Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160723APB_FTO_170861
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-07-006-010-003/739-D
(SHREENAGAR KHAS) 		1707006010NRG24160720230206211 16/07/2023 rajesh giri goswami 1707006010WL016176 rajesh giri goswami 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 rajeshgirigoswami BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-033-001/105-D
(SAMARRA) 		1707006033NRG24150720230205282 16/07/2023 beni sor 1707006033WL016057 beni sor 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 benisor BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-033-001/105-D
(SAMARRA) 		1707006033NRG24150720230205281 16/07/2023 mukeh sor 1707006033WL016057 mukeh sor 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 mukehsor INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIKAMGARH MP-07-006-033-001/107-D
(SAMARRA) 		1707006033NRG24150720230205283 16/07/2023 mahendra sor 1707006033WL016057 mahendra sor 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 mahendrasor BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-033-001/107-D
(SAMARRA) 		1707006033NRG24150720230205284 16/07/2023 suman 1707006033WL016057 suman 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 suman BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-033-001/130-D
(SAMARRA) 		1707006033NRG24150720230205286 16/07/2023 prbhudyal lodhi 1707006033WL016057 prbhudyal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 prbhudyallodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-033-001/130-D
(SAMARRA) 		1707006033NRG24150720230205287 16/07/2023 pushpa 1707006033WL016057 pushpa 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 pushpa BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-033-001/134-A
(SAMARRA) 		1707006033NRG24150720230205288 16/07/2023 manohar 1707006033WL016057 manohar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-033-001/134-A
(SAMARRA) 		1707006033NRG24150720230205289 16/07/2023 mohit 1707006033WL016057 mohit 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 mohit BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-033-001/136-A
(SAMARRA) 		1707006033NRG24150720230205290 16/07/2023 kailash 1707006033WL016057 kailash 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 kailash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 TIKAMGARH MP-07-006-033-001/136-A
(SAMARRA) 		1707006033NRG24150720230205292 16/07/2023 mahendra 1707006033WL016057 mahendra 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 mahendra BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-033-001/136-A
(SAMARRA) 		1707006033NRG24150720230205291 16/07/2023 sukhbai 1707006033WL016057 sukhbai 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 sukhbai BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-033-001/2750-A
(SAMARRA) 		1707006033NRG24150720230205295 16/07/2023 MOHIT PRAJAPATI 1707006033WL016057 MOHIT PRAJAPATI 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 MOHITPRAJAPATI BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-033-001/2750-A
(SAMARRA) 		1707006033NRG24150720230205296 16/07/2023 Ramkali prajapati 1707006033WL016057 Ramkali prajapati 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 Ramkaliprajapati BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-033-001/2754-A
(SAMARRA) 		1707006033NRG24150720230205298 16/07/2023 JANKU 1707006033WL016057 JANKU 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 JANKU BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-033-001/2754-A
(SAMARRA) 		1707006033NRG24150720230205297 16/07/2023 MOHAN KUSHWAHA 1707006033WL016057 MOHAN KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 MOHANKUSHWAHA BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-033-001/2756-A
(SAMARRA) 		1707006033NRG24150720230205301 16/07/2023 rahul sahu 1707006033WL016057 rahul sahu 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 rahulsahu STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-033-001/2756-A
(SAMARRA) 		1707006033NRG24150720230205300 16/07/2023 rajesh sahu 1707006033WL016057 rajesh sahu 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 rajeshsahu BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-033-001/2880-A
