Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130923APB_FTO_264065
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-07-006-018-003/7368
(MADUMAR) 		1707006000NRG24130920230293766 13/09/2023 Jyoti Rajak 1707006WL026879 Jyoti Rajak 00045 BARB0TIKAMG 7 7 Processed 21/09/2023 331151120 JyotiRajak BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-018-004/7141
(MADUMAR) 		1707006000NRG24130920230293774 13/09/2023 janki yadav 1707006WL026879 janki yadav 00045 BARB0TIKAMG 1547 1547 Processed 21/09/2023 331151120 jankiyadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-023-001/279-A
(DHANWAHA) 		1707006023NRG24130920230293663 13/09/2023 hariram ahirwar 1707006023WL026867 hariram ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 21/09/2023 331151120 hariramahirwar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-024-001/11-B
(ASHTON) 		1707006024NRG24130920230293711 13/09/2023 rajrani 1707006024WL026876 rajrani 00045 BARB0TIKAMG 221 221 Processed 21/09/2023 331151120 rajrani BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-024-001/11-B
(ASHTON) 		1707006024NRG24130920230293710 13/09/2023 ramsewak pal 1707006024WL026876 ramsewak pal 00045 BARB0TIKAMG 221 221 Processed 21/09/2023 331151120 ramsewakpal BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-024-001/11-C
(ASHTON) 		1707006024NRG24130920230293712 13/09/2023 pushpendra kushwaha 1707006024WL026876 pushpendra kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331151120 pushpendrakushwaha BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-024-003/20-B
(ASHTON) 		1707006024NRG24130920230293728 13/09/2023 jagdeesh Yadav 1707006024WL026876 jagdeesh Yadav 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331151120 jagdeeshYadav BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-025-003/1200-A
(JUDAWAN) 		1707006025NRG24130920230294126 13/09/2023 suman lodhi 1707006025WL026937 suman lodhi 00045 BARB0TIKAMG 663 663 Processed 21/09/2023 331151120 sumanlodhi UCO BANK(607066)
9 TIKAMGARH MP-07-006-025-003/1200-B
(JUDAWAN) 		1707006025NRG24130920230294127 13/09/2023 kiran 1707006025WL026937 kiran 00045 BARB0TIKAMG 663 663 Processed 21/09/2023 331151120 kiran MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-025-003/130-B
(JUDAWAN) 		1707006025NRG24130920230294128 13/09/2023 mangal chadar 1707006025WL026937 mangal chadar 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 331151120 mangalchadar ICICI BANK LTD(508534)
11 TIKAMGARH MP-07-006-025-003/130-C
(JUDAWAN) 		1707006025NRG24130920230294130 13/09/2023 nandram chadar 1707006025WL026937 nandram chadar 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 331151120 nandramchadar ICICI BANK LTD(508534)
12 TIKAMGARH MP-07-006-025-003/25-C
(JUDAWAN) 		1707006025NRG24130920230294135 13/09/2023 chiman lal 1707006025WL026937 chiman lal 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 331151120 chimanlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIKAMGARH MP-07-006-025-003/25-C
(JUDAWAN) 		1707006025NRG24130920230294136 13/09/2023 lalta bai chadar 1707006025WL026937 lalta bai chadar 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 331151120 laltabaichadar CENTRAL BANK OF INDIA(607115)
14 TIKAMGARH MP-07-006-033-001/128-B
(SAMARRA) 		1707006033NRG24130920230293689 13/09/2023 Arvind Kumar sahu 1707006033WL026871 Arvind Kumar sahu 00045 BARB0TIKAMG 3315 3315 Processed 21/09/2023 331151120 ArvindKumarsahu FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-033-001/3011-A
(SAMARRA) 		1707006033NRG24130920230293691 13/09/2023 ajay kumar sahu 1707006033WL026871 ajay kumar sahu 00045 BARB0TIKAMG 3536 3536 Processed 21/09/2023 331151120 ajaykumarsahu STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-033-001/900-A
(SAMARRA) 		1707006033NRG24130920230293692 13/09/2023 Rajrndra lodhi 1707006033WL026871 Rajrndra lodhi 00045 BARB0TIKAMG 3315 3315 Processed 21/09/2023 331151120 Rajrndralodhi BANK OF BARODA(606985)
SubTotal 22770 22770
17 TIKAMGARH MP-07-006-013-003/467
(PAPAWNI) 		1707006013NRG24130920230294115 13/09/2023 VIMLA YADAV 1707006013WL026931 VIMLA YADAV 00048 BKID0009444 1326 1326 Processed 21/09/2023 331151120 VIMLAYADAV BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-018-003/7256
(MADUMAR) 		1707006000NRG24130920230293739 13/09/2023 jamak 1707006WL026879 jamak 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 jamak BANK OF INDIA(508505)
19 TIKAMGARH MP-07-006-018-003/7259
(MADUMAR) 		1707006000NRG24130920230293741 13/09/2023 meera 1707006WL026879 meera 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 meera BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-018-003/7263
(MADUMAR) 		1707006000NRG24130920230293742 13/09/2023 Gulab bai 1707006WL026879 Gulab bai 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 Gulabbai BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-018-003/7264
(MADUMAR) 		1707006000NRG24130920230293743 13/09/2023 Laxmi bai ahirwar 1707006WL026879 Laxmi bai ahirwar 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 Laxmibaiahirwar BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-018-003/7278
(MADUMAR) 		1707006000NRG24130920230293745 13/09/2023 radha 1707006WL026879 radha 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 radha BANK OF INDIA(508505)
23 TIKAMGARH MP-07-006-018-003/7287
(MADUMAR) 		1707006000NRG24130920230293747 13/09/2023 Manisha Vishwakarma 1707006WL026879 Manisha Vishwakarma 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 ManishaVishwakarma BANK OF INDIA(508505)
24 TIKAMGARH MP-07-006-018-003/7288
(MADUMAR) 		1707006000NRG24130920230293748 13/09/2023 Sunita Kushwaha 1707006WL026879 Sunita Kushwaha 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 SunitaKushwaha BANK OF INDIA(508505)
25 TIKAMGARH MP-07-006-018-003/7291
