707006025WL039008 RAMDAS PAL 00089 CBIN0281066 1547 1547 Processed 29/02/2024 462800042 RAMDASPAL CENTRAL BANK OF INDIA(607115)
106 TIKAMGARH MP-07-006-025-003/15-C
(JUDAWAN) 		1707006025NRG24061220230440080 06/12/2023 sajan prasad lodhi 1707006025WL039008 sajan prasad lodhi 00089 CBIN0281066 1547 1547 Processed 29/02/2024 462800042 sajanprasadlodhi CENTRAL BANK OF INDIA(607115)
107 TIKAMGARH MP-07-006-025-003/32-A
(JUDAWAN) 		1707006025NRG24061220230440109 06/12/2023 khuman 1707006025WL039008 khuman 00089 CBIN0281066 1547 1547 Processed 01/03/2024 462800042 khuman BANK OF BARODA(606985)
108 TIKAMGARH MP-07-006-025-003/63-A
(JUDAWAN) 		1707006025NRG24061220230440124 06/12/2023 paltooram 1707006025WL039008 paltooram 00089 CBIN0281066 1547 1547 Processed 29/02/2024 462800042 paltooram CENTRAL BANK OF INDIA(607115)
109 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24051220230436894 06/12/2023 Jayram 1707006029WL038815 Jayram 00089 CBIN0281066 442 442 Processed 01/03/2024 462800042 Jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 TIKAMGARH MP-07-006-029-002/400-D
(BAHADURPUR) 		1707006029NRG24051220230436898 06/12/2023 Prabhu dyal yadav 1707006029WL038815 Prabhu dyal yadav 00089 CBIN0281066 442 442 Processed 29/02/2024 462800042 Prabhudyalyadav CENTRAL BANK OF INDIA(607115)
111 TIKAMGARH MP-07-006-031-003/912-A
(NAINWARI) 		1707006000NRG24061220230440126 06/12/2023 Milan 1707006WL039009 Milan 00089 CBIN0281066 3094 3094 Processed 29/02/2024 462800042 Milan CENTRAL BANK OF INDIA(607115)
112 TIKAMGARH MP-07-006-049-004/169
(DUNDA TOURA) 		1707006049NRG24051220230435855 06/12/2023 MULAYAM LODHI 1707006049WL038744 MULAYAM LODHI 00089 CBIN0281066 1989 1989 Processed 29/02/2024 462800042 MULAYAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
113 TIKAMGARH MP-07-006-025-002/15-A
(JUDAWAN) 		1707006025NRG24061220230440059 06/12/2023 krapal singh 1707006025WL039008 krapal singh 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462800042 krapalsingh MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-025-003/21-D
(JUDAWAN) 		1707006025NRG24061220230440098 06/12/2023 ramsahay 1707006025WL039008 ramsahay 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462800042 ramsahay STATE BANK OF INDIA(508548)
115 TIKAMGARH MP-07-006-025-003/32-A
(JUDAWAN) 		1707006025NRG24061220230440111 06/12/2023 khuman 1707006025WL039008 khuman 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462800042 khuman STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-029-002/233
(BAHADURPUR) 		1707006029NRG24051220230436882 06/12/2023 Kishanlal 1707006029WL038815 Kishanlal 00114 CBIN0MPDCBK 221 221 Processed 01/03/2024 462800042 Kishanlal UNION BANK OF INDIA(508500)
117 TIKAMGARH MP-07-006-029-002/249
(BAHADURPUR) 		1707006029NRG24051220230436886 06/12/2023 PROSUTAM PAL 1707006029WL038815 PROSUTAM PAL 00114 CBIN0MPDCBK 221 221 Processed 01/03/2024 462800042 PROSUTAMPAL STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-029-002/92
(BAHADURPUR) 		1707006029NRG24051220230436901 06/12/2023 Ramsh pal 1707006029WL038815 Ramsh pal 00114 CBIN0MPDCBK 221 221 Processed 01/03/2024 462800042 Ramshpal STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-041-001/187
(LACHMANPURA) 		1707006041NRG24041220230434981 06/12/2023 ladkuwr 1707006041WL038697 ladkuwr 00114 CBIN0MPDCBK 1326 1326 Processed 01/03/2024 462800042 ladkuwr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 TIKAMGARH MP-07-006-041-001/209
(LACHMANPURA) 		1707006041NRG24041220230434982 06/12/2023 balakdas 1707006041WL038697 balakdas 00114 CBIN0MPDCBK 1326 1326 Processed 01/03/2024 462800042 balakdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
121 TIKAMGARH MP-07-006-042-001/101-A
(NANHI TEHRI) 		1707006042NRG24051220230436293 06/12/2023 GOTIRAM DEEMAR 1707006042WL038780 GOTIRAM DEEMAR 00114 CBIN0MPDCBK 1547 1547 Processed 29/02/2024 462800042 GOTIRAMDEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIKAMGARH MP-07-006-042-003/672
(NANHI TEHRI) 		1707006042NRG24051220230436315 06/12/2023 RAMSWAROOP 1707006042WL038780 RAMSWAROOP 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462800042 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 TIKAMGARH MP-07-006-044-001/460
(DIKOULI) 		1707006044NRG24061220230439602 06/12/2023 Maniram 1707006044WL038976 Maniram 00114 CBIN0MPDCBK 1547 1547 Processed 01/03/2024 462800042 Maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 TIKAMGARH MP-07-006-047-002/115-B
(RAMNAGAR) 		1707006080NRG24041220230435170 06/12/2023 Rajendra 1707006080WL038707 Rajendra 00114 CBIN0MPDCBK 3094 3094 Processed 01/03/2024 462800042 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 TIKAMGARH MP-07-006-047-002/62
(RAMNAGAR) 		1707006080NRG24041220230435173 06/12/2023 Gorelal 1707006080WL038707 Gorelal 00114 CBIN0MPDCBK 3094 3094 Processed 01/03/2024 462800042 Gorelal BANK OF BARODA(606985)
126 TIKAMGARH MP-07-006-065-002/145
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437252 06/12/2023 Janki 1707006065WL038832 Janki 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462800042 Janki MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-065-002/164
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437256 06/12/2023 Ramesh 1707006065WL038832 Ramesh 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462800042 Ramesh MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-065-002/166
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437257 06/12/2023 Baijnath 1707006065WL038832 Baijnath 00114 CBIN0MPDCBK 884 884 Processed 01/03/2024 462800042 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 21437 21437
129 TIKAMGARH MP-07-006-025-002/123-D
(JUDAWAN) 		1707006025NRG24061220230440055 06/12/2023 SADHNA DEVI 1707006025WL039008 SADHNA DEVI 00176 IDIB000T571 1547 1547 Processed 29/02/2024 462800042 SADHNADEVI INDIAN BANK(607105)
130 TIKAMGARH MP-07-006-025-003/12001-A
(JUDAWAN) 		1707006025NRG24061220230440074 06/12/2023 SURAJ KUMAR VISHWKARMA 1707006025WL039008 SURAJ KUMAR VISHWKARMA 00176 IDIB000T571 1547 1547 Processed 01/03/2024 462800042 SURAJKUMARVISHWKARMA BANK OF BARODA(606985)
131 TIKAMGARH MP-07-006-025-003/36
(JUDAWAN) 		1707006025NRG24061220230440115 06/12/2023 Maniram Pal 1707006025WL039008 Maniram Pal 00176 IDIB000T571 1547 1547 Processed 29/02/2024 462800042 ManiramPal INDIAN BANK(607105)
SubTotal 4641 4641
132 TIKAMGARH MP-07-006-019-002/685
(PAHADI TILWARAN) 		1707006019NRG24061220230440045 06/12/2023 munni bai 1707006019WL039007 munni bai 00354 PUNB0659900 1105 1105 Processed 01/03/2024 462800042 munnibai PUNJAB NATIONAL BANK(508568)
133 TIKAMGARH MP-07-006-019-002/685
(PAHADI TILWARAN) 		1707006019NRG24061220230440044 06/12/2023 rajaram prajapati 1707006019WL039007 rajaram prajapati 00354 PUNB0659900 1105 1105 Processed 01/03/2024 462800042 rajaramprajapati PUNJAB NATIONAL BANK(508568)
134 TIKAMGARH MP-07-006-072-002/723-C
(PAHADI KHURD) 		1707006072NRG24061220230440144 06/12/2023 Chhidu vishwakarma 1707006072WL039011 Chhidu vishwakarma 00354 PUNB0659900 442 442 Processed 01/03/2024 462800042 Chhiduvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
135 TIKAMGARH MP-07-006-017-001/295
(BADMADAI) 		1707006017NRG24051220230436211 06/12/2023 RAJESH BANSKAR 1707006017WL038762 RAJESH BANSKAR 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462800042 RAJESHBANSKAR STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-017-001/304
(BADMADAI) 		1707006017NRG24051220230436213 06/12/2023 GYAN CHAND SEN 1707006017WL038762 GYAN CHAND SEN 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462800042 GYANCHANDSEN STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24051220230436219 06/12/2023 SHIVI DEVI YADAV 1707006017WL038762 SHIVI DEVI YADAV 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462800042 SHIVIDEVIYADAV STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-017-002/137-A
(BADMADAI) 		1707006017NRG24051220230436220 06/12/2023 JAYKUWAR 1707006017WL038762 JAYKUWAR 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462800042 JAYKUWAR STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-019-002/350-A
(PAHADI TILWARAN) 		1707006019NRG24061220230440042 06/12/2023 RAJENDRA KUMAR PRAJAPATI 1707006019WL039007 RAJENDRA KUMAR PRAJAPATI 00415 SBIN0000490 1105 1105 Processed 29/02/2024 462800042 RAJENDRAKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIKAMGARH MP-07-006-019-002/899
(PAHADI TILWARAN) 		1707006019NRG24061220230440051 06/12/2023 GOVIND DAS KUSHWAHA 1707006019WL039007 GOVIND DAS KUSHWAHA 00415 SBIN0000490 1105 1105 Processed 01/03/2024 462800042 GOVINDDASKUSHWAHA PUNJAB NATIONAL BANK(508568)
