Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_260623APB_FTO_127457
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-07-006-001-002/800-A
(KANTI KHAS) 		1707006001NRG24260620230147803 26/06/2023 brajesh vishwakarma 1707006001WL011569 brajesh vishwakarma 00045 BARB0TIKAMG 221 221 Processed 05/07/2023 702891063 brajeshvishwakarma BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-002/104-D
(PATARKHERA) 		1707006037NRG24260620230146928 26/06/2023 sahoda lodhi 1707006037WL011518 sahoda lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 sahodalodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24260620230146929 26/06/2023 mathara bai lodhi 1707006037WL011518 mathara bai lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 matharabailodhi FINO PAYMENTS BANK LTD(608001)
4 TIKAMGARH MP-07-006-037-002/112-D
(PATARKHERA) 		1707006037NRG24260620230147031 26/06/2023 sukavati lodhi 1707006037WL011523 sukavati lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 sukavatilodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/115-D
(PATARKHERA) 		1707006037NRG24260620230146930 26/06/2023 nannibai lodhi 1707006037WL011518 nannibai lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 nannibailodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-037-002/117-D
(PATARKHERA) 		1707006037NRG24260620230146931 26/06/2023 makun lodhi 1707006037WL011518 makun lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 makunlodhi STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-037-002/118-D
(PATARKHERA) 		1707006037NRG24260620230147032 26/06/2023 rambagas lodhi 1707006037WL011523 rambagas lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 rambagaslodhi FINO PAYMENTS BANK LTD(608001)
8 TIKAMGARH MP-07-006-037-002/119-D
(PATARKHERA) 		1707006037NRG24260620230146932 26/06/2023 devidas lodhi 1707006037WL011518 devidas lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 devidaslodhi FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-037-002/124-D
(PATARKHERA) 		1707006037NRG24260620230147033 26/06/2023 dayaram lodhi 1707006037WL011523 dayaram lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 dayaramlodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-037-002/126-D
(PATARKHERA) 		1707006037NRG24260620230147034 26/06/2023 jagdish lodhi 1707006037WL011523 jagdish lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 jagdishlodhi MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-037-002/127-D
(PATARKHERA) 		1707006037NRG24260620230147035 26/06/2023 pradhan lodhi 1707006037WL011523 pradhan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 pradhanlodhi FINO PAYMENTS BANK LTD(608001)
12 TIKAMGARH MP-07-006-037-002/128-D
(PATARKHERA) 		1707006037NRG24260620230146934 26/06/2023 brajkishor lodhi 1707006037WL011518 brajkishor lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 brajkishorlodhi STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-037-002/134-D
(PATARKHERA) 		1707006037NRG24260620230146935 26/06/2023 param lal chadar 1707006037WL011518 param lal chadar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 paramlalchadar STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-037-002/135-D
(PATARKHERA) 		1707006037NRG24260620230147036 26/06/2023 mohan ahirwar 1707006037WL011523 mohan ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 mohanahirwar MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-037-002/136-D
(PATARKHERA) 		1707006037NRG24260620230146936 26/06/2023 kanhaiya ahirwar 1707006037WL011518 kanhaiya ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 kanhaiyaahirwar BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-037-002/138-D
(PATARKHERA) 		1707006037NRG24260620230146937 26/06/2023 uma dev lodhi 1707006037WL011518 uma dev lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 umadevlodhi STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-037-002/139-D
(PATARKHERA) 		1707006037NRG24260620230146938 26/06/2023 nand lal lodhi 1707006037WL011518 nand lal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 nandlallodhi MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-037-002/182-C
(PATARKHERA) 		1707006037NRG24260620230146940 26/06/2023 Rekha lodhi 1707006037WL011518 Rekha lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 Rekhalodhi BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-037-002/182-C
(PATARKHERA) 		1707006037NRG24260620230146939 26/06/2023 veer singh lodhi 1707006037WL011518 veer singh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 veersinghlodhi STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-037-002/185-C
(PATARKHERA) 		1707006037NRG24260620230147037 26/06/2023 raghuveer lodhi 1707006037WL011523 raghuveer lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 raghuveerlodhi STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-037-002/194-C
(PATARKHERA) 		1707006037NRG24260620230147038 26/06/2023 ram singhlodhi 1707006037WL011523 ram singhlodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
22 TIKAMGARH MP-07-006-037-002/196-C
(PATARKHERA) 		1707006037NRG24260620230146941 26/06/2023 mahesh lodhi 1707006037WL011518 mahesh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 maheshlodhi FINO PAYMENTS BANK LTD(608001)
23 TIKAMGARH MP-07-006-037-002/56-D
(PATARKHERA) 		1707006037NRG24260620230147042 26/06/2023 neeraj ahirwar 1707006037WL011523 neeraj ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702891063 neerajahirwar STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-037-002/62-D
(PATARKHERA) 		1707006037NRG24260620230147043 26/06/2023 pappu ahirwar 1707006037WL011523 pappu ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 pappuahirwar FINO PAYMENTS BANK LTD(608001)
25 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24260620230146943 26/06/2023 veera lodhi 1707006037WL011518 veera lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 veeralodhi FINO PAYMENTS BANK LTD(608001)
26 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24260620230146944 26/06/2023 pushap lodhi 1707006037WL011518 pushap lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 pushaplodhi FINO PAYMENTS BANK LTD(608001)
27 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24260620230147044 26/06/2023 ganpat lodhi 1707006037WL011523 ganpat lodhi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702891063 ganpatlodhi STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-037-002/79-D
(PATARKHERA) 		1707006037NRG24260620230147045 26/06/2023 sonu ahirwar 1707006037WL011523 sonu ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702891063 sonuahirwar BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-037-002/96-D
(PATARKHERA) 		1707006037NRG24260620230147046 26/06/2023 saraswati lodhi 1707006037WL011523 saraswati lodhi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702891063 saraswatilodhi STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-038-001/1005
(RADHAPUR) 		1707006038NRG24260620230147179 26/06/2023 Kusum Lodhi 1707006038WL011534 Kusum Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 KusumLodhi BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-038-001/1007
(RADHAPUR) 		1707006038NRG24260620230147182 26/06/2023 SHILKUMARI LODHI 1707006038WL011534 SHILKUMARI LODHI 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 SHILKUMARILODHI BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-038-001/1016
(RADHAPUR) 		1707006038NRG24260620230147184 26/06/2023 Sagun Lodhi 1707006038WL011534 Sagun Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 SagunLodhi BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-038-001/1019
