Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_041223APB_FTO_373677
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-07-006-018-004/7157
(MADUMAR) 		1707006018NRG24041220230434627 04/12/2023 nisha 1707006018WL038671 nisha 00045 BARB0TIKAMG 2210 2210 Processed 01/01/2024 320602816 nisha BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/500-A
(NACHANWARA) 		1707006078NRG24041220230434656 04/12/2023 sarju bai ahirwar 1707006078WL038674 sarju bai ahirwar 00045 BARB0TIKAMG 442 442 Processed 01/01/2024 320602816 sarjubaiahirwar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-033-001/100-A
(SAMARRA) 		1707006033NRG24041220230433103 04/12/2023 Komal Yadav 1707006033WL038584 Komal Yadav 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 KomalYadav BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-033-001/100-A
(SAMARRA) 		1707006033NRG24041220230433104 04/12/2023 Rajendra Yadav 1707006033WL038584 Rajendra Yadav 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 RajendraYadav BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-033-001/100-A
(SAMARRA) 		1707006033NRG24041220230433102 04/12/2023 Ramdevi Yadav 1707006033WL038584 Ramdevi Yadav 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 RamdeviYadav STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-033-001/11-A
(SAMARRA) 		1707006033NRG24041220230433106 04/12/2023 Shanti sour 1707006033WL038584 Shanti sour 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 Shantisour BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-033-001/130-D
(SAMARRA) 		1707006033NRG24041220230433109 04/12/2023 prbhudyal lodhi 1707006033WL038584 prbhudyal lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 prbhudyallodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-033-001/130-D
(SAMARRA) 		1707006033NRG24041220230433110 04/12/2023 pushpa 1707006033WL038584 pushpa 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 pushpa BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-033-001/211-B
(SAMARRA) 		1707006033NRG24041220230433111 04/12/2023 Kamlesh lidhi 1707006033WL038584 Kamlesh lidhi 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 Kamleshlidhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-033-001/211-B
(SAMARRA) 		1707006033NRG24041220230433112 04/12/2023 Raja beti 1707006033WL038584 Raja beti 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-033-001/2250-A
(SAMARRA) 		1707006033NRG24041220230433113 04/12/2023 BANDHAN LODHI 1707006033WL038584 BANDHAN LODHI 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 BANDHANLODHI BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-033-001/2754-A
(SAMARRA) 		1707006033NRG24041220230433114 04/12/2023 MOHAN KUSHWAHA 1707006033WL038584 MOHAN KUSHWAHA 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 MOHANKUSHWAHA BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-033-001/2880-A
(SAMARRA) 		1707006033NRG24041220230434734 04/12/2023 avadhrani 1707006033WL038681 avadhrani 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 avadhrani BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-033-001/3004-A
(SAMARRA) 		1707006033NRG24041220230434737 04/12/2023 chandrabhan kushwaha 1707006033WL038681 chandrabhan kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 chandrabhankushwaha BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-033-001/3004-A
(SAMARRA) 		1707006033NRG24041220230434738 04/12/2023 kashi bai 1707006033WL038681 kashi bai 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 kashibai BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-033-001/3010-A
(SAMARRA) 		1707006033NRG24041220230433115 04/12/2023 vivek sahu 1707006033WL038584 vivek sahu 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 viveksahu BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-033-001/3011-A
(SAMARRA) 		1707006033NRG24041220230433116 04/12/2023 ajay kumar sahu 1707006033WL038584 ajay kumar sahu 00045 BARB0TIKAMG 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIKAMGARH MP-07-006-033-001/311
(SAMARRA) 		1707006033NRG24041220230433118 04/12/2023 kallu 1707006033WL038584 kallu 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIKAMGARH MP-07-006-033-001/323-D
(SAMARRA) 		1707006033NRG24041220230433123 04/12/2023 Kamlesh Soni 1707006033WL038584 Kamlesh Soni 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 KamleshSoni FINO PAYMENTS BANK LTD(608001)
20 TIKAMGARH MP-07-006-033-001/484
(SAMARRA) 		1707006033NRG24041220230433126 04/12/2023 rajesh 1707006033WL038584 rajesh 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 rajesh STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-033-001/484
(SAMARRA) 		1707006033NRG24041220230433127 04/12/2023 sangeeta 1707006033WL038584 sangeeta 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 sangeeta BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-033-001/525-D
(SAMARRA) 		1707006033NRG24041220230434746 04/12/2023 Janki Pateriya 1707006033WL038681 Janki Pateriya 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 JankiPateriya INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-033-001/525-D