141 TIKAMGARH MP-07-006-022-001/227-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440034 06/12/2023 PRAMOD AHIRWAR 1707006022WL039006 PRAMOD AHIRWAR 00415 SBIN0000490 1105 1105 Processed 01/03/2024 462800042 PRAMODAHIRWAR PUNJAB NATIONAL BANK(508568)
142 TIKAMGARH MP-07-006-022-003/18-D
(KUMRAI KHIRIYA) 		1707006022NRG24051220230438111 06/12/2023 GUNA BAI SOUR 1707006022WL038863 GUNA BAI SOUR 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462800042 GUNABAISOUR STATE BANK OF INDIA(508548)
143 TIKAMGARH MP-07-006-025-002/13-B
(JUDAWAN) 		1707006025NRG24061220230440057 06/12/2023 sunita devi 1707006025WL039008 sunita devi 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 sunitadevi STATE BANK OF INDIA(508548)
144 TIKAMGARH MP-07-006-025-002/321-A
(JUDAWAN) 		1707006025NRG24061220230440062 06/12/2023 aman Ahirwar 1707006025WL039008 aman Ahirwar 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 amanAhirwar MADHYANCHAL GRAMIN BANK(607232)
145 TIKAMGARH MP-07-006-025-003/1007-B
(JUDAWAN) 		1707006025NRG24061220230440068 06/12/2023 PARWATI PAL 1707006025WL039008 PARWATI PAL 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 PARWATIPAL STATE BANK OF INDIA(508548)
146 TIKAMGARH MP-07-006-025-003/181-C
(JUDAWAN) 		1707006025NRG24061220230440086 06/12/2023 aanand lodhi 1707006025WL039008 aanand lodhi 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 aanandlodhi BANK OF BARODA(606985)
147 TIKAMGARH MP-07-006-025-003/181-C
(JUDAWAN) 		1707006025NRG24061220230440087 06/12/2023 munni bai lodhi 1707006025WL039008 munni bai lodhi 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 munnibailodhi STATE BANK OF INDIA(508548)
148 TIKAMGARH MP-07-006-025-003/209-C
(JUDAWAN) 		1707006025NRG24041220230434870 06/12/2023 pramod kumar rai 1707006025WL038692 pramod kumar rai 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 pramodkumarrai STATE BANK OF INDIA(508548)
149 TIKAMGARH MP-07-006-025-003/26-B
(JUDAWAN) 		1707006025NRG24061220230440104 06/12/2023 GOVIND 1707006025WL039008 GOVIND 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 GOVIND PUNJAB NATIONAL BANK(508568)
150 TIKAMGARH MP-07-006-025-003/26-B
(JUDAWAN) 		1707006025NRG24061220230440105 06/12/2023 GOVIND SINGH LODHI 1707006025WL039008 GOVIND SINGH LODHI 00415 SBIN0000490 1547 1547 Processed 29/02/2024 462800042 GOVINDSINGHLODHI ICICI BANK LTD(508534)
151 TIKAMGARH MP-07-006-025-003/66-D
(JUDAWAN) 		1707006025NRG24061220230440125 06/12/2023 narendra kumar badai 1707006025WL039008 narendra kumar badai 00415 SBIN0000490 1547 1547 Processed 01/03/2024 462800042 narendrakumarbadai STATE BANK OF INDIA(508548)
152 TIKAMGARH MP-07-006-029-002/240
(BAHADURPUR) 		1707006029NRG24051220230436883 06/12/2023 Deepchandra Pal 1707006029WL038815 Deepchandra Pal 00415 SBIN0000490 221 221 Processed 01/03/2024 462800042 DeepchandraPal UNION BANK OF INDIA(508500)
153 TIKAMGARH MP-07-006-029-002/241
(BAHADURPUR) 		1707006029NRG24051220230436884 06/12/2023 Paramlal Pal 1707006029WL038815 Paramlal Pal 00415 SBIN0000490 221 221 Processed 01/03/2024 462800042 ParamlalPal STATE BANK OF INDIA(508548)
154 TIKAMGARH MP-07-006-029-002/284
(BAHADURPUR) 		1707006029NRG24051220230436889 06/12/2023 Amrshing 1707006029WL038815 Amrshing 00415 SBIN0000490 221 221 Processed 01/03/2024 462800042 Amrshing STATE BANK OF INDIA(508548)
155 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24051220230436893 06/12/2023 Jagesuwer 1707006029WL038815 Jagesuwer 00415 SBIN0000490 442 442 Processed 01/03/2024 462800042 Jagesuwer STATE BANK OF INDIA(508548)
156 TIKAMGARH MP-07-006-029-002/319
(BAHADURPUR) 		1707006029NRG24051220230436896 06/12/2023 bhagwandas 1707006029WL038815 bhagwandas 00415 SBIN0000490 221 221 Processed 01/03/2024 462800042 bhagwandas STATE BANK OF INDIA(508548)
157 TIKAMGARH MP-07-006-065-002/212
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437266 06/12/2023 Ramsingh 1707006065WL038832 Ramsingh 00415 SBIN0000490 884 884 Processed 29/02/2024 462800042 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIKAMGARH MP-07-006-065-002/97-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437299 06/12/2023 rajesh singh ghosh 1707006065WL038832 rajesh singh ghosh 00415 SBIN0000490 884 884 Processed 01/03/2024 462800042 rajeshsinghghosh STATE BANK OF INDIA(508548)
159 TIKAMGARH MP-07-006-066-002/399
(MAJNA) 		1707006066NRG24051220230437186 06/12/2023 mohan 1707006066WL038829 mohan 00415 SBIN0000490 2431 2431 Processed 01/03/2024 462800042 mohan STATE BANK OF INDIA(508548)
160 TIKAMGARH MP-07-006-066-002/444
(MAJNA) 		1707006066NRG24051220230437189 06/12/2023 DURGA PRASAD 1707006066WL038829 DURGA PRASAD 00415 SBIN0000490 2210 2210 Processed 01/03/2024 462800042 DURGAPRASAD STATE BANK OF INDIA(508548)
161 TIKAMGARH MP-07-006-066-002/711
(MAJNA) 		1707006066NRG24051220230437198 06/12/2023 GEETA 1707006066WL038829 GEETA 00415 SBIN0000490 2431 2431 Processed 01/03/2024 462800042 GEETA STATE BANK OF INDIA(508548)
162 TIKAMGARH MP-07-006-072-002/746-C
(PAHADI KHURD) 		1707006072NRG24061220230440147 06/12/2023 SUDEEL VISHWAKARMA 1707006072WL039011 SUDEEL VISHWAKARMA 00415 SBIN0000490 442 442 Processed 01/03/2024 462800042 SUDEELVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-072-002/746-C
(PAHADI KHURD) 		1707006072NRG24061220230440146 06/12/2023 SUDEEL VISHWAKARMA 1707006072WL039011 SUDEEL VISHWAKARMA 00415 SBIN0000490 442 442 Processed 01/03/2024 462800042 SUDEELVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 34918 34918
164 TIKAMGARH MP-07-006-029-002/249
(BAHADURPUR) 		1707006029NRG24051220230436885 06/12/2023 PROSUTAM PAL 1707006029WL038815 PROSUTAM PAL 00415 SBIN0003178 221 221 Processed 01/03/2024 462800042 PROSUTAMPAL STATE BANK OF INDIA(508548)
165 TIKAMGARH MP-07-006-065-001/106-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437227 06/12/2023 Geeta yadav 1707006065WL038832 Geeta yadav 00415 SBIN0003178 2210 2210 Processed 01/03/2024 462800042 Geetayadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
166 TIKAMGARH MP-07-006-042-003/1022
(NANHI TEHRI) 		1707006042NRG24051220230436296 06/12/2023 ramsakhi 1707006042WL038780 ramsakhi 00415 SBIN0003711 1547 1547 Processed 01/03/2024 462800042 ramsakhi STATE BANK OF INDIA(508548)
167 TIKAMGARH MP-07-006-042-003/198
(NANHI TEHRI) 		1707006042NRG24051220230436306 06/12/2023 Radha 1707006042WL038780 Radha 00415 SBIN0003711 1547 1547 Processed 01/03/2024 462800042 Radha STATE BANK OF INDIA(508548)
168 TIKAMGARH MP-07-006-042-003/793
(NANHI TEHRI) 		1707006042NRG24051220230436323 06/12/2023 Bhujbal kuswaha 1707006042WL038780 Bhujbal kuswaha 00415 SBIN0003711 1547 1547 Processed 01/03/2024 462800042 Bhujbalkuswaha STATE BANK OF INDIA(508548)
169 TIKAMGARH MP-07-006-047-002/115-B
(RAMNAGAR) 		1707006080NRG24041220230435169 06/12/2023 JANKI BAI 1707006080WL038707 JANKI BAI 00415 SBIN0003711 3094 3094 Processed 01/03/2024 462800042 JANKIBAI STATE BANK OF INDIA(508548)
170 TIKAMGARH MP-07-006-047-002/149-A
(RAMNAGAR) 		1707006080NRG24041220230435172 06/12/2023 SANTOSH 1707006080WL038707 SANTOSH 00415 SBIN0003711 3094 3094 Processed 01/03/2024 462800042 SANTOSH STATE BANK OF INDIA(508548)
171 TIKAMGARH MP-07-006-049-003/100
(DUNDA TOURA) 		1707006049NRG24051220230435844 06/12/2023 Maniram 1707006049WL038744 Maniram 00415 SBIN0003711 2210 2210 Processed 01/03/2024 462800042 Maniram MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-049-003/74
(DUNDA TOURA) 		1707006049NRG24051220230435851 06/12/2023 Prabha chadar 1707006049WL038744 Prabha chadar 00415 SBIN0003711 2210 2210 Processed 01/03/2024 462800042 Prabhachadar STATE BANK OF INDIA(508548)
173 TIKAMGARH MP-07-006-049-004/160
(DUNDA TOURA) 		1707006049NRG24051220230435854 06/12/2023 SAHUDRA LODHI 1707006049WL038744 SAHUDRA LODHI 00415 SBIN0003711 1989 1989 Processed 01/03/2024 462800042 SAHUDRALODHI STATE BANK OF INDIA(508548)
174 TIKAMGARH MP-07-006-049-004/73-A
(DUNDA TOURA) 		1707006049NRG24051220230435857 06/12/2023 ASHARAM PAL 1707006049WL038744 ASHARAM PAL 00415 SBIN0003711 1989 1989 Processed 01/03/2024 462800042 ASHARAMPAL STATE BANK OF INDIA(508548)
175 TIKAMGARH MP-07-006-051-001/159
(PARA KHAS) 		1707006051NRG24061220230438616 06/12/2023 Ramesh Raikwar 1707006051WL038908 Ramesh Raikwar 00415 SBIN0003711 221 221 Processed 01/03/2024 462800042 RameshRaikwar STATE BANK OF INDIA(508548)
176 TIKAMGARH MP-07-006-051-001/637
(PARA KHAS) 		1707006051NRG24061220230438617 06/12/2023 Premlal Raikwar 1707006051WL038908 Premlal Raikwar 00415 SBIN0003711 221 221 Processed 01/03/2024 462800042 PremlalRaikwar STATE BANK OF INDIA(508548)
177 TIKAMGARH MP-07-006-075-001/152