(MADUMAR) 		1707006000NRG24130920230293749 13/09/2023 Brajendra Lodhi 1707006WL026879 Brajendra Lodhi 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 BrajendraLodhi BANK OF INDIA(508505)
26 TIKAMGARH MP-07-006-018-003/7299
(MADUMAR) 		1707006000NRG24130920230293751 13/09/2023 kranti lodhi 1707006WL026879 kranti lodhi 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 krantilodhi BANK OF INDIA(508505)
27 TIKAMGARH MP-07-006-018-003/7300
(MADUMAR) 		1707006000NRG24130920230293752 13/09/2023 Feran Singh Rajpoot 1707006WL026879 Feran Singh Rajpoot 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 FeranSinghRajpoot CENTRAL BANK OF INDIA(607115)
28 TIKAMGARH MP-07-006-018-003/7301
(MADUMAR) 		1707006000NRG24130920230293753 13/09/2023 Abhishek Rajpoot 1707006WL026879 Abhishek Rajpoot 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 AbhishekRajpoot BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-018-003/7303
(MADUMAR) 		1707006000NRG24130920230293754 13/09/2023 rajendra lodhi 1707006WL026879 rajendra lodhi 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 rajendralodhi BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-018-003/7317
(MADUMAR) 		1707006000NRG24130920230293755 13/09/2023 sandhya devi 1707006WL026879 sandhya devi 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 sandhyadevi BANK OF INDIA(508505)
31 TIKAMGARH MP-07-006-018-003/7320
(MADUMAR) 		1707006000NRG24130920230293756 13/09/2023 Raghunath Ahirwar 1707006WL026879 Raghunath Ahirwar 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 RaghunathAhirwar BANK OF INDIA(508505)
32 TIKAMGARH MP-07-006-018-003/7321
(MADUMAR) 		1707006000NRG24130920230293757 13/09/2023 Ramkunwar Ahirwar 1707006WL026879 Ramkunwar Ahirwar 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 RamkunwarAhirwar BANK OF INDIA(508505)
33 TIKAMGARH MP-07-006-018-003/7322
(MADUMAR) 		1707006000NRG24130920230293758 13/09/2023 mamata 1707006WL026879 mamata 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 mamata BANK OF INDIA(508505)
34 TIKAMGARH MP-07-006-018-003/7324
(MADUMAR) 		1707006000NRG24130920230293759 13/09/2023 rajni 1707006WL026879 rajni 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 rajni BANK OF INDIA(508505)
35 TIKAMGARH MP-07-006-018-003/7326
(MADUMAR) 		1707006000NRG24130920230293760 13/09/2023 Poonam 1707006WL026879 Poonam 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 Poonam BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-018-003/7363
(MADUMAR) 		1707006000NRG24130920230293763 13/09/2023 Jashoda Ahirwar 1707006WL026879 Jashoda Ahirwar 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 JashodaAhirwar BANK OF INDIA(508505)
37 TIKAMGARH MP-07-006-018-003/7367
(MADUMAR) 		1707006000NRG24130920230293765 13/09/2023 Gudiya 1707006WL026879 Gudiya 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 Gudiya BANK OF INDIA(508505)
38 TIKAMGARH MP-07-006-018-003/762
(MADUMAR) 		1707006000NRG24130920230293768 13/09/2023 chakkresh 1707006WL026879 chakkresh 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 chakkresh BANK OF INDIA(508505)
39 TIKAMGARH MP-07-006-018-003/914
(MADUMAR) 		1707006000NRG24130920230293770 13/09/2023 mukesh 1707006WL026879 mukesh 00048 BKID0009444 1547 1547 Processed 21/09/2023 331151120 mukesh BANK OF INDIA(508505)
40 TIKAMGARH MP-07-006-018-004/7204
(MADUMAR) 		1707006000NRG24130920230293775 13/09/2023 rajendra 1707006WL026879 rajendra 00048 BKID0009444 7 7 Processed 21/09/2023 331151120 rajendra STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-023-002/603
(DHANWAHA) 		1707006023NRG24130920230293670 13/09/2023 JAGDISH AHIRWAR 1707006023WL026868 JAGDISH AHIRWAR 00048 BKID0009444 2873 2873 Processed 21/09/2023 331151120 JAGDISHAHIRWAR CANARA BANK(508532)
SubTotal 5900 5900
42 TIKAMGARH MP-07-006-013-003/53
(PAPAWNI) 		1707006013NRG24130920230294116 13/09/2023 Ramesh 1707006013WL026931 Ramesh 00078 CNRB0004145 1326 1326 Processed 21/09/2023 331151120 Ramesh CANARA BANK(508532)
43 TIKAMGARH MP-07-006-024-001/11-A
(ASHTON) 		1707006024NRG24130920230293708 13/09/2023 ujagal yadav 1707006024WL026876 ujagal yadav 00078 CNRB0004145 1326 1326 Processed 21/09/2023 331151120 ujagalyadav CANARA BANK(508532)
44 TIKAMGARH MP-07-006-071-002/213
(BADOURA GHAT) 		1707006076NRG24130920230293780 13/09/2023 Sanjay Kumar Gangele 1707006076WL026881 Sanjay Kumar Gangele 00078 CNRB0004145 2652 2652 Processed 21/09/2023 331151120 SanjayKumarGangele CANARA BANK(508532)
45 TIKAMGARH MP-07-006-071-003/300
(BADOURA GHAT) 		1707006076NRG24130920230293791 13/09/2023 Brajesh Vishvkarma 1707006076WL026881 Brajesh Vishvkarma 00078 CNRB0004145 2652 2652 Processed 21/09/2023 331151120 BrajeshVishvkarma CANARA BANK(508532)
SubTotal 7956 7956
46 TIKAMGARH MP-07-006-013-002/221
(PAPAWNI) 		1707006013NRG24130920230294075 13/09/2023 balram kumhar 1707006013WL026931 balram kumhar 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331151120 balramkumhar CENTRAL BANK OF INDIA(607115)
47 TIKAMGARH MP-07-006-013-002/430
(PAPAWNI) 		1707006013NRG24130920230294102 13/09/2023 Govindas Ahirwar 1707006013WL026931 Govindas Ahirwar 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331151120 GovindasAhirwar CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-013-003/8-A
(PAPAWNI) 		1707006013NRG24130920230294118 13/09/2023 ARVIND YADAV 1707006013WL026931 ARVIND YADAV 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331151120 ARVINDYADAV CENTRAL BANK OF INDIA(607115)
49 TIKAMGARH MP-07-006-013-003/9-A
(PAPAWNI) 		1707006013NRG24130920230294119 13/09/2023 Arvind singh 1707006013WL026931 Arvind singh 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331151120 Arvindsingh IDBI BANK(607095)
50 TIKAMGARH MP-07-006-018-003/913
(MADUMAR) 		1707006000NRG24130920230293769 13/09/2023 shobharam 1707006WL026879 shobharam 00089 CBIN0281066 7 7 Processed 21/09/2023 331151120 shobharam CENTRAL BANK OF INDIA(607115)
51 TIKAMGARH MP-07-006-027-001/1213
(PATHA) 		1707006027NRG24130920230293859 13/09/2023 CHANDAR PRAKASH MISHRA 1707006027WL026912 CHANDAR PRAKASH MISHRA 00089 CBIN0281066 1547 1547 Processed 21/09/2023 331151120 CHANDARPRAKASHMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6858 6858
52 TIKAMGARH MP-07-006-018-004/7057
(MADUMAR) 		1707006000NRG24130920230293772 13/09/2023 vijay 1707006WL026879 vijay 00152 HDFC0001781 7 7 Processed 21/09/2023 331151120 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7 7
53 TIKAMGARH MP-07-006-013-002/151
(PAPAWNI) 		1707006013NRG24130920230294066 13/09/2023 Sheela dheemar 1707006013WL026931 Sheela dheemar 00165 IBKL0001565 1326 1326 Processed 21/09/2023 331151120 Sheeladheemar IDBI BANK(607095)
54 TIKAMGARH MP-07-006-013-002/262-A
(PAPAWNI) 		1707006013NRG24130920230294085 13/09/2023 anup 1707006013WL026931 anup 00165 IBKL0001565 1326 1326 Processed 21/09/2023 331151120 anup INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIKAMGARH MP-07-006-013-002/489-B
(PAPAWNI) 		1707006013NRG24130920230294110 13/09/2023 BAHADUR SINGH THAKUR 1707006013WL026931 BAHADUR SINGH THAKUR 00165 IBKL0001565 1326 1326 Processed 21/09/2023 331151120 BAHADURSINGHTHAKUR IDBI BANK(607095)
56 TIKAMGARH MP-07-006-013-003/466
(PAPAWNI) 		1707006013NRG24130920230294113 13/09/2023 VEERENDRA YADAV 1707006013WL026931 VEERENDRA YADAV 00165 IBKL0001565 1326 1326 Processed 21/09/2023 331151120 VEERENDRAYADAV IDBI BANK(607095)
57 TIKAMGARH MP-07-006-013-003/53
(PAPAWNI) 		1707006013NRG24130920230294117 13/09/2023 prabha devi 1707006013WL026931 prabha devi 00165 IBKL0001565 1326 1326 Processed 21/09/2023 331151120 prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
58 TIKAMGARH MP-07-006-018-003/7293
(MADUMAR) 		1707006000NRG24130920230293750 13/09/2023 jahir singh 1707006WL026879 jahir singh 00176 IDIB000T571 7 7 Processed 21/09/2023 331151120 jahirsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 TIKAMGARH MP-07-006-027-001/1112
(PATHA) 		1707006027NRG24130920230293853 13/09/2023 NARENDRA KUMAR CHADAR 1707006027WL026912 NARENDRA KUMAR CHADAR 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 NARENDRAKUMARCHADAR INDIAN BANK(607105)
60 TIKAMGARH MP-07-006-027-001/1113
(PATHA) 		1707006027NRG24130920230293854 13/09/2023 RAJ PAL CHADHAR 1707006027WL026912 RAJ PAL CHADHAR 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 RAJPALCHADHAR INDIAN BANK(607105)
61 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24130920230293856 13/09/2023 Geeta Sahu 1707006027WL026912 Geeta Sahu 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 GeetaSahu INDIAN BANK(607105)
62 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24130920230293855 13/09/2023 RAJARAM 1707006027WL026912 RAJARAM 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 RAJARAM INDIAN BANK(607105)
63 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24130920230293857 13/09/2023 Hariram Raikwar 1707006027WL026912 Hariram Raikwar 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 HariramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24130920230293858 13/09/2023 Parvati Raikwar 1707006027WL026912 Parvati Raikwar 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 ParvatiRaikwar INDIAN BANK(607105)
65 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24130920230293862 13/09/2023 GYASI SAHU 1707006027WL026912 GYASI SAHU 00176 IDIB000T571 1547 1547 Processed 21/09/2023 331151120 GYASISAHU INDIAN BANK(607105)
SubTotal 10836 10836
66 TIKAMGARH MP-07-006-018-003/7275
(MADUMAR) 		1707006000NRG24130920230293744 13/09/2023 Vinod 1707006WL026879 Vinod 00354 PUNB0040410 7 7 Processed 21/09/2023 331151120 Vinod UNION BANK OF INDIA(508500)
SubTotal 7 7
67 TIKAMGARH MP-07-006-002-001/1036-A
(BADAGAON KHURD) 		1707006002NRG24130920230293879 13/09/2023 Nisha singh 1707006002WL026916 Nisha singh 00354 PUNB0659900 1326 1326 Processed 21/09/2023 331151120 Nishasingh PUNJAB NATIONAL BANK(508568)
68 TIKAMGARH MP-07-006-023-003/105
(DHANWAHA) 		1707006023NRG24130920230293678 13/09/2023 Ramraja Yadav 1707006023WL026869 Ramraja Yadav 00354 PUNB0659900 2873 2873 Processed 21/09/2023 331151120 RamrajaYadav PUNJAB NATIONAL BANK(508568)
69 TIKAMGARH MP-07-006-024-001/901-B
(ASHTON) 		1707006024NRG24130920230293798 13/09/2023 rohit kumar sen 1707006024WL026882 rohit kumar sen 00354 PUNB0659900 1105 1105 Processed 21/09/2023 331151120 rohitkumarsen PUNJAB NATIONAL BANK(508568)
70 TIKAMGARH MP-07-006-024-003/13-A
(ASHTON) 		1707006024NRG24130920230293724 13/09/2023 vijay yadav 1707006024WL026876 vijay yadav 00354 PUNB0659900 1326 1326 Processed 21/09/2023 331151120 vijayyadav PUNJAB NATIONAL BANK(508568)
71 TIKAMGARH MP-07-006-024-003/20-B
(ASHTON) 		1707006024NRG24130920230293729 13/09/2023 Hallu Yadav 1707006024WL026876 Hallu Yadav 00354 PUNB0659900 1326 1326 Processed 21/09/2023 331151120 HalluYadav PUNJAB NATIONAL BANK(508568)
72 TIKAMGARH MP-07-006-024-003/20-C
(ASHTON) 		1707006024NRG24130920230293730 13/09/2023 gokul yadav 1707006024WL026876 gokul yadav 00354 PUNB0659900 1326 1326 Processed 21/09/2023 331151120 gokulyadav PUNJAB NATIONAL BANK(508568)
73 TIKAMGARH MP-07-006-024-003/328-B
(ASHTON) 		1707006024NRG24130920230293733 13/09/2023 Dayaran kushwaha 1707006024WL026876 Dayaran kushwaha 00354 PUNB0659900 1326 1326 Processed 21/09/2023 331151120 Dayarankushwaha PUNJAB NATIONAL BANK(508568)
74 TIKAMGARH MP-07-006-071-003/257-C
(BADOURA GHAT) 		1707006076NRG24130920230293788 13/09/2023 Shila Kushwaha 1707006076WL026881 Shila Kushwaha 00354 PUNB0659900 2652 2652 Processed 21/09/2023 331151120 ShilaKushwaha BANK OF BARODA(606985)
75 TIKAMGARH MP-07-006-071-003/307
(BADOURA GHAT) 		1707006076NRG24130920230293792 13/09/2023 Kanku Bai Kushwaha 1707006076WL026881 Kanku Bai Kushwaha 00354 PUNB0659900 2652 2652 Processed 21/09/2023 331151120 KankuBaiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 TIKAMGARH MP-07-006-071-003/312
(BADOURA GHAT) 		1707006076NRG24130920230293793 13/09/2023 munni bai Kushwaha 1707006076WL026881 munni bai Kushwaha 00354 PUNB0659900 2652 2652 Processed 21/09/2023 331151120 munnibaiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
77 TIKAMGARH MP-07-006-013-002/121-A
(PAPAWNI) 		1707006013NRG24130920230294063 13/09/2023 MANKUWAR DEVI RAJAK 1707006013WL026931 MANKUWAR DEVI RAJAK 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 MANKUWARDEVIRAJAK STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-013-002/154-B
(PAPAWNI) 		1707006013NRG24130920230294067 13/09/2023 ranee yadav 1707006013WL026931 ranee yadav 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 raneeyadav STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-013-002/164-A
(PAPAWNI) 		1707006013NRG24130920230294069 13/09/2023 savita 1707006013WL026931 savita 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 savita STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-013-002/262-D
(PAPAWNI) 		1707006013NRG24130920230294086 13/09/2023 KALYAN SINGH PARIHAR 1707006013WL026931 KALYAN SINGH PARIHAR 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 KALYANSINGHPARIHAR BANK OF INDIA(508505)
81 TIKAMGARH MP-07-006-013-002/268-A
(PAPAWNI) 		1707006013NRG24130920230294088 13/09/2023 ramkishor kumhar 1707006013WL026931 ramkishor kumhar 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 ramkishorkumhar STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-013-002/413
(PAPAWNI) 		1707006013NRG24130920230294100 13/09/2023 GOVIND LODHI 1707006013WL026931 GOVIND LODHI 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 GOVINDLODHI STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-013-002/417
(PAPAWNI) 		1707006013NRG24130920230294101 13/09/2023 Subodh Kumar Ahirwar 1707006013WL026931 Subodh Kumar Ahirwar 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 SubodhKumarAhirwar CENTRAL BANK OF INDIA(607115)
84 TIKAMGARH MP-07-006-013-002/434-A
(PAPAWNI) 		1707006013NRG24130920230294104 13/09/2023 KUSUM PRAJAPATI 1707006013WL026931 KUSUM PRAJAPATI 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 KUSUMPRAJAPATI STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-018-003/7255
(MADUMAR) 		1707006000NRG24130920230293738 13/09/2023 dharam das 1707006WL026879 dharam das 00415 SBIN0000490 7 7 Processed 21/09/2023 331151120 dharamdas STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-018-003/7258
(MADUMAR) 		1707006000NRG24130920230293740 13/09/2023 balchandra 1707006WL026879 balchandra 00415 SBIN0000490 7 7 Processed 21/09/2023 331151120 balchandra STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-018-003/7331
(MADUMAR) 		1707006000NRG24130920230293761 13/09/2023 Sapna ahirwar 1707006WL026879 Sapna ahirwar 00415 SBIN0000490 7 7 Processed 21/09/2023 331151120 Sapnaahirwar STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-023-002/611
(DHANWAHA) 		1707006023NRG24130920230293672 13/09/2023 Saroj Vishvakarma 1707006023WL026868 Saroj Vishvakarma 00415 SBIN0000490 3094 3094 Processed 21/09/2023 331151120 SarojVishvakarma STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-024-001/2000-C
(ASHTON) 		1707006024NRG24130920230293715 13/09/2023 rajju yadav 1707006024WL026876 rajju yadav 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 rajjuyadav BANK OF BARODA(606985)
90 TIKAMGARH MP-07-006-024-001/900-B
(ASHTON) 		1707006024NRG24130920230293795 13/09/2023 Yashoda Rathor 1707006024WL026882 Yashoda Rathor 00415 SBIN0000490 1105 1105 Processed 21/09/2023 331151120 YashodaRathor STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-024-003/10-D
(ASHTON) 		1707006024NRG24130920230293718 13/09/2023 annu sahu 1707006024WL026876 annu sahu 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 annusahu STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-024-003/11-C
(ASHTON) 		1707006024NRG24130920230293722 13/09/2023 chenkunvar 1707006024WL026876 chenkunvar 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 chenkunvar STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-024-003/15-B
(ASHTON) 		1707006024NRG24130920230293725 13/09/2023 narendra ahirwar 1707006024WL026876 narendra ahirwar 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 narendraahirwar STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-024-003/15-C
(ASHTON) 		1707006024NRG24130920230293726 13/09/2023 hajari ahirwar 1707006024WL026876 hajari ahirwar 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331151120 hajariahirwar STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-024-003/20-D
(ASHTON) 		1707006024NRG24130920230293731 13/09/2023 devendra yadav 1707006024WL026876 devendra yadav 00415 SBIN0000490 221 221 Processed 21/09/2023 331151120 devendrayadav STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-025-003/19-B
(JUDAWAN) 		1707006025NRG24130920230294132 13/09/2023 bhan singh lodhi 1707006025WL026937 bhan singh lodhi 00415 SBIN0000490 663 663 Processed 21/09/2023 331151120 bhansinghlodhi STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-025-003/66-D
(JUDAWAN) 		1707006025NRG24130920230294137 13/09/2023 narendra kumar badai 1707006025WL026937 narendra kumar badai 00415 SBIN0000490 663 663 Processed 21/09/2023 331151120 narendrakumarbadai STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24130920230293860 13/09/2023 KRISHNA KUMAR SAHU 1707006027WL026912 KRISHNA KUMAR SAHU 00415 SBIN0000490 1547 1547 Processed 21/09/2023 331151120 KRISHNAKUMARSAHU STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24130920230293861 13/09/2023 Rajni Sahu 1707006027WL026912 Rajni Sahu 00415 SBIN0000490 1547 1547 Processed 21/09/2023 331151120 RajniSahu INDIAN BANK(607105)
100 TIKAMGARH MP-07-006-033-001/128-B
(SAMARRA) 		1707006033NRG24130920230293688 13/09/2023 Nanni sahu 1707006033WL026871 Nanni sahu 00415 SBIN0000490 3315 3315 Processed 21/09/2023 331151120 Nannisahu STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-071-003/292
(BADOURA GHAT) 		1707006076NRG24130920230293789 13/09/2023 Rajesh Sen 1707006076WL026881 Rajesh Sen 00415 SBIN0000490 2652 2652 Processed 21/09/2023 331151120 RajeshSen STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-071-003/292-A
(BADOURA GHAT) 		1707006076NRG24130920230293790 13/09/2023 Rani Sen 1707006076WL026881 Rani Sen 00415 SBIN0000490 2652 2652 Processed 21/09/2023 331151120 RaniSen STATE BANK OF INDIA(508548)
SubTotal 34718 34718
103 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24130920230293869 13/09/2023 meera shu 1707006035WL026915 meera shu 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 meerashu STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-035-001/103-A
(AJNOR) 		1707006035NRG24130920230293870 13/09/2023 MOTILAL LODHI 1707006035WL026915 MOTILAL LODHI 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 MOTILALLODHI STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-035-001/103-A
(AJNOR) 		1707006035NRG24130920230293871 13/09/2023 SARJUBAI LODHI 1707006035WL026915 SARJUBAI LODHI 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 SARJUBAILODHI STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-035-001/111-D
(AJNOR) 		1707006035NRG24130920230293873 13/09/2023 PARVATI NAPIT 1707006035WL026915 PARVATI NAPIT 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 PARVATINAPIT STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-035-001/473
(AJNOR) 		1707006035NRG24130920230293875 13/09/2023 kesaw das napit 1707006035WL026915 kesaw das napit 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 kesawdasnapit STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-035-001/473
(AJNOR) 		1707006035NRG24130920230293876 13/09/2023 kusum devi 1707006035WL026915 kusum devi 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 kusumdevi STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-035-001/98-B
(AJNOR) 		1707006035NRG24130920230293877 13/09/2023 PRAMOD LODHI 1707006035WL026915 PRAMOD LODHI 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331151120 PRAMODLODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
110 TIKAMGARH MP-07-006-002-001/1035-A
(BADAGAON KHURD) 		1707006002NRG24130920230293878 13/09/2023 Dropati singh 1707006002WL026916 Dropati singh 00415 SBIN0010858 1326 1326 Processed 21/09/2023 331151120 Dropatisingh STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-013-002/100-C
(PAPAWNI) 		1707006013NRG24130920230294059 13/09/2023 Bhankumar Vishwakarma 1707006013WL026931 Bhankumar Vishwakarma 00415 SBIN0010858 1326 1326 Processed 21/09/2023 331151120 BhankumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 TIKAMGARH MP-07-006-025-003/130-B
(JUDAWAN) 		1707006025NRG24130920230294129 13/09/2023 SANGEETA CHADAR 1707006025WL026937 SANGEETA CHADAR 00415 SBIN0030379 884 884 Processed 21/09/2023 331151120 SANGEETACHADAR STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-071-003/257-A
(BADOURA GHAT) 		1707006076NRG24130920230293787 13/09/2023 Rameshuwar Kushwaha 1707006076WL026881 Rameshuwar Kushwaha 00415 SBIN0030379 2652 2652 Processed 21/09/2023 331151120 RameshuwarKushwaha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
114 TIKAMGARH MP-07-006-025-003/80
(JUDAWAN) 		1707006025NRG24130920230294138 13/09/2023 SURESH KUMAR PAL 1707006025WL026937 SURESH KUMAR PAL 00462 UCBA0003148 663 663 Processed 21/09/2023 331151120 SURESHKUMARPAL UCO BANK(607066)
SubTotal 663 663
115 TIKAMGARH MP-07-006-013-002/290
(PAPAWNI) 		1707006013NRG24130920230294094 13/09/2023 BHAGWATI NAPIT 1707006013WL026931 BHAGWATI NAPIT 00468 UBIN0549908 1326 1326 Processed 21/09/2023 331151120 BHAGWATINAPIT UNION BANK OF INDIA(508500)
116 TIKAMGARH MP-07-006-013-002/402
(PAPAWNI) 		1707006013NRG24130920230294099 13/09/2023 Moolchand Chadar 1707006013WL026931 Moolchand Chadar 00468 UBIN0549908 1105 1105 Processed 21/09/2023 331151120 MoolchandChadar UNION BANK OF INDIA(508500)
117 TIKAMGARH MP-07-006-013-002/441
(PAPAWNI) 		1707006013NRG24130920230294105 13/09/2023 Ramdevi Vishwakarma 1707006013WL026931 Ramdevi Vishwakarma 00468 UBIN0549908 1326 1326 Processed 21/09/2023 331151120 RamdeviVishwakarma UNION BANK OF INDIA(508500)
118 TIKAMGARH MP-07-006-024-001/900-B
(ASHTON) 		1707006024NRG24130920230293794 13/09/2023 Anil Rathor 1707006024WL026882 Anil Rathor 00468 UBIN0549908 1105 1105 Processed 21/09/2023 331151120 AnilRathor PUNJAB NATIONAL BANK(508568)
119 TIKAMGARH MP-07-006-024-003/10-B
(ASHTON) 		1707006024NRG24130920230293717 13/09/2023 damodar vishwkarma 1707006024WL026876 damodar vishwkarma 00468 UBIN0549908 1326 1326 Processed 21/09/2023 331151120 damodarvishwkarma UNION BANK OF INDIA(508500)
120 TIKAMGARH MP-07-006-024-003/11-A
(ASHTON) 		1707006024NRG24130920230293800 13/09/2023 Rakesh rai 1707006024WL026882 Rakesh rai 00468 UBIN0549908 1105 1105 Processed 21/09/2023 331151120 Rakeshrai PUNJAB NATIONAL BANK(508568)
121 TIKAMGARH MP-07-006-024-003/11-C
(ASHTON) 		1707006024NRG24130920230293721 13/09/2023 hari singh pal 1707006024WL026876 hari singh pal 00468 UBIN0549908 1326 1326 Processed 21/09/2023 331151120 harisinghpal UNION BANK OF INDIA(508500)
122 TIKAMGARH MP-07-006-025-003/1600-A
(JUDAWAN) 		1707006025NRG24130920230294131 13/09/2023 UDAL PAL 1707006025WL026937 UDAL PAL 00468 UBIN0549908 663 663 Processed 21/09/2023 331151120 UDALPAL UNION BANK OF INDIA(508500)
123 TIKAMGARH MP-07-006-025-003/2017
(JUDAWAN) 		1707006025NRG24130920230294133 13/09/2023 LAKHANLAL GADARIYA 1707006025WL026937 LAKHANLAL GADARIYA 00468 UBIN0549908 663 663 Processed 21/09/2023 331151120 LAKHANLALGADARIYA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
124 TIKAMGARH MP-07-006-002-001/1037
(BADAGAON KHURD) 		1707006002NRG24130920230293880 13/09/2023 Govind pal 1707006002WL026916 Govind pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Govindpal MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-002-001/1067
(BADAGAON KHURD) 		1707006002NRG24130920230293881 13/09/2023 Gori Shankar 1707006002WL026916 Gori Shankar 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331151120 GoriShankar MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-013-002/116
(PAPAWNI) 		1707006013NRG24130920230294060 13/09/2023 lachhee 1707006013WL026931 lachhee 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 lachhee INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIKAMGARH MP-07-006-013-002/116
(PAPAWNI) 		1707006013NRG24130920230294061 13/09/2023 manohar 1707006013WL026931 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 manohar MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-013-002/12
(PAPAWNI) 		1707006013NRG24130920230294062 13/09/2023 Bhagwandas Dheemar 1707006013WL026931 Bhagwandas Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 BhagwandasDheemar MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-013-002/143-A
(PAPAWNI) 		1707006013NRG24130920230294064 13/09/2023 bhumani bai 1707006013WL026931 bhumani bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-013-002/151
(PAPAWNI) 		1707006013NRG24130920230294065 13/09/2023 Lachhuwa 1707006013WL026931 Lachhuwa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Lachhuwa INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIKAMGARH MP-07-006-013-002/164-A
(PAPAWNI) 		1707006013NRG24130920230294068 13/09/2023 Laxman lodhi 1707006013WL026931 Laxman lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Laxmanlodhi IDBI BANK(607095)
132 TIKAMGARH MP-07-006-013-002/180
(PAPAWNI) 		1707006013NRG24130920230294070 13/09/2023 ramesh 1707006013WL026931 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIKAMGARH MP-07-006-013-002/180-A
(PAPAWNI) 		1707006013NRG24130920230294071 13/09/2023 PUSHPA LODHI 1707006013WL026931 PUSHPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 PUSHPALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIKAMGARH MP-07-006-013-002/195-A
(PAPAWNI) 		1707006013NRG24130920230294072 13/09/2023 Raghuveer 1707006013WL026931 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-013-002/195-B
(PAPAWNI) 		1707006013NRG24130920230294074 13/09/2023 Rameshwar 1707006013WL026931 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-013-002/221
(PAPAWNI) 		1707006013NRG24130920230294076 13/09/2023 heera lal 1707006013WL026931 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
137 TIKAMGARH MP-07-006-013-002/221-A
(PAPAWNI) 		1707006013NRG24130920230294077 13/09/2023 Prembai Kumhar 1707006013WL026931 Prembai Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 PrembaiKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIKAMGARH MP-07-006-013-002/222
(PAPAWNI) 		1707006013NRG24130920230294078 13/09/2023 Jagdeesh Kumhar 1707006013WL026931 Jagdeesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 JagdeeshKumhar MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-013-002/243
(PAPAWNI) 		1707006013NRG24130920230294079 13/09/2023 Kamal Lodhi 1707006013WL026931 Kamal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 KamalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIKAMGARH MP-07-006-013-002/248
(PAPAWNI) 		1707006013NRG24130920230294080 13/09/2023 rakesh 1707006013WL026931 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 TIKAMGARH MP-07-006-013-002/253
(PAPAWNI) 		1707006013NRG24130920230294081 13/09/2023 Ramsahay 1707006013WL026931 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Ramsahay UNION BANK OF INDIA(508500)
142 TIKAMGARH MP-07-006-013-002/253
(PAPAWNI) 		1707006013NRG24130920230294082 13/09/2023 vasanti lodhi 1707006013WL026931 vasanti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 vasantilodhi UNION BANK OF INDIA(508500)
143 TIKAMGARH MP-07-006-013-002/254
(PAPAWNI) 		1707006013NRG24130920230294084 13/09/2023 rajendra 1707006013WL026931 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
144 TIKAMGARH MP-07-006-013-002/254
(PAPAWNI) 		1707006013NRG24130920230294083 13/09/2023 rajendra 1707006013WL026931 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIKAMGARH MP-07-006-013-002/264
(PAPAWNI) 		1707006013NRG24130920230294087 13/09/2023 sundar sen 1707006013WL026931 sundar sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 sundarsen UNION BANK OF INDIA(508500)
146 TIKAMGARH MP-07-006-013-002/272-A
(PAPAWNI) 		1707006013NRG24130920230294089 13/09/2023 MEERA BAI AHIRWAR 1707006013WL026931 MEERA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 MEERABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIKAMGARH MP-07-006-013-002/274
(PAPAWNI) 		1707006013NRG24130920230294090 13/09/2023 PARAKASH AHIRWAR 1707006013WL026931 PARAKASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 PARAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
148 TIKAMGARH MP-07-006-013-002/279
(PAPAWNI) 		1707006013NRG24130920230294092 13/09/2023 BABLU RAJAK 1707006013WL026931 BABLU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 BABLURAJAK MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-013-002/279
(PAPAWNI) 		1707006013NRG24130920230294091 13/09/2023 DEEPA RAJAK 1707006013WL026931 DEEPA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
150 TIKAMGARH MP-07-006-013-002/290
(PAPAWNI) 		1707006013NRG24130920230294093 13/09/2023 SHIV DAYAL NAPIT 1707006013WL026931 SHIV DAYAL NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 SHIVDAYALNAPIT MADHYANCHAL GRAMIN BANK(607232)
151 TIKAMGARH MP-07-006-013-002/296
(PAPAWNI) 		1707006013NRG24130920230294095 13/09/2023 GEETA BUNKAR 1707006013WL026931 GEETA BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 GEETABUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 TIKAMGARH MP-07-006-013-002/32
(PAPAWNI) 		1707006013NRG24130920230294096 13/09/2023 Prabha prajapati 1707006013WL026931 Prabha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Prabhaprajapati MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-013-002/39
(PAPAWNI) 		1707006013NRG24130920230294098 13/09/2023 Seelchandra 1707006013WL026931 Seelchandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Seelchandra AXIS BANK(607153)
154 TIKAMGARH MP-07-006-013-002/39
(PAPAWNI) 		1707006013NRG24130920230294097 13/09/2023 Seelchandra 1707006013WL026931 Seelchandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Seelchandra STATE BANK OF INDIA(508548)
155 TIKAMGARH MP-07-006-013-002/430
(PAPAWNI) 		1707006013NRG24130920230294103 13/09/2023 Jyoti Ahirwar 1707006013WL026931 Jyoti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIKAMGARH MP-07-006-013-002/441-A
(PAPAWNI) 		1707006013NRG24130920230294106 13/09/2023 Jamila Bano 1707006013WL026931 Jamila Bano 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 JamilaBano UNION BANK OF INDIA(508500)
157 TIKAMGARH MP-07-006-013-002/466-A
(PAPAWNI) 		1707006013NRG24130920230294107 13/09/2023 Jitendra kumhar 1707006013WL026931 Jitendra kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Jitendrakumhar MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-013-002/484
(PAPAWNI) 		1707006013NRG24130920230294108 13/09/2023 Brajbhushn Yadav 1707006013WL026931 Brajbhushn Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 BrajbhushnYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
159 TIKAMGARH MP-07-006-013-002/485
(PAPAWNI) 		1707006013NRG24130920230294109 13/09/2023 BIHARI LAL YADAV 1707006013WL026931 BIHARI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 BIHARILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIKAMGARH MP-07-006-013-002/93
(PAPAWNI) 		1707006013NRG24130920230294112 13/09/2023 KASHIRAM 1707006013WL026931 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIKAMGARH MP-07-006-013-002/93
(PAPAWNI) 		1707006013NRG24130920230294111 13/09/2023 KASHIRAM 1707006013WL026931 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 KASHIRAM UCO BANK(607066)
162 TIKAMGARH MP-07-006-023-001/123-D
(DHANWAHA) 		1707006023NRG24130920230293668 13/09/2023 madan 1707006023WL026868 madan 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331151120 madan MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-023-001/131-B
(DHANWAHA) 		1707006023NRG24130920230293673 13/09/2023 prem bai 1707006023WL026869 prem bai 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331151120 prembai MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-023-001/131-C
(DHANWAHA) 		1707006023NRG24130920230293674 13/09/2023 govinda 1707006023WL026869 govinda 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331151120 govinda MADHYANCHAL GRAMIN BANK(607232)
165 TIKAMGARH MP-07-006-023-001/15
(DHANWAHA) 		1707006023NRG24130920230293675 13/09/2023 Maniram Yadav 1707006023WL026869 Maniram Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331151120 ManiramYadav MADHYANCHAL GRAMIN BANK(607232)
166 TIKAMGARH MP-07-006-023-002/526
(DHANWAHA) 		1707006023NRG24130920230293666 13/09/2023 damodar 1707006023WL026867 damodar 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331151120 damodar MADHYANCHAL GRAMIN BANK(607232)
167 TIKAMGARH MP-07-006-023-002/577
(DHANWAHA) 		1707006023NRG24130920230293669 13/09/2023 RAJPAL YADAV 1707006023WL026868 RAJPAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331151120 RAJPALYADAV MADHYANCHAL GRAMIN BANK(607232)
168 TIKAMGARH MP-07-006-023-002/609
(DHANWAHA) 		1707006023NRG24130920230293671 13/09/2023 JEEVANLAL VISHVKARMA 1707006023WL026868 JEEVANLAL VISHVKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331151120 JEEVANLALVISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
169 TIKAMGARH MP-07-006-023-002/98-B
(DHANWAHA) 		1707006023NRG24130920230293667 13/09/2023 komal ahirwar 1707006023WL026867 komal ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331151120 komalahirwar MADHYANCHAL GRAMIN BANK(607232)
170 TIKAMGARH MP-07-006-024-001/12-B
(ASHTON) 		1707006024NRG24130920230293713 13/09/2023 hardas kushwaha 1707006024WL026876 hardas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-024-001/12-B
(ASHTON) 		1707006024NRG24130920230293714 13/09/2023 kusum kushwaha 1707006024WL026876 kusum kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-024-001/2002-B
(ASHTON) 		1707006024NRG24130920230293716 13/09/2023 mohan yadav 1707006024WL026876 mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 mohanyadav MADHYANCHAL GRAMIN BANK(607232)
173 TIKAMGARH MP-07-006-024-001/900-C
(ASHTON) 		1707006024NRG24130920230293796 13/09/2023 Narendra yadav 1707006024WL026882 Narendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151120 Narendrayadav UNION BANK OF INDIA(508500)
174 TIKAMGARH MP-07-006-024-001/901-C
(ASHTON) 		1707006024NRG24130920230293799 13/09/2023 Lakhan yadav 1707006024WL026882 Lakhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151120 Lakhanyadav STATE BANK OF INDIA(508548)
175 TIKAMGARH MP-07-006-024-003/11-B
(ASHTON) 		1707006024NRG24130920230293720 13/09/2023 padma 1707006024WL026876 padma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 padma MADHYANCHAL GRAMIN BANK(607232)
176 TIKAMGARH MP-07-006-024-003/12-A
(ASHTON) 		1707006024NRG24130920230293723 13/09/2023 tara khangar 1707006024WL026876 tara khangar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 tarakhangar MADHYANCHAL GRAMIN BANK(607232)
177 TIKAMGARH MP-07-006-024-003/15-C
(ASHTON) 		1707006024NRG24130920230293727 13/09/2023 phoolkunvar 1707006024WL026876 phoolkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 phoolkunvar MADHYANCHAL GRAMIN BANK(607232)
178 TIKAMGARH MP-07-006-024-003/328-B
(ASHTON) 		1707006024NRG24130920230293732 13/09/2023 Mahendra kushwaha 1707006024WL026876 Mahendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Mahendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
179 TIKAMGARH MP-07-006-024-003/436-A
(ASHTON) 		1707006024NRG24130920230293734 13/09/2023 asha parihar 1707006024WL026876 asha parihar 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331151120 ashaparihar MADHYANCHAL GRAMIN BANK(607232)
180 TIKAMGARH MP-07-006-033-001/128-B
(SAMARRA) 		1707006033NRG24130920230293690 13/09/2023 Gudivada sahu 1707006033WL026871 Gudivada sahu 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331151120 Gudivadasahu BANK OF BARODA(606985)
181 TIKAMGARH MP-07-006-033-001/128-B
(SAMARRA) 		1707006033NRG24130920230293687 13/09/2023 Ramcharan sahu 1707006033WL026871 Ramcharan sahu 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331151120 Ramcharansahu STATE BANK OF INDIA(508548)
182 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24130920230293868 13/09/2023 mahesh sahu 1707006035WL026915 mahesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 maheshsahu HDFC BANK LTD(607152)
183 TIKAMGARH MP-07-006-035-001/111-D
(AJNOR) 		1707006035NRG24130920230293872 13/09/2023 SURAJ NAPIT 1707006035WL026915 SURAJ NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 SURAJNAPIT MADHYANCHAL GRAMIN BANK(607232)
184 TIKAMGARH MP-07-006-035-001/177-B
(AJNOR) 		1707006035NRG24130920230293874 13/09/2023 Jashrath 1707006035WL026915 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151120 Jashrath MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-071-002/182
(BADOURA GHAT) 		1707006076NRG24130920230293779 13/09/2023 shobran kushwaha 1707006076WL026881 shobran kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331151120 shobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-071-003/192
(BADOURA GHAT) 		1707006076NRG24130920230293784 13/09/2023 Takurdas sahu 1707006076WL026881 Takurdas sahu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331151120 Takurdassahu MADHYANCHAL GRAMIN BANK(607232)
187 TIKAMGARH MP-07-006-071-003/245
(BADOURA GHAT) 		1707006076NRG24130920230293785 13/09/2023 jitendra 1707006076WL026881 jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331151120 jitendra MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-071-003/257
(BADOURA GHAT) 		1707006076NRG24130920230293786 13/09/2023 Brajlal kushwaha 1707006076WL026881 Brajlal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331151120 Brajlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108511 108511
189 TIKAMGARH MP-07-006-018-003/7369-B
(MADUMAR) 		1707006000NRG24130920230293767 13/09/2023 indrapal ahirwar 1707006WL026879 indrapal ahirwar 00688 FINO0001001 7 7 Processed 21/09/2023 331151120 indrapalahirwar BANK OF INDIA(508505)
190 TIKAMGARH MP-07-006-023-002/591
(DHANWAHA) 		1707006023NRG24130920230293676 13/09/2023 MUNNA SOUR 1707006023WL026869 MUNNA SOUR 00688 FINO0001001 3094 3094 Processed 21/09/2023 331151120 MUNNASOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 3101 3101
191 TIKAMGARH MP-07-006-023-003/104
(DHANWAHA) 		1707006023NRG24130920230293677 13/09/2023 Rajkumar Yadav 1707006023WL026869 Rajkumar Yadav 00703 AIRP0000001 3094 3094 Processed 21/09/2023 331151120 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 255030 255030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130923APB_FTO_264065 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 22770
2 TIKAMGARH MP1707006_130923APB_FTO_264065 Bank of India BKID0009444 TIKAMGARH 5900
3 TIKAMGARH MP1707006_130923APB_FTO_264065 Canara Bank CNRB0004145 TIKAMGARH 7956
4 TIKAMGARH MP1707006_130923APB_FTO_264065 Central Bank Of India CBIN0281066 TIKAMGARH 6858
5 TIKAMGARH MP1707006_130923APB_FTO_264065 HDFC bank HDFC0001781 TIKAMGARH 7
6 TIKAMGARH MP1707006_130923APB_FTO_264065 IDBI Bank IBKL0001565 TIKAMGARH 6630
7 TIKAMGARH MP1707006_130923APB_FTO_264065 Indian Bank IDIB000T571 Tikamgarh 10836
8 TIKAMGARH MP1707006_130923APB_FTO_264065 Punjab National Bank PUNB0040410 Bhopal Habib Ganj 7
9 TIKAMGARH MP1707006_130923APB_FTO_264065 Punjab National Bank PUNB0659900 TIKAMGARH MP 18564
10 TIKAMGARH MP1707006_130923APB_FTO_264065 State Bank of India SBIN0000490 TIKAMGARH 34718
11 TIKAMGARH MP1707006_130923APB_FTO_264065 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9282
12 TIKAMGARH MP1707006_130923APB_FTO_264065 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
13 TIKAMGARH MP1707006_130923APB_FTO_264065 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3536
14 TIKAMGARH MP1707006_130923APB_FTO_264065 UCO Bank UCBA0003148 TIKAMGARH 663
15 TIKAMGARH MP1707006_130923APB_FTO_264065 Union Bank of India UBIN0549908 TIKAMGARH 9945
16 TIKAMGARH MP1707006_130923APB_FTO_264065 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 10608
17 TIKAMGARH MP1707006_130923APB_FTO_264065 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
18 TIKAMGARH MP1707006_130923APB_FTO_264065 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 37791
19 TIKAMGARH MP1707006_130923APB_FTO_264065 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 47736
20 TIKAMGARH MP1707006_130923APB_FTO_264065 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 11050
21 TIKAMGARH MP1707006_130923APB_FTO_264065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3101
22 TIKAMGARH MP1707006_130923APB_FTO_264065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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