(SAMARRA) 		1707006033NRG24041220230434747 04/12/2023 Pooja Pateriya 1707006033WL038681 Pooja Pateriya 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 PoojaPateriya BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-033-001/900-A
(SAMARRA) 		1707006033NRG24041220230433130 04/12/2023 Rajrndra lodhi 1707006033WL038584 Rajrndra lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 Rajrndralodhi BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-033-001/900-A
(SAMARRA) 		1707006033NRG24041220230433131 04/12/2023 reema 1707006033WL038584 reema 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 reema BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-033-001/926-C
(SAMARRA) 		1707006033NRG24041220230433133 04/12/2023 Deekasha Rajak 1707006033WL038584 Deekasha Rajak 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 DeekashaRajak BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-033-001/926-C
(SAMARRA) 		1707006033NRG24041220230433132 04/12/2023 Peelam rajak 1707006033WL038584 Peelam rajak 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 Peelamrajak BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-033-001/933-C
(SAMARRA) 		1707006033NRG24041220230434748 04/12/2023 Deepak Pateriya 1707006033WL038681 Deepak Pateriya 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 DeepakPateriya FINO PAYMENTS BANK LTD(608001)
29 TIKAMGARH MP-07-006-033-001/935-C
(SAMARRA) 		1707006033NRG24041220230433134 04/12/2023 Preeti Sahu 1707006033WL038584 Preeti Sahu 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 PreetiSahu FINO PAYMENTS BANK LTD(608001)
30 TIKAMGARH MP-07-006-033-001/943
(SAMARRA) 		1707006033NRG24041220230434749 04/12/2023 Rama Lodhi 1707006033WL038681 Rama Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 RamaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIKAMGARH MP-07-006-033-001/952-C
(SAMARRA) 		1707006033NRG24041220230434750 04/12/2023 Maida Prajapati 1707006033WL038681 Maida Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 MaidaPrajapati BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-034-001/416-A
(SUKWAHA) 		1707006034NRG24041220230434781 04/12/2023 GUDDI PAL 1707006034WL038685 GUDDI PAL 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 GUDDIPAL BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-034-001/423
(SUKWAHA) 		1707006034NRG24041220230434782 04/12/2023 Deshraj Pall 1707006034WL038685 Deshraj Pall 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 DeshrajPall BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-034-001/47-B
(SUKWAHA) 		1707006034NRG24041220230434786 04/12/2023 Kavita Devi chadar 1707006034WL038685 Kavita Devi chadar 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 KavitaDevichadar BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-034-001/51-B
(SUKWAHA) 		1707006034NRG24041220230434787 04/12/2023 Keshav Sahu 1707006034WL038685 Keshav Sahu 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 KeshavSahu STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-034-002/434
(SUKWAHA) 		1707006034NRG24041220230434791 04/12/2023 Ser Singh Yadav 1707006034WL038685 Ser Singh Yadav 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320602816 SerSinghYadav BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-047-001/355
(RAMNAGAR) 		1707006047NRG24041220230433079 04/12/2023 suman 1707006047WL038583 suman 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320602816 suman BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-061-002/114-C
(NARGUDA) 		1707006061NRG24041220230433757 04/12/2023 Vineeta devi vishwakarma 1707006061WL038626 Vineeta devi vishwakarma 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 Vineetadevivishwakarma BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-061-002/14-C
(NARGUDA) 		1707006061NRG24041220230433758 04/12/2023 ballu ahirwar 1707006061WL038626 ballu ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 balluahirwar MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-061-002/23-C
(NARGUDA) 		1707006061NRG24041220230433759 04/12/2023 sanddhya singh 1707006061WL038626 sanddhya singh 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 sanddhyasingh BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-061-002/24-C
(NARGUDA) 		1707006061NRG24041220230433760 04/12/2023 bebi singh 1707006061WL038626 bebi singh 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 bebisingh MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-061-002/25-C
(NARGUDA) 		1707006061NRG24041220230433761 04/12/2023 abhay singh 1707006061WL038626 abhay singh 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 abhaysingh BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-061-002/38-C
(NARGUDA) 		1707006061NRG24041220230433763 04/12/2023 maya singh 1707006061WL038626 maya singh 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 mayasingh STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-061-002/42-C
(NARGUDA) 		1707006061NRG24041220230433766 04/12/2023 bani bai ahirwar 1707006061WL038626 bani bai ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 banibaiahirwar BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-061-002/5-C
(NARGUDA) 		1707006061NRG24041220230433767 04/12/2023 suresh ahiwar 1707006061WL038626 suresh ahiwar 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 sureshahiwar HDFC BANK LTD(607152)