(MOUKHARA) 		1707006075NRG24051220230437525 06/12/2023 Habbu kushwaha 1707006075WL038842 Habbu kushwaha 00415 SBIN0003711 2652 2652 Processed 01/03/2024 462800042 Habbukushwaha STATE BANK OF INDIA(508548)
178 TIKAMGARH MP-07-006-075-001/539
(MOUKHARA) 		1707006075NRG24051220230437527 06/12/2023 Param Kushwaha 1707006075WL038842 Param Kushwaha 00415 SBIN0003711 2652 2652 Processed 01/03/2024 462800042 ParamKushwaha STATE BANK OF INDIA(508548)
SubTotal 24973 24973
179 TIKAMGARH MP-07-006-025-003/212-C
(JUDAWAN) 		1707006025NRG24061220230440101 06/12/2023 deepak 1707006025WL039008 deepak 00415 SBIN0010851 1547 1547 Processed 01/03/2024 462800042 deepak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 TIKAMGARH MP-07-006-025-002/123-D
(JUDAWAN) 		1707006025NRG24061220230440054 06/12/2023 HARIMOHAN SINGH SOLANKI 1707006025WL039008 HARIMOHAN SINGH SOLANKI 00415 SBIN0010858 1547 1547 Processed 29/02/2024 462800042 HARIMOHANSINGHSOLANKI INDIAN BANK(607105)
181 TIKAMGARH MP-07-006-025-002/13-B
(JUDAWAN) 		1707006025NRG24061220230440056 06/12/2023 BHAGAWAT SINGH THAKUR 1707006025WL039008 BHAGAWAT SINGH THAKUR 00415 SBIN0010858 1547 1547 Processed 01/03/2024 462800042 BHAGAWATSINGHTHAKUR STATE BANK OF INDIA(508548)
182 TIKAMGARH MP-07-006-029-001/270
(BAHADURPUR) 		1707006029NRG24051220230436877 06/12/2023 anitha 1707006029WL038815 anitha 00415 SBIN0010858 442 442 Processed 01/03/2024 462800042 anitha UNION BANK OF INDIA(508500)
183 TIKAMGARH MP-07-006-029-002/284
(BAHADURPUR) 		1707006029NRG24051220230436890 06/12/2023 virshang 1707006029WL038815 virshang 00415 SBIN0010858 221 221 Processed 01/03/2024 462800042 virshang UNION BANK OF INDIA(508500)
184 TIKAMGARH MP-07-006-072-002/722-C
(PAHADI KHURD) 		1707006072NRG24061220230440142 06/12/2023 BHAGWATI AHIRWAR 1707006072WL039011 BHAGWATI AHIRWAR 00415 SBIN0010858 442 442 Processed 01/03/2024 462800042 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
185 TIKAMGARH MP-07-006-072-002/722-C
(PAHADI KHURD) 		1707006072NRG24061220230440143 06/12/2023 RAJKIRAN AHIIRWAR 1707006072WL039011 RAJKIRAN AHIIRWAR 00415 SBIN0010858 442 442 Processed 01/03/2024 462800042 RAJKIRANAHIIRWAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
186 TIKAMGARH MP-07-006-017-001/217
(BADMADAI) 		1707006017NRG24051220230436206 06/12/2023 RAMBAI PAL 1707006017WL038762 RAMBAI PAL 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462800042 RAMBAIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 TIKAMGARH MP-07-006-025-003/80
(JUDAWAN) 		1707006025NRG24041220230434875 06/12/2023 SURESH KUMAR PAL 1707006025WL038692 SURESH KUMAR PAL 00462 UCBA0003148 1547 1547 Processed 29/02/2024 462800042 SURESHKUMARPAL UCO BANK(607066)
SubTotal 1547 1547
188 TIKAMGARH MP-07-006-017-001/271
(BADMADAI) 		1707006017NRG24051220230436210 06/12/2023 RITA Yadav 1707006017WL038762 RITA Yadav 00468 UBIN0549908 1326 1326 Processed 01/03/2024 462800042 RITAYadav UNION BANK OF INDIA(508500)
189 TIKAMGARH MP-07-006-019-002/840
(PAHADI TILWARAN) 		1707006019NRG24061220230440048 06/12/2023 ISHWAR DAS KUSHWAHA 1707006019WL039007 ISHWAR DAS KUSHWAHA 00468 UBIN0549908 1105 1105 Processed 01/03/2024 462800042 ISHWARDASKUSHWAHA BANK OF BARODA(606985)
190 TIKAMGARH MP-07-006-022-001/52-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440040 06/12/2023 DINESH KUMAR AHIRWAR 1707006022WL039006 DINESH KUMAR AHIRWAR 00468 UBIN0549908 884 884 Processed 01/03/2024 462800042 DINESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
191 TIKAMGARH MP-07-006-025-003/1600-A
(JUDAWAN) 		1707006025NRG24061220230440083 06/12/2023 UDAL PAL 1707006025WL039008 UDAL PAL 00468 UBIN0549908 1547 1547 Processed 01/03/2024 462800042 UDALPAL UNION BANK OF INDIA(508500)
192 TIKAMGARH MP-07-006-025-003/2017
(JUDAWAN) 		1707006025NRG24061220230440096 06/12/2023 LAKHANLAL GADARIYA 1707006025WL039008 LAKHANLAL GADARIYA 00468 UBIN0549908 1547 1547 Processed 01/03/2024 462800042 LAKHANLALGADARIYA UNION BANK OF INDIA(508500)
193 TIKAMGARH MP-07-006-029-001/10-A
(BAHADURPUR) 		1707006029NRG24051220230436875 06/12/2023 PRABHU DAYAL KUSHWAHA 1707006029WL038815 PRABHU DAYAL KUSHWAHA 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
194 TIKAMGARH MP-07-006-029-001/11-B
(BAHADURPUR) 		1707006029NRG24051220230436876 06/12/2023 JASRATH KUSHWAHA 1707006029WL038815 JASRATH KUSHWAHA 00468 UBIN0549908 442 442 Processed 29/02/2024 462800042 JASRATHKUSHWAHA INDUSIND BANK(607189)
195 TIKAMGARH MP-07-006-029-001/320
(BAHADURPUR) 		1707006029NRG24051220230436878 06/12/2023 brajlal 1707006029WL038815 brajlal 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 brajlal STATE BANK OF INDIA(508548)
196 TIKAMGARH MP-07-006-029-001/323
(BAHADURPUR) 		1707006029NRG24051220230436879 06/12/2023 jayram 1707006029WL038815 jayram 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 jayram STATE BANK OF INDIA(508548)
197 TIKAMGARH MP-07-006-029-001/6
(BAHADURPUR) 		1707006029NRG24051220230436880 06/12/2023 Jashrath 1707006029WL038815 Jashrath 00468 UBIN0549908 442 442 Processed 29/02/2024 462800042 Jashrath INDUSIND BANK(607189)
198 TIKAMGARH MP-07-006-029-002/200-B
(BAHADURPUR) 		1707006029NRG24051220230436881 06/12/2023 Arbind bishwkarma 1707006029WL038815 Arbind bishwkarma 00468 UBIN0549908 221 221 Processed 01/03/2024 462800042 Arbindbishwkarma STATE BANK OF INDIA(508548)
199 TIKAMGARH MP-07-006-029-002/272
(BAHADURPUR) 		1707006029NRG24051220230436887 06/12/2023 Suresh yadav 1707006029WL038815 Suresh yadav 00468 UBIN0549908 221 221 Processed 01/03/2024 462800042 Sureshyadav UNION BANK OF INDIA(508500)
200 TIKAMGARH MP-07-006-029-002/272
(BAHADURPUR) 		1707006029NRG24051220230436888 06/12/2023 vimla yadav 1707006029WL038815 vimla yadav 00468 UBIN0549908 221 221 Processed 01/03/2024 462800042 vimlayadav UNION BANK OF INDIA(508500)
201 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24051220230436892 06/12/2023 Arvind yadav 1707006029WL038815 Arvind yadav 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 Arvindyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
202 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24051220230436891 06/12/2023 Lkhan yadav 1707006029WL038815 Lkhan yadav 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 Lkhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
203 TIKAMGARH MP-07-006-029-002/307
(BAHADURPUR) 		1707006029NRG24051220230436895 06/12/2023 gokul 1707006029WL038815 gokul 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 gokul STATE BANK OF INDIA(508548)
204 TIKAMGARH MP-07-006-029-002/421-A
(BAHADURPUR) 		1707006029NRG24051220230436899 06/12/2023 SUNDER 1707006029WL038815 SUNDER 00468 UBIN0549908 442 442 Processed 01/03/2024 462800042 SUNDER STATE BANK OF INDIA(508548)
205 TIKAMGARH MP-07-006-029-002/425
(BAHADURPUR) 		1707006029NRG24051220230436900 06/12/2023 JAYENTI YADAV 1707006029WL038815 JAYENTI YADAV 00468 UBIN0549908 221 221 Processed 01/03/2024 462800042 JAYENTIYADAV UNION BANK OF INDIA(508500)
206 TIKAMGARH MP-07-006-065-001/120-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437235 06/12/2023 Shivkumari yadav 1707006065WL038832 Shivkumari yadav 00468 UBIN0549908 400 400 Processed 01/03/2024 462800042 Shivkumariyadav UNION BANK OF INDIA(508500)
207 TIKAMGARH MP-07-006-065-001/126-B
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437241 06/12/2023 Brajesh yadav 1707006065WL038832 Brajesh yadav 00468 UBIN0549908 400 400 Processed 01/03/2024 462800042 Brajeshyadav UNION BANK OF INDIA(508500)
208 TIKAMGARH MP-07-006-065-002/194
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437262 06/12/2023 rakesh singh ghosh 1707006065WL038832 rakesh singh ghosh 00468 UBIN0549908 884 884 Processed 01/03/2024 462800042 rakeshsinghghosh UNION BANK OF INDIA(508500)
SubTotal 12955 12955
209 TIKAMGARH MP-07-006-017-001/91-D
(BADMADAI) 		1707006017NRG24051220230436216 06/12/2023 Sudama rajak 1707006017WL038762 Sudama rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 Sudamarajak MADHYANCHAL GRAMIN BANK(607232)
210 TIKAMGARH MP-07-006-019-002/840
(PAHADI TILWARAN) 		1707006019NRG24061220230440047 06/12/2023 URMILA KUSHWAHA 1707006019WL039007 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462800042 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
211 TIKAMGARH MP-07-006-019-002/855
(PAHADI TILWARAN) 		1707006019NRG24061220230440050 06/12/2023 PAN BAI KUSHWAHA 1707006019WL039007 PAN BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462800042 PANBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIKAMGARH MP-07-006-022-001/223-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440033 06/12/2023 MAYA DEVI AHIRWAR 1707006022WL039006 MAYA DEVI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462800042 MAYADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