(RADHAPUR) 		1707006038NRG24260620230147186 26/06/2023 LAXMI LODHI 1707006038WL011534 LAXMI LODHI 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 LAXMILODHI BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-038-001/1021
(RADHAPUR) 		1707006038NRG24260620230147190 26/06/2023 Dropati Lodhi 1707006038WL011534 Dropati Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 DropatiLodhi FINO PAYMENTS BANK LTD(608001)
35 TIKAMGARH MP-07-006-038-001/1023
(RADHAPUR) 		1707006038NRG24260620230147192 26/06/2023 LAKHAN LODHI 1707006038WL011534 LAKHAN LODHI 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 LAKHANLODHI BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-038-001/380
(RADHAPUR) 		1707006038NRG24260620230147198 26/06/2023 hajrat khan 1707006038WL011535 hajrat khan 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 hajratkhan BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-038-001/384
(RADHAPUR) 		1707006038NRG24260620230147199 26/06/2023 KAMTA LODHI 1707006038WL011535 KAMTA LODHI 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 KAMTALODHI BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-038-001/384
(RADHAPUR) 		1707006038NRG24260620230147200 26/06/2023 Nanneevai Lodhi 1707006038WL011535 Nanneevai Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 NanneevaiLodhi BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-038-001/385-A
(RADHAPUR) 		1707006038NRG24260620230147201 26/06/2023 Ravi Lodhi 1707006038WL011535 Ravi Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 RaviLodhi BANK OF BARODA(606985)
40 TIKAMGARH MP-07-006-038-001/414
(RADHAPUR) 		1707006038NRG24260620230147202 26/06/2023 Mukesh Lodhi 1707006038WL011535 Mukesh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 MukeshLodhi BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-038-001/420
(RADHAPUR) 		1707006038NRG24260620230147203 26/06/2023 CHANDRABHAN LODHI 1707006038WL011535 CHANDRABHAN LODHI 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 CHANDRABHANLODHI BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-038-001/421
(RADHAPUR) 		1707006038NRG24260620230147204 26/06/2023 AMAR SINGH LODHI 1707006038WL011535 AMAR SINGH LODHI 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 AMARSINGHLODHI STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-038-001/662
(RADHAPUR) 		1707006038NRG24260620230147205 26/06/2023 Hakam Singh Lodhi 1707006038WL011535 Hakam Singh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 HakamSinghLodhi BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-038-001/662
(RADHAPUR) 		1707006038NRG24260620230147206 26/06/2023 Ladkunvar 1707006038WL011535 Ladkunvar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 Ladkunvar BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-038-001/924
(RADHAPUR) 		1707006038NRG24260620230147207 26/06/2023 bhumani bai. 1707006038WL011535 bhumani bai. 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 bhumanibai. STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-042-003/1003
(NANHI TEHRI) 		1707006042NRG24250620230146172 26/06/2023 halke kushvaha 1707006042WL011475 halke kushvaha 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 halkekushvaha BANK OF BARODA(606985)
47 TIKAMGARH MP-07-006-042-003/1014
(NANHI TEHRI) 		1707006042NRG24250620230146175 26/06/2023 Champa Raikwar 1707006042WL011475 Champa Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 ChampaRaikwar STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-042-003/1014
(NANHI TEHRI) 		1707006042NRG24250620230146174 26/06/2023 mukesh 1707006042WL011475 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702891063 mukesh STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-056-001/551
(HAIDARPUR) 		1707006000NRG24260620230148161 26/06/2023 Jeevan Lal kushwaha 1707006WL011614 Jeevan Lal kushwaha 00045 BARB0TIKAMG 2431 2431 Processed 05/07/2023 702891063 JeevanLalkushwaha BANK OF BARODA(606985)
SubTotal 65858 65858
50 TIKAMGARH MP-07-006-017-001/225-C
(BADMADAI) 		1707006017NRG24260620230147316 26/06/2023 GORE LAL 1707006017WL011537 GORE LAL 00048 BKID0009444 1326 1326 Processed 05/07/2023 702891063 GORELAL CENTRAL BANK OF INDIA(607115)
51 TIKAMGARH MP-07-006-018-003/1004
(MADUMAR) 		1707006018NRG24260620230148110 26/06/2023 rohit 1707006018WL011612 rohit 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 rohit BANK OF INDIA(508505)
52 TIKAMGARH MP-07-006-018-003/496
(MADUMAR) 		1707006018NRG24260620230148103 26/06/2023 lakhan 1707006018WL011611 lakhan 00048 BKID0009444 3094 3094 Processed 05/07/2023 702891063 lakhan BANK OF INDIA(508505)
53 TIKAMGARH MP-07-006-018-003/520
(MADUMAR) 		1707006018NRG24260620230148106 26/06/2023 jaggu 1707006018WL011611 jaggu 00048 BKID0009444 2210 2210 Processed 05/07/2023 702891063 jaggu BANK OF INDIA(508505)
54 TIKAMGARH MP-07-006-018-003/530
(MADUMAR) 		1707006018NRG24260620230148119 26/06/2023 harishankar 1707006018WL011613 harishankar 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 harishankar BANK OF INDIA(508505)
55 TIKAMGARH MP-07-006-018-003/530
(MADUMAR) 		1707006018NRG24260620230148118 26/06/2023 harishankar 1707006018WL011613 harishankar 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 harishankar BANK OF INDIA(508505)
56 TIKAMGARH MP-07-006-018-003/589
(MADUMAR) 		1707006018NRG24260620230148120 26/06/2023 ramdevi 1707006018WL011613 ramdevi 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 ramdevi BANK OF INDIA(508505)
57 TIKAMGARH MP-07-006-018-003/670
(MADUMAR) 		1707006018NRG24260620230148113 26/06/2023 Archana rana 1707006018WL011612 Archana rana 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 Archanarana BANK OF INDIA(508505)
58 TIKAMGARH MP-07-006-018-003/670
(MADUMAR) 		1707006018NRG24260620230148112 26/06/2023 pradeep 1707006018WL011612 pradeep 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 pradeep BANK OF INDIA(508505)
59 TIKAMGARH MP-07-006-018-003/7059
(MADUMAR) 		1707006018NRG24260620230148097 26/06/2023 harikishan 1707006018WL011610 harikishan 00048 BKID0009444 1768 1768 Processed 05/07/2023 702891063 harikishan BANK OF INDIA(508505)
60 TIKAMGARH MP-07-006-018-003/7178
(MADUMAR) 		1707006018NRG24260620230148100 26/06/2023 RAMDAS 1707006018WL011610 RAMDAS 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 RAMDAS BANK OF INDIA(508505)
61 TIKAMGARH MP-07-006-018-003/7220
(MADUMAR) 		1707006018NRG24260620230148084 26/06/2023 Chandrabhan 1707006018WL011608 Chandrabhan 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 Chandrabhan BANK OF INDIA(508505)
62 TIKAMGARH MP-07-006-018-003/7223
(MADUMAR) 		1707006018NRG24260620230148079 26/06/2023 vimla 1707006018WL011607 vimla 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 vimla BANK OF INDIA(508505)
63 TIKAMGARH MP-07-006-018-003/7226
(MADUMAR) 		1707006018NRG24260620230148081 26/06/2023 makkhan 1707006018WL011607 makkhan 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 makkhan BANK OF INDIA(508505)
64 TIKAMGARH MP-07-006-018-003/7232
(MADUMAR) 		1707006018NRG24260620230148088 26/06/2023 hallu 1707006018WL011608 hallu 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 hallu BANK OF INDIA(508505)
65 TIKAMGARH MP-07-006-018-003/7234
(MADUMAR) 		1707006018NRG24260620230148089 26/06/2023 munni 1707006018WL011608 munni 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 munni STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-018-003/7329
(MADUMAR) 		1707006018NRG24260620230148102 26/06/2023 Vinod 1707006018WL011610 Vinod 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 Vinod BANK OF INDIA(508505)
67 TIKAMGARH MP-07-006-018-004/534
(MADUMAR) 		1707006018NRG24260620230148093 26/06/2023 bhanupratap 1707006018WL011609 bhanupratap 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 bhanupratap BANK OF INDIA(508505)
68 TIKAMGARH MP-07-006-018-004/534
(MADUMAR) 		1707006018NRG24260620230148094 26/06/2023 Harkuwar 1707006018WL011609 Harkuwar 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 Harkuwar BANK OF INDIA(508505)
69 TIKAMGARH MP-07-006-018-004/538
(MADUMAR) 		1707006018NRG24260620230148095 26/06/2023 Pyare 1707006018WL011609 Pyare 00048 BKID0009444 3315 3315 Processed 05/07/2023 702891063 Pyare BANK OF INDIA(508505)
70 TIKAMGARH MP-07-006-018-004/7023
(MADUMAR) 		1707006018NRG24260620230148115 26/06/2023 ramcharan 1707006018WL011612 ramcharan 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 ramcharan BANK OF INDIA(508505)
71 TIKAMGARH MP-07-006-018-004/7024
(MADUMAR) 		1707006018NRG24260620230148121 26/06/2023 rammurti 1707006018WL011613 rammurti 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 rammurti BANK OF INDIA(508505)
72 TIKAMGARH MP-07-006-018-004/7058
(MADUMAR) 		1707006018NRG24260620230148123 26/06/2023 Dropti ahirwar 1707006018WL011613 Dropti ahirwar 00048 BKID0009444 3536 3536 Processed 05/07/2023 702891063 Droptiahirwar BANK OF INDIA(508505)
SubTotal 73372 73372
73 TIKAMGARH MP-07-006-015-001/119-D
(LAKHOURA) 		1707006015NRG24260620230147972 26/06/2023 shankar yadav 1707006015WL011591 shankar yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 shankaryadav CENTRAL BANK OF INDIA(607115)
74 TIKAMGARH MP-07-006-015-001/150-C
(LAKHOURA) 		1707006015NRG24260620230147974 26/06/2023 TAPSI YADAV 1707006015WL011591 TAPSI YADAV 00089 CBIN0281066 442 442 Processed 05/07/2023 702891063 TAPSIYADAV MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-015-001/465
(LAKHOURA) 		1707006015NRG24260620230147979 26/06/2023 Kalicharan Yadav 1707006015WL011591 Kalicharan Yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 KalicharanYadav MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-015-001/465
(LAKHOURA) 		1707006015NRG24260620230147978 26/06/2023 Kalicharan Yadav 1707006015WL011591 Kalicharan Yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 KalicharanYadav CENTRAL BANK OF INDIA(607115)
77 TIKAMGARH MP-07-006-015-001/466
(LAKHOURA) 		1707006015NRG24260620230147981 26/06/2023 Mukesh Yadav 1707006015WL011591 Mukesh Yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 MukeshYadav MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-015-001/466
(LAKHOURA) 		1707006015NRG24260620230147980 26/06/2023 Mukesh Yadav 1707006015WL011591 Mukesh Yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 MukeshYadav CENTRAL BANK OF INDIA(607115)
79 TIKAMGARH MP-07-006-015-001/468
(LAKHOURA) 		1707006015NRG24260620230147985 26/06/2023 Satyendra Yadav 1707006015WL011591 Satyendra Yadav 00089 CBIN0281066 1547 1547 Processed 05/07/2023 702891063 SatyendraYadav CENTRAL BANK OF INDIA(607115)
80 TIKAMGARH MP-07-006-015-001/468
(LAKHOURA) 		1707006015NRG24260620230147984 26/06/2023 Satyendra Yadav 1707006015WL011591 Satyendra Yadav 00089 CBIN0281066 1547 1547 Processed 05/07/2023 702891063 SatyendraYadav CENTRAL BANK OF INDIA(607115)
81 TIKAMGARH MP-07-006-015-001/469
(LAKHOURA) 		1707006015NRG24260620230147986 26/06/2023 Arun Yadav 1707006015WL011591 Arun Yadav 00089 CBIN0281066 1547 1547 Processed 05/07/2023 702891063 ArunYadav BANK OF INDIA(508505)
82 TIKAMGARH MP-07-006-015-001/472
(LAKHOURA) 		1707006015NRG24260620230147991 26/06/2023 Urmila Yadav 1707006015WL011591 Urmila Yadav 00089 CBIN0281066 1547 1547 Processed 05/07/2023 702891063 UrmilaYadav CENTRAL BANK OF INDIA(607115)
83 TIKAMGARH MP-07-006-015-001/478
(LAKHOURA) 		1707006015NRG24260620230147996 26/06/2023 Pushpa 1707006015WL011591 Pushpa 00089 CBIN0281066 1547 1547 Processed 05/07/2023 702891063 Pushpa CENTRAL BANK OF INDIA(607115)
84 TIKAMGARH MP-07-006-015-001/478
(LAKHOURA) 		1707006015NRG24260620230147995 26/06/2023 Uttam Yadav 1707006015WL011591 Uttam Yadav 00089 CBIN0281066 1547 1547 Processed 05/07/2023 702891063 UttamYadav MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-015-001/485
(LAKHOURA) 		1707006015NRG24230620230138865 26/06/2023 Arvind 1707006015WL011023 Arvind 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Arvind STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-017-001/102-A
(BADMADAI) 		1707006017NRG24260620230147303 26/06/2023 vijayram 1707006017WL011537 vijayram 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 vijayram CENTRAL BANK OF INDIA(607115)
87 TIKAMGARH MP-07-006-017-001/103
(BADMADAI) 		1707006017NRG24260620230147304 26/06/2023 gokal 1707006017WL011537 gokal 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 gokal CENTRAL BANK OF INDIA(607115)
88 TIKAMGARH MP-07-006-017-001/103-C
(BADMADAI) 		1707006017NRG24260620230147305 26/06/2023 Ramshahay pal 1707006017WL011537 Ramshahay pal 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Ramshahaypal CENTRAL BANK OF INDIA(607115)
89 TIKAMGARH MP-07-006-017-001/107-D
(BADMADAI) 		1707006017NRG24260620230147306 26/06/2023 Swami pal 1707006017WL011537 Swami pal 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Swamipal CENTRAL BANK OF INDIA(607115)
90 TIKAMGARH MP-07-006-017-001/108
(BADMADAI) 		1707006017NRG24260620230147307 26/06/2023 durjan 1707006017WL011537 durjan 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 durjan CENTRAL BANK OF INDIA(607115)
91 TIKAMGARH MP-07-006-017-001/108
(BADMADAI) 		1707006017NRG24260620230147308 26/06/2023 Harikishan 1707006017WL011537 Harikishan 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Harikishan CENTRAL BANK OF INDIA(607115)
92 TIKAMGARH MP-07-006-017-001/110
(BADMADAI) 		1707006017NRG24260620230147309 26/06/2023 Ravindra 1707006017WL011537 Ravindra 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Ravindra CENTRAL BANK OF INDIA(607115)
93 TIKAMGARH MP-07-006-017-001/111
(BADMADAI) 		1707006017NRG24260620230147310 26/06/2023 kishori 1707006017WL011537 kishori 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 kishori CENTRAL BANK OF INDIA(607115)
94 TIKAMGARH MP-07-006-017-001/121
(BADMADAI) 		1707006017NRG24260620230147311 26/06/2023 Rama bai 1707006017WL011537 Rama bai 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Ramabai CENTRAL BANK OF INDIA(607115)
95 TIKAMGARH MP-07-006-017-001/15
(BADMADAI) 		1707006017NRG24260620230147312 26/06/2023 ramcharan 1707006017WL011537 ramcharan 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 ramcharan CENTRAL BANK OF INDIA(607115)
96 TIKAMGARH MP-07-006-017-001/170-B
(BADMADAI) 		1707006017NRG24260620230147313 26/06/2023 Rggvendra 1707006017WL011537 Rggvendra 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Rggvendra CENTRAL BANK OF INDIA(607115)
97 TIKAMGARH MP-07-006-017-001/174-A
(BADMADAI) 		1707006017NRG24260620230147314 26/06/2023 parsadi 1707006017WL011537 parsadi 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 parsadi CENTRAL BANK OF INDIA(607115)
98 TIKAMGARH MP-07-006-017-001/272
(BADMADAI) 		1707006017NRG24260620230147317 26/06/2023 Vudheravai 1707006017WL011537 Vudheravai 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Vudheravai CENTRAL BANK OF INDIA(607115)
99 TIKAMGARH MP-07-006-017-001/287
(BADMADAI) 		1707006017NRG24260620230147318 26/06/2023 Rahul Ahirwar 1707006017WL011537 Rahul Ahirwar 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 RahulAhirwar CENTRAL BANK OF INDIA(607115)
100 TIKAMGARH MP-07-006-017-001/291-B