46 TIKAMGARH MP-07-006-061-002/95-C
(NARGUDA) 		1707006061NRG24041220230433768 04/12/2023 Sona ahirwar 1707006061WL038626 Sona ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 01/01/2024 320602816 Sonaahirwar BANK OF BARODA(606985)
SubTotal 82654 82654
47 TIKAMGARH MP-07-006-018-004/1006
(MADUMAR) 		1707006018NRG24041220230434603 04/12/2023 Rajesh kumhar 1707006018WL038671 Rajesh kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Rajeshkumhar BANK OF INDIA(508505)
48 TIKAMGARH MP-07-006-018-004/1007
(MADUMAR) 		1707006018NRG24041220230434604 04/12/2023 Meena kumhar 1707006018WL038671 Meena kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Meenakumhar BANK OF INDIA(508505)
49 TIKAMGARH MP-07-006-018-004/1010
(MADUMAR) 		1707006018NRG24041220230434605 04/12/2023 Monu kumhar 1707006018WL038671 Monu kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Monukumhar BANK OF INDIA(508505)
50 TIKAMGARH MP-07-006-018-004/546
(MADUMAR) 		1707006018NRG24041220230434606 04/12/2023 manoj kumar 1707006018WL038671 manoj kumar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 manojkumar MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-018-004/572
(MADUMAR) 		1707006018NRG24041220230434607 04/12/2023 mahendra 1707006018WL038671 mahendra 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 mahendra BANK OF INDIA(508505)
52 TIKAMGARH MP-07-006-018-004/576
(MADUMAR) 		1707006018NRG24041220230434608 04/12/2023 Vineeta kumhar 1707006018WL038671 Vineeta kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Vineetakumhar BANK OF INDIA(508505)
53 TIKAMGARH MP-07-006-018-004/577
(MADUMAR) 		1707006018NRG24041220230434609 04/12/2023 neeraj 1707006018WL038671 neeraj 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 neeraj BANK OF INDIA(508505)
54 TIKAMGARH MP-07-006-018-004/682
(MADUMAR) 		1707006018NRG24041220230434611 04/12/2023 mahesh 1707006018WL038671 mahesh 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 mahesh BANK OF INDIA(508505)
55 TIKAMGARH MP-07-006-018-004/7087
(MADUMAR) 		1707006018NRG24041220230434615 04/12/2023 Deepa kumhar 1707006018WL038671 Deepa kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Deepakumhar BANK OF INDIA(508505)
56 TIKAMGARH MP-07-006-018-004/7126
(MADUMAR) 		1707006018NRG24041220230434616 04/12/2023 Uggesh kumhar 1707006018WL038671 Uggesh kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Uggeshkumhar BANK OF INDIA(508505)
57 TIKAMGARH MP-07-006-018-004/7127
(MADUMAR) 		1707006018NRG24041220230434617 04/12/2023 Neha kumhar 1707006018WL038671 Neha kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Nehakumhar STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-018-004/7142
(MADUMAR) 		1707006018NRG24041220230434619 04/12/2023 Sanju 1707006018WL038671 Sanju 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Sanju BANK OF INDIA(508505)
59 TIKAMGARH MP-07-006-018-004/7146
(MADUMAR) 		1707006018NRG24041220230434622 04/12/2023 Sourabh 1707006018WL038671 Sourabh 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Sourabh BANK OF INDIA(508505)
60 TIKAMGARH MP-07-006-018-004/7150
(MADUMAR) 		1707006018NRG24041220230434624 04/12/2023 Pankaj 1707006018WL038671 Pankaj 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Pankaj STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-018-004/7151
(MADUMAR) 		1707006018NRG24041220230434625 04/12/2023 Biharilal 1707006018WL038671 Biharilal 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Biharilal BANK OF INDIA(508505)
62 TIKAMGARH MP-07-006-018-004/7152
(MADUMAR) 		1707006018NRG24041220230434626 04/12/2023 Lalti 1707006018WL038671 Lalti 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Lalti BANK OF INDIA(508505)
63 TIKAMGARH MP-07-006-018-004/7186
(MADUMAR) 		1707006018NRG24041220230434633 04/12/2023 savitri 1707006018WL038671 savitri 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 savitri BANK OF INDIA(508505)
64 TIKAMGARH MP-07-006-018-004/7210
(MADUMAR) 		1707006018NRG24041220230434635 04/12/2023 Rekha kumhar 1707006018WL038671 Rekha kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Rekhakumhar BANK OF INDIA(508505)
65 TIKAMGARH MP-07-006-018-004/7371
(MADUMAR) 		1707006018NRG24041220230434638 04/12/2023 preeti prajapati 1707006018WL038671 preeti prajapati 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 preetiprajapati BANK OF INDIA(508505)
66 TIKAMGARH MP-07-006-018-004/954
(MADUMAR) 		1707006018NRG24041220230434641 04/12/2023 Kuwar bai kumhar 1707006018WL038671 Kuwar bai kumhar 00048 BKID0009444 2210 2210 Processed 01/01/2024 320602816 Kuwarbaikumhar BANK OF INDIA(508505)
67 TIKAMGARH MP-07-006-071-001/219
(BADOURA GHAT) 		1707006071NRG24041220230434459 04/12/2023 Kashiram 1707006071WL038663 Kashiram 00048 BKID0009444 884 884 Processed 01/01/2024 320602816 Kashiram CENTRAL BANK OF INDIA(607115)
68 TIKAMGARH MP-07-006-071-001/219
(BADOURA GHAT) 		1707006071NRG24041220230434460 04/12/2023 Rani 1707006071WL038663 Rani 00048 BKID0009444 884 884 Processed 01/01/2024 320602816 Rani STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-071-001/222
(BADOURA GHAT) 		1707006071NRG24041220230434461 04/12/2023 Arun 1707006071WL038663 Arun 00048 BKID0009444 884 884 Processed 01/01/2024 320602816 Arun BANK OF BARODA(606985)