213 TIKAMGARH MP-07-006-022-001/228-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440035 06/12/2023 RATAN KUMAR AHIRWAR 1707006022WL039006 RATAN KUMAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462800042 RATANKUMARAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
214 TIKAMGARH MP-07-006-022-001/228-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440036 06/12/2023 SHILA AHIRWAR 1707006022WL039006 SHILA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462800042 SHILAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
215 TIKAMGARH MP-07-006-022-001/229-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230440037 06/12/2023 SORABH AHIRWAR 1707006022WL039006 SORABH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462800042 SORABHAHIRWAR STATE BANK OF INDIA(508548)
216 TIKAMGARH MP-07-006-025-002/183-C
(JUDAWAN) 		1707006025NRG24061220230440061 06/12/2023 kamlesh devi thakur 1707006025WL039008 kamlesh devi thakur 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 kamleshdevithakur BANK OF INDIA(508505)
217 TIKAMGARH MP-07-006-025-002/321-A
(JUDAWAN) 		1707006025NRG24061220230440063 06/12/2023 ramsakhi ahirwar 1707006025WL039008 ramsakhi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 ramsakhiahirwar MADHYANCHAL GRAMIN BANK(607232)
218 TIKAMGARH MP-07-006-025-003/1009-C
(JUDAWAN) 		1707006025NRG24061220230440072 06/12/2023 RUPESH KUMAR LODHI 1707006025WL039008 RUPESH KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 RUPESHKUMARLODHI ICICI BANK LTD(508534)
219 TIKAMGARH MP-07-006-025-003/161-A
(JUDAWAN) 		1707006025NRG24061220230440084 06/12/2023 kanhaiyalal napit 1707006025WL039008 kanhaiyalal napit 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 kanhaiyalalnapit INDIAN BANK(607105)
220 TIKAMGARH MP-07-006-025-003/181-C
(JUDAWAN) 		1707006025NRG24061220230440088 06/12/2023 KAILASH LODHI 1707006025WL039008 KAILASH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 KAILASHLODHI BANK OF BARODA(606985)
221 TIKAMGARH MP-07-006-025-003/201
(JUDAWAN) 		1707006025NRG24061220230440095 06/12/2023 bhagirath lodhi 1707006025WL039008 bhagirath lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 bhagirathlodhi MADHYANCHAL GRAMIN BANK(607232)
222 TIKAMGARH MP-07-006-025-003/21-D
(JUDAWAN) 		1707006025NRG24061220230440099 06/12/2023 rajni devi pal 1707006025WL039008 rajni devi pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 rajnidevipal MADHYANCHAL GRAMIN BANK(607232)
223 TIKAMGARH MP-07-006-025-003/251-B
(JUDAWAN) 		1707006025NRG24061220230440103 06/12/2023 RAJNI LODHI 1707006025WL039008 RAJNI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 RAJNILODHI MADHYANCHAL GRAMIN BANK(607232)
224 TIKAMGARH MP-07-006-025-003/29-C
(JUDAWAN) 		1707006025NRG24061220230440106 06/12/2023 kishori lodhi 1707006025WL039008 kishori lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 kishorilodhi MADHYANCHAL GRAMIN BANK(607232)
225 TIKAMGARH MP-07-006-025-003/2920
(JUDAWAN) 		1707006025NRG24061220230440108 06/12/2023 SHIVDAYAL PAL 1707006025WL039008 SHIVDAYAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 SHIVDAYALPAL ICICI BANK LTD(508534)
226 TIKAMGARH MP-07-006-025-003/35-B
(JUDAWAN) 		1707006025NRG24061220230440113 06/12/2023 GOVERDHAN 1707006025WL039008 GOVERDHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 GOVERDHAN MADHYANCHAL GRAMIN BANK(607232)
227 TIKAMGARH MP-07-006-025-003/35-B
(JUDAWAN) 		1707006025NRG24061220230440114 06/12/2023 KUNTI 1707006025WL039008 KUNTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 KUNTI MADHYANCHAL GRAMIN BANK(607232)
228 TIKAMGARH MP-07-006-025-003/80
(JUDAWAN) 		1707006025NRG24041220230434874 06/12/2023 kharga pal 1707006025WL038692 kharga pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 khargapal BANK OF BARODA(606985)
229 TIKAMGARH MP-07-006-025-003/82-C
(JUDAWAN) 		1707006025NRG24041220230434876 06/12/2023 RAMBHAROSHI PAL 1707006025WL038692 RAMBHAROSHI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 RAMBHAROSHIPAL ICICI BANK LTD(508534)
230 TIKAMGARH MP-07-006-029-002/400-D
(BAHADURPUR) 		1707006029NRG24051220230436897 06/12/2023 Rekha devi yadav 1707006029WL038815 Rekha devi yadav 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462800042 Rekhadeviyadav MADHYANCHAL GRAMIN BANK(607232)
231 TIKAMGARH MP-07-006-030-001/762
(SUNDERPUR) 		1707006030NRG24051220230437073 06/12/2023 Mamta Lodhi 1707006030WL038824 Mamta Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462800042 MamtaLodhi STATE BANK OF INDIA(508548)
232 TIKAMGARH MP-07-006-030-001/762
(SUNDERPUR) 		1707006030NRG24051220230437072 06/12/2023 Rajesh Lodhi 1707006030WL038824 Rajesh Lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462800042 RajeshLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
233 TIKAMGARH MP-07-006-037-001/386
(PATARKHERA) 		1707006037NRG24061220230438652 06/12/2023 asharam lodhi 1707006037WL038912 asharam lodhi 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 asharamlodhi FINO PAYMENTS BANK LTD(608001)
234 TIKAMGARH MP-07-006-037-002/210-C
(PATARKHERA) 		1707006037NRG24051220230435608 06/12/2023 Manpyari Ahirwar 1707006037WL038725 Manpyari Ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462800042 ManpyariAhirwar FINO PAYMENTS BANK LTD(608001)
235 TIKAMGARH MP-07-006-037-002/488
(PATARKHERA) 		1707006037NRG24051220230435610 06/12/2023 kharga pal 1707006037WL038725 kharga pal 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462800042 khargapal FINO PAYMENTS BANK LTD(608001)
236 TIKAMGARH MP-07-006-041-001/162
(LACHMANPURA) 		1707006041NRG24041220230434978 06/12/2023 nanne 1707006041WL038697 nanne 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462800042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TIKAMGARH MP-07-006-041-001/214
(LACHMANPURA) 		1707006041NRG24041220230434985 06/12/2023 JYOTI 1707006041WL038697 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 JYOTI MADHYANCHAL GRAMIN BANK(607232)
238 TIKAMGARH MP-07-006-041-001/214
(LACHMANPURA) 		1707006041NRG24041220230434984 06/12/2023 RAMCHARN 1707006041WL038697 RAMCHARN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 RAMCHARN MADHYANCHAL GRAMIN BANK(607232)
239 TIKAMGARH MP-07-006-041-001/312-C
(LACHMANPURA) 		1707006041NRG24041220230434988 06/12/2023 BHAGVATI 1707006041WL038697 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 BHAGVATI STATE BANK OF INDIA(508548)
240 TIKAMGARH MP-07-006-041-001/330-B
(LACHMANPURA) 		1707006041NRG24041220230434989 06/12/2023 vimla 1707006041WL038697 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 vimla BANK OF BARODA(606985)
241 TIKAMGARH MP-07-006-041-001/339-C
(LACHMANPURA) 		1707006041NRG24041220230434990 06/12/2023 Dhaniram 1707006041WL038697 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
242 TIKAMGARH MP-07-006-041-001/339-C
(LACHMANPURA) 		1707006041NRG24041220230434991 06/12/2023 savtri 1707006041WL038697 savtri 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800042 savtri INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIKAMGARH MP-07-006-041-001/340-B
(LACHMANPURA) 		1707006041NRG24041220230434993 06/12/2023 anita 1707006041WL038697 anita 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800042 anita INDIA POST PAYMENTS BANK LIMITED(508528)
244 TIKAMGARH MP-07-006-041-001/340-B
(LACHMANPURA) 		1707006041NRG24041220230434992 06/12/2023 sujan lodhi 1707006041WL038697 sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 sujanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
245 TIKAMGARH MP-07-006-041-001/342-C
(LACHMANPURA) 		1707006041NRG24041220230434994 06/12/2023 guddi lodhi 1707006041WL038697 guddi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800042 guddilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
246 TIKAMGARH MP-07-006-041-001/342-C
(LACHMANPURA) 		1707006041NRG24041220230434995 06/12/2023 ramsakhi 1707006041WL038697 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
247 TIKAMGARH MP-07-006-041-001/343-C
(LACHMANPURA) 		1707006041NRG24041220230434997 06/12/2023 deepa 1707006041WL038697 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 deepa MADHYANCHAL GRAMIN BANK(607232)
248 TIKAMGARH MP-07-006-041-001/343-C
(LACHMANPURA) 		1707006041NRG24041220230434996 06/12/2023 raj bahadur 1707006041WL038697 raj bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800042 rajbahadur FINO PAYMENTS BANK LTD(608001)
249 TIKAMGARH MP-07-006-041-001/346-C
(LACHMANPURA) 		1707006041NRG24041220230434999 06/12/2023 NANDNI 1707006041WL038697 NANDNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 NANDNI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