(BADMADAI) 		1707006017NRG24260620230147319 26/06/2023 Gilouji Banshkar 1707006017WL011537 Gilouji Banshkar 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 GiloujiBanshkar CENTRAL BANK OF INDIA(607115)
101 TIKAMGARH MP-07-006-017-001/342
(BADMADAI) 		1707006017NRG24260620230147321 26/06/2023 RAMESH YADAV 1707006017WL011537 RAMESH YADAV 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
102 TIKAMGARH MP-07-006-017-001/70
(BADMADAI) 		1707006017NRG24260620230147322 26/06/2023 durga 1707006017WL011537 durga 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 durga CENTRAL BANK OF INDIA(607115)
103 TIKAMGARH MP-07-006-017-001/70
(BADMADAI) 		1707006017NRG24260620230147323 26/06/2023 Rati bai pal 1707006017WL011537 Rati bai pal 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Ratibaipal CENTRAL BANK OF INDIA(607115)
104 TIKAMGARH MP-07-006-017-001/71
(BADMADAI) 		1707006017NRG24260620230147324 26/06/2023 shriram 1707006017WL011537 shriram 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 shriram CENTRAL BANK OF INDIA(607115)
105 TIKAMGARH MP-07-006-017-001/8
(BADMADAI) 		1707006017NRG24260620230147325 26/06/2023 Ghanshayam 1707006017WL011537 Ghanshayam 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Ghanshayam CENTRAL BANK OF INDIA(607115)
106 TIKAMGARH MP-07-006-017-001/80
(BADMADAI) 		1707006017NRG24260620230147326 26/06/2023 himmat 1707006017WL011537 himmat 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIKAMGARH MP-07-006-017-001/81
(BADMADAI) 		1707006017NRG24260620230147327 26/06/2023 malla 1707006017WL011537 malla 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 malla CENTRAL BANK OF INDIA(607115)
108 TIKAMGARH MP-07-006-017-001/85
(BADMADAI) 		1707006017NRG24260620230147329 26/06/2023 Heera devi 1707006017WL011537 Heera devi 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Heeradevi CENTRAL BANK OF INDIA(607115)
109 TIKAMGARH MP-07-006-017-001/85-D
(BADMADAI) 		1707006017NRG24260620230147330 26/06/2023 Hargovind yadav 1707006017WL011537 Hargovind yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Hargovindyadav CENTRAL BANK OF INDIA(607115)
110 TIKAMGARH MP-07-006-017-001/85-D
(BADMADAI) 		1707006017NRG24260620230147331 26/06/2023 RAJKUMARE YADAV 1707006017WL011537 RAJKUMARE YADAV 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 RAJKUMAREYADAV CENTRAL BANK OF INDIA(607115)
111 TIKAMGARH MP-07-006-017-001/91
(BADMADAI) 		1707006017NRG24260620230147332 26/06/2023 Harprasad 1707006017WL011537 Harprasad 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Harprasad CENTRAL BANK OF INDIA(607115)
112 TIKAMGARH MP-07-006-017-001/91-B
(BADMADAI) 		1707006017NRG24260620230147333 26/06/2023 Pappou rajak 1707006017WL011537 Pappou rajak 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 Pappourajak CENTRAL BANK OF INDIA(607115)
113 TIKAMGARH MP-07-006-030-001/156-A
(SUNDERPUR) 		1707006030NRG24260620230146806 26/06/2023 Meena Lodhi 1707006030WL011512 Meena Lodhi 00089 CBIN0281066 1105 1105 Processed 05/07/2023 702891063 MeenaLodhi CENTRAL BANK OF INDIA(607115)
114 TIKAMGARH MP-07-006-030-001/156-A
(SUNDERPUR) 		1707006030NRG24260620230146805 26/06/2023 pappu lodhi 1707006030WL011512 pappu lodhi 00089 CBIN0281066 1105 1105 Processed 05/07/2023 702891063 pappulodhi CENTRAL BANK OF INDIA(607115)
115 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24260620230146818 26/06/2023 ANGOORI DEVI JAIN 1707006030WL011512 ANGOORI DEVI JAIN 00089 CBIN0281066 1105 1105 Processed 05/07/2023 702891063 ANGOORIDEVIJAIN STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-031-003/1033
(NAINWARI) 		1707006031NRG24260620230146823 26/06/2023 Pyarelal Lodhi 1707006031WL011513 Pyarelal Lodhi 00089 CBIN0281066 3094 3094 Processed 05/07/2023 702891063 PyarelalLodhi CENTRAL BANK OF INDIA(607115)
117 TIKAMGARH MP-07-006-031-003/393
(NAINWARI) 		1707006031NRG24260620230146826 26/06/2023 bhupendra 1707006031WL011513 bhupendra 00089 CBIN0281066 2873 2873 Processed 05/07/2023 702891063 bhupendra CENTRAL BANK OF INDIA(607115)
118 TIKAMGARH MP-07-006-031-003/916
(NAINWARI) 		1707006031NRG24260620230146831 26/06/2023 bablu 1707006031WL011514 bablu 00089 CBIN0281066 2954 2954 Processed 05/07/2023 702891063 bablu CENTRAL BANK OF INDIA(607115)
119 TIKAMGARH MP-07-006-031-003/916
(NAINWARI) 		1707006031NRG24260620230146832 26/06/2023 mana 1707006031WL011514 mana 00089 CBIN0281066 2954 2954 Processed 05/07/2023 702891063 mana CENTRAL BANK OF INDIA(607115)
120 TIKAMGARH MP-07-006-031-003/917
(NAINWARI) 		1707006031NRG24260620230146827 26/06/2023 RAMKISHAN 1707006031WL011513 RAMKISHAN 00089 CBIN0281066 3094 3094 Processed 05/07/2023 702891063 RAMKISHAN CENTRAL BANK OF INDIA(607115)
121 TIKAMGARH MP-07-006-038-001/1007
(RADHAPUR) 		1707006038NRG24260620230147181 26/06/2023 NEERAJ LODHI 1707006038WL011534 NEERAJ LODHI 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702891063 NEERAJLODHI STATE BANK OF INDIA(508548)
SubTotal 73092 73092
122 TIKAMGARH MP-07-006-018-003/806
(MADUMAR) 		1707006018NRG24260620230148091 26/06/2023 mahendra 1707006018WL011609 mahendra 00152 HDFC0001781 3315 3315 Processed 05/07/2023 702891063 mahendra HDFC BANK LTD(607152)
SubTotal 3315 3315
123 TIKAMGARH MP-07-006-018-003/497
(MADUMAR) 		1707006018NRG24260620230148105 26/06/2023 braj lal 1707006018WL011611 braj lal 00165 IBKL0001565 3536 3536 Processed 05/07/2023 702891063 brajlal BANK OF INDIA(508505)
124 TIKAMGARH MP-07-006-018-003/497
(MADUMAR) 		1707006018NRG24260620230148104 26/06/2023 braj lal 1707006018WL011611 braj lal 00165 IBKL0001565 3536 3536 Processed 05/07/2023 702891063 brajlal IDBI BANK(607095)
SubTotal 7072 7072
125 TIKAMGARH MP-07-006-005-002/200-A
(BOURI) 		1707006005NRG24250620230146395 26/06/2023 HARI LODHI 1707006005WL011492 HARI LODHI 00176 IDIB000T571 1326 1326 Processed 06/07/2023 702891063 HARILODHI INDIAN BANK(607105)
126 TIKAMGARH MP-07-006-018-003/7238
(MADUMAR) 		1707006018NRG24260620230148090 26/06/2023 chhaya 1707006018WL011609 chhaya 00176 IDIB000T571 3315 3315 Processed 06/07/2023 702891063 chhaya INDIAN BANK(607105)
127 TIKAMGARH MP-07-006-031-003/1031
(NAINWARI) 		1707006031NRG24260620230146830 26/06/2023 phoolchandra Adiwasi 1707006031WL011514 phoolchandra Adiwasi 00176 IDIB000T571 3094 3094 Processed 06/07/2023 702891063 phoolchandraAdiwasi INDIAN BANK(607105)
128 TIKAMGARH MP-07-006-031-003/1032
(NAINWARI) 		1707006031NRG24260620230146822 26/06/2023 Ramsingh Lodhi 1707006031WL011513 Ramsingh Lodhi 00176 IDIB000T571 3094 3094 Processed 06/07/2023 702891063 RamsinghLodhi INDIAN BANK(607105)
129 TIKAMGARH MP-07-006-031-003/393
(NAINWARI) 		1707006031NRG24260620230146825 26/06/2023 pappu 1707006031WL011513 pappu 00176 IDIB000T571 2873 2873 Processed 05/07/2023 702891063 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 13702 13702
130 TIKAMGARH MP-07-006-013-002/168-A
(PAPAWNI) 		1707006013NRG24260620230147955 26/06/2023 gokal 1707006013WL011587 gokal 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702891063 gokal MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-013-002/168-A
(PAPAWNI) 		1707006013NRG24260620230147954 26/06/2023 gokal 1707006013WL011587 gokal 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702891063 gokal STATE BANK OF INDIA(508548)
132 TIKAMGARH MP-07-006-013-002/274-A
(PAPAWNI) 		1707006013NRG24260620230147957 26/06/2023 BHAGIRATH AHIRWAR 1707006013WL011587 BHAGIRATH AHIRWAR 00415 SBIN0000490 1105 1105 Processed 05/07/2023 702891063 BHAGIRATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-015-001/37-D
(LAKHOURA) 		1707006015NRG24260620230147975 26/06/2023 nepal vanshkar 1707006015WL011591 nepal vanshkar 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702891063 nepalvanshkar STATE BANK OF INDIA(508548)