70 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24041220230434463 04/12/2023 Bhankunwar 1707006071WL038663 Bhankunwar 00048 BKID0009444 884 884 Processed 01/01/2024 320602816 Bhankunwar STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24041220230434462 04/12/2023 Pyarelal 1707006071WL038663 Pyarelal 00048 BKID0009444 884 884 Processed 01/01/2024 320602816 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 48620 48620
72 TIKAMGARH MP-07-006-033-001/519
(SAMARRA) 		1707006033NRG24041220230433129 04/12/2023 SUDHA 1707006033WL038584 SUDHA 00089 CBIN0281066 1547 1547 Processed 01/01/2024 320602816 SUDHA FINO PAYMENTS BANK LTD(608001)
73 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24041220230434770 04/12/2023 bihari lal kuswaha 1707006062WL038684 bihari lal kuswaha 00089 CBIN0281066 442 442 Processed 01/01/2024 320602816 biharilalkuswaha CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
74 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24041220230434292 04/12/2023 ramprakash 1707006003WL038651 ramprakash 00114 CBIN0MPDCBK 663 663 Processed 01/01/2024 320602816 ramprakash STATE BANK OF INDIA(508548)
SubTotal 663 663
75 TIKAMGARH MP-07-006-071-001/204
(BADOURA GHAT) 		1707006071NRG24041220230434457 04/12/2023 Ravendra pal 1707006071WL038663 Ravendra pal 00165 IBKL0001565 884 884 Processed 01/01/2024 320602816 Ravendrapal STATE BANK OF INDIA(508548)
SubTotal 884 884
76 TIKAMGARH MP-07-006-018-004/7369
(MADUMAR) 		1707006018NRG24041220230434636 04/12/2023 santosh kumhar 1707006018WL038671 santosh kumhar 00176 IDIB000T571 2210 2210 Processed 01/01/2024 320602816 santoshkumhar INDIAN BANK(607105)
77 TIKAMGARH MP-07-006-061-001/98
(NARGUDA) 		1707006061NRG24041220230433756 04/12/2023 Kranti Raikwar 1707006061WL038626 Kranti Raikwar 00176 IDIB000T571 3094 3094 Processed 01/01/2024 320602816 KrantiRaikwar INDIAN BANK(607105)
SubTotal 5304 5304
78 TIKAMGARH MP-07-006-071-001/16
(BADOURA GHAT) 		1707006071NRG24041220230434456 04/12/2023 Harkunwar pal 1707006071WL038663 Harkunwar pal 00354 PUNB0659900 884 884 Processed 01/01/2024 320602816 Harkunwarpal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
79 TIKAMGARH MP-07-006-003-001/13-D
(MAUGHAT) 		1707006003NRG24041220230434286 04/12/2023 brajkishor kushwaha 1707006003WL038651 brajkishor kushwaha 00415 SBIN0000490 884 884 Processed 01/01/2024 320602816 brajkishorkushwaha UNION BANK OF INDIA(508500)
80 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24041220230434290 04/12/2023 Saraswati 1707006003WL038651 Saraswati 00415 SBIN0000490 884 884 Processed 01/01/2024 320602816 Saraswati STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-007-001/262
(GANESHGANJ) 		1707006007NRG24041220230434792 04/12/2023 MANIRAM RAIKWAR 1707006007WL038686 MANIRAM RAIKWAR 00415 SBIN0000490 1547 1547 Processed 01/01/2024 320602816 MANIRAMRAIKWAR STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-018-004/679
(MADUMAR) 		1707006018NRG24041220230434610 04/12/2023 neetesh 1707006018WL038671 neetesh 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 neetesh STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-018-004/7071
(MADUMAR) 		1707006018NRG24041220230434613 04/12/2023 manish 1707006018WL038671 manish 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 manish STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-018-004/7073
(MADUMAR) 		1707006018NRG24041220230434614 04/12/2023 Mohan kumhar 1707006018WL038671 Mohan kumhar 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 Mohankumhar STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-018-004/7143
(MADUMAR) 		1707006018NRG24041220230434620 04/12/2023 Sachendra 1707006018WL038671 Sachendra 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 Sachendra STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-018-004/7144
(MADUMAR) 		1707006018NRG24041220230434621 04/12/2023 Mohni 1707006018WL038671 Mohni 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 Mohni STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-018-004/7162
(MADUMAR) 		1707006018NRG24041220230434629 04/12/2023 harishankar 1707006018WL038671 harishankar 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 harishankar STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-018-004/7176
(MADUMAR) 		1707006018NRG24041220230434631 04/12/2023 Nidhi prajapati 1707006018WL038671 Nidhi prajapati 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 Nidhiprajapati STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-018-004/955
(MADUMAR) 		1707006018NRG24041220230434642 04/12/2023 vidhya 1707006018WL038671 vidhya 00415 SBIN0000490 2210 2210 Processed 01/01/2024 320602816 vidhya STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24041220230434654 04/12/2023 makhan lal vishwakarma 1707006078WL038674 makhan lal vishwakarma 00415 SBIN0000490 442 442 Processed 01/01/2024 320602816 makhanlalvishwakarma BANK OF BARODA(606985)
91 TIKAMGARH MP-07-006-033-001/321-D
(SAMARRA) 		1707006033NRG24041220230433121 04/12/2023 Sandeep Soni 1707006033WL038584 Sandeep Soni 00415 SBIN0000490 1547 1547 Processed 01/01/2024 320602816 SandeepSoni FINO PAYMENTS BANK LTD(608001)
92 TIKAMGARH MP-07-006-034-001/34-B