250 TIKAMGARH MP-07-006-041-001/349-B
(LACHMANPURA) 		1707006041NRG24041220230435000 06/12/2023 kailash pal 1707006041WL038697 kailash pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800042 kailashpal MADHYANCHAL GRAMIN BANK(607232)
251 TIKAMGARH MP-07-006-042-003/1015
(NANHI TEHRI) 		1707006042NRG24051220230436294 06/12/2023 munna 1707006042WL038780 munna 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 munna INDIA POST PAYMENTS BANK LIMITED(508528)
252 TIKAMGARH MP-07-006-042-003/1019
(NANHI TEHRI) 		1707006042NRG24051220230436295 06/12/2023 ramkali 1707006042WL038780 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 ramkali BANK OF BARODA(606985)
253 TIKAMGARH MP-07-006-042-003/1030
(NANHI TEHRI) 		1707006042NRG24051220230436297 06/12/2023 Rajendra Karpenter 1707006042WL038780 Rajendra Karpenter 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 RajendraKarpenter BANK OF BARODA(606985)
254 TIKAMGARH MP-07-006-042-003/146-A
(NANHI TEHRI) 		1707006042NRG24051220230436302 06/12/2023 bhagwati 1707006042WL038780 bhagwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 bhagwati MADHYANCHAL GRAMIN BANK(607232)
255 TIKAMGARH MP-07-006-042-003/209-B
(NANHI TEHRI) 		1707006042NRG24051220230436307 06/12/2023 Bhagbai Raikwar 1707006042WL038780 Bhagbai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 BhagbaiRaikwar STATE BANK OF INDIA(508548)
256 TIKAMGARH MP-07-006-042-003/587
(NANHI TEHRI) 		1707006042NRG24051220230436309 06/12/2023 thakurdas 1707006042WL038780 thakurdas 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 thakurdas STATE BANK OF INDIA(508548)
257 TIKAMGARH MP-07-006-042-003/611
(NANHI TEHRI) 		1707006042NRG24051220230436311 06/12/2023 Deepa Raikawar 1707006042WL038780 Deepa Raikawar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 DeepaRaikawar MADHYANCHAL GRAMIN BANK(607232)
258 TIKAMGARH MP-07-006-042-003/620
(NANHI TEHRI) 		1707006042NRG24051220230436312 06/12/2023 Lallu 1707006042WL038780 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 Lallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
259 TIKAMGARH MP-07-006-042-003/621
(NANHI TEHRI) 		1707006042NRG24051220230436313 06/12/2023 maya 1707006042WL038780 maya 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 maya INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIKAMGARH MP-07-006-042-003/737
(NANHI TEHRI) 		1707006042NRG24051220230436317 06/12/2023 MAHESH 1707006042WL038780 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 MAHESH STATE BANK OF INDIA(508548)
261 TIKAMGARH MP-07-006-042-003/759
(NANHI TEHRI) 		1707006042NRG24051220230436319 06/12/2023 jahar 1707006042WL038780 jahar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
262 TIKAMGARH MP-07-006-042-003/772
(NANHI TEHRI) 		1707006042NRG24051220230436320 06/12/2023 ghansu 1707006042WL038780 ghansu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 ghansu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
263 TIKAMGARH MP-07-006-042-003/772
(NANHI TEHRI) 		1707006042NRG24051220230436321 06/12/2023 Ramvati 1707006042WL038780 Ramvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 Ramvati MADHYANCHAL GRAMIN BANK(607232)
264 TIKAMGARH MP-07-006-042-003/777
(NANHI TEHRI) 		1707006042NRG24051220230436322 06/12/2023 manka 1707006042WL038780 manka 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 manka BANK OF BARODA(606985)
265 TIKAMGARH MP-07-006-042-003/793
(NANHI TEHRI) 		1707006042NRG24051220230436324 06/12/2023 Rajabai kuswaha 1707006042WL038780 Rajabai kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 Rajabaikuswaha MADHYANCHAL GRAMIN BANK(607232)
266 TIKAMGARH MP-07-006-042-003/797
(NANHI TEHRI) 		1707006042NRG24051220230436325 06/12/2023 BRAJLAL 1707006042WL038780 BRAJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
267 TIKAMGARH MP-07-006-042-003/798
(NANHI TEHRI) 		1707006042NRG24051220230436326 06/12/2023 Goori 1707006042WL038780 Goori 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800042 Goori INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIKAMGARH MP-07-006-042-003/840
(NANHI TEHRI) 		1707006042NRG24051220230436328 06/12/2023 ramesh 1707006042WL038780 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 ramesh MADHYANCHAL GRAMIN BANK(607232)
269 TIKAMGARH MP-07-006-042-003/842-B
(NANHI TEHRI) 		1707006042NRG24051220230436331 06/12/2023 champa 1707006042WL038780 champa 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 champa MADHYANCHAL GRAMIN BANK(607232)
270 TIKAMGARH MP-07-006-042-003/908
(NANHI TEHRI) 		1707006042NRG24051220230436332 06/12/2023 BABLU 1707006042WL038780 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 BABLU MADHYANCHAL GRAMIN BANK(607232)
271 TIKAMGARH MP-07-006-042-003/908
(NANHI TEHRI) 		1707006042NRG24051220230436333 06/12/2023 punuva deemar 1707006042WL038780 punuva deemar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 punuvadeemar STATE BANK OF INDIA(508548)
272 TIKAMGARH MP-07-006-042-003/982
(NANHI TEHRI) 		1707006042NRG24051220230436336 06/12/2023 GANESHI 1707006042WL038780 GANESHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800042 GANESHI MADHYANCHAL GRAMIN BANK(607232)
273 TIKAMGARH MP-07-006-049-003/109
(DUNDA TOURA) 		1707006049NRG24051220230435845 06/12/2023 ganua chadar 1707006049WL038744 ganua chadar 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 ganuachadar MADHYANCHAL GRAMIN BANK(607232)
274 TIKAMGARH MP-07-006-049-003/24
(DUNDA TOURA) 		1707006049NRG24051220230435847 06/12/2023 bhurelal Chadar 1707006049WL038744 bhurelal Chadar 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462800042 bhurelalChadar INDIA POST PAYMENTS BANK LIMITED(508528)
275 TIKAMGARH MP-07-006-049-003/46
(DUNDA TOURA) 		1707006049NRG24051220230435848 06/12/2023 Janki 1707006049WL038744 Janki 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 Janki STATE BANK OF INDIA(508548)
276 TIKAMGARH MP-07-006-049-003/64
(DUNDA TOURA) 		1707006049NRG24051220230435849 06/12/2023 JAGDISH CHADAR 1707006049WL038744 JAGDISH CHADAR 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 JAGDISHCHADAR STATE BANK OF INDIA(508548)
277 TIKAMGARH MP-07-006-049-003/74
(DUNDA TOURA) 		1707006049NRG24051220230435850 06/12/2023 Dhaniram 1707006049WL038744 Dhaniram 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 Dhaniram STATE BANK OF INDIA(508548)
278 TIKAMGARH MP-07-006-049-004/116
(DUNDA TOURA) 		1707006049NRG24051220230435852 06/12/2023 JAMNA LODHI 1707006049WL038744 JAMNA LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 JAMNALODHI MADHYANCHAL GRAMIN BANK(607232)
279 TIKAMGARH MP-07-006-049-004/155
(DUNDA TOURA) 		1707006049NRG24051220230435853 06/12/2023 Mamata Lodhi 1707006049WL038744 Mamata Lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 MamataLodhi MADHYANCHAL GRAMIN BANK(607232)
280 TIKAMGARH MP-07-006-049-004/72-A
(DUNDA TOURA) 		1707006049NRG24051220230435856 06/12/2023 Pinki Lodhi 1707006049WL038744 Pinki Lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462800042 PinkiLodhi STATE BANK OF INDIA(508548)
281 TIKAMGARH MP-07-006-049-004/73-A
(DUNDA TOURA) 		1707006049NRG24051220230435858 06/12/2023 KALAN BAI PAL 1707006049WL038744 KALAN BAI PAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462800042 KALANBAIPAL BANK OF BARODA(606985)
282 TIKAMGARH MP-07-006-065-001/108-D
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437229 06/12/2023 Siyabai Ahirwar 1707006065WL038832 Siyabai Ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 SiyabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
283 TIKAMGARH MP-07-006-065-001/109-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437230 06/12/2023 jaggu of jagdiish kuhwha 1707006065WL038832 jaggu of jagdiish kuhwha 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462800042 jagguofjagdiishkuhwha MADHYANCHAL GRAMIN BANK(607232)
284 TIKAMGARH MP-07-006-065-001/109-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437231 06/12/2023 Bhupat yadav 1707006065WL038832 Bhupat yadav 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462800042 Bhupatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 TIKAMGARH MP-07-006-065-001/117-D
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437232 06/12/2023 Sombati yadav 1707006065WL038832 Sombati yadav 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462800042 Sombatiyadav MADHYANCHAL GRAMIN BANK(607232)
286 TIKAMGARH MP-07-006-065-001/118-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437233 06/12/2023 Sharup yadav 1707006065WL038832 Sharup yadav 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462800042 Sharupyadav MADHYANCHAL GRAMIN BANK(607232)