(SAMARRA) 		1707006033NRG24150720230205303 16/07/2023 avadhrani 1707006033WL016057 avadhrani 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 avadhrani BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-033-001/2880-A
(SAMARRA) 		1707006033NRG24150720230205302 16/07/2023 maniklal 1707006033WL016057 maniklal 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 maniklal STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-033-001/2887-A
(SAMARRA) 		1707006033NRG24150720230205308 16/07/2023 gaytri sahu 1707006033WL016057 gaytri sahu 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 gaytrisahu BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-033-001/2889-A
(SAMARRA) 		1707006033NRG24150720230205310 16/07/2023 tulsa 1707006033WL016057 tulsa 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-033-001/3010-A
(SAMARRA) 		1707006033NRG24150720230205313 16/07/2023 vivek sahu 1707006033WL016057 vivek sahu 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 viveksahu BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-033-001/952-C
(SAMARRA) 		1707006033NRG24150720230205315 16/07/2023 Munna Prajapati 1707006033WL016057 Munna Prajapati 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 MunnaPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-038-001/1007
(RADHAPUR) 		1707006038NRG24160720230206095 16/07/2023 SHILKUMARI LODHI 1707006038WL016166 SHILKUMARI LODHI 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 SHILKUMARILODHI BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-038-001/1016
(RADHAPUR) 		1707006038NRG24160720230206097 16/07/2023 Sagun Lodhi 1707006038WL016166 Sagun Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 SagunLodhi BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-038-001/1021
(RADHAPUR) 		1707006038NRG24160720230206100 16/07/2023 Dropati Lodhi 1707006038WL016166 Dropati Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 DropatiLodhi FINO PAYMENTS BANK LTD(608001)
28 TIKAMGARH MP-07-006-038-001/1023
(RADHAPUR) 		1707006038NRG24160720230206102 16/07/2023 LAKHAN LODHI 1707006038WL016166 LAKHAN LODHI 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 LAKHANLODHI BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-038-001/1026
(RADHAPUR) 		1707006038NRG24160720230206106 16/07/2023 BHAGWATI LODHI 1707006038WL016166 BHAGWATI LODHI 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 BHAGWATILODHI BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-038-001/1030
(RADHAPUR) 		1707006038NRG24160720230206109 16/07/2023 Gajendra Sing Lodhi 1707006038WL016166 Gajendra Sing Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 GajendraSingLodhi BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-038-001/1030
(RADHAPUR) 		1707006038NRG24160720230206110 16/07/2023 Manju Lodhi 1707006038WL016166 Manju Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 ManjuLodhi BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-038-001/1032
(RADHAPUR) 		1707006038NRG24160720230206111 16/07/2023 Shanti Bai Lodhi 1707006038WL016166 Shanti Bai Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 ShantiBaiLodhi BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-038-001/1069
(RADHAPUR) 		1707006038NRG24160720230206113 16/07/2023 AKHLESH RAIKWAR 1707006038WL016166 AKHLESH RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 AKHLESHRAIKWAR BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-038-001/1070
(RADHAPUR) 		1707006038NRG24160720230206114 16/07/2023 RAHUL RAIKWAR 1707006038WL016166 RAHUL RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 RAHULRAIKWAR BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-038-001/1076
(RADHAPUR) 		1707006038NRG24160720230206118 16/07/2023 Rupsingh Lodhi 1707006038WL016166 Rupsingh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 RupsinghLodhi BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-038-001/1076
(RADHAPUR) 		1707006038NRG24160720230206117 16/07/2023 Saroj Lodhi 1707006038WL016166 Saroj Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 SarojLodhi BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-038-001/304