(SUKWAHA) 		1707006034NRG24041220230434777 04/12/2023 Arti 1707006034WL038685 Arti 00415 SBIN0000490 1547 1547 Processed 01/01/2024 320602816 Arti STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-062-002/89
(HAJOORINAGAR) 		1707006062NRG24041220230434774 04/12/2023 jayanti 1707006062WL038684 jayanti 00415 SBIN0000490 442 442 Processed 01/01/2024 320602816 jayanti STATE BANK OF INDIA(508548)
SubTotal 24973 24973
94 TIKAMGARH MP-07-006-033-001/2755-A
(SAMARRA) 		1707006033NRG24041220230434733 04/12/2023 mamta lodhi 1707006033WL038681 mamta lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 320602816 mamtalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 TIKAMGARH MP-07-006-033-001/11-A
(SAMARRA) 		1707006033NRG24041220230433105 04/12/2023 Munna sour 1707006033WL038584 Munna sour 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 Munnasour JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 TIKAMGARH MP-07-006-033-001/2882-A
(SAMARRA) 		1707006033NRG24041220230434735 04/12/2023 brajesh 1707006033WL038681 brajesh 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 brajesh BANK OF BARODA(606985)
97 TIKAMGARH MP-07-006-033-001/3014-A
(SAMARRA) 		1707006033NRG24041220230434741 04/12/2023 malti 1707006033WL038681 malti 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 malti STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-033-001/321-D
(SAMARRA) 		1707006033NRG24041220230433122 04/12/2023 Rahul soni 1707006033WL038584 Rahul soni 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 Rahulsoni STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-033-001/519
(SAMARRA) 		1707006033NRG24041220230433128 04/12/2023 bhagchandr 1707006033WL038584 bhagchandr 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 bhagchandr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 TIKAMGARH MP-07-006-034-001/415
(SUKWAHA) 		1707006034NRG24041220230434779 04/12/2023 AHILIYA KAKORIYA 1707006034WL038685 AHILIYA KAKORIYA 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 AHILIYAKAKORIYA STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-034-001/425
(SUKWAHA) 		1707006034NRG24041220230434783 04/12/2023 MAHENDRA KAKORIYA 1707006034WL038685 MAHENDRA KAKORIYA 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 MAHENDRAKAKORIYA STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-034-001/426
(SUKWAHA) 		1707006034NRG24041220230434784 04/12/2023 RAMDEEN PAL 1707006034WL038685 RAMDEEN PAL 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 RAMDEENPAL STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-034-001/448
(SUKWAHA) 		1707006034NRG24041220230434785 04/12/2023 SACHIN BRAHMAN 1707006034WL038685 SACHIN BRAHMAN 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 SACHINBRAHMAN STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-034-001/6-D
(SUKWAHA) 		1707006034NRG24041220230434789 04/12/2023 PoonamBai Pal 1707006034WL038685 PoonamBai Pal 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 PoonamBaiPal STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-034-002/432
(SUKWAHA) 		1707006034NRG24041220230434790 04/12/2023 Raman Singh Yadav 1707006034WL038685 Raman Singh Yadav 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 RamanSinghYadav STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-047-001/339
(RAMNAGAR) 		1707006047NRG24041220230433078 04/12/2023 devendra 1707006047WL038583 devendra 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 devendra STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-047-001/366
(RAMNAGAR) 		1707006047NRG24041220230433082 04/12/2023 NONI bai 1707006047WL038583 NONI bai 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 NONIbai STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-047-001/366-A
(RAMNAGAR) 		1707006047NRG24041220230433083 04/12/2023 KUNWAR 1707006047WL038583 KUNWAR 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 KUNWAR STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-047-001/436
(RAMNAGAR) 		1707006047NRG24041220230433091 04/12/2023 RAMU 1707006047WL038583 RAMU 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 RAMU STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-047-001/438
(RAMNAGAR) 		1707006047NRG24041220230433092 04/12/2023 rajaram 1707006047WL038583 rajaram 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 rajaram STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-047-001/441
(RAMNAGAR) 		1707006047NRG24041220230433094 04/12/2023 Halki 1707006047WL038583 Halki 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 Halki STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-047-001/441-B
(RAMNAGAR) 		1707006047NRG24041220230433095 04/12/2023 bhageerath 1707006047WL038583 bhageerath 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 bhageerath STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-047-001/441-B
(RAMNAGAR) 		1707006047NRG24041220230433096 04/12/2023 ramkunwar 1707006047WL038583 ramkunwar 00415 SBIN0003711 1326 1326 Processed 01/01/2024 320602816 ramkunwar STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-047-001/445
(RAMNAGAR) 		1707006047NRG24041220230433098 04/12/2023 RAMDEVI 1707006047WL038583 RAMDEVI 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 RAMDEVI STATE BANK OF INDIA(508548)
115 TIKAMGARH MP-07-006-047-001/445
(RAMNAGAR) 		1707006047NRG24041220230433097 04/12/2023 RAMSINGH 1707006047WL038583 RAMSINGH 00415 SBIN0003711 1547 1547 Processed 01/01/2024 320602816 RAMSINGH STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-054-002/276-B
(DUNDA) 		1707006054NRG24041220230434644 04/12/2023 BHAJAN 1707006054WL038672 BHAJAN 00415 SBIN0003711 442 442 Processed 01/01/2024 320602816 BHAJAN STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-054-002/411
(DUNDA) 		1707006054NRG24041220230434645 04/12/2023 daramdas 1707006054WL038672 daramdas 00415 SBIN0003711 442 442 Processed 01/01/2024 320602816 daramdas STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-054-002/461
(DUNDA) 		1707006054NRG24041220230434647 04/12/2023 Guvandi 1707006054WL038672 Guvandi 00415 SBIN0003711 442 442 Processed 01/01/2024 320602816 Guvandi STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-055-001/634
(UMARI) 		1707006055NRG24041220230434707 04/12/2023 MANKUVANR RAJAK 1707006055WL038678 MANKUVANR RAJAK 00415 SBIN0003711 221 221 Processed 01/01/2024 320602816 MANKUVANRRAJAK STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-055-001/635
(UMARI) 		1707006055NRG24041220230434708 04/12/2023 Mr. DEEPAK VISHAKARMA 1707006055WL038678 Mr. DEEPAK VISHAKARMA 00415 SBIN0003711 221 221 Processed 01/01/2024 320602816 Mr.DEEPAKVISHAKARMA STATE BANK OF INDIA(508548)
SubTotal 32266 32266
121 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24041220230434289 04/12/2023 Laxman Kushwaha 1707006003WL038651 Laxman Kushwaha 00415 SBIN0010858 663 663 Processed 01/01/2024 320602816 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
122 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24041220230434283 04/12/2023 LAKHAN LAL KUSHWAHA 1707006003WL038651 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
123 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24041220230434284 04/12/2023 RAMPYARI KUSHWAHA 1707006003WL038651 RAMPYARI KUSHWAHA 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
124 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24041220230434285 04/12/2023 RAMDEVI 1707006003WL038651 RAMDEVI 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 RAMDEVI UNION BANK OF INDIA(508500)
125 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24041220230434287 04/12/2023 DEEPAK KUSHWAHA 1707006003WL038651 DEEPAK KUSHWAHA 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
126 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24041220230434288 04/12/2023 MALTI KUSHWAHA 1707006003WL038651 MALTI KUSHWAHA 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 MALTIKUSHWAHA UNION BANK OF INDIA(508500)
127 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24041220230434293 04/12/2023 ghansyam kushwaha 1707006003WL038651 ghansyam kushwaha 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 ghansyamkushwaha UNION BANK OF INDIA(508500)
128 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24041220230434294 04/12/2023 ramkuwar kushwaha 1707006003WL038651 ramkuwar kushwaha 00468 UBIN0549908 884 884 Processed 01/01/2024 320602816 ramkuwarkushwaha UNION BANK OF INDIA(508500)
129 TIKAMGARH MP-07-006-018-004/7148
(MADUMAR) 		1707006018NRG24041220230434623 04/12/2023 Rajkumar 1707006018WL038671 Rajkumar 00468 UBIN0549908 2210 2210 Processed 01/01/2024 320602816 Rajkumar UNION BANK OF INDIA(508500)
130 TIKAMGARH MP-07-006-018-004/7163
(MADUMAR) 		1707006018NRG24041220230434630 04/12/2023 neekita 1707006018WL038671 neekita 00468 UBIN0549908 2210 2210 Processed 01/01/2024 320602816 neekita UNION BANK OF INDIA(508500)
131 TIKAMGARH MP-07-006-018-004/7187
(MADUMAR) 		1707006018NRG24041220230434634 04/12/2023 pappu 1707006018WL038671 pappu 00468 UBIN0549908 2210 2210 Processed 01/01/2024 320602816 pappu MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-061-002/413-D
(NARGUDA) 		1707006061NRG24041220230433764 04/12/2023 chand rajak 1707006061WL038626 chand rajak 00468 UBIN0549908 3094 3094 Processed 01/01/2024 320602816 chandrajak BANK OF INDIA(508505)
133 TIKAMGARH MP-07-006-061-002/416-D
(NARGUDA) 		1707006061NRG24041220230433765 04/12/2023 ramesh raikwar 1707006061WL038626 ramesh raikwar 00468 UBIN0549908 3094 3094 Processed 01/01/2024 320602816 rameshraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
134 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24041220230434291 04/12/2023 RAMPRAKASH KUMHAR 1707006003WL038651 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320602816 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-018-004/956
(MADUMAR) 		1707006018NRG24041220230434643 04/12/2023 durga 1707006018WL038671 durga 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 320602816 durga STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-020-002/407-D
(NACHANWARA) 		1707006078NRG24041220230434655 04/12/2023 jashrath luhar 1707006078WL038674 jashrath luhar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 jashrathluhar MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-020-002/502-A
(NACHANWARA) 		1707006078NRG24041220230434657 04/12/2023 vimla ahirwar 1707006078WL038674 vimla ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 vimlaahirwar MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-020-002/601
(NACHANWARA) 		1707006078NRG24041220230434658 04/12/2023 Ramlal Vishwakarma 1707006078WL038674 Ramlal Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 RamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-020-002/603
(NACHANWARA) 		1707006078NRG24041220230434659 04/12/2023 Sukhlal jha 1707006078WL038674 Sukhlal jha 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 Sukhlaljha INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIKAMGARH MP-07-006-020-002/98-A
(NACHANWARA) 		1707006078NRG24041220230434660 04/12/2023 geda ahirwar 1707006078WL038674 geda ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 gedaahirwar BANK OF BARODA(606985)
141 TIKAMGARH MP-07-006-033-001/402
(SAMARRA) 		1707006033NRG24041220230434745 04/12/2023 harkunna 1707006033WL038681 harkunna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 harkunna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 TIKAMGARH MP-07-006-033-001/447
(SAMARRA) 		1707006033NRG24041220230433125 04/12/2023 Mathola 1707006033WL038584 Mathola 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 Mathola BANK OF BARODA(606985)
143 TIKAMGARH MP-07-006-034-001/415
(SUKWAHA) 		1707006034NRG24041220230434778 04/12/2023 JAGDEESH BRAHMAN 1707006034WL038685 JAGDEESH BRAHMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 JAGDEESHBRAHMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 TIKAMGARH MP-07-006-034-001/416-A
(SUKWAHA) 		1707006034NRG24041220230434780 04/12/2023 Kalla Pal 1707006034WL038685 Kalla Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 KallaPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 TIKAMGARH MP-07-006-034-001/6-D
(SUKWAHA) 		1707006034NRG24041220230434788 04/12/2023 Ramprasad Pal 1707006034WL038685 Ramprasad Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 RamprasadPal BANK OF BARODA(606985)
146 TIKAMGARH MP-07-006-047-001/366
(RAMNAGAR) 		1707006047NRG24041220230433081 04/12/2023 KAILASH 1707006047WL038583 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 KAILASH STATE BANK OF INDIA(508548)
147 TIKAMGARH MP-07-006-047-001/371
(RAMNAGAR) 		1707006047NRG24041220230433084 04/12/2023 ARVINDRA 1707006047WL038583 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 ARVINDRA STATE BANK OF INDIA(508548)
148 TIKAMGARH MP-07-006-047-001/414
(RAMNAGAR) 		1707006047NRG24041220230433087 04/12/2023 RAMDEVI 1707006047WL038583 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 RAMDEVI UNION BANK OF INDIA(508500)
149 TIKAMGARH MP-07-006-047-001/414
(RAMNAGAR) 		1707006047NRG24041220230433086 04/12/2023 VINDAVAN 1707006047WL038583 VINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 VINDAVAN UNION BANK OF INDIA(508500)
150 TIKAMGARH MP-07-006-047-001/420
(RAMNAGAR) 		1707006047NRG24041220230433088 04/12/2023 MUNNA 1707006047WL038583 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 MUNNA MADHYANCHAL GRAMIN BANK(607232)
151 TIKAMGARH MP-07-006-047-001/434
(RAMNAGAR) 		1707006047NRG24041220230433089 04/12/2023 KAMLESH 1707006047WL038583 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 KAMLESH BANK OF BARODA(606985)
152 TIKAMGARH MP-07-006-047-001/434
(RAMNAGAR) 		1707006047NRG24041220230433090 04/12/2023 RAMSAKHI 1707006047WL038583 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-047-001/440
(RAMNAGAR) 		1707006047NRG24041220230433093 04/12/2023 Hariram 1707006047WL038583 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602816 Hariram MADHYANCHAL GRAMIN BANK(607232)
154 TIKAMGARH MP-07-006-047-001/447
(RAMNAGAR) 		1707006047NRG24041220230433099 04/12/2023 LALLE 1707006047WL038583 LALLE 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 LALLE BANK OF BARODA(606985)
155 TIKAMGARH MP-07-006-047-001/447
(RAMNAGAR) 		1707006047NRG24041220230433100 04/12/2023 SEVVATI 1707006047WL038583 SEVVATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 SEVVATI MADHYANCHAL GRAMIN BANK(607232)
156 TIKAMGARH MP-07-006-047-001/448
(RAMNAGAR) 		1707006047NRG24041220230433101 04/12/2023 LACHHMAN 1707006047WL038583 LACHHMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320602816 LACHHMAN INDIAN BANK(607105)
157 TIKAMGARH MP-07-006-061-001/96
(NARGUDA) 		1707006061NRG24041220230433754 04/12/2023 nanni bai dheemar 1707006061WL038626 nanni bai dheemar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320602816 nannibaidheemar MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-062-001/48
(HAJOORINAGAR) 		1707006062NRG24041220230434767 04/12/2023 rakesh 1707006062WL038684 rakesh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 rakesh MADHYANCHAL GRAMIN BANK(607232)
159 TIKAMGARH MP-07-006-062-001/99
(HAJOORINAGAR) 		1707006062NRG24041220230434769 04/12/2023 Asharam Ahirwar 1707006062WL038684 Asharam Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 AsharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
160 TIKAMGARH MP-07-006-062-002/20
(HAJOORINAGAR) 		1707006062NRG24041220230434771 04/12/2023 bahgbaandas 1707006062WL038684 bahgbaandas 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 bahgbaandas MADHYANCHAL GRAMIN BANK(607232)
161 TIKAMGARH MP-07-006-062-002/20