287 TIKAMGARH MP-07-006-065-001/120-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437234 06/12/2023 Bharti Yadav 1707006065WL038832 Bharti Yadav 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462800042 BhartiYadav MADHYANCHAL GRAMIN BANK(607232)
288 TIKAMGARH MP-07-006-065-001/121-B
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437237 06/12/2023 Phulchandra pal 1707006065WL038832 Phulchandra pal 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462800042 Phulchandrapal MADHYANCHAL GRAMIN BANK(607232)
289 TIKAMGARH MP-07-006-065-001/1235-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437238 06/12/2023 mukesh ahirwar 1707006065WL038832 mukesh ahirwar 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462800042 mukeshahirwar MADHYANCHAL GRAMIN BANK(607232)
290 TIKAMGARH MP-07-006-065-001/1237-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437239 06/12/2023 ashok ahirwar 1707006065WL038832 ashok ahirwar 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462800042 ashokahirwar MADHYANCHAL GRAMIN BANK(607232)
291 TIKAMGARH MP-07-006-065-001/124-B
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437240 06/12/2023 Ramkrishan yadav 1707006065WL038832 Ramkrishan yadav 00602 SBIN0RRMBGB 400 400 Processed 29/02/2024 462800042 Ramkrishanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 TIKAMGARH MP-07-006-065-001/127-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437242 06/12/2023 Neelam yadav 1707006065WL038832 Neelam yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Neelamyadav MADHYANCHAL GRAMIN BANK(607232)
293 TIKAMGARH MP-07-006-065-002/100
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437243 06/12/2023 Pyare 1707006065WL038832 Pyare 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Pyare MADHYANCHAL GRAMIN BANK(607232)
294 TIKAMGARH MP-07-006-065-002/102-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437244 06/12/2023 siya bai sour 1707006065WL038832 siya bai sour 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 siyabaisour MADHYANCHAL GRAMIN BANK(607232)
295 TIKAMGARH MP-07-006-065-002/106
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437245 06/12/2023 Dayalu 1707006065WL038832 Dayalu 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 Dayalu INDIA POST PAYMENTS BANK LIMITED(508528)
296 TIKAMGARH MP-07-006-065-002/110
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437246 06/12/2023 kuttu 1707006065WL038832 kuttu 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 kuttu INDIA POST PAYMENTS BANK LIMITED(508528)
297 TIKAMGARH MP-07-006-065-002/125
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437247 06/12/2023 Khadi 1707006065WL038832 Khadi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Khadi MADHYANCHAL GRAMIN BANK(607232)
298 TIKAMGARH MP-07-006-065-002/127
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437248 06/12/2023 LACHCHHU 1707006065WL038832 LACHCHHU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 LACHCHHU MADHYANCHAL GRAMIN BANK(607232)
299 TIKAMGARH MP-07-006-065-002/128
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437249 06/12/2023 Bhgirath 1707006065WL038832 Bhgirath 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Bhgirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
300 TIKAMGARH MP-07-006-065-002/130
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437250 06/12/2023 Ramdas 1707006065WL038832 Ramdas 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
301 TIKAMGARH MP-07-006-065-002/131
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437251 06/12/2023 Heera 1707006065WL038832 Heera 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Heera MADHYANCHAL GRAMIN BANK(607232)
302 TIKAMGARH MP-07-006-065-002/146
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437253 06/12/2023 Swami sour 1707006065WL038832 Swami sour 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 Swamisour INDIA POST PAYMENTS BANK LIMITED(508528)
303 TIKAMGARH MP-07-006-065-002/155
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437254 06/12/2023 Kalla 1707006065WL038832 Kalla 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Kalla MADHYANCHAL GRAMIN BANK(607232)
304 TIKAMGARH MP-07-006-065-002/156-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437255 06/12/2023 Tillu 1707006065WL038832 Tillu 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 Tillu FINO PAYMENTS BANK LTD(608001)
305 TIKAMGARH MP-07-006-065-002/176
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437258 06/12/2023 MOHAN SOUR 1707006065WL038832 MOHAN SOUR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 MOHANSOUR STATE BANK OF INDIA(508548)
306 TIKAMGARH MP-07-006-065-002/18
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437259 06/12/2023 Lakhan 1707006065WL038832 Lakhan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
307 TIKAMGARH MP-07-006-065-002/192
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437261 06/12/2023 hallu 1707006065WL038832 hallu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 hallu MADHYANCHAL GRAMIN BANK(607232)
308 TIKAMGARH MP-07-006-065-002/205-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437263 06/12/2023 Mukesh napit 1707006065WL038832 Mukesh napit 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 Mukeshnapit INDIA POST PAYMENTS BANK LIMITED(508528)
309 TIKAMGARH MP-07-006-065-002/205-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437264 06/12/2023 Kamlesh Napit 1707006065WL038832 Kamlesh Napit 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 KamleshNapit CENTRAL BANK OF INDIA(607115)
310 TIKAMGARH MP-07-006-065-002/212-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437267 06/12/2023 SOBRAN GHOSH 1707006065WL038832 SOBRAN GHOSH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 SOBRANGHOSH MADHYANCHAL GRAMIN BANK(607232)
311 TIKAMGARH MP-07-006-065-002/223
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437268 06/12/2023 Punu 1707006065WL038832 Punu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Punu MADHYANCHAL GRAMIN BANK(607232)
312 TIKAMGARH MP-07-006-065-002/236
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437269 06/12/2023 CHATTU SOUR 1707006065WL038832 CHATTU SOUR 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 CHATTUSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 TIKAMGARH MP-07-006-065-002/29
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437272 06/12/2023 HARPRASAD SOUR 1707006065WL038832 HARPRASAD SOUR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 HARPRASADSOUR MADHYANCHAL GRAMIN BANK(607232)
314 TIKAMGARH MP-07-006-065-002/361
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437280 06/12/2023 Ram lal napit 1707006065WL038832 Ram lal napit 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Ramlalnapit MADHYANCHAL GRAMIN BANK(607232)
315 TIKAMGARH MP-07-006-065-002/383
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437282 06/12/2023 VIJAY SOUR 1707006065WL038832 VIJAY SOUR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 VIJAYSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
316 TIKAMGARH MP-07-006-065-002/385
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437283 06/12/2023 RAMSU SOUR 1707006065WL038832 RAMSU SOUR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 RAMSUSOUR MADHYANCHAL GRAMIN BANK(607232)
317 TIKAMGARH MP-07-006-065-002/389
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437284 06/12/2023 Anil Ghosh 1707006065WL038832 Anil Ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 AnilGhosh MADHYANCHAL GRAMIN BANK(607232)
318 TIKAMGARH MP-07-006-065-002/395
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437286 06/12/2023 JYOTI SOUAR 1707006065WL038832 JYOTI SOUAR 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462800042 JYOTISOUAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
319 TIKAMGARH MP-07-006-065-002/396
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437287 06/12/2023 Mithun Sour 1707006065WL038832 Mithun Sour 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 MithunSour FINO PAYMENTS BANK LTD(608001)
320 TIKAMGARH MP-07-006-065-002/41
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437288 06/12/2023 babu 1707006065WL038832 babu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 babu MADHYANCHAL GRAMIN BANK(607232)
321 TIKAMGARH MP-07-006-065-002/43
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437289 06/12/2023 GHURKU 1707006065WL038832 GHURKU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 GHURKU MADHYANCHAL GRAMIN BANK(607232)
322 TIKAMGARH MP-07-006-065-002/52