134 TIKAMGARH MP-07-006-018-003/7001
(MADUMAR) 		1707006018NRG24260620230148108 26/06/2023 manohar 1707006018WL011611 manohar 00415 SBIN0000490 3536 3536 Processed 05/07/2023 702891063 manohar STATE BANK OF INDIA(508548)
135 TIKAMGARH MP-07-006-018-003/7229
(MADUMAR) 		1707006018NRG24260620230148086 26/06/2023 gangaram 1707006018WL011608 gangaram 00415 SBIN0000490 3315 3315 Processed 05/07/2023 702891063 gangaram STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-018-003/915
(MADUMAR) 		1707006018NRG24260620230148092 26/06/2023 laxman 1707006018WL011609 laxman 00415 SBIN0000490 3315 3315 Processed 05/07/2023 702891063 laxman STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-030-001/841
(SUNDERPUR) 		1707006030NRG24260620230146820 26/06/2023 AYUSHI JAIN 1707006030WL011512 AYUSHI JAIN 00415 SBIN0000490 1105 1105 Processed 05/07/2023 702891063 AYUSHIJAIN STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-042-003/10-B
(NANHI TEHRI) 		1707006042NRG24250620230146170 26/06/2023 neelesh 1707006042WL011475 neelesh 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702891063 neelesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
139 TIKAMGARH MP-07-006-017-001/342
(BADMADAI) 		1707006017NRG24260620230147320 26/06/2023 MAMTA YADAV 1707006017WL011537 MAMTA YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702891063 MAMTAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 TIKAMGARH MP-07-006-037-002/471-D
(PATARKHERA) 		1707006037NRG24260620230147041 26/06/2023 Aarti Ahirwar 1707006037WL011523 Aarti Ahirwar 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702891063 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
141 TIKAMGARH MP-07-006-038-001/1005
(RADHAPUR) 		1707006038NRG24260620230147180 26/06/2023 SURESH LODHI 1707006038WL011534 SURESH LODHI 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 SURESHLODHI STATE BANK OF INDIA(508548)
142 TIKAMGARH MP-07-006-038-001/1015
(RADHAPUR) 		1707006038NRG24260620230147197 26/06/2023 BHUJAWAL LODHI 1707006038WL011535 BHUJAWAL LODHI 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 BHUJAWALLODHI BANK OF BARODA(606985)
143 TIKAMGARH MP-07-006-038-001/102
(RADHAPUR) 		1707006038NRG24260620230147187 26/06/2023 RAMESH RAJAK 1707006038WL011534 RAMESH RAJAK 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 RAMESHRAJAK STATE BANK OF INDIA(508548)
144 TIKAMGARH MP-07-006-038-001/1023
(RADHAPUR) 		1707006038NRG24260620230147193 26/06/2023 RAMABAI LODHI 1707006038WL011534 RAMABAI LODHI 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 RAMABAILODHI STATE BANK OF INDIA(508548)
145 TIKAMGARH MP-07-006-038-001/924
(RADHAPUR) 		1707006038NRG24260620230147209 26/06/2023 AKHILESH SEN 1707006038WL011535 AKHILESH SEN 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 AKHILESHSEN STATE BANK OF INDIA(508548)
146 TIKAMGARH MP-07-006-038-001/930-A
(RADHAPUR) 		1707006038NRG24260620230147210 26/06/2023 RAMESHVAR REKWAR 1707006038WL011535 RAMESHVAR REKWAR 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 RAMESHVARREKWAR STATE BANK OF INDIA(508548)
147 TIKAMGARH MP-07-006-042-003/1024
(NANHI TEHRI) 		1707006042NRG24250620230146177 26/06/2023 Ramdevi 1707006042WL011475 Ramdevi 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 Ramdevi STATE BANK OF INDIA(508548)
148 TIKAMGARH MP-07-006-042-003/1028
(NANHI TEHRI) 		1707006042NRG24250620230146178 26/06/2023 SAILENDRA 1707006042WL011475 SAILENDRA 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702891063 SAILENDRA STATE BANK OF INDIA(508548)
149 TIKAMGARH MP-07-006-056-001/273
(HAIDARPUR) 		1707006000NRG24260620230148124 26/06/2023 SUKLAL KACHHI 1707006WL011614 SUKLAL KACHHI 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 SUKLALKACHHI STATE BANK OF INDIA(508548)
150 TIKAMGARH MP-07-006-056-001/296
(HAIDARPUR) 		1707006000NRG24260620230148126 26/06/2023 Kusum sour 1707006WL011614 Kusum sour 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Kusumsour STATE BANK OF INDIA(508548)
151 TIKAMGARH MP-07-006-056-001/337
(HAIDARPUR) 		1707006000NRG24260620230148128 26/06/2023 bhaggi kachhi 1707006WL011614 bhaggi kachhi 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 bhaggikachhi STATE BANK OF INDIA(508548)
152 TIKAMGARH MP-07-006-056-001/337
(HAIDARPUR) 		1707006000NRG24260620230148127 26/06/2023 khilan kachhi 1707006WL011614 khilan kachhi 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 khilankachhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
153 TIKAMGARH MP-07-006-056-001/420
(HAIDARPUR) 		1707006000NRG24260620230148129 26/06/2023 NANDLAL SOUR 1707006WL011614 NANDLAL SOUR 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 NANDLALSOUR STATE BANK OF INDIA(508548)
154 TIKAMGARH MP-07-006-056-001/424
(HAIDARPUR) 		1707006000NRG24260620230148130 26/06/2023 Ragvar sour 1707006WL011614 Ragvar sour 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Ragvarsour STATE BANK OF INDIA(508548)
155 TIKAMGARH MP-07-006-056-001/424
(HAIDARPUR) 		1707006000NRG24260620230148131 26/06/2023 Vati Bhai sour 1707006WL011614 Vati Bhai sour 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 VatiBhaisour STATE BANK OF INDIA(508548)
156 TIKAMGARH MP-07-006-056-001/425
(HAIDARPUR) 		1707006000NRG24260620230148132 26/06/2023 Golu kushwaha 1707006WL011614 Golu kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Golukushwaha STATE BANK OF INDIA(508548)
157 TIKAMGARH MP-07-006-056-001/425
(HAIDARPUR) 		1707006000NRG24260620230148133 26/06/2023 ramkali kushwaha 1707006WL011614 ramkali kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 ramkalikushwaha STATE BANK OF INDIA(508548)
158 TIKAMGARH MP-07-006-056-001/427
(HAIDARPUR) 		1707006000NRG24260620230148134 26/06/2023 durga bai 1707006WL011614 durga bai 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 durgabai STATE BANK OF INDIA(508548)
159 TIKAMGARH MP-07-006-056-001/428
(HAIDARPUR) 		1707006000NRG24260620230148136 26/06/2023 kranti kushwaha 1707006WL011614 kranti kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 krantikushwaha STATE BANK OF INDIA(508548)
160 TIKAMGARH MP-07-006-056-001/429
(HAIDARPUR) 		1707006000NRG24260620230148137 26/06/2023 deendyal kushwaha 1707006WL011614 deendyal kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 deendyalkushwaha STATE BANK OF INDIA(508548)
161 TIKAMGARH MP-07-006-056-001/429
(HAIDARPUR) 		1707006000NRG24260620230148138 26/06/2023 GUDDI BAI KACHHI 1707006WL011614 GUDDI BAI KACHHI 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 GUDDIBAIKACHHI STATE BANK OF INDIA(508548)
162 TIKAMGARH MP-07-006-056-001/430
(HAIDARPUR) 		1707006000NRG24260620230148140 26/06/2023 nanni kushwaha 1707006WL011614 nanni kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 nannikushwaha STATE BANK OF INDIA(508548)
163 TIKAMGARH MP-07-006-056-001/434
(HAIDARPUR) 		1707006000NRG24260620230148142 26/06/2023 Kishor singh 1707006WL011614 Kishor singh 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Kishorsingh STATE BANK OF INDIA(508548)
164 TIKAMGARH MP-07-006-056-001/434
(HAIDARPUR) 		1707006000NRG24260620230148141 26/06/2023 Kishor singh 1707006WL011614 Kishor singh 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Kishorsingh STATE BANK OF INDIA(508548)
165 TIKAMGARH MP-07-006-056-001/435
(HAIDARPUR) 		1707006000NRG24260620230148144 26/06/2023 panbai sour 1707006WL011614 panbai sour 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 panbaisour STATE BANK OF INDIA(508548)
166 TIKAMGARH MP-07-006-056-001/437
(HAIDARPUR) 		1707006000NRG24260620230148147 26/06/2023 ASHARAM CHADAR 1707006WL011614 ASHARAM CHADAR 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 ASHARAMCHADAR STATE BANK OF INDIA(508548)
167 TIKAMGARH MP-07-006-056-001/437
(HAIDARPUR) 		1707006000NRG24260620230148145 26/06/2023 Raghuveer chadhar 1707006WL011614 Raghuveer chadhar 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Raghuveerchadhar STATE BANK OF INDIA(508548)
168 TIKAMGARH MP-07-006-056-001/437
(HAIDARPUR) 		1707006000NRG24260620230148146 26/06/2023 rajkumari chadhar 1707006WL011614 rajkumari chadhar 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 rajkumarichadhar STATE BANK OF INDIA(508548)
169 TIKAMGARH MP-07-006-056-001/453
(HAIDARPUR) 		1707006000NRG24260620230148149 26/06/2023 geeta 1707006WL011614 geeta 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 geeta STATE BANK OF INDIA(508548)
170 TIKAMGARH MP-07-006-056-001/453
(HAIDARPUR) 		1707006000NRG24260620230148148 26/06/2023 mani kushwaha 1707006WL011614 mani kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 manikushwaha STATE BANK OF INDIA(508548)
171 TIKAMGARH MP-07-006-056-001/489
(HAIDARPUR) 		1707006000NRG24260620230148151 26/06/2023 babli raja 1707006WL011614 babli raja 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 babliraja STATE BANK OF INDIA(508548)
172 TIKAMGARH MP-07-006-056-001/498
(HAIDARPUR) 		1707006000NRG24260620230148152 26/06/2023 KILKOTI SOUR 1707006WL011614 KILKOTI SOUR 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 KILKOTISOUR STATE BANK OF INDIA(508548)
173 TIKAMGARH MP-07-006-056-001/498
(HAIDARPUR) 		1707006000NRG24260620230148153 26/06/2023 REKHA ADIWASHI 1707006WL011614 REKHA ADIWASHI 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 REKHAADIWASHI STATE BANK OF INDIA(508548)
174 TIKAMGARH MP-07-006-056-001/504
(HAIDARPUR) 		1707006000NRG24260620230148154 26/06/2023 Kamlesh kushwaha 1707006WL011614 Kamlesh kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Kamleshkushwaha STATE BANK OF INDIA(508548)
175 TIKAMGARH MP-07-006-056-001/504
(HAIDARPUR) 		1707006000NRG24260620230148155 26/06/2023 SHANTI BAI KUSHWAHA 1707006WL011614 SHANTI BAI KUSHWAHA 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 SHANTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
176 TIKAMGARH MP-07-006-056-001/508
(HAIDARPUR) 		1707006000NRG24260620230148156 26/06/2023 Gulab Chandra kushwaha 1707006WL011614 Gulab Chandra kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 GulabChandrakushwaha STATE BANK OF INDIA(508548)
177 TIKAMGARH MP-07-006-056-001/508
(HAIDARPUR) 		1707006000NRG24260620230148157 26/06/2023 LADKUNWAR KUSHWAHA 1707006WL011614 LADKUNWAR KUSHWAHA 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 LADKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
178 TIKAMGARH MP-07-006-056-001/539
(HAIDARPUR) 		1707006000NRG24260620230148158 26/06/2023 Purushottam kushwaha 1707006WL011614 Purushottam kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Purushottamkushwaha STATE BANK OF INDIA(508548)
179 TIKAMGARH MP-07-006-056-001/544
(HAIDARPUR) 		1707006000NRG24260620230148159 26/06/2023 Sangeetha kushwaha 1707006WL011614 Sangeetha kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Sangeethakushwaha STATE BANK OF INDIA(508548)
180 TIKAMGARH MP-07-006-056-001/548
(HAIDARPUR) 		1707006000NRG24260620230148160 26/06/2023 Jagbhan kushwaha 1707006WL011614 Jagbhan kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Jagbhankushwaha STATE BANK OF INDIA(508548)
181 TIKAMGARH MP-07-006-056-001/551
(HAIDARPUR) 		1707006000NRG24260620230148162 26/06/2023 Rajjo Devi kushwaha 1707006WL011614 Rajjo Devi kushwaha 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 RajjoDevikushwaha STATE BANK OF INDIA(508548)
182 TIKAMGARH MP-07-006-056-001/553
(HAIDARPUR) 		1707006000NRG24260620230148163 26/06/2023 Kusum Bai vishwakarma 1707006WL011614 Kusum Bai vishwakarma 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 KusumBaivishwakarma STATE BANK OF INDIA(508548)
183 TIKAMGARH MP-07-006-056-001/553
(HAIDARPUR) 		1707006000NRG24260620230148164 26/06/2023 Laxman badai 1707006WL011614 Laxman badai 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Laxmanbadai STATE BANK OF INDIA(508548)
184 TIKAMGARH MP-07-006-056-001/560
(HAIDARPUR) 		1707006000NRG24260620230148165 26/06/2023 bhajju adivasi 1707006WL011614 bhajju adivasi 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 bhajjuadivasi STATE BANK OF INDIA(508548)
185 TIKAMGARH MP-07-006-056-001/619
(HAIDARPUR) 		1707006000NRG24260620230148167 26/06/2023 SABITRI DEVI BANSHKAR 1707006WL011614 SABITRI DEVI BANSHKAR 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 SABITRIDEVIBANSHKAR STATE BANK OF INDIA(508548)
186 TIKAMGARH MP-07-006-056-001/624
(HAIDARPUR) 		1707006000NRG24260620230148169 26/06/2023 rashmi banshkar 1707006WL011614 rashmi banshkar 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 rashmibanshkar STATE BANK OF INDIA(508548)
187 TIKAMGARH MP-07-006-056-001/639
(HAIDARPUR) 		1707006000NRG24260620230148170 26/06/2023 rajbahadur singh 1707006WL011614 rajbahadur singh 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 rajbahadursingh STATE BANK OF INDIA(508548)
188 TIKAMGARH MP-07-006-056-001/640
(HAIDARPUR) 		1707006000NRG24260620230148171 26/06/2023 bhoopendra singh 1707006WL011614 bhoopendra singh 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 bhoopendrasingh STATE BANK OF INDIA(508548)
189 TIKAMGARH MP-07-006-056-001/640
(HAIDARPUR) 		1707006000NRG24260620230148172 26/06/2023 rasmi 1707006WL011614 rasmi 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 rasmi STATE BANK OF INDIA(508548)
190 TIKAMGARH MP-07-006-056-001/72
(HAIDARPUR) 		1707006000NRG24260620230148173 26/06/2023 Lakhan raikwar 1707006WL011614 Lakhan raikwar 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 Lakhanraikwar STATE BANK OF INDIA(508548)
191 TIKAMGARH MP-07-006-056-001/72
(HAIDARPUR) 		1707006000NRG24260620230148174 26/06/2023 shumitra 1707006WL011614 shumitra 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 shumitra STATE BANK OF INDIA(508548)
192 TIKAMGARH MP-07-006-056-001/788
(HAIDARPUR) 		1707006000NRG24260620230148175 26/06/2023 PAPPU BANSHKAR 1707006WL011614 PAPPU BANSHKAR 00415 SBIN0003711 2431 2431 Processed 05/07/2023 702891063 PAPPUBANSHKAR STATE BANK OF INDIA(508548)
193 TIKAMGARH MP-07-006-057-001/356
(BHAINSWARI) 		1707006057NRG24250620230146583 26/06/2023 BHAROSHA AHIRWAR 1707006057WL011504 BHAROSHA AHIRWAR 00415 SBIN0003711 2652 2652 Processed 05/07/2023 702891063 BHAROSHAAHIRWAR STATE BANK OF INDIA(508548)
194 TIKAMGARH MP-07-006-057-001/356
(BHAINSWARI) 		1707006057NRG24250620230146584 26/06/2023 phuliya ahirwar 1707006057WL011504 phuliya ahirwar 00415 SBIN0003711 2652 2652 Processed 05/07/2023 702891063 phuliyaahirwar MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-058-004/517
(BHELA) 		1707006058NRG24260620230148283 26/06/2023 Raju pal 1707006058WL011622 Raju pal 00415 SBIN0003711 1632 1632 Processed 05/07/2023 702891063 Rajupal STATE BANK OF INDIA(508548)
SubTotal 126055 126055
196 TIKAMGARH MP-07-006-031-003/123-A
(NAINWARI) 		1707006031NRG24260620230146824 26/06/2023 Achchhelal Ahirwar 1707006031WL011513 Achchhelal Ahirwar 00415 SBIN0012191 3094 3094 Processed 05/07/2023 702891063 AchchhelalAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
197 TIKAMGARH MP-07-006-030-001/842
(SUNDERPUR) 		1707006030NRG24260620230146821 26/06/2023 RAHUL JAIN 1707006030WL011512 RAHUL JAIN 00462 UCBA0003148 1105 1105 Processed 05/07/2023 702891063 RAHULJAIN UCO BANK(607066)
SubTotal 1105 1105
198 TIKAMGARH MP-07-006-017-001/225
(BADMADAI) 		1707006017NRG24260620230147315 26/06/2023 JUJU BANSHKAR 1707006017WL011537 JUJU BANSHKAR 00468 UBIN0549908 1326 1326 Processed 06/07/2023 702891063 JUJUBANSHKAR INDIAN BANK(607105)
199 TIKAMGARH MP-07-006-018-003/783
(MADUMAR) 		1707006018NRG24260620230148083 26/06/2023 vishmant 1707006018WL011607 vishmant 00468 UBIN0549908 3315 3315 Processed 05/07/2023 702891063 vishmant FINO PAYMENTS BANK LTD(608001)
200 TIKAMGARH MP-07-006-038-001/1014
(RADHAPUR) 		1707006038NRG24260620230147196 26/06/2023 KHADIYA RAJAK 1707006038WL011535 KHADIYA RAJAK 00468 UBIN0549908 1326 1326 Processed 05/07/2023 702891063 KHADIYARAJAK UNION BANK OF INDIA(508500)
SubTotal 5967 5967
201 TIKAMGARH MP-07-006-001-002/526
(KANTI KHAS) 		1707006001NRG24260620230147802 26/06/2023 PARVATI JHAN 1707006001WL011569 PARVATI JHAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 PARVATIJHAN MADHYANCHAL GRAMIN BANK(607232)
202 TIKAMGARH MP-07-006-005-002/200-A
(BOURI) 		1707006005NRG24250620230146393 26/06/2023 JAGBHAN Lodhi 1707006005WL011492 JAGBHAN Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 JAGBHANLodhi MADHYANCHAL GRAMIN BANK(607232)
203 TIKAMGARH MP-07-006-005-002/200-A
(BOURI) 		1707006005NRG24250620230146396 26/06/2023 LALTI BAI 1707006005WL011492 LALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 LALTIBAI MADHYANCHAL GRAMIN BANK(607232)
204 TIKAMGARH MP-07-006-005-002/200-A
(BOURI) 		1707006005NRG24250620230146394 26/06/2023 MAMTA 1707006005WL011492 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 MAMTA MADHYANCHAL GRAMIN BANK(607232)
205 TIKAMGARH MP-07-006-013-002/265
(PAPAWNI) 		1707006013NRG24260620230147956 26/06/2023 Sandhya Lodhi 1707006013WL011587 Sandhya Lodhi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702891063 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-013-002/304
(PAPAWNI) 		1707006013NRG24260620230147958 26/06/2023 BHOLA VISHWKARMA 1707006013WL011587 BHOLA VISHWKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702891063 BHOLAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIKAMGARH MP-07-006-015-001/148-C
(LAKHOURA) 		1707006015NRG24260620230147973 26/06/2023 rajendra viswhkarma 1707006015WL011591 rajendra viswhkarma 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702891063 rajendraviswhkarma STATE BANK OF INDIA(508548)
208 TIKAMGARH MP-07-006-015-001/461
(LAKHOURA) 		1707006015NRG24260620230147976 26/06/2023 Pannalal Yadav 1707006015WL011591 Pannalal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 PannalalYadav MADHYANCHAL GRAMIN BANK(607232)
209 TIKAMGARH MP-07-006-015-001/462
(LAKHOURA) 		1707006015NRG24260620230147977 26/06/2023 Deshraj Yadav 1707006015WL011591 Deshraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 DeshrajYadav CENTRAL BANK OF INDIA(607115)
210 TIKAMGARH MP-07-006-015-001/467
(LAKHOURA) 		1707006015NRG24260620230147983 26/06/2023 Pannalal Yadav 1707006015WL011591 Pannalal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 PannalalYadav CENTRAL BANK OF INDIA(607115)
211 TIKAMGARH MP-07-006-015-001/467
(LAKHOURA) 		1707006015NRG24260620230147982 26/06/2023 Pannalal Yadav 1707006015WL011591 Pannalal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 PannalalYadav MADHYANCHAL GRAMIN BANK(607232)
212 TIKAMGARH MP-07-006-015-001/469
(LAKHOURA) 		1707006015NRG24260620230147987 26/06/2023 Arun Yadav 1707006015WL011591 Arun Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 ArunYadav CENTRAL BANK OF INDIA(607115)
213 TIKAMGARH MP-07-006-015-001/470
(LAKHOURA) 		1707006015NRG24260620230147989 26/06/2023 Prabha 1707006015WL011591 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 Prabha CENTRAL BANK OF INDIA(607115)
214 TIKAMGARH MP-07-006-015-001/470
(LAKHOURA) 		1707006015NRG24260620230147988 26/06/2023 Vinod Vishwakarma 1707006015WL011591 Vinod Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 VinodVishwakarma STATE BANK OF INDIA(508548)
215 TIKAMGARH MP-07-006-015-001/474
(LAKHOURA) 		1707006015NRG24260620230147992 26/06/2023 Rakesh Yadav 1707006015WL011591 Rakesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 RakeshYadav CENTRAL BANK OF INDIA(607115)
216 TIKAMGARH MP-07-006-015-001/475
(LAKHOURA) 		1707006015NRG24260620230147994 26/06/2023 Ahilya Yadav 1707006015WL011591 Ahilya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 AhilyaYadav MADHYANCHAL GRAMIN BANK(607232)
217 TIKAMGARH MP-07-006-015-001/475
(LAKHOURA) 		1707006015NRG24260620230147993 26/06/2023 Meharwan Yadav 1707006015WL011591 Meharwan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 MeharwanYadav CENTRAL BANK OF INDIA(607115)
218 TIKAMGARH MP-07-006-015-001/480
(LAKHOURA) 		1707006015NRG24260620230147997 26/06/2023 Jagbhan Yadav 1707006015WL011591 Jagbhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702891063 JagbhanYadav MADHYANCHAL GRAMIN BANK(607232)
219 TIKAMGARH MP-07-006-017-001/85
(BADMADAI) 		1707006017NRG24260620230147328 26/06/2023 Bhagirath 1707006017WL011537 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
220 TIKAMGARH MP-07-006-018-003/1005
(MADUMAR) 		1707006018NRG24260620230148111 26/06/2023 rajesh 1707006018WL011612 rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702891063 rajesh BANK OF INDIA(508505)
221 TIKAMGARH MP-07-006-018-003/7051
(MADUMAR) 		1707006018NRG24260620230148109 26/06/2023 kishori 1707006018WL011611 kishori 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702891063 kishori MADHYANCHAL GRAMIN BANK(607232)
222 TIKAMGARH MP-07-006-018-004/7167
(MADUMAR) 		1707006018NRG24260620230148117 26/06/2023 pooja 1707006018WL011612 pooja 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702891063 pooja SARVA UP GRAMIN BANK(607135)
223 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24260620230146808 26/06/2023 bhagwati lodhi 1707006030WL011512 bhagwati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
224 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24260620230146807 26/06/2023 raghuveer 1707006030WL011512 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 raghuveer MADHYANCHAL GRAMIN BANK(607232)
225 TIKAMGARH MP-07-006-030-001/333
(SUNDERPUR) 		1707006030NRG24260620230146809 26/06/2023 Laxman Lodhi 1707006030WL011512 Laxman Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 LaxmanLodhi MADHYANCHAL GRAMIN BANK(607232)
226 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24260620230146810 26/06/2023 durjan sour 1707006030WL011512 durjan sour 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 durjansour MADHYANCHAL GRAMIN BANK(607232)
227 TIKAMGARH MP-07-006-030-001/488
(SUNDERPUR) 		1707006030NRG24260620230146812 26/06/2023 ramprasad lodhi 1707006030WL011512 ramprasad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 ramprasadlodhi UNION BANK OF INDIA(508500)
228 TIKAMGARH MP-07-006-030-001/488
(SUNDERPUR) 		1707006030NRG24260620230146813 26/06/2023 sarda lodhi 1707006030WL011512 sarda lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 sardalodhi MADHYANCHAL GRAMIN BANK(607232)
229 TIKAMGARH MP-07-006-030-001/489
(SUNDERPUR) 		1707006030NRG24260620230146814 26/06/2023 Ramkali lodhi 1707006030WL011512 Ramkali lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 Ramkalilodhi MADHYANCHAL GRAMIN BANK(607232)
230 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24260620230146816 26/06/2023 sabita lodhi 1707006030WL011512 sabita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 sabitalodhi MADHYANCHAL GRAMIN BANK(607232)
231 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24260620230146815 26/06/2023 yasbendr lodhi 1707006030WL011512 yasbendr lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 yasbendrlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
232 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24260620230146817 26/06/2023 kuldeep kumar jain 1707006030WL011512 kuldeep kumar jain 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 kuldeepkumarjain STATE BANK OF INDIA(508548)
233 TIKAMGARH MP-07-006-030-001/820
(SUNDERPUR) 		1707006030NRG24260620230146819 26/06/2023 Ramesh Lodhi 1707006030WL011512 Ramesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702891063 RameshLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
234 TIKAMGARH MP-07-006-037-002/210-C
(PATARKHERA) 		1707006037NRG24260620230147039 26/06/2023 Manpyari Ahirwar 1707006037WL011523 Manpyari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 ManpyariAhirwar FINO PAYMENTS BANK LTD(608001)
235 TIKAMGARH MP-07-006-037-002/35-A
(PATARKHERA) 		1707006037NRG24260620230147040 26/06/2023 ramaku bai ahirwar 1707006037WL011523 ramaku bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 ramakubaiahirwar MADHYANCHAL GRAMIN BANK(607232)
236 TIKAMGARH MP-07-006-038-001/1016
(RADHAPUR) 		1707006038NRG24260620230147183 26/06/2023 GOVINDAS LODHI 1707006038WL011534 GOVINDAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 GOVINDASLODHI MADHYANCHAL GRAMIN BANK(607232)
237 TIKAMGARH MP-07-006-038-001/1025
(RADHAPUR) 		1707006038NRG24260620230147194 26/06/2023 LAXMAN PRASAD LODHI 1707006038WL011534 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 LAXMANPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
238 TIKAMGARH MP-07-006-042-003/10-B
(NANHI TEHRI) 		1707006042NRG24250620230146171 26/06/2023 REKHA 1707006042WL011475 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 REKHA MADHYANCHAL GRAMIN BANK(607232)
239 TIKAMGARH MP-07-006-042-003/1003
(NANHI TEHRI) 		1707006042NRG24250620230146173 26/06/2023 Kallu bai 1707006042WL011475 Kallu bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 Kallubai MADHYANCHAL GRAMIN BANK(607232)
240 TIKAMGARH MP-07-006-042-003/1024
(NANHI TEHRI) 		1707006042NRG24250620230146176 26/06/2023 ravindra 1707006042WL011475 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702891063 ravindra STATE BANK OF INDIA(508548)
241 TIKAMGARH MP-07-006-056-001/296
(HAIDARPUR) 		1707006000NRG24260620230148125 26/06/2023 nandu sour 1707006WL011614 nandu sour 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702891063 nandusour MADHYANCHAL GRAMIN BANK(607232)
242 TIKAMGARH MP-07-006-056-001/619
(HAIDARPUR) 		1707006000NRG24260620230148166 26/06/2023 IMARATI BHANSKAR 1707006WL011614 IMARATI BHANSKAR 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702891063 IMARATIBHANSKAR MADHYANCHAL GRAMIN BANK(607232)
243 TIKAMGARH MP-07-006-057-001/3
(BHAINSWARI) 		1707006057NRG24250620230146582 26/06/2023 Mihilal 1707006057WL011504 Mihilal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702891063 Mihilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
244 TIKAMGARH MP-07-006-058-004/517
(BHELA) 		1707006058NRG24260620230148282 26/06/2023 Rukman pal 1707006058WL011622 Rukman pal 00602 SBIN0RRMBGB 1632 1632 Processed 05/07/2023 702891063 Rukmanpal STATE BANK OF INDIA(508548)
SubTotal 67269 67269
245 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24260620230146945 26/06/2023 DINESH LODHI 1707006037WL011518 DINESH LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
246 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24260620230146946 26/06/2023 JAYANTI DEVI LODHI 1707006037WL011518 JAYANTI DEVI LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 JAYANTIDEVILODHI FINO PAYMENTS BANK LTD(608001)
247 TIKAMGARH MP-07-006-037-002/981
(PATARKHERA) 		1707006037NRG24260620230146947 26/06/2023 PHOOL SINGH LODHI 1707006037WL011518 PHOOL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
248 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24260620230146949 26/06/2023 RAJANI LODHI 1707006037WL011518 RAJANI LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 RAJANILODHI FINO PAYMENTS BANK LTD(608001)
249 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24260620230146948 26/06/2023 SURENDRA KUMAR LODHI 1707006037WL011518 SURENDRA KUMAR LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 SURENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
250 TIKAMGARH MP-07-006-037-002/984
(PATARKHERA) 		1707006037NRG24260620230146951 26/06/2023 RAJKUMARI LODHI 1707006037WL011518 RAJKUMARI LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
251 TIKAMGARH MP-07-006-037-002/984
(PATARKHERA) 		1707006037NRG24260620230146950 26/06/2023 SUPARAT LODHI 1707006037WL011518 SUPARAT LODHI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 SUPARATLODHI FINO PAYMENTS BANK LTD(608001)
252 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24260620230146952 26/06/2023 ASHARAM CHADAR 1707006037WL011518 ASHARAM CHADAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702891063 ASHARAMCHADAR FINO PAYMENTS BANK LTD(608001)
253 TIKAMGARH MP-07-006-037-002/992
(PATARKHERA) 		1707006037NRG24260620230147047 26/06/2023 RAMBAI LODHI 1707006037WL011523 RAMBAI LODHI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702891063 RAMBAILODHI FINO PAYMENTS BANK LTD(608001)
254 TIKAMGARH MP-07-006-056-001/624
(HAIDARPUR) 		1707006000NRG24260620230148168 26/06/2023 SURENDRA BANSKAR 1707006WL011614 SURENDRA BANSKAR 00688 FINO0001001 2431 2431 Processed 05/07/2023 702891063 SURENDRABANSKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
255 TIKAMGARH MP-07-006-038-001/924
(RADHAPUR) 		1707006038NRG24260620230147208 26/06/2023 Neelesh Sen 1707006038WL011535 Neelesh Sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702891063 NeeleshSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 474819 474819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_260623APB_FTO_127457 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 65858
2 TIKAMGARH MP1707006_260623APB_FTO_127457 Bank of India BKID0009444 TIKAMGARH 73372
3 TIKAMGARH MP1707006_260623APB_FTO_127457 Central Bank Of India CBIN0281066 TIKAMGARH 73092
4 TIKAMGARH MP1707006_260623APB_FTO_127457 HDFC bank HDFC0001781 TIKAMGARH 3315
5 TIKAMGARH MP1707006_260623APB_FTO_127457 IDBI Bank IBKL0001565 TIKAMGARH 7072
6 TIKAMGARH MP1707006_260623APB_FTO_127457 Indian Bank IDIB000T571 Tikamgarh 13702
7 TIKAMGARH MP1707006_260623APB_FTO_127457 State Bank of India SBIN0000490 TIKAMGARH 17680
8 TIKAMGARH MP1707006_260623APB_FTO_127457 State Bank of India SBIN0002825 BALDEOGARH 1326
9 TIKAMGARH MP1707006_260623APB_FTO_127457 State Bank of India SBIN0003711 BADAGAON (DHASAN) 126055
10 TIKAMGARH MP1707006_260623APB_FTO_127457 State Bank of India SBIN0012191 KHARGAPUR 3094
11 TIKAMGARH MP1707006_260623APB_FTO_127457 UCO Bank UCBA0003148 TIKAMGARH 1105
12 TIKAMGARH MP1707006_260623APB_FTO_127457 Union Bank of India UBIN0549908 TIKAMGARH 5967
13 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 17459
14 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 9146
15 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1105
16 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
17 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978
18 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3536
19 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 3978
20 TIKAMGARH MP1707006_260623APB_FTO_127457 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 26741
21 TIKAMGARH MP1707006_260623APB_FTO_127457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
22 TIKAMGARH MP1707006_260623APB_FTO_127457 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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