(RADHAPUR) 		1707006038NRG24160720230206125 16/07/2023 RANJU SEN 1707006038WL016166 RANJU SEN 00045 BARB0TIKAMG 1326 1326 Rejected 20/07/2023 070036075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TIKAMGARH MP-07-006-038-001/380
(RADHAPUR) 		1707006038NRG24160720230206126 16/07/2023 hajrat khan 1707006038WL016166 hajrat khan 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 hajratkhan BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-038-001/420
(RADHAPUR) 		1707006038NRG24160720230206127 16/07/2023 CHANDRABHAN LODHI 1707006038WL016166 CHANDRABHAN LODHI 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 CHANDRABHANLODHI BANK OF BARODA(606985)
40 TIKAMGARH MP-07-006-038-001/421
(RADHAPUR) 		1707006038NRG24160720230206128 16/07/2023 AMAR SINGH LODHI 1707006038WL016166 AMAR SINGH LODHI 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 AMARSINGHLODHI STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-038-001/662
(RADHAPUR) 		1707006038NRG24160720230206129 16/07/2023 Hakam Singh Lodhi 1707006038WL016166 Hakam Singh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 HakamSinghLodhi BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-038-001/662
(RADHAPUR) 		1707006038NRG24160720230206130 16/07/2023 Ladkunvar 1707006038WL016166 Ladkunvar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 Ladkunvar BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-038-001/924
(RADHAPUR) 		1707006038NRG24160720230206131 16/07/2023 bhumani bai. 1707006038WL016166 bhumani bai. 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 bhumanibai. STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-046-002/103
(BHAIRA) 		1707006046NRG24160720230206009 16/07/2023 Bhannu kumhar 1707006046WL016160 Bhannu kumhar 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 Bhannukumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-046-002/107-D
(BHAIRA) 		1707006046NRG24160720230206011 16/07/2023 GUDIYA 1707006046WL016160 GUDIYA 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 GUDIYA BANK OF BARODA(606985)
46 TIKAMGARH MP-07-006-046-002/213-A
(BHAIRA) 		1707006046NRG24160720230206017 16/07/2023 puspendra 1707006046WL016160 puspendra 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 puspendra MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-046-002/213-A
(BHAIRA) 		1707006046NRG24160720230206016 16/07/2023 puspendra 1707006046WL016160 puspendra 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 puspendra BANK OF BARODA(606985)
48 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24160720230206019 16/07/2023 Bandu 1707006046WL016160 Bandu 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 Bandu MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24160720230206018 16/07/2023 Bandu 1707006046WL016160 Bandu 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 Bandu BANK OF BARODA(606985)
50 TIKAMGARH MP-07-006-046-002/84-C
(BHAIRA) 		1707006046NRG24160720230206026 16/07/2023 maniram 1707006046WL016160 maniram 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 maniram BANK OF BARODA(606985)
51 TIKAMGARH MP-07-006-047-002/247-A
(RAMNAGAR) 		1707006080NRG24160720230206152 16/07/2023 harpal 1707006080WL016173 harpal 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 harpal BANK OF BARODA(606985)
52 TIKAMGARH MP-07-006-047-002/250
(RAMNAGAR) 		1707006080NRG24160720230206153 16/07/2023 THAKURDAS 1707006080WL016173 THAKURDAS 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 THAKURDAS BANK OF BARODA(606985)
53 TIKAMGARH MP-07-006-047-002/267-A
(RAMNAGAR) 		1707006080NRG24160720230206155 16/07/2023 achchhelal 1707006080WL016173 achchhelal 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 achchhelal BANK OF BARODA(606985)
54 TIKAMGARH MP-07-006-047-002/267-A
(RAMNAGAR) 		1707006080NRG24160720230206156 16/07/2023 harkiya 1707006080WL016173 harkiya 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 harkiya BANK OF BARODA(606985)
55 TIKAMGARH MP-07-006-047-003/11-A