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437290 06/12/2023 SAGUN SHINGH 1707006065WL038832 SAGUN SHINGH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 SAGUNSHINGH MADHYANCHAL GRAMIN BANK(607232)
323 TIKAMGARH MP-07-006-065-002/59
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437291 06/12/2023 Nunnu 1707006065WL038832 Nunnu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Nunnu MADHYANCHAL GRAMIN BANK(607232)
324 TIKAMGARH MP-07-006-065-002/620-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437292 06/12/2023 pushpa raja thakur 1707006065WL038832 pushpa raja thakur 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 pushparajathakur MADHYANCHAL GRAMIN BANK(607232)
325 TIKAMGARH MP-07-006-065-002/621-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437293 06/12/2023 Rajendra 1707006065WL038832 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Rajendra MADHYANCHAL GRAMIN BANK(607232)
326 TIKAMGARH MP-07-006-065-002/75
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437294 06/12/2023 Bhagwandas 1707006065WL038832 Bhagwandas 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
327 TIKAMGARH MP-07-006-065-002/77
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437295 06/12/2023 Ramswaroop 1707006065WL038832 Ramswaroop 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
328 TIKAMGARH MP-07-006-065-002/84
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437296 06/12/2023 AMLU 1707006065WL038832 AMLU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 AMLU STATE BANK OF INDIA(508548)
329 TIKAMGARH MP-07-006-065-002/94-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437298 06/12/2023 Sunder Singh thakur 1707006065WL038832 Sunder Singh thakur 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462800042 SunderSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
330 TIKAMGARH MP-07-006-065-002/97-B
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437300 06/12/2023 LAkhan singh Ghosh 1707006065WL038832 LAkhan singh Ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462800042 LAkhansinghGhosh MADHYANCHAL GRAMIN BANK(607232)
331 TIKAMGARH MP-07-006-066-001/19
(MAJNA) 		1707006066NRG24051220230437170 06/12/2023 deepchandr 1707006066WL038829 deepchandr 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 deepchandr UNION BANK OF INDIA(508500)
332 TIKAMGARH MP-07-006-066-001/23
(MAJNA) 		1707006066NRG24051220230437171 06/12/2023 hamraj 1707006066WL038829 hamraj 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 hamraj MADHYANCHAL GRAMIN BANK(607232)
333 TIKAMGARH MP-07-006-066-001/30
(MAJNA) 		1707006066NRG24051220230437172 06/12/2023 DURGESH 1707006066WL038829 DURGESH 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462800042 DURGESH IDBI BANK(607095)
334 TIKAMGARH MP-07-006-066-001/38
(MAJNA) 		1707006066NRG24051220230437173 06/12/2023 KASHIRAM 1707006066WL038829 KASHIRAM 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
335 TIKAMGARH MP-07-006-066-001/4
(MAJNA) 		1707006066NRG24051220230437174 06/12/2023 Mohan lal 1707006066WL038829 Mohan lal 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
336 TIKAMGARH MP-07-006-066-002/101
(MAJNA) 		1707006066NRG24051220230437175 06/12/2023 majeed 1707006066WL038829 majeed 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 majeed MADHYANCHAL GRAMIN BANK(607232)
337 TIKAMGARH MP-07-006-066-002/133
(MAJNA) 		1707006066NRG24051220230437176 06/12/2023 SAKHI 1707006066WL038829 SAKHI 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462800042 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TIKAMGARH MP-07-006-066-002/134
(MAJNA) 		1707006066NRG24051220230437177 06/12/2023 SHANAKAR 1707006066WL038829 SHANAKAR 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462800042 SHANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 TIKAMGARH MP-07-006-066-002/234-D
(MAJNA) 		1707006066NRG24051220230437180 06/12/2023 ajay 1707006066WL038829 ajay 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 ajay MADHYANCHAL GRAMIN BANK(607232)
340 TIKAMGARH MP-07-006-066-002/252
(MAJNA) 		1707006066NRG24051220230437181 06/12/2023 SUKKA 1707006066WL038829 SUKKA 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 SUKKA MADHYANCHAL GRAMIN BANK(607232)
341 TIKAMGARH MP-07-006-066-002/254
(MAJNA) 		1707006066NRG24051220230437182 06/12/2023 radhacharan 1707006066WL038829 radhacharan 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462800042 radhacharan INDIA POST PAYMENTS BANK LIMITED(508528)
342 TIKAMGARH MP-07-006-066-002/273
(MAJNA) 		1707006066NRG24051220230437183 06/12/2023 SURENDRA 1707006066WL038829 SURENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
343 TIKAMGARH MP-07-006-066-002/35
(MAJNA) 		1707006066NRG24051220230437184 06/12/2023 AMIT 1707006066WL038829 AMIT 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 AMIT MADHYANCHAL GRAMIN BANK(607232)
344 TIKAMGARH MP-07-006-066-002/379-A
(MAJNA) 		1707006066NRG24051220230437185 06/12/2023 hallu 1707006066WL038829 hallu 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 hallu MADHYANCHAL GRAMIN BANK(607232)
345 TIKAMGARH MP-07-006-066-002/408
(MAJNA) 		1707006066NRG24051220230437187 06/12/2023 SANTOSH 1707006066WL038829 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
346 TIKAMGARH MP-07-006-066-002/446
(MAJNA) 		1707006066NRG24051220230437190 06/12/2023 vinod 1707006066WL038829 vinod 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462800042 vinod CENTRAL BANK OF INDIA(607115)
347 TIKAMGARH MP-07-006-066-002/448
(MAJNA) 		1707006066NRG24051220230437191 06/12/2023 gokal 1707006066WL038829 gokal 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 gokal MADHYANCHAL GRAMIN BANK(607232)
348 TIKAMGARH MP-07-006-066-002/566
(MAJNA) 		1707006066NRG24051220230437192 06/12/2023 HARSH 1707006066WL038829 HARSH 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 HARSH MADHYANCHAL GRAMIN BANK(607232)
349 TIKAMGARH MP-07-006-066-002/664
(MAJNA) 		1707006066NRG24051220230437193 06/12/2023 jashoda 1707006066WL038829 jashoda 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 jashoda MADHYANCHAL GRAMIN BANK(607232)
350 TIKAMGARH MP-07-006-066-002/673
(MAJNA) 		1707006066NRG24051220230437194 06/12/2023 uttan pal 1707006066WL038829 uttan pal 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 uttanpal MADHYANCHAL GRAMIN BANK(607232)
351 TIKAMGARH MP-07-006-066-002/678
(MAJNA) 		1707006066NRG24051220230437195 06/12/2023 rohit 1707006066WL038829 rohit 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 rohit MADHYANCHAL GRAMIN BANK(607232)
352 TIKAMGARH MP-07-006-066-002/692
(MAJNA) 		1707006066NRG24051220230437197 06/12/2023 kamlesh 1707006066WL038829 kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462800042 kamlesh MADHYANCHAL GRAMIN BANK(607232)
353 TIKAMGARH MP-07-006-072-002/715-C
(PAHADI KHURD) 		1707006072NRG24061220230440140 06/12/2023 AKASH VISHWAKARMA 1707006072WL039011 AKASH VISHWAKARMA 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800042 AKASHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
354 TIKAMGARH MP-07-006-075-001/126
(MOUKHARA) 		1707006075NRG24051220230437522 06/12/2023 Jhalle Chadar 1707006075WL038841 Jhalle Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462800042 JhalleChadar BANK OF BARODA(606985)
355 TIKAMGARH MP-07-006-075-001/126
(MOUKHARA) 		1707006075NRG24051220230437523 06/12/2023 MEERA CHADAR 1707006075WL038841 MEERA CHADAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462800042 MEERACHADAR MADHYANCHAL GRAMIN BANK(607232)
356 TIKAMGARH MP-07-006-075-001/152
(MOUKHARA) 		1707006075NRG24051220230437524 06/12/2023 Lachhua Kushwaha 1707006075WL038842 Lachhua Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462800042 LachhuaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 220927 220927
357 TIKAMGARH MP-07-006-037-001/983
(PATARKHERA) 		1707006037NRG24061220230438656 06/12/2023 Lal Singh Lodhi 1707006037WL038912 Lal Singh Lodhi 00688 FINO0001001 884 884 Processed 29/02/2024 462800042 LalSinghLodhi FINO PAYMENTS BANK LTD(608001)
358 TIKAMGARH MP-07-006-037-002/1001
(PATARKHERA) 		1707006037NRG24061220230438657 06/12/2023 KEHAR SINGH LODHI 1707006037WL038912 KEHAR SINGH LODHI 00688 FINO0001001 884 884 Processed 29/02/2024 462800042 KEHARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
359 TIKAMGARH MP-07-006-037-002/1002
(PATARKHERA) 		1707006037NRG24061220230438658 06/12/2023 INDRAPAL LODHI 1707006037WL038912 INDRAPAL LODHI 00688 FINO0001001 884 884 Processed 29/02/2024 462800042 INDRAPALLODHI FINO PAYMENTS BANK LTD(608001)
360 TIKAMGARH MP-07-006-037-002/1004
(PATARKHERA) 		1707006037NRG24051220230435582 06/12/2023 OMPRAKASH CHADAR 1707006037WL038725 OMPRAKASH CHADAR 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 OMPRAKASHCHADAR FINO PAYMENTS BANK LTD(608001)
361 TIKAMGARH MP-07-006-037-002/1005
(PATARKHERA) 		1707006037NRG24051220230435583 06/12/2023 VINAY SINGH LODHI 1707006037WL038725 VINAY SINGH LODHI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 VINAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
362 TIKAMGARH MP-07-006-037-002/1006
(PATARKHERA) 		1707006037NRG24051220230435584 06/12/2023 ASHOK VISHWAKARAMA 1707006037WL038725 ASHOK VISHWAKARAMA 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 ASHOKVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
363 TIKAMGARH MP-07-006-037-002/1007
(PATARKHERA) 		1707006037NRG24051220230435585 06/12/2023 SOBRAN PAL 1707006037WL038725 SOBRAN PAL 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 SOBRANPAL FINO PAYMENTS BANK LTD(608001)
364 TIKAMGARH MP-07-006-037-002/1008
(PATARKHERA) 		1707006037NRG24051220230435586 06/12/2023 RAJBAHADUR LODHI 1707006037WL038725 RAJBAHADUR LODHI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 RAJBAHADURLODHI FINO PAYMENTS BANK LTD(608001)
365 TIKAMGARH MP-07-006-037-002/1009
(PATARKHERA) 		1707006037NRG24051220230435587 06/12/2023 HAJARI RAIKWAR 1707006037WL038725 HAJARI RAIKWAR 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 HAJARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
366 TIKAMGARH MP-07-006-037-002/1010
(PATARKHERA) 		1707006037NRG24051220230435588 06/12/2023 PHOOLSINGH LODHI 1707006037WL038725 PHOOLSINGH LODHI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
367 TIKAMGARH MP-07-006-037-002/1011
(PATARKHERA) 		1707006037NRG24051220230435589 06/12/2023 SURESH LODHI 1707006037WL038725 SURESH LODHI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 SURESHLODHI FINO PAYMENTS BANK LTD(608001)
368 TIKAMGARH MP-07-006-037-002/1012
(PATARKHERA) 		1707006037NRG24051220230435590 06/12/2023 UMAKANT VISHWAKARAMA 1707006037WL038725 UMAKANT VISHWAKARAMA 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 UMAKANTVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
369 TIKAMGARH MP-07-006-037-002/1013
(PATARKHERA) 		1707006037NRG24051220230435591 06/12/2023 LALTI LODHI 1707006037WL038725 LALTI LODHI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 LALTILODHI FINO PAYMENTS BANK LTD(608001)
370 TIKAMGARH MP-07-006-037-002/60-D
(PATARKHERA) 		1707006037NRG24051220230435612 06/12/2023 Komal Ahirwar 1707006037WL038725 Komal Ahirwar 00688 FINO0001001 2210 2210 Processed 29/02/2024 462800042 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
371 TIKAMGARH MP-07-006-037-002/73-D
(PATARKHERA) 		1707006037NRG24051220230435617 06/12/2023 KARAN LODHI 1707006037WL038725 KARAN LODHI 00688 FINO0001001 1989 1989 Processed 29/02/2024 462800042 KARANLODHI FINO PAYMENTS BANK LTD(608001)
372 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24051220230435623 06/12/2023 DINESH LODHI 1707006037WL038725 DINESH LODHI 00688 FINO0001001 884 884 Processed 29/02/2024 462800042 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
373 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24051220230435624 06/12/2023 KOMAL LODHI 1707006037WL038725 KOMAL LODHI 00688 FINO0001001 1768 1768 Processed 29/02/2024 462800042 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
374 TIKAMGARH MP-07-006-041-001/346-C
(LACHMANPURA) 		1707006041NRG24041220230434998 06/12/2023 suneel 1707006041WL038697 suneel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800042 suneel FINO PAYMENTS BANK LTD(608001)
375 TIKAMGARH MP-07-006-065-002/377
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437281 06/12/2023 HARIRAM SOUR 1707006065WL038832 HARIRAM SOUR 00688 FINO0001001 884 884 Processed 29/02/2024 462800042 HARIRAMSOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
376 TIKAMGARH MP-07-006-065-002/33-B
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437274 06/12/2023 Avitan sour 1707006065WL038832 Avitan sour 00688 FINO0001446 884 884 Processed 29/02/2024 462800042 Avitansour FINO PAYMENTS BANK LTD(608001)
377 TIKAMGARH MP-07-006-065-002/33-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437275 06/12/2023 Premnarayan sour 1707006065WL038832 Premnarayan sour 00688 FINO0001446 884 884 Processed 29/02/2024 462800042 Premnarayansour FINO PAYMENTS BANK LTD(608001)
378 TIKAMGARH MP-07-006-065-002/34-A
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437277 06/12/2023 Pappu sour 1707006065WL038832 Pappu sour 00688 FINO0001446 884 884 Processed 29/02/2024 462800042 Pappusour FINO PAYMENTS BANK LTD(608001)
379 TIKAMGARH MP-07-006-065-002/34-C
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437278 06/12/2023 Prakash sour 1707006065WL038832 Prakash sour 00688 FINO0001446 884 884 Processed 29/02/2024 462800042 Prakashsour FINO PAYMENTS BANK LTD(608001)
380 TIKAMGARH MP-07-006-065-002/393
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437285 06/12/2023 MALTHU SOUR 1707006065WL038832 MALTHU SOUR 00688 FINO0001446 884 884 Processed 01/03/2024 462800042 MALTHUSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4420 4420
381 TIKAMGARH MP-07-006-017-002/128-C
(BADMADAI) 		1707006017NRG24051220230436217 06/12/2023 Jayanti Yadav 1707006017WL038762 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800042 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
382 TIKAMGARH MP-07-006-042-003/198
(NANHI TEHRI) 		1707006042NRG24051220230436305 06/12/2023 Dinesh Tripathi 1707006042WL038780 Dinesh Tripathi 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462800042 DineshTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
383 TIKAMGARH MP-07-006-042-003/820
(NANHI TEHRI) 		1707006042NRG24051220230436327 06/12/2023 Kamlesh Raikwar 1707006042WL038780 Kamlesh Raikwar 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462800042 KamleshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
384 TIKAMGARH MP-07-006-065-002/90
(BAMHORI NAKIBAN) 		1707006065NRG24051220230437297 06/12/2023 nahar singh 1707006065WL038832 nahar singh 00691 IPOS0000001 884 884 Processed 29/02/2024 462800042 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
385 TIKAMGARH MP-07-006-041-001/311-C
(LACHMANPURA) 		1707006041NRG24041220230434987 06/12/2023 Seetaram Lodhi 1707006041WL038697 Seetaram Lodhi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462800042 SeetaramLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 555879 555879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_061223APB_FTO_377900 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 142766
2 TIKAMGARH MP1707006_061223APB_FTO_377900 Bank of India BKID0009444 TIKAMGARH 5525
3 TIKAMGARH MP1707006_061223APB_FTO_377900 Central Bank Of India CBIN0281066 TIKAMGARH 30940
4 TIKAMGARH MP1707006_061223APB_FTO_377900 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 21437
5 TIKAMGARH MP1707006_061223APB_FTO_377900 Indian Bank IDIB000T571 Tikamgarh 4641
6 TIKAMGARH MP1707006_061223APB_FTO_377900 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
7 TIKAMGARH MP1707006_061223APB_FTO_377900 State Bank of India SBIN0000490 TIKAMGARH 34918
8 TIKAMGARH MP1707006_061223APB_FTO_377900 State Bank of India SBIN0003178 DIGODA 2431
9 TIKAMGARH MP1707006_061223APB_FTO_377900 State Bank of India SBIN0003711 BADAGAON (DHASAN) 24973
10 TIKAMGARH MP1707006_061223APB_FTO_377900 State Bank of India SBIN0010851 PICHHORE 1547
11 TIKAMGARH MP1707006_061223APB_FTO_377900 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4641
12 TIKAMGARH MP1707006_061223APB_FTO_377900 State Bank of India SBIN0012153 GHUWARA 1326
13 TIKAMGARH MP1707006_061223APB_FTO_377900 UCO Bank UCBA0003148 TIKAMGARH 1547
14 TIKAMGARH MP1707006_061223APB_FTO_377900 Union Bank of India UBIN0549908 TIKAMGARH 12955
15 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 11271
16 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 28288
17 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 28288
18 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB lar 53924
19 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9061
20 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 87306
21 TIKAMGARH MP1707006_061223APB_FTO_377900 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2789
22 TIKAMGARH MP1707006_061223APB_FTO_377900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
23 TIKAMGARH MP1707006_061223APB_FTO_377900 Fino Payments Bank Ltd FINO0001446 MP RO 4420
24 TIKAMGARH MP1707006_061223APB_FTO_377900 India Post Payments Bank IPOS0000001 Tikamgarh 5304
25 TIKAMGARH MP1707006_061223APB_FTO_377900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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