(HAJOORINAGAR) 		1707006062NRG24041220230434772 04/12/2023 jasoda 1707006062WL038684 jasoda 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 jasoda MADHYANCHAL GRAMIN BANK(607232)
162 TIKAMGARH MP-07-006-062-002/361-A
(HAJOORINAGAR) 		1707006062NRG24041220230434773 04/12/2023 Shankardyal pal 1707006062WL038684 Shankardyal pal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 Shankardyalpal MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-062-002/96
(HAJOORINAGAR) 		1707006062NRG24041220230434775 04/12/2023 Umesh Raikwar 1707006062WL038684 Umesh Raikwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 UmeshRaikwar STATE BANK OF INDIA(508548)
164 TIKAMGARH MP-07-006-062-002/99-D
(HAJOORINAGAR) 		1707006062NRG24041220230434776 04/12/2023 khuman pal 1707006062WL038684 khuman pal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320602816 khumanpal MADHYANCHAL GRAMIN BANK(607232)
165 TIKAMGARH MP-07-006-071-001/204
(BADOURA GHAT) 		1707006071NRG24041220230434458 04/12/2023 Kala Pal 1707006071WL038663 Kala Pal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320602816 KalaPal STATE BANK OF INDIA(508548)
SubTotal 35139 35139
166 TIKAMGARH MP-07-006-033-001/328-D
(SAMARRA) 		1707006033NRG24041220230434742 04/12/2023 Kashiram Prajapati 1707006033WL038681 Kashiram Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320602816 KashiramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
167 TIKAMGARH MP-07-006-033-001/328-D
(SAMARRA) 		1707006033NRG24041220230434743 04/12/2023 Maya Prajapati 1707006033WL038681 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320602816 MayaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIKAMGARH MP-07-006-033-001/329-D
(SAMARRA) 		1707006033NRG24041220230433124 04/12/2023 Ritik Prajapati 1707006033WL038584 Ritik Prajapati 00688 FINO0001001 1547 1547 Processed 01/01/2024 320602816 RitikPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
169 TIKAMGARH MP-07-006-033-001/317-D
(SAMARRA) 		1707006033NRG24041220230433119 04/12/2023 Kamlesh Sahu 1707006033WL038584 Kamlesh Sahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320602816 KamleshSahu FINO PAYMENTS BANK LTD(608001)
170 TIKAMGARH MP-07-006-033-001/317-D
(SAMARRA) 		1707006033NRG24041220230433120 04/12/2023 Suneel Sahu 1707006033WL038584 Suneel Sahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320602816 SuneelSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
171 TIKAMGARH MP-07-006-033-001/2753-A
(SAMARRA) 		1707006033NRG24041220230434732 04/12/2023 dinesh sahu 1707006033WL038681 dinesh sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320602816 dineshsahu BANK OF BARODA(606985)
172 TIKAMGARH MP-07-006-033-001/2992-A
(SAMARRA) 		1707006033NRG24041220230434736 04/12/2023 raghvendra 1707006033WL038681 raghvendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320602816 raghvendra STATE BANK OF INDIA(508548)
173 TIKAMGARH MP-07-006-033-001/3014-A
(SAMARRA) 		1707006033NRG24041220230434740 04/12/2023 lachman 1707006033WL038681 lachman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320602816 lachman INDIA POST PAYMENTS BANK LIMITED(508528)
174 TIKAMGARH MP-07-006-033-001/348-D
(SAMARRA) 		1707006033NRG24041220230434744 04/12/2023 Ranu Sahu 1707006033WL038681 Ranu Sahu 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 266968 266968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_041223APB_FTO_373677 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 82654
2 TIKAMGARH MP1707006_041223APB_FTO_373677 Bank of India BKID0009444 TIKAMGARH 48620
3 TIKAMGARH MP1707006_041223APB_FTO_373677 Central Bank Of India CBIN0281066 TIKAMGARH 1989
4 TIKAMGARH MP1707006_041223APB_FTO_373677 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
5 TIKAMGARH MP1707006_041223APB_FTO_373677 IDBI Bank IBKL0001565 TIKAMGARH 884
6 TIKAMGARH MP1707006_041223APB_FTO_373677 Indian Bank IDIB000T571 Tikamgarh 5304
7 TIKAMGARH MP1707006_041223APB_FTO_373677 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
8 TIKAMGARH MP1707006_041223APB_FTO_373677 State Bank of India SBIN0000490 TIKAMGARH 24973
9 TIKAMGARH MP1707006_041223APB_FTO_373677 State Bank of India SBIN0002823 BADA MALEHRA 1326
10 TIKAMGARH MP1707006_041223APB_FTO_373677 State Bank of India SBIN0003711 BADAGAON (DHASAN) 32266
11 TIKAMGARH MP1707006_041223APB_FTO_373677 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 663
12 TIKAMGARH MP1707006_041223APB_FTO_373677 Union Bank of India UBIN0549908 TIKAMGARH 19006
13 TIKAMGARH MP1707006_041223APB_FTO_373677 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6188
14 TIKAMGARH MP1707006_041223APB_FTO_373677 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
15 TIKAMGARH MP1707006_041223APB_FTO_373677 Madhyanchal Gramin Bank SBIN0RRMBGB lar 15470
16 TIKAMGARH MP1707006_041223APB_FTO_373677 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 442
17 TIKAMGARH MP1707006_041223APB_FTO_373677 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 10829
18 TIKAMGARH MP1707006_041223APB_FTO_373677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
19 TIKAMGARH MP1707006_041223APB_FTO_373677 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 TIKAMGARH MP1707006_041223APB_FTO_373677 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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