(RAMNAGAR) 		1707006080NRG24160720230206161 16/07/2023 Devidas Raikwar 1707006080WL016173 Devidas Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 DevidasRaikwar BANK OF BARODA(606985)
56 TIKAMGARH MP-07-006-047-003/11-A
(RAMNAGAR) 		1707006080NRG24160720230206162 16/07/2023 FOOLWATI 1707006080WL016173 FOOLWATI 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 FOOLWATI BANK OF BARODA(606985)
57 TIKAMGARH MP-07-006-047-003/3-A
(RAMNAGAR) 		1707006080NRG24160720230206176 16/07/2023 Arti Chadar 1707006080WL016173 Arti Chadar 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 ArtiChadar PUNJAB NATIONAL BANK(508568)
58 TIKAMGARH MP-07-006-047-003/7-A
(RAMNAGAR) 		1707006080NRG24160720230206179 16/07/2023 Poona Chadar 1707006080WL016173 Poona Chadar 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036075 PoonaChadar BANK OF BARODA(606985)
59 TIKAMGARH MP-07-006-050-003/183-A
(DARI) 		1707006050NRG24150720230205430 16/07/2023 Pooran 1707006050WL016072 Pooran 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 Pooran AIRTEL PAYMENTS BANK LIMITED(990288)
60 TIKAMGARH MP-07-006-050-003/183-A
(DARI) 		1707006050NRG24150720230205431 16/07/2023 Shanti Bai 1707006050WL016072 Shanti Bai 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036075 ShantiBai STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-061-002/106-C
(NARGUDA) 		1707006061NRG24160720230205939 16/07/2023 Ranjana jha 1707006061WL016155 Ranjana jha 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Ranjanajha STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-061-002/116-C
(NARGUDA) 		1707006061NRG24160720230205940 16/07/2023 Ramlali vishwakarma 1707006061WL016155 Ramlali vishwakarma 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Ramlalivishwakarma BANK OF BARODA(606985)
63 TIKAMGARH MP-07-006-061-002/117-C
(NARGUDA) 		1707006061NRG24160720230205941 16/07/2023 Balkishan vishwakarma 1707006061WL016155 Balkishan vishwakarma 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Balkishanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-061-002/118-C
(NARGUDA) 		1707006061NRG24160720230205942 16/07/2023 Munni rajak 1707006061WL016155 Munni rajak 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Munnirajak BANK OF BARODA(606985)
65 TIKAMGARH MP-07-006-061-002/119-C
(NARGUDA) 		1707006061NRG24160720230205943 16/07/2023 Vishal rajak 1707006061WL016155 Vishal rajak 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Vishalrajak STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-061-002/120-C
(NARGUDA) 		1707006061NRG24160720230205944 16/07/2023 Jayshri rajak 1707006061WL016155 Jayshri rajak 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Jayshrirajak BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-061-002/121-C
(NARGUDA) 		1707006061NRG24160720230205945 16/07/2023 Nandlal rajak 1707006061WL016155 Nandlal rajak 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 Nandlalrajak MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-061-002/37-C
(NARGUDA) 		1707006061NRG24160720230205948 16/07/2023 gajendra singh 1707006061WL016155 gajendra singh 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-061-002/38-C
(NARGUDA) 		1707006061NRG24160720230205949 16/07/2023 maya singh 1707006061WL016155 maya singh 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 mayasingh STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-061-002/39-C
(NARGUDA) 		1707006061NRG24160720230205950 16/07/2023 ramkali rajpoot 1707006061WL016155 ramkali rajpoot 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 ramkalirajpoot STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-061-002/438-D
(NARGUDA) 		1707006061NRG24160720230205966 16/07/2023 manbu raikwar 1707006061WL016155 manbu raikwar 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 manburaikwar BANK OF BARODA(606985)
72 TIKAMGARH MP-07-006-061-002/439-D
(NARGUDA) 		1707006061NRG24160720230205967 16/07/2023 mohanlal raikwar 1707006061WL016155 mohanlal raikwar 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 mohanlalraikwar BANK OF BARODA(606985)
73 TIKAMGARH MP-07-006-061-002/45-C
(NARGUDA) 		1707006061NRG24160720230205970 16/07/2023 ramksher lodhi 1707006061WL016155 ramksher lodhi 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 ramksherlodhi BANK OF BARODA(606985)
74 TIKAMGARH MP-07-006-061-002/5-C
(NARGUDA) 		1707006061NRG24160720230205971 16/07/2023 suresh ahiwar 1707006061WL016155 suresh ahiwar 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 sureshahiwar HDFC BANK LTD(607152)
75 TIKAMGARH MP-07-006-061-002/56-C
(NARGUDA) 		1707006061NRG24160720230205972 16/07/2023 avdhesh rajpoot 1707006061WL016155 avdhesh rajpoot 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 avdheshrajpoot MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-061-002/64-C
(NARGUDA) 		1707006061NRG24160720230205973 16/07/2023 sushlla rai 1707006061WL016155 sushlla rai 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 sushllarai MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-061-002/70-C
(NARGUDA) 		1707006061NRG24160720230205974 16/07/2023 satypal sngh 1707006061WL016155 satypal sngh 00045 BARB0TIKAMG 3094 3094 Processed 20/07/2023 070036075 satypalsngh STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-074-001/129-A
(CHARPUWAN) 		1707006074NRG24150720230205376 16/07/2023 MAYA DEVI DEEMAR 1707006074WL016066 MAYA DEVI DEEMAR 00045 BARB0TIKAMG 2652 2652 Processed 20/07/2023 070036075 MAYADEVIDEEMAR BANK OF BARODA(606985)
79 TIKAMGARH MP-07-006-074-002/22-A
(CHARPUWAN) 		1707006074NRG24150720230205374 16/07/2023 VIVEK AHIRWAR 1707006074WL016065 VIVEK AHIRWAR 00045 BARB0TIKAMG 2652 2652 Processed 20/07/2023 070036075 VIVEKAHIRWAR BANK OF BARODA(606985)
80 TIKAMGARH MP-07-006-074-002/98
(CHARPUWAN) 		1707006074NRG24150720230205387 16/07/2023 ramdas 1707006074WL016067 ramdas 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036075 ramdas BANK OF BARODA(606985)
SubTotal 139672 139672
81 TIKAMGARH MP-07-006-068-001/104-A
(HIRANAGAR) 		1707006068NRG24160720230206138 16/07/2023 SADHNA BANSHKAR 1707006068WL016170 SADHNA BANSHKAR 00078 CNRB0004145 1547 1547 Processed 20/07/2023 070036075 SADHNABANSHKAR CANARA BANK(508532)
SubTotal 1547 1547
82 TIKAMGARH MP-07-006-013-002/298-A
(PAPAWNI) 		1707006013NRG24160720230206044 16/07/2023 Preetam Rajak 1707006013WL016161 Preetam Rajak 00089 CBIN0281066 884 884 Processed 20/07/2023 070036075 PreetamRajak CENTRAL BANK OF INDIA(607115)
83 TIKAMGARH MP-07-006-013-002/430
(PAPAWNI) 		1707006013NRG24160720230206053 16/07/2023 Govindas Ahirwar 1707006013WL016161 Govindas Ahirwar 00089 CBIN0281066 442 442 Processed 20/07/2023 070036075 GovindasAhirwar CENTRAL BANK OF INDIA(607115)
84 TIKAMGARH MP-07-006-027-001/48
(PATHA) 		1707006027NRG24150720230205455 16/07/2023 Anil yadav 1707006027WL016073 Anil yadav 00089 CBIN0281066 663 663 Processed 20/07/2023 070036075 Anilyadav CENTRAL BANK OF INDIA(607115)
85 TIKAMGARH MP-07-006-038-001/1007
(RADHAPUR) 		1707006038NRG24160720230206094 16/07/2023 NEERAJ LODHI 1707006038WL016166 NEERAJ LODHI 00089 CBIN0281066 1326 1326 Processed 20/07/2023 070036075 NEERAJLODHI STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-038-001/1027
(RADHAPUR) 		1707006038NRG24160720230206108 16/07/2023 Beti Bai Lodhi 1707006038WL016166 Beti Bai Lodhi 00089 CBIN0281066 1326 1326 Processed 20/07/2023 070036075 BetiBaiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
87 TIKAMGARH MP-07-006-050-003/298-B
(DARI) 		1707006050NRG24150720230205441 16/07/2023 Rajbhan 1707006050WL016072 Rajbhan 00165 IBKL0001565 1326 1326 Processed 20/07/2023 070036075 Rajbhan IDBI BANK(607095)
SubTotal 1326 1326
88 TIKAMGARH MP-07-006-027-001/1112
(PATHA) 		1707006027NRG24150720230205442 16/07/2023 NARENDRA KUMAR CHADAR 1707006027WL016073 NARENDRA KUMAR CHADAR 00176 IDIB000T571 221 221 Processed 20/07/2023 070036075 NARENDRAKUMARCHADAR INDIAN BANK(607105)
89 TIKAMGARH MP-07-006-027-001/1113
(PATHA) 		1707006027NRG24150720230205443 16/07/2023 RAJ PAL CHADHAR 1707006027WL016073 RAJ PAL CHADHAR 00176 IDIB000T571 221 221 Processed 20/07/2023 070036075 RAJPALCHADHAR INDIAN BANK(607105)
90 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24150720230205445 16/07/2023 Geeta Sahu 1707006027WL016073 Geeta Sahu 00176 IDIB000T571 221 221 Processed 20/07/2023 070036075 GeetaSahu INDIAN BANK(607105)
91 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24150720230205444 16/07/2023 RAJARAM 1707006027WL016073 RAJARAM 00176 IDIB000T571 221 221 Processed 20/07/2023 070036075 RAJARAM INDIAN BANK(607105)
92 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24150720230205446 16/07/2023 Hariram Raikwar 1707006027WL016073 Hariram Raikwar 00176 IDIB000T571 663 663 Processed 20/07/2023 070036075 HariramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24150720230205447 16/07/2023 Parvati Raikwar 1707006027WL016073 Parvati Raikwar 00176 IDIB000T571 442 442 Processed 20/07/2023 070036075 ParvatiRaikwar INDIAN BANK(607105)
94 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24150720230205449 16/07/2023 GYASI SAHU 1707006027WL016073 GYASI SAHU 00176 IDIB000T571 221 221 Processed 20/07/2023 070036075 GYASISAHU INDIAN BANK(607105)
95 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24150720230205450 16/07/2023 REESHU DEVI SAHU 1707006027WL016073 REESHU DEVI SAHU 00176 IDIB000T571 221 221 Processed 20/07/2023 070036075 REESHUDEVISAHU INDIAN BANK(607105)
96 TIKAMGARH MP-07-006-027-001/278
(PATHA) 		1707006027NRG24150720230205452 16/07/2023 DEVI 1707006027WL016073 DEVI 00176 IDIB000T571 663 663 Processed 20/07/2023 070036075 DEVI INDIAN BANK(607105)
97 TIKAMGARH MP-07-006-027-001/409
(PATHA) 		1707006027NRG24150720230205454 16/07/2023 DASSU 1707006027WL016073 DASSU 00176 IDIB000T571 663 663 Processed 20/07/2023 070036075 DASSU INDIAN BANK(607105)
98 TIKAMGARH MP-07-006-027-001/409
(PATHA) 		1707006027NRG24150720230205453 16/07/2023 PRABHU DAYAL RAIKWAR 1707006027WL016073 PRABHU DAYAL RAIKWAR 00176 IDIB000T571 663 663 Processed 20/07/2023 070036075 PRABHUDAYALRAIKWAR INDIAN BANK(607105)
SubTotal 4420 4420
99 TIKAMGARH MP-07-006-010-003/467-A
(SHREENAGAR KHAS) 		1707006010NRG24160720230206206 16/07/2023 kamlesh lodhi 1707006010WL016176 kamlesh lodhi 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 kamleshlodhi STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-010-003/479-A
(SHREENAGAR KHAS) 		1707006010NRG24160720230206207 16/07/2023 Ramkishan pal 1707006010WL016176 Ramkishan pal 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 Ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-010-003/739-D
(SHREENAGAR KHAS) 		1707006010NRG24160720230206212 16/07/2023 rajani giri goswami 1707006010WL016176 rajani giri goswami 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 rajanigirigoswami STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-010-003/916-C
(SHREENAGAR KHAS) 		1707006010NRG24160720230206214 16/07/2023 virendra giri goswami 1707006010WL016176 virendra giri goswami 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 virendragirigoswami STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-010-003/919-C
(SHREENAGAR KHAS) 		1707006010NRG24160720230206215 16/07/2023 arti giri goswami 1707006010WL016176 arti giri goswami 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 artigirigoswami STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-010-003/924-C
(SHREENAGAR KHAS) 		1707006010NRG24160720230206216 16/07/2023 rajkumari goswami 1707006010WL016176 rajkumari goswami 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 rajkumarigoswami STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-013-002/121
(PAPAWNI) 		1707006013NRG24160720230206029 16/07/2023 LACHCHHI RAJAK 1707006013WL016161 LACHCHHI RAJAK 00415 SBIN0000490 884 884 Processed 20/07/2023 070036075 LACHCHHIRAJAK UNION BANK OF INDIA(508500)
106 TIKAMGARH MP-07-006-013-002/299
(PAPAWNI) 		1707006013NRG24160720230206045 16/07/2023 KAMLA VISHWAKARMA 1707006013WL016161 KAMLA VISHWAKARMA 00415 SBIN0000490 884 884 Processed 20/07/2023 070036075 KAMLAVISHWAKARMA STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-013-002/417
(PAPAWNI) 		1707006013NRG24160720230206050 16/07/2023 Subodh Kumar Ahirwar 1707006013WL016161 Subodh Kumar Ahirwar 00415 SBIN0000490 884 884 Processed 20/07/2023 070036075 SubodhKumarAhirwar CENTRAL BANK OF INDIA(607115)
108 TIKAMGARH MP-07-006-013-002/427
(PAPAWNI) 		1707006013NRG24160720230206052 16/07/2023 DEEPCHANDRA aHIRWAR 1707006013WL016161 DