Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050723APB_FTO_147831
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-07-006-014-001/10-C
(RANIPURA) 		1707006014NRG24050720230177856 05/07/2023 Abdhesh Yadav 1707006014WL013864 Abdhesh Yadav 00032 UTIB0001398 1326 1326 Processed 11/07/2023 806966420 AbdheshYadav UNION BANK OF INDIA(508500)
2 TIKAMGARH MP-07-006-014-001/19-C
(RANIPURA) 		1707006014NRG24050720230177872 05/07/2023 Nannibai Yadav 1707006014WL013864 Nannibai Yadav 00032 UTIB0001398 1326 1326 Processed 11/07/2023 806966420 NannibaiYadav AXIS BANK(607153)
3 TIKAMGARH MP-07-006-014-001/8-C
(RANIPURA) 		1707006014NRG24050720230177937 05/07/2023 Laxaman Yadav 1707006014WL013864 Laxaman Yadav 00032 UTIB0001398 1326 1326 Processed 11/07/2023 806966420 LaxamanYadav MADHYANCHAL GRAMIN BANK(607232)
4 TIKAMGARH MP-07-006-014-001/8-C
(RANIPURA) 		1707006014NRG24050720230177938 05/07/2023 Laxaman Yadav 1707006014WL013864 Laxaman Yadav 00032 UTIB0001398 1326 1326 Processed 11/07/2023 806966420 LaxamanYadav MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-022-002/107-A
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177040 05/07/2023 Mollal Ahirwar 1707006022WL013776 Mollal Ahirwar 00032 UTIB0001398 1105 1105 Processed 11/07/2023 806966420 MollalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 TIKAMGARH MP-07-006-010-003/646-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177068 05/07/2023 rupali giri 1707006010WL013779 rupali giri 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 806966420 rupaligiri BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-010-003/670-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177073 05/07/2023 swati giri goswami 1707006010WL013779 swati giri goswami 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 806966420 swatigirigoswami BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-022-001/51
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177037 05/07/2023 HARIBAI AHIRWAR 1707006022WL013775 HARIBAI AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 806966420 HARIBAIAHIRWAR STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-022-001/51
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177036 05/07/2023 NIRBHAY AHIRWAR 1707006022WL013775 NIRBHAY AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 806966420 NIRBHAYAHIRWAR BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-022-002/12-D
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177044 05/07/2023 Mankhushi ahirwar 1707006022WL013776 Mankhushi ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 806966420 Mankhushiahirwar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-023-001/279-A
(DHANWAHA) 		1707006023NRG24040720230177109 05/07/2023 hariram ahirwar 1707006023WL013784 hariram ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 11/07/2023 806966420 hariramahirwar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-037-001/157-C
(PATARKHERA) 		1707006037NRG24050720230177336 05/07/2023 updesh lodhi 1707006037WL013808 updesh lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 updeshlodhi BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-037-001/434
(PATARKHERA) 		1707006037NRG24050720230177339 05/07/2023 sooraj lodhi 1707006037WL013808 sooraj lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 soorajlodhi MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-037-001/479
(PATARKHERA) 		1707006037NRG24050720230177342 05/07/2023 prasavita lodhi 1707006037WL013808 prasavita lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 prasavitalodhi MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-037-001/485
(PATARKHERA) 		1707006037NRG24050720230177345 05/07/2023 Jayram Lodhi 1707006037WL013808 Jayram Lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 JayramLodhi BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-037-001/485
(PATARKHERA) 		1707006037NRG24050720230177346 05/07/2023 mira lodhi 1707006037WL013808 mira lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 miralodhi BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-037-001/963
(PATARKHERA) 		1707006037NRG24050720230177349 05/07/2023 Mukesh Lohdi 1707006037WL013808 Mukesh Lohdi 00045 BARB0TIKAMG 3094 3094 Processed 11/07/2023 806966420 MukeshLohdi BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-037-001/964
(PATARKHERA) 		1707006037NRG24050720230177350 05/07/2023 Janki Lodhi 1707006037WL013808 Janki Lodhi 00045 BARB0TIKAMG 3094 3094 Processed 11/07/2023 806966420 JankiLodhi BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-037-002/67-D
(PATARKHERA) 		1707006037NRG24050720230177355 05/07/2023 ramswarup lodhi 1707006037WL013808 ramswarup lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 ramswaruplodhi STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24050720230177356 05/07/2023 ramasu lodhi 1707006037WL013808 ramasu lodhi 00045 BARB0TIKAMG 663 663 Processed 11/07/2023 806966420 ramasulodhi FINO PAYMENTS BANK LTD(608001)
21 TIKAMGARH MP-07-006-041-001/125
(LACHMANPURA) 		1707006041NRG24050720230177670 05/07/2023 rajni 1707006041WL013844 rajni 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 806966420 rajni BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-041-001/201
(LACHMANPURA) 		1707006041NRG24050720230177674 05/07/2023 janki bai 1707006041WL013844 janki bai 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 806966420 jankibai BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24050720230177684 05/07/2023 seema 1707006041WL013844 seema 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 806966420 seema BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-042-003/14-D
(NANHI TEHRI) 		1707006042NRG24050720230177332 05/07/2023 Dhaniram Ahirwar 1707006042WL013807 Dhaniram Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 11/07/2023 806966420 DhaniramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-050-001/261
(DARI) 		1707006050NRG24050720230177522 05/07/2023 Kiran Lodhi 1707006050WL013834 Kiran Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 806966420 KiranLodhi BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-050-002/315
(DARI) 		1707006050NRG24050720230177537 05/07/2023 Ganda Bai 1707006050WL013836 Ganda Bai 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 806966420 GandaBai BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-075-001/4-A
(MOUKHARA) 		1707006075NRG24050720230177780 05/07/2023 Sujan lodhi 1707006075WL013851 Sujan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 806966420 Sujanlodhi BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-075-001/690
(MOUKHARA) 		1707006075NRG24050720230177777 05/07/2023 Sheelkunwar Yadav 1707006075WL013850 Sheelkunwar Yadav 00045 BARB0TIKAMG 2652 2652 Processed 11/07/2023 806966420 SheelkunwarYadav BANK OF BARODA(606985)
SubTotal 33150 33150
29 TIKAMGARH MP-07-006-010-003/470-B
(SHREENAGAR KHAS) 		1707006010NRG24040720230177061 05/07/2023 Rampal lodhi 1707006010WL013779 Rampal lodhi 00048 BKID0009444 1105 1105 Processed 11/07/2023 806966420 Rampallodhi BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-010-003/621-B
(SHREENAGAR KHAS) 		1707006010NRG24040720230177064 05/07/2023 Ramshwarup Lodhi 1707006010WL013779 Ramshwarup Lodhi 00048 BKID0009444 1105 1105 Processed 11/07/2023 806966420 RamshwarupLodhi BANK OF INDIA(508505)
31 TIKAMGARH MP-07-006-010-003/624-B
(SHREENAGAR KHAS) 		1707006010NRG24040720230177066 05/07/2023 Vandhna Rai 1707006010WL013779 Vandhna Rai 00048 BKID0009444 1105 1105 Processed 11/07/2023 806966420 VandhnaRai BANK OF INDIA(508505)
32 TIKAMGARH MP-07-006-014-001/582
(RANIPURA) 		1707006014NRG24050720230177928 05/07/2023 anand kumar 1707006014WL013864 anand kumar 00048 BKID0009444 1326 1326 Processed 11/07/2023 806966420 anandkumar STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-017-001/225-C
(BADMADAI) 		1707006017NRG24040720230177222 05/07/2023 GORE LAL 1707006017WL013794 GORE LAL 00048 BKID0009444 1326 1326 Processed 12/07/2023 806966420 GORELAL CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
34 TIKAMGARH MP-07-006-011-001/2542
(MABAI) 		1707006011NRG24040720230177102 05/07/2023 SUMAN SAHU 1707006011WL013780 SUMAN SAHU 00078 CNRB0004145 1326 1326 Processed 11/07/2023 806966420 SUMANSAHU CANARA BANK(508532)
35 TIKAMGARH MP-07-006-014-001/549
(RANIPURA) 		1707006014NRG24050720230177921 05/07/2023 mamta 1707006014WL013864 mamta 00078 CNRB0004145 1326 1326 Processed 11/07/2023 806966420 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
36 TIKAMGARH MP-07-006-014-001/549
(RANIPURA) 		1707006014NRG24050720230177920 05/07/2023 jitendra yadav 1707006014WL013864 jitendra yadav 00089 CBIN0281066 1326 1326 Processed 11/07/2023 806966420 jitendrayadav STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-017-001/102-A
(BADMADAI) 		1707006017NRG24040720230177209 05/07/2023 vijayram 1707006017WL013794 vijayram 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 vijayram CENTRAL BANK OF INDIA(607115)
38 TIKAMGARH MP-07-006-017-001/103
(BADMADAI) 		1707006017NRG24040720230177210 05/07/2023 gokal 1707006017WL013794 gokal 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 gokal CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-017-001/103-C
(BADMADAI) 		1707006017NRG24040720230177211 05/07/2023 Ramshahay pal 1707006017WL013794 Ramshahay pal 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Ramshahaypal CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-017-001/107-D
(BADMADAI) 		1707006017NRG24040720230177212 05/07/2023 Swami pal 1707006017WL013794 Swami pal 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Swamipal CENTRAL BANK OF INDIA(607115)
41 TIKAMGARH MP-07-006-017-001/108
(BADMADAI) 		1707006017NRG24040720230177213 05/07/2023 durjan 1707006017WL013794 durjan 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 durjan CENTRAL BANK OF INDIA(607115)
42 TIKAMGARH MP-07-006-017-001/108
(BADMADAI) 		1707006017NRG24040720230177214 05/07/2023 Harikishan 1707006017WL013794 Harikishan 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Harikishan CENTRAL BANK OF INDIA(607115)
43 TIKAMGARH MP-07-006-017-001/110
(BADMADAI) 		1707006017NRG24040720230177215 05/07/2023 Ravindra 1707006017WL013794 Ravindra 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Ravindra CENTRAL BANK OF INDIA(607115)
44 TIKAMGARH MP-07-006-017-001/111
(BADMADAI) 		1707006017NRG24040720230177216 05/07/2023 kishori 1707006017WL013794 kishori 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 kishori CENTRAL BANK OF INDIA(607115)
45 TIKAMGARH MP-07-006-017-001/121
(BADMADAI) 		1707006017NRG24040720230177217 05/07/2023 Rama bai 1707006017WL013794 Rama bai 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Ramabai CENTRAL BANK OF INDIA(607115)
46 TIKAMGARH MP-07-006-017-001/15
(BADMADAI) 		1707006017NRG24040720230177218 05/07/2023 ramcharan 1707006017WL013794 ramcharan 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 ramcharan CENTRAL BANK OF INDIA(607115)
47 TIKAMGARH MP-07-006-017-001/170-B
(BADMADAI) 		1707006017NRG24040720230177219 05/07/2023 Rggvendra 1707006017WL013794 Rggvendra 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Rggvendra CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-017-001/174-A
(BADMADAI) 		1707006017NRG24040720230177220 05/07/2023 parsadi 1707006017WL013794 parsadi 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 parsadi CENTRAL BANK OF INDIA(607115)
49 TIKAMGARH MP-07-006-017-001/272
(BADMADAI) 		1707006017NRG24040720230177223 05/07/2023 Vudheravai 1707006017WL013794 Vudheravai 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Vudheravai CENTRAL BANK OF INDIA(607115)
50 TIKAMGARH MP-07-006-017-001/287
(BADMADAI) 		1707006017NRG24040720230177224 05/07/2023 Rahul Ahirwar 1707006017WL013794 Rahul Ahirwar 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 RahulAhirwar CENTRAL BANK OF INDIA(607115)
51 TIKAMGARH MP-07-006-017-001/291-B
(BADMADAI) 		1707006017NRG24040720230177225 05/07/2023 Gilouji Banshkar 1707006017WL013794 Gilouji Banshkar 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 GiloujiBanshkar CENTRAL BANK OF INDIA(607115)
52 TIKAMGARH MP-07-006-017-001/342
(BADMADAI) 		1707006017NRG24040720230177227 05/07/2023 RAMESH YADAV 1707006017WL013794 RAMESH YADAV 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
53 TIKAMGARH MP-07-006-017-001/70
(BADMADAI) 		1707006017NRG24040720230177228 05/07/2023 Rati bai pal 1707006017WL013794 Rati bai pal 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Ratibaipal CENTRAL BANK OF INDIA(607115)
54 TIKAMGARH MP-07-006-017-001/71
(BADMADAI) 		1707006017NRG24040720230177229 05/07/2023 shriram 1707006017WL013794 shriram 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 shriram CENTRAL BANK OF INDIA(607115)
55 TIKAMGARH MP-07-006-017-001/8
(BADMADAI) 		1707006017NRG24040720230177230 05/07/2023 Ghanshayam 1707006017WL013794 Ghanshayam 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Ghanshayam CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-017-001/80
(BADMADAI) 		1707006017NRG24040720230177231 05/07/2023 himmat 1707006017WL013794 himmat 00089 CBIN0281066 1326 1326 Processed 11/07/2023 806966420 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIKAMGARH MP-07-006-017-001/81
(BADMADAI) 		1707006017NRG24040720230177232 05/07/2023 malla 1707006017WL013794 malla 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 malla CENTRAL BANK OF INDIA(607115)
58 TIKAMGARH MP-07-006-017-001/85
(BADMADAI) 		1707006017NRG24040720230177234 05/07/2023 Heera devi 1707006017WL013794 Heera devi 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Heeradevi CENTRAL BANK OF INDIA(607115)
59 TIKAMGARH MP-07-006-017-001/85-D
(BADMADAI) 		1707006017NRG24040720230177235 05/07/2023 RAJKUMARE YADAV 1707006017WL013794 RAJKUMARE YADAV 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 RAJKUMAREYADAV CENTRAL BANK OF INDIA(607115)
60 TIKAMGARH MP-07-006-017-001/91
(BADMADAI) 		1707006017NRG24040720230177236 05/07/2023 Harprasad 1707006017WL013794 Harprasad 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Harprasad CENTRAL BANK OF INDIA(607115)
61 TIKAMGARH MP-07-006-017-001/91-B
(BADMADAI) 		1707006017NRG24040720230177237 05/07/2023 Pappou rajak 1707006017WL013794 Pappou rajak 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 Pappourajak CENTRAL BANK OF INDIA(607115)
62 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177042 05/07/2023 Anantram 1707006022WL013776 Anantram 00089 CBIN0281066 1105 1105 Processed 12/07/2023 806966420 Anantram CENTRAL BANK OF INDIA(607115)
63 TIKAMGARH MP-07-006-041-001/232
(LACHMANPURA) 		1707006041NRG24050720230177677 05/07/2023 rakesh 1707006041WL013844 rakesh 00089 CBIN0281066 1326 1326 Processed 12/07/2023 806966420 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
64 TIKAMGARH MP-07-006-041-001/187
(LACHMANPURA) 		1707006041NRG24050720230177672 05/07/2023 ladkuwr 1707006041WL013844 ladkuwr 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 806966420 ladkuwr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 TIKAMGARH MP-07-006-041-001/201
(LACHMANPURA) 		1707006041NRG24050720230177673 05/07/2023 prakassh 1707006041WL013844 prakassh 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 806966420 prakassh FINO PAYMENTS BANK LTD(608001)
66 TIKAMGARH MP-07-006-041-001/232
(LACHMANPURA) 		1707006041NRG24050720230177678 05/07/2023 janki bai 1707006041WL013844 janki bai 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 806966420 jankibai MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24050720230177685 05/07/2023 jitendra 1707006041WL013844 jitendra 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 806966420 jitendra FINO PAYMENTS BANK LTD(608001)
68 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24050720230177682 05/07/2023 mohan 1707006041WL013844 mohan 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 806966420 mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 TIKAMGARH MP-07-006-050-002/115-A
(DARI) 		1707006050NRG24050720230177533 05/07/2023 Balak das Lodhi 1707006050WL013836 Balak das Lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 806966420 BalakdasLodhi BANK OF BARODA(606985)
SubTotal 7956 7956
70 TIKAMGARH MP-07-006-075-001/349
(MOUKHARA) 		1707006075NRG24050720230177779 05/07/2023 BASSU AHIRWAR 1707006075WL013851 BASSU AHIRWAR 00152 HDFC0001781 3094 3094 Processed 11/07/2023 806966420 BASSUAHIRWAR HDFC BANK LTD(607152)
SubTotal 3094 3094
71 TIKAMGARH MP-07-006-005-002/227-A
(BOURI) 		1707006005NRG24040720230177048 05/07/2023 rajaram 1707006005WL013778 rajaram 00176 IDIB000T571 2652 2652 Processed 11/07/2023 806966420 rajaram INDIAN BANK(607105)
72 TIKAMGARH MP-07-006-014-001/32-C
(RANIPURA) 		1707006014NRG24050720230177902 05/07/2023 SANTOSH 1707006014WL013864 SANTOSH 00176 IDIB000T571 1326 1326 Processed 11/07/2023 806966420 SANTOSH INDIAN BANK(607105)
73 TIKAMGARH MP-07-006-014-001/32-C
(RANIPURA) 		1707006014NRG24050720230177903 05/07/2023 SANTOSH 1707006014WL013864 SANTOSH 00176 IDIB000T571 1326 1326 Processed 11/07/2023 806966420 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
74 TIKAMGARH MP-07-006-011-001/2542
(MABAI) 		1707006011NRG24040720230177101 05/07/2023 RAMESH PRASAD SAHU 1707006011WL013780 RAMESH PRASAD SAHU 00354 PUNB0659900 1326 1326 Processed 11/07/2023 806966420 RAMESHPRASADSAHU STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-022-001/200
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177030 05/07/2023 tiju 1707006022WL013775 tiju 00354 PUNB0659900 1105 1105 Processed 11/07/2023 806966420 tiju PUNJAB NATIONAL BANK(508568)
76 TIKAMGARH MP-07-006-022-001/201-D
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177031 05/07/2023 MANIRAM AHIRWAR 1707006022WL013775 MANIRAM AHIRWAR 00354 PUNB0659900 1105 1105 Processed 11/07/2023 806966420 MANIRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
77 TIKAMGARH MP-07-006-022-002/107-A
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177041 05/07/2023 LALITA AHIRWAR 1707006022WL013776 LALITA AHIRWAR 00354 PUNB0659900 1105 1105 Processed 11/07/2023 806966420 LALITAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
78 TIKAMGARH MP-07-006-010-003/118-A
(SHREENAGAR KHAS) 		1707006010NRG24040720230177050 05/07/2023 Puspendra napit 1707006010WL013779 Puspendra napit 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 Puspendranapit STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-010-003/118-A
(SHREENAGAR KHAS) 		1707006010NRG24040720230177051 05/07/2023 vandana napit 1707006010WL013779 vandana napit 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 vandananapit STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-010-003/225
(SHREENAGAR KHAS) 		1707006010NRG24040720230177054 05/07/2023 sukhlal 1707006010WL013779 sukhlal 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 sukhlal STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-010-003/225-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177056 05/07/2023 jamna pal 1707006010WL013779 jamna pal 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 jamnapal STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-010-003/461-A
(SHREENAGAR KHAS) 		1707006010NRG24040720230177059 05/07/2023 Akhlesh Pal 1707006010WL013779 Akhlesh Pal 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 AkhleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIKAMGARH MP-07-006-010-003/478-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177063 05/07/2023 mithla 1707006010WL013779 mithla 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 mithla STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-010-003/646-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177067 05/07/2023 satendra giri 1707006010WL013779 satendra giri 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 satendragiri STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-010-003/667-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177069 05/07/2023 deepak lodhi 1707006010WL013779 deepak lodhi 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 deepaklodhi STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-010-003/668-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177070 05/07/2023 rupesh lodhi 1707006010WL013779 rupesh lodhi 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 rupeshlodhi STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-010-003/668-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177071 05/07/2023 usha lodhi 1707006010WL013779 usha lodhi 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 ushalodhi STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-010-003/700-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177074 05/07/2023 gajak ahirwar 1707006010WL013779 gajak ahirwar 00415 SBIN0000490 1105 1105 Processed 11/07/2023 806966420 gajakahirwar BANK OF INDIA(508505)
89 TIKAMGARH MP-07-006-011-001/1270-A
(MABAI) 		1707006011NRG24040720230177080 05/07/2023 MANOJ 1707006011WL013780 MANOJ 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 MANOJ STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-011-001/2017
(MABAI) 		1707006011NRG24040720230177084 05/07/2023 raghuveer prasad ahirwar 1707006011WL013780 raghuveer prasad ahirwar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 raghuveerprasadahirwar STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-011-001/2126
(MABAI) 		1707006011NRG24040720230177095 05/07/2023 GHANSHYAM VISHWAKARMA 1707006011WL013780 GHANSHYAM VISHWAKARMA 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 GHANSHYAMVISHWAKARMA STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-014-001/10-B
(RANIPURA) 		1707006014NRG24050720230177855 05/07/2023 Ankush Chadar 1707006014WL013864 Ankush Chadar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 AnkushChadar MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-014-001/13-C
(RANIPURA) 		1707006014NRG24050720230177862 05/07/2023 SIYA RAM YADAV 1707006014WL013864 SIYA RAM YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 SIYARAMYADAV STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-014-001/17-C
(RANIPURA) 		1707006014NRG24050720230177870 05/07/2023 ARVIND KUMAR AHIRWAR 1707006014WL013864 ARVIND KUMAR AHIRWAR 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 ARVINDKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-014-001/20-C
(RANIPURA) 		1707006014NRG24050720230177876 05/07/2023 NATHU RAM YADAV 1707006014WL013864 NATHU RAM YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 NATHURAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIKAMGARH MP-07-006-014-001/209-D
(RANIPURA) 		1707006014NRG24050720230177877 05/07/2023 sulekh 1707006014WL013864 sulekh 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 sulekh STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-014-001/21-C
(RANIPURA) 		1707006014NRG24050720230177879 05/07/2023 Santosh Yadav 1707006014WL013864 Santosh Yadav 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 SantoshYadav STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-014-001/235
(RANIPURA) 		1707006014NRG24050720230177884 05/07/2023 Gourishankar 1707006014WL013864 Gourishankar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Gourishankar STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-014-001/24-C
(RANIPURA) 		1707006014NRG24050720230177886 05/07/2023 GIRJA CHADHAR 1707006014WL013864 GIRJA CHADHAR 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 GIRJACHADHAR STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-014-001/25-C
(RANIPURA) 		1707006014NRG24050720230177887 05/07/2023 RAMSWAROOP YADAV 1707006014WL013864 RAMSWAROOP YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-014-001/25-C
(RANIPURA) 		1707006014NRG24050720230177888 05/07/2023 RAMSWAROOP YADAV 1707006014WL013864 RAMSWAROOP YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 RAMSWAROOPYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
102 TIKAMGARH MP-07-006-014-001/256
(RANIPURA) 		1707006014NRG24050720230177889 05/07/2023 Azad 1707006014WL013864 Azad 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Azad BANK OF INDIA(508505)
103 TIKAMGARH MP-07-006-014-001/256
(RANIPURA) 		1707006014NRG24050720230177890 05/07/2023 Azad 1707006014WL013864 Azad 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Azad MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-014-001/29-C
(RANIPURA) 		1707006014NRG24050720230177897 05/07/2023 BALIRAM PAL 1707006014WL013864 BALIRAM PAL 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 BALIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIKAMGARH MP-07-006-014-001/3-C
(RANIPURA) 		1707006014NRG24050720230177899 05/07/2023 SUNANDA PATERIYA 1707006014WL013864 SUNANDA PATERIYA 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 SUNANDAPATERIYA STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-014-001/3-C
(RANIPURA) 		1707006014NRG24050720230177900 05/07/2023 SUNANDA PATERIYA 1707006014WL013864 SUNANDA PATERIYA 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 SUNANDAPATERIYA STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-014-001/467
(RANIPURA) 		1707006014NRG24050720230177909 05/07/2023 RAMSAKHI NAPIT 1707006014WL013864 RAMSAKHI NAPIT 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 RAMSAKHINAPIT STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-014-001/467
(RANIPURA) 		1707006014NRG24050720230177908 05/07/2023 vinod 1707006014WL013864 vinod 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 vinod STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-014-001/506
(RANIPURA) 		1707006014NRG24050720230177916 05/07/2023 ramsebak 1707006014WL013864 ramsebak 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 ramsebak MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-014-001/506
(RANIPURA) 		1707006014NRG24050720230177915 05/07/2023 Ramsevak pal 1707006014WL013864 Ramsevak pal 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Ramsevakpal STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-014-001/530
(RANIPURA) 		1707006014NRG24050720230177919 05/07/2023 brajendra 1707006014WL013864 brajendra 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 brajendra STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-014-001/530
(RANIPURA) 		1707006014NRG24050720230177917 05/07/2023 kailash 1707006014WL013864 kailash 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 kailash STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-014-001/550
(RANIPURA) 		1707006014NRG24050720230177922 05/07/2023 Ganeshi 1707006014WL013864 Ganeshi 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Ganeshi STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-014-001/550
(RANIPURA) 		1707006014NRG24050720230177923 05/07/2023 Ganeshi 1707006014WL013864 Ganeshi 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Ganeshi IDBI BANK(607095)
115 TIKAMGARH MP-07-006-014-001/592
(RANIPURA) 		1707006014NRG24050720230177929 05/07/2023 kamlu 1707006014WL013864 kamlu 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 kamlu STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-014-001/592
(RANIPURA) 		1707006014NRG24050720230177930 05/07/2023 kamlu 1707006014WL013864 kamlu 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 kamlu INDIAN BANK(607105)
117 TIKAMGARH MP-07-006-014-001/594
(RANIPURA) 		1707006014NRG24050720230177931 05/07/2023 yogesh 1707006014WL013864 yogesh 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 yogesh STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-014-001/601
(RANIPURA) 		1707006014NRG24050720230177934 05/07/2023 siyabai 1707006014WL013864 siyabai 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 siyabai STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-014-001/9-C
(RANIPURA) 		1707006014NRG24050720230177939 05/07/2023 MAHESH YADAV 1707006014WL013864 MAHESH YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 MAHESHYADAV STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-014-001/9-C
(RANIPURA) 		1707006014NRG24050720230177940 05/07/2023 MAHESH YADAV 1707006014WL013864 MAHESH YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 MAHESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
121 TIKAMGARH MP-07-006-014-001/9-C
(RANIPURA) 		1707006014NRG24050720230177941 05/07/2023 MAHESH YADAV 1707006014WL013864 MAHESH YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 MAHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-014-002/522
(RANIPURA) 		1707006014NRG24050720230177943 05/07/2023 hanmat 1707006014WL013864 hanmat 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 hanmat STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-014-002/522
(RANIPURA) 		1707006014NRG24050720230177945 05/07/2023 hanmat 1707006014WL013864 hanmat 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 hanmat BANK OF BARODA(606985)
124 TIKAMGARH MP-07-006-014-002/522
(RANIPURA) 		1707006014NRG24050720230177942 05/07/2023 hanmat ahirwar 1707006014WL013864 hanmat ahirwar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 hanmatahirwar STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-023-001/661
(DHANWAHA) 		1707006023NRG24040720230177177 05/07/2023 Hariram Kushwaha 1707006023WL013788 Hariram Kushwaha 00415 SBIN0000490 3094 3094 Processed 11/07/2023 806966420 HariramKushwaha STATE BANK OF INDIA(508548)
126 TIKAMGARH MP-07-006-023-002/608
(DHANWAHA) 		1707006023NRG24040720230177180 05/07/2023 Devi 1707006023WL013788 Devi 00415 SBIN0000490 3094 3094 Processed 11/07/2023 806966420 Devi STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-023-002/608
(DHANWAHA) 		1707006023NRG24040720230177181 05/07/2023 Praves Raja 1707006023WL013788 Praves Raja 00415 SBIN0000490 3094 3094 Processed 11/07/2023 806966420 PravesRaja PUNJAB NATIONAL BANK(508568)
128 TIKAMGARH MP-07-006-023-002/610
(DHANWAHA) 		1707006023NRG24040720230177183 05/07/2023 Chhote Lal Sen 1707006023WL013788 Chhote Lal Sen 00415 SBIN0000490 3094 3094 Processed 11/07/2023 806966420 ChhoteLalSen MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-050-001/96
(DARI) 		1707006050NRG24050720230177526 05/07/2023 Mamta 1707006050WL013834 Mamta 00415 SBIN0000490 1326 1326 Processed 11/07/2023 806966420 Mamta STATE BANK OF INDIA(508548)
SubTotal 73593 73593
130 TIKAMGARH MP-07-006-017-001/342
(BADMADAI) 		1707006017NRG24040720230177226 05/07/2023 MAMTA YADAV 1707006017WL013794 MAMTA YADAV 00415 SBIN0002825 1326 1326 Processed 11/07/2023 806966420 MAMTAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24050720230177910 05/07/2023 KAMLESH YADAV 1707006014WL013864 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966420 KAMLESHYADAV STATE BANK OF INDIA(508548)
132 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24050720230177911 05/07/2023 KAMLESH YADAV 1707006014WL013864 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966420 KAMLESHYADAV STATE BANK OF INDIA(508548)
133 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24050720230177912 05/07/2023 KAMLESH YADAV 1707006014WL013864 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966420 KAMLESHYADAV INDIAN BANK(607105)
SubTotal 3978 3978
134 TIKAMGARH MP-07-006-037-001/433
(PATARKHERA) 		1707006037NRG24050720230177338 05/07/2023 igalish 1707006037WL013808 igalish 00415 SBIN0003711 663 663 Processed 11/07/2023 806966420 igalish STATE BANK OF INDIA(508548)
135 TIKAMGARH MP-07-006-037-001/484
(PATARKHERA) 		1707006037NRG24050720230177344 05/07/2023 deeksha lodh 1707006037WL013808 deeksha lodh 00415 SBIN0003711 663 663 Processed 11/07/2023 806966420 deekshalodh STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-037-001/484
(PATARKHERA) 		1707006037NRG24050720230177343 05/07/2023 ravindra lodhi 1707006037WL013808 ravindra lodhi 00415 SBIN0003711 663 663 Processed 11/07/2023 806966420 ravindralodhi STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24050720230177348 05/07/2023 betibai lodhi 1707006037WL013808 betibai lodhi 00415 SBIN0003711 663 663 Processed 11/07/2023 806966420 betibailodhi STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24050720230177347 05/07/2023 pratap lodhi 1707006037WL013808 pratap lodhi 00415 SBIN0003711 663 663 Processed 11/07/2023 806966420 prataplodhi STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24050720230177354 05/07/2023 Ramdevi Lodhi 1707006037WL013808 Ramdevi Lodhi 00415 SBIN0003711 663 663 Processed 11/07/2023 806966420 RamdeviLodhi STATE BANK OF INDIA(508548)
140 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24050720230177683 05/07/2023 balabai 1707006041WL013844 balabai 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 balabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24050720230177689 05/07/2023 sudama 1707006041WL013844 sudama 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 sudama STATE BANK OF INDIA(508548)
142 TIKAMGARH MP-07-006-041-001/292-B
(LACHMANPURA) 		1707006041NRG24050720230177692 05/07/2023 kusum 1707006041WL013844 kusum 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 kusum STATE BANK OF INDIA(508548)
143 TIKAMGARH MP-07-006-041-001/292-B
(LACHMANPURA) 		1707006041NRG24050720230177691 05/07/2023 ramesh 1707006041WL013844 ramesh 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 ramesh STATE BANK OF INDIA(508548)
144 TIKAMGARH MP-07-006-041-001/347-C
(LACHMANPURA) 		1707006041NRG24050720230177694 05/07/2023 gora bai 1707006041WL013844 gora bai 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 gorabai STATE BANK OF INDIA(508548)
145 TIKAMGARH MP-07-006-041-001/394-A
(LACHMANPURA) 		1707006041NRG24050720230177704 05/07/2023 Neeraj Ahirwar 1707006041WL013844 Neeraj Ahirwar 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 NeerajAhirwar BANK OF BARODA(606985)
146 TIKAMGARH MP-07-006-050-001/96
(DARI) 		1707006050NRG24050720230177525 05/07/2023 Gorisanker 1707006050WL013834 Gorisanker 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 Gorisanker STATE BANK OF INDIA(508548)
147 TIKAMGARH MP-07-006-050-001/97-B
(DARI) 		1707006050NRG24050720230177527 05/07/2023 Rajesh Kumar Lodhi 1707006050WL013834 Rajesh Kumar Lodhi 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 RajeshKumarLodhi STATE BANK OF INDIA(508548)
148 TIKAMGARH MP-07-006-050-002/114
(DARI) 		1707006050NRG24050720230177530 05/07/2023 chotelal 1707006050WL013836 chotelal 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 chotelal STATE BANK OF INDIA(508548)
149 TIKAMGARH MP-07-006-050-002/115
(DARI) 		1707006050NRG24050720230177531 05/07/2023 Shivam Lodhi 1707006050WL013836 Shivam Lodhi 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 ShivamLodhi STATE BANK OF INDIA(508548)
150 TIKAMGARH MP-07-006-050-002/115-A
(DARI) 		1707006050NRG24050720230177532 05/07/2023 Balak das Lodhi 1707006050WL013836 Balak das Lodhi 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 BalakdasLodhi STATE BANK OF INDIA(508548)
151 TIKAMGARH MP-07-006-050-002/130
(DARI) 		1707006050NRG24050720230177534 05/07/2023 Asharam 1707006050WL013836 Asharam 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 Asharam STATE BANK OF INDIA(508548)
152 TIKAMGARH MP-07-006-050-002/291-B
(DARI) 		1707006050NRG24050720230177476 05/07/2023 Jayram 1707006050WL013829 Jayram 00415 SBIN0003711 2210 2210 Processed 11/07/2023 806966420 Jayram STATE BANK OF INDIA(508548)
153 TIKAMGARH MP-07-006-050-002/315
(DARI) 		1707006050NRG24050720230177536 05/07/2023 Damodar 1707006050WL013836 Damodar 00415 SBIN0003711 1326 1326 Processed 11/07/2023 806966420 Damodar STATE BANK OF INDIA(508548)
154 TIKAMGARH MP-07-006-075-001/630
(MOUKHARA) 		1707006075NRG24050720230177773 05/07/2023 PERA CHADAR 1707006075WL013850 PERA CHADAR 00415 SBIN0003711 3094 3094 Processed 11/07/2023 806966420 PERACHADAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
155 TIKAMGARH MP-07-006-011-001/2560
(MABAI) 		1707006011NRG24040720230177103 05/07/2023 SHIVKUMAR 1707006011WL013780 SHIVKUMAR 00415 SBIN0010858 1326 1326 Processed 11/07/2023 806966420 SHIVKUMAR STATE BANK OF INDIA(508548)
156 TIKAMGARH MP-07-006-014-001/23-C
(RANIPURA) 		1707006014NRG24050720230177883 05/07/2023 BHUMANI DAS CHADRA 1707006014WL013864 BHUMANI DAS CHADRA 00415 SBIN0010858 1326 1326 Processed 11/07/2023 806966420 BHUMANIDASCHADRA PUNJAB NATIONAL BANK(508568)
157 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24050720230177924 05/07/2023 ramsakhi 1707006014WL013864 ramsakhi 00415 SBIN0010858 1326 1326 Processed 11/07/2023 806966420 ramsakhi CANARA BANK(508532)
158 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24050720230177925 05/07/2023 ramsakhi 1707006014WL013864 ramsakhi 00415 SBIN0010858 1326 1326 Processed 11/07/2023 806966420 ramsakhi STATE BANK OF INDIA(508548)
159 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24050720230177926 05/07/2023 ramsakhi 1707006014WL013864 ramsakhi 00415 SBIN0010858 1326 1326 Processed 11/07/2023 806966420 ramsakhi STATE BANK OF INDIA(508548)
160 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24050720230177927 05/07/2023 ramsakhi 1707006014WL013864 ramsakhi 00415 SBIN0010858 1326 1326 Processed 11/07/2023 806966420 ramsakhi BANK OF BARODA(606985)
SubTotal 7956 7956
161 TIKAMGARH MP-07-006-014-001/27-C
(RANIPURA) 		1707006014NRG24050720230177894 05/07/2023 SONAM YADAV 1707006014WL013864 SONAM YADAV 00415 SBIN0012191 1326 1326 Processed 11/07/2023 806966420 SONAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 TIKAMGARH MP-07-006-005-002/227-A
(BOURI) 		1707006005NRG24040720230177046 05/07/2023 surendra rajpoot 1707006005WL013778 surendra rajpoot 00415 SBIN0030379 2652 2652 Processed 11/07/2023 806966420 surendrarajpoot STATE BANK OF INDIA(508548)
163 TIKAMGARH MP-07-006-014-001/263
(RANIPURA) 		1707006014NRG24050720230177893 05/07/2023 Mahendra 1707006014WL013864 Mahendra 00415 SBIN0030379 1326 1326 Processed 11/07/2023 806966420 Mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 TIKAMGARH MP-07-006-017-001/225
(BADMADAI) 		1707006017NRG24040720230177221 05/07/2023 JUJU BANSHKAR 1707006017WL013794 JUJU BANSHKAR 00468 UBIN0549908 1326 1326 Processed 11/07/2023 806966420 JUJUBANSHKAR INDIAN BANK(607105)
165 TIKAMGARH MP-07-006-022-001/51-D
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177039 05/07/2023 CHHAYA AHIRWAR 1707006022WL013776 CHHAYA AHIRWAR 00468 UBIN0549908 1105 1105 Processed 11/07/2023 806966420 CHHAYAAHIRWAR STATE BANK OF INDIA(508548)
166 TIKAMGARH MP-07-006-022-001/51-D
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177038 05/07/2023 RAHUL AHIRWAR 1707006022WL013775 RAHUL AHIRWAR 00468 UBIN0549908 1105 1105 Processed 11/07/2023 806966420 RAHULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
167 TIKAMGARH MP-07-006-005-002/227-A
(BOURI) 		1707006005NRG24040720230177049 05/07/2023 chinjo 1707006005WL013778 chinjo 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966420 chinjo MADHYANCHAL GRAMIN BANK(607232)
168 TIKAMGARH MP-07-006-005-002/227-A
(BOURI) 		1707006005NRG24040720230177047 05/07/2023 premlata 1707006005WL013778 premlata 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966420 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIKAMGARH MP-07-006-009-001/461-A
(DHAJRAI) 		1707006009NRG24040720230176259 05/07/2023 Rajkumar 1707006009WL013714 Rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 Rajkumar STATE BANK OF INDIA(508548)
170 TIKAMGARH MP-07-006-010-003/225
(SHREENAGAR KHAS) 		1707006010NRG24040720230177053 05/07/2023 sukhlal 1707006010WL013779 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 sukhlal MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-010-003/258
(SHREENAGAR KHAS) 		1707006010NRG24040720230177057 05/07/2023 Chandrbhan 1707006010WL013779 Chandrbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-010-003/258
(SHREENAGAR KHAS) 		1707006010NRG24040720230177058 05/07/2023 Chandrbhan 1707006010WL013779 Chandrbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
173 TIKAMGARH MP-07-006-010-003/461-A
(SHREENAGAR KHAS) 		1707006010NRG24040720230177060 05/07/2023 bhagvatin pal 1707006010WL013779 bhagvatin pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 bhagvatinpal MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-010-003/470-B
(SHREENAGAR KHAS) 		1707006010NRG24040720230177062 05/07/2023 KOUSHLYA 1707006010WL013779 KOUSHLYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 KOUSHLYA BANK OF INDIA(508505)
175 TIKAMGARH MP-07-006-010-003/670-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177072 05/07/2023 ramesh giri 1707006010WL013779 ramesh giri 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 rameshgiri STATE BANK OF INDIA(508548)
176 TIKAMGARH MP-07-006-011-001/1032-B
(MABAI) 		1707006011NRG24040720230177075 05/07/2023 RAGHUNANDAN LODHI 1707006011WL013780 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 RAGHUNANDANLODHI IDBI BANK(607095)
177 TIKAMGARH MP-07-006-011-001/1137
(MABAI) 		1707006011NRG24040720230177076 05/07/2023 balram sahu 1707006011WL013780 balram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 balramsahu STATE BANK OF INDIA(508548)
178 TIKAMGARH MP-07-006-011-001/1270
(MABAI) 		1707006011NRG24040720230177079 05/07/2023 Koushiya 1707006011WL013780 Koushiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Koushiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIKAMGARH MP-07-006-011-001/1270
(MABAI) 		1707006011NRG24040720230177078 05/07/2023 prakash 1707006011WL013780 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIKAMGARH MP-07-006-011-001/1779
(MABAI) 		1707006011NRG24040720230177081 05/07/2023 akhilesh lodhi 1707006011WL013780 akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 806966420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 TIKAMGARH MP-07-006-011-001/1779
(MABAI) 		1707006011NRG24040720230177082 05/07/2023 rajkumari lodhi 1707006011WL013780 rajkumari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 rajkumarilodhi MADHYANCHAL GRAMIN BANK(607232)
182 TIKAMGARH MP-07-006-011-001/1818
(MABAI) 		1707006011NRG24040720230177083 05/07/2023 BARELAL KUSHWAHA 1707006011WL013780 BARELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 BARELALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
183 TIKAMGARH MP-07-006-011-001/2021
(MABAI) 		1707006011NRG24040720230177085 05/07/2023 Majid khan 1707006011WL013780 Majid khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Majidkhan MADHYANCHAL GRAMIN BANK(607232)
184 TIKAMGARH MP-07-006-011-001/2021
(MABAI) 		1707006011NRG24040720230177086 05/07/2023 Majid khan 1707006011WL013780 Majid khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Majidkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
185 TIKAMGARH MP-07-006-011-001/2038
(MABAI) 		1707006011NRG24040720230177087 05/07/2023 BHARAT KUMAR PRAJAPATI 1707006011WL013780 BHARAT KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 BHARATKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-011-001/2049
(MABAI) 		1707006011NRG24040720230177088 05/07/2023 ARJUN KUSHAWAHA 1707006011WL013780 ARJUN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 ARJUNKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
187 TIKAMGARH MP-07-006-011-001/2051
(MABAI) 		1707006011NRG24040720230177090 05/07/2023 BALO AHIRWAR 1707006011WL013780 BALO AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 BALOAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-011-001/2051
(MABAI) 		1707006011NRG24040720230177089 05/07/2023 KALLA AHIRWAR 1707006011WL013780 KALLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 KALLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIKAMGARH MP-07-006-011-001/2124
(MABAI) 		1707006011NRG24040720230177091 05/07/2023 ASHOK VISHWAKARMA 1707006011WL013780 ASHOK VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 ASHOKVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 TIKAMGARH MP-07-006-011-001/2124
(MABAI) 		1707006011NRG24040720230177092 05/07/2023 SMT PRACHI VISHWAKARMA 1707006011WL013780 SMT PRACHI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 SMTPRACHIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
191 TIKAMGARH MP-07-006-011-001/2125
(MABAI) 		1707006011NRG24040720230177093 05/07/2023 DEVENDRA VISHWAKARMA 1707006011WL013780 DEVENDRA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 DEVENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
192 TIKAMGARH MP-07-006-011-001/2125
(MABAI) 		1707006011NRG24040720230177094 05/07/2023 GAYATRI VISHWAKARMA 1707006011WL013780 GAYATRI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 GAYATRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
193 TIKAMGARH MP-07-006-011-001/2126
(MABAI) 		1707006011NRG24040720230177096 05/07/2023 TARA DEVI VISHWAKARMA 1707006011WL013780 TARA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 TARADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
194 TIKAMGARH MP-07-006-011-001/2540
(MABAI) 		1707006011NRG24040720230177098 05/07/2023 PRITI DEVI SAHU 1707006011WL013780 PRITI DEVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 PRITIDEVISAHU MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-011-001/2541
(MABAI) 		1707006011NRG24040720230177099 05/07/2023 AJAY SAHU 1707006011WL013780 AJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
196 TIKAMGARH MP-07-006-011-001/2541
(MABAI) 		1707006011NRG24040720230177100 05/07/2023 SUMITRA SAHU 1707006011WL013780 SUMITRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 SUMITRASAHU MADHYANCHAL GRAMIN BANK(607232)
197 TIKAMGARH MP-07-006-011-001/2560
(MABAI) 		1707006011NRG24040720230177104 05/07/2023 SARJU AHIRWAR 1707006011WL013780 SARJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 SARJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
198 TIKAMGARH MP-07-006-014-001/11-C
(RANIPURA) 		1707006014NRG24050720230177858 05/07/2023 PUSHPA YADAV 1707006014WL013864 PUSHPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 PUSHPAYADAV STATE BANK OF INDIA(508548)
199 TIKAMGARH MP-07-006-014-001/11-C
(RANIPURA) 		1707006014NRG24050720230177859 05/07/2023 PUSHPA YADAV 1707006014WL013864 PUSHPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 PUSHPAYADAV MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-014-001/12-C
(RANIPURA) 		1707006014NRG24050720230177860 05/07/2023 MUKESH 1707006014WL013864 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIKAMGARH MP-07-006-014-001/14-C
(RANIPURA) 		1707006014NRG24050720230177863 05/07/2023 REKHABAI CHADAR 1707006014WL013864 REKHABAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 REKHABAICHADAR STATE BANK OF INDIA(508548)
202 TIKAMGARH MP-07-006-014-001/14-C
(RANIPURA) 		1707006014NRG24050720230177864 05/07/2023 REKHABAI CHADAR 1707006014WL013864 REKHABAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 REKHABAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIKAMGARH MP-07-006-014-001/15-C
(RANIPURA) 		1707006014NRG24050720230177865 05/07/2023 SHILA AHIRWAR 1707006014WL013864 SHILA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 SHILAAHIRWAR STATE BANK OF INDIA(508548)
204 TIKAMGARH MP-07-006-014-001/15-C
(RANIPURA) 		1707006014NRG24050720230177866 05/07/2023 SHILA AHIRWAR 1707006014WL013864 SHILA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 SHILAAHIRWAR PUNJAB NATIONAL BANK(508568)
205 TIKAMGARH MP-07-006-014-001/16-C
(RANIPURA) 		1707006014NRG24050720230177867 05/07/2023 Dhanti Chadar 1707006014WL013864 Dhanti Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 DhantiChadar INDIA POST PAYMENTS BANK LIMITED(508528)
206 TIKAMGARH MP-07-006-014-001/16-C
(RANIPURA) 		1707006014NRG24050720230177868 05/07/2023 Dhanti Chadar 1707006014WL013864 Dhanti Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 DhantiChadar MADHYANCHAL GRAMIN BANK(607232)
207 TIKAMGARH MP-07-006-014-001/18-C
(RANIPURA) 		1707006014NRG24050720230177871 05/07/2023 ASHA YADAV 1707006014WL013864 ASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 ASHAYADAV STATE BANK OF INDIA(508548)
208 TIKAMGARH MP-07-006-014-001/2-C
(RANIPURA) 		1707006014NRG24050720230177873 05/07/2023 HEERA BAI 1707006014WL013864 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 HEERABAI STATE BANK OF INDIA(508548)
209 TIKAMGARH MP-07-006-014-001/2-C
(RANIPURA) 		1707006014NRG24050720230177874 05/07/2023 HEERA BAI 1707006014WL013864 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 HEERABAI MADHYANCHAL GRAMIN BANK(607232)
210 TIKAMGARH MP-07-006-014-001/22-C
(RANIPURA) 		1707006014NRG24050720230177881 05/07/2023 DHANUAS 1707006014WL013864 DHANUAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 DHANUAS MADHYANCHAL GRAMIN BANK(607232)
211 TIKAMGARH MP-07-006-014-001/235
(RANIPURA) 		1707006014NRG24050720230177885 05/07/2023 bhagwati 1707006014WL013864 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIKAMGARH MP-07-006-014-001/28-C
(RANIPURA) 		1707006014NRG24050720230177896 05/07/2023 Pradeep Yadav 1707006014WL013864 Pradeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 PradeepYadav MADHYANCHAL GRAMIN BANK(607232)
213 TIKAMGARH MP-07-006-014-001/31-C
(RANIPURA) 		1707006014NRG24050720230177901 05/07/2023 MAHESH YADAV 1707006014WL013864 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 MAHESHYADAV IDBI BANK(607095)
214 TIKAMGARH MP-07-006-014-001/34-C
(RANIPURA) 		1707006014NRG24050720230177904 05/07/2023 DEENDYAL CHADAR 1707006014WL013864 DEENDYAL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 DEENDYALCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 TIKAMGARH MP-07-006-014-001/34-C
(RANIPURA) 		1707006014NRG24050720230177905 05/07/2023 DEENDYAL CHADAR 1707006014WL013864 DEENDYAL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 DEENDYALCHADAR MADHYANCHAL GRAMIN BANK(607232)
216 TIKAMGARH MP-07-006-014-001/4-C
(RANIPURA) 		1707006014NRG24050720230177907 05/07/2023 KAPOORI PAL 1707006014WL013864 KAPOORI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 KAPOORIPAL MADHYANCHAL GRAMIN BANK(607232)
217 TIKAMGARH MP-07-006-014-001/5-D
(RANIPURA) 		1707006014NRG24050720230177913 05/07/2023 mohan 1707006014WL013864 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIKAMGARH MP-07-006-014-001/5-D
(RANIPURA) 		1707006014NRG24050720230177914 05/07/2023 mohan 1707006014WL013864 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 mohan STATE BANK OF INDIA(508548)
219 TIKAMGARH MP-07-006-014-001/600-C
(RANIPURA) 		1707006014NRG24050720230177933 05/07/2023 anita 1707006014WL013864 anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 anita MADHYANCHAL GRAMIN BANK(607232)
220 TIKAMGARH MP-07-006-014-001/624
(RANIPURA) 		1707006014NRG24050720230177935 05/07/2023 dyal 1707006014WL013864 dyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 dyal STATE BANK OF INDIA(508548)
221 TIKAMGARH MP-07-006-014-001/624
(RANIPURA) 		1707006014NRG24050720230177936 05/07/2023 dyal 1707006014WL013864 dyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 dyal AIRTEL PAYMENTS BANK LIMITED(990288)
222 TIKAMGARH MP-07-006-017-001/85
(BADMADAI) 		1707006017NRG24040720230177233 05/07/2023 Bhagirath 1707006017WL013794 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
223 TIKAMGARH MP-07-006-022-001/182
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177029 05/07/2023 barelal 1707006022WL013775 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 barelal MADHYANCHAL GRAMIN BANK(607232)
224 TIKAMGARH MP-07-006-022-001/210
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177033 05/07/2023 PRBHA 1707006022WL013775 PRBHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 PRBHA MADHYANCHAL GRAMIN BANK(607232)
225 TIKAMGARH MP-07-006-022-001/223-D
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177035 05/07/2023 MAYA DEVI AHIRWAR 1707006022WL013775 MAYA DEVI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966420 MAYADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
226 TIKAMGARH MP-07-006-023-001/656
(DHANWAHA) 		1707006023NRG24040720230177105 05/07/2023 Devendra Kushwaha 1707006023WL013781 Devendra Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 DevendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
227 TIKAMGARH MP-07-006-023-001/656
(DHANWAHA) 		1707006023NRG24040720230177106 05/07/2023 Foola Bai Kushwaha 1707006023WL013781 Foola Bai Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 FoolaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
228 TIKAMGARH MP-07-006-023-001/661
(DHANWAHA) 		1707006023NRG24040720230177178 05/07/2023 Sari Kushwaha 1707006023WL013788 Sari Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 SariKushwaha MADHYANCHAL GRAMIN BANK(607232)
229 TIKAMGARH MP-07-006-023-002/577
(DHANWAHA) 		1707006023NRG24040720230177179 05/07/2023 RAJPAL YADAV 1707006023WL013788 RAJPAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 RAJPALYADAV MADHYANCHAL GRAMIN BANK(607232)
230 TIKAMGARH MP-07-006-023-002/610
(DHANWAHA) 		1707006023NRG24040720230177182 05/07/2023 Bitti Sen 1707006023WL013788 Bitti Sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 BittiSen MADHYANCHAL GRAMIN BANK(607232)
231 TIKAMGARH MP-07-006-023-002/98-B
(DHANWAHA) 		1707006023NRG24040720230177108 05/07/2023 komal ahirwar 1707006023WL013783 komal ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 komalahirwar MADHYANCHAL GRAMIN BANK(607232)
232 TIKAMGARH MP-07-006-037-001/354
(PATARKHERA) 		1707006037NRG24050720230177337 05/07/2023 jahar napit 1707006037WL013808 jahar napit 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 806966420 jaharnapit MADHYANCHAL GRAMIN BANK(607232)
233 TIKAMGARH MP-07-006-037-001/454-D
(PATARKHERA) 		1707006037NRG24050720230177340 05/07/2023 vijay lodhi 1707006037WL013808 vijay lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 806966420 vijaylodhi BANK OF BARODA(606985)
234 TIKAMGARH MP-07-006-037-001/479
(PATARKHERA) 		1707006037NRG24050720230177341 05/07/2023 DEEPCHANDRA LODHI 1707006037WL013808 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 806966420 DEEPCHANDRALODHI MADHYANCHAL GRAMIN BANK(607232)
235 TIKAMGARH MP-07-006-041-001/201
(LACHMANPURA) 		1707006041NRG24050720230177675 05/07/2023 reena 1707006041WL013844 reena 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 reena BANK OF BARODA(606985)
236 TIKAMGARH MP-07-006-041-001/241
(LACHMANPURA) 		1707006041NRG24050720230177679 05/07/2023 bharat 1707006041WL013844 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 bharat FINO PAYMENTS BANK LTD(608001)
237 TIKAMGARH MP-07-006-041-001/241
(LACHMANPURA) 		1707006041NRG24050720230177680 05/07/2023 Ganeshi bai 1707006041WL013844 Ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Ganeshibai STATE BANK OF INDIA(508548)
238 TIKAMGARH MP-07-006-041-001/241
(LACHMANPURA) 		1707006041NRG24050720230177681 05/07/2023 sukalal lodhi 1707006041WL013844 sukalal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 sukalallodhi FINO PAYMENTS BANK LTD(608001)
239 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24050720230177686 05/07/2023 pushpendra 1707006041WL013844 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIKAMGARH MP-07-006-041-001/277
(LACHMANPURA) 		1707006041NRG24050720230177687 05/07/2023 phulsingh 1707006041WL013844 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIKAMGARH MP-07-006-041-001/277
(LACHMANPURA) 		1707006041NRG24050720230177688 05/07/2023 vimla 1707006041WL013844 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 vimla STATE BANK OF INDIA(508548)
242 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24050720230177690 05/07/2023 ramsingh 1707006041WL013844 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIKAMGARH MP-07-006-041-001/347-C
(LACHMANPURA) 		1707006041NRG24050720230177695 05/07/2023 ramparsad 1707006041WL013844 ramparsad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
244 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24050720230177696 05/07/2023 makundi lodhi 1707006041WL013844 makundi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 makundilodhi MADHYANCHAL GRAMIN BANK(607232)
245 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24050720230177697 05/07/2023 sukka 1707006041WL013844 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 sukka FINO PAYMENTS BANK LTD(608001)
246 TIKAMGARH MP-07-006-041-001/394-A
(LACHMANPURA) 		1707006041NRG24050720230177705 05/07/2023 Meena Ahirwar 1707006041WL013844 Meena Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 MeenaAhirwar BANK OF BARODA(606985)
247 TIKAMGARH MP-07-006-042-003/14-D
(NANHI TEHRI) 		1707006042NRG24050720230177333 05/07/2023 Giraja Ahirawar 1707006042WL013807 Giraja Ahirawar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 GirajaAhirawar MADHYANCHAL GRAMIN BANK(607232)
248 TIKAMGARH MP-07-006-042-003/725
(NANHI TEHRI) 		1707006042NRG24050720230177335 05/07/2023 Ganuwa Raikwar 1707006042WL013807 Ganuwa Raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 GanuwaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
249 TIKAMGARH MP-07-006-042-003/725
(NANHI TEHRI) 		1707006042NRG24050720230177334 05/07/2023 SHANTI DHEEMAR 1707006042WL013807 SHANTI DHEEMAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 SHANTIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
250 TIKAMGARH MP-07-006-050-001/138
(DARI) 		1707006050NRG24050720230177475 05/07/2023 Bastiya Bai 1707006050WL013829 Bastiya Bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 BastiyaBai MADHYANCHAL GRAMIN BANK(607232)
251 TIKAMGARH MP-07-006-050-001/222-B
(DARI) 		1707006050NRG24050720230177516 05/07/2023 Amirt Lodhi 1707006050WL013834 Amirt Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 AmirtLodhi MADHYANCHAL GRAMIN BANK(607232)
252 TIKAMGARH MP-07-006-050-001/240-B
(DARI) 		1707006050NRG24050720230177517 05/07/2023 Kashiram 1707006050WL013834 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Kashiram MADHYANCHAL GRAMIN BANK(607232)
253 TIKAMGARH MP-07-006-050-001/242
(DARI) 		1707006050NRG24050720230177529 05/07/2023 Ragni Lodhi 1707006050WL013836 Ragni Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 RagniLodhi STATE BANK OF INDIA(508548)
254 TIKAMGARH MP-07-006-050-001/246
(DARI) 		1707006050NRG24050720230177519 05/07/2023 Arit Lodhi 1707006050WL013834 Arit Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 AritLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIKAMGARH MP-07-006-050-001/246
(DARI) 		1707006050NRG24050720230177518 05/07/2023 BHUPAT 1707006050WL013834 BHUPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 BHUPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
256 TIKAMGARH MP-07-006-050-001/247
(DARI) 		1707006050NRG24050720230177521 05/07/2023 Rajkumari 1707006050WL013834 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
257 TIKAMGARH MP-07-006-050-001/247
(DARI) 		1707006050NRG24050720230177520 05/07/2023 SUKHDIN 1707006050WL013834 SUKHDIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 SUKHDIN MADHYANCHAL GRAMIN BANK(607232)
258 TIKAMGARH MP-07-006-050-001/67-A
(DARI) 		1707006050NRG24050720230177524 05/07/2023 Rampyari 1707006050WL013834 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Rampyari MADHYANCHAL GRAMIN BANK(607232)
259 TIKAMGARH MP-07-006-064-003/108
(ROURAI) 		1707006064NRG24040720230176082 05/07/2023 Bhumani 1707006064WL013703 Bhumani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 Bhumani MADHYANCHAL GRAMIN BANK(607232)
260 TIKAMGARH MP-07-006-064-003/108
(ROURAI) 		1707006064NRG24040720230176083 05/07/2023 munni bai 1707006064WL013703 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966420 munnibai FINO PAYMENTS BANK LTD(608001)
261 TIKAMGARH MP-07-006-075-001/487
(MOUKHARA) 		1707006075NRG24050720230177781 05/07/2023 Sheelchandra lodhi 1707006075WL013851 Sheelchandra lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 806966420 Sheelchandralodhi STATE BANK OF INDIA(508548)
262 TIKAMGARH MP-07-006-075-001/487
(MOUKHARA) 		1707006075NRG24050720230177782 05/07/2023 Sheelchandra lodhi 1707006075WL013851 Sheelchandra lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 806966420 Sheelchandralodhi STATE BANK OF INDIA(508548)
263 TIKAMGARH MP-07-006-075-001/630
(MOUKHARA) 		1707006075NRG24050720230177772 05/07/2023 Hariram Chadar 1707006075WL013850 Hariram Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966420 HariramChadar MADHYANCHAL GRAMIN BANK(607232)
264 TIKAMGARH MP-07-006-075-001/667
(MOUKHARA) 		1707006075NRG24050720230177775 05/07/2023 Khundu Yadav 1707006075WL013850 Khundu Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966420 KhunduYadav MADHYANCHAL GRAMIN BANK(607232)
265 TIKAMGARH MP-07-006-075-001/667
(MOUKHARA) 		1707006075NRG24050720230177774 05/07/2023 Lalle Yadav 1707006075WL013850 Lalle Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966420 LalleYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
266 TIKAMGARH MP-07-006-075-001/690
(MOUKHARA) 		1707006075NRG24050720230177776 05/07/2023 BHAGATRAM YADAV 1707006075WL013850 BHAGATRAM YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966420 BHAGATRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 160888 160888
267 TIKAMGARH MP-07-006-037-001/979
(PATARKHERA) 		1707006037NRG24050720230177351 05/07/2023 Govandi Lodhi 1707006037WL013808 Govandi Lodhi 00688 FINO0001001 663 663 Processed 11/07/2023 806966420 GovandiLodhi FINO PAYMENTS BANK LTD(608001)
268 TIKAMGARH MP-07-006-037-001/979
(PATARKHERA) 		1707006037NRG24050720230177352 05/07/2023 Usha Lodhi 1707006037WL013808 Usha Lodhi 00688 FINO0001001 663 663 Processed 11/07/2023 806966420 UshaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 390507 390507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050723APB_FTO_147831 AXIS BANK UTIB0001398 TIKAMGARH 6409
2 TIKAMGARH MP1707006_050723APB_FTO_147831 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 33150
3 TIKAMGARH MP1707006_050723APB_FTO_147831 Bank of India BKID0009444 TIKAMGARH 5967
4 TIKAMGARH MP1707006_050723APB_FTO_147831 Canara Bank CNRB0004145 TIKAMGARH 2652
5 TIKAMGARH MP1707006_050723APB_FTO_147831 Central Bank Of India CBIN0281066 TIKAMGARH 36907
6 TIKAMGARH MP1707006_050723APB_FTO_147831 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7956
7 TIKAMGARH MP1707006_050723APB_FTO_147831 HDFC bank HDFC0001781 TIKAMGARH 3094
8 TIKAMGARH MP1707006_050723APB_FTO_147831 Indian Bank IDIB000T571 Tikamgarh 5304
9 TIKAMGARH MP1707006_050723APB_FTO_147831 Punjab National Bank PUNB0659900 TIKAMGARH MP 4641
10 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0000490 TIKAMGARH 73593
11 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0002825 BALDEOGARH 1326
12 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0003339 PALERA 3978
13 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0003711 BADAGAON (DHASAN) 26520
14 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 7956
15 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0012191 KHARGAPUR 1326
16 TIKAMGARH MP1707006_050723APB_FTO_147831 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3978
17 TIKAMGARH MP1707006_050723APB_FTO_147831 Union Bank of India UBIN0549908 TIKAMGARH 3536
18 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1989
19 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 18122
20 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9282
21 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 23205
22 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB lar 38896
23 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 58344
24 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652
25 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 5304
26 TIKAMGARH MP1707006_050723APB_FTO_147831 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
27 TIKAMGARH MP1707006_050723APB_FTO_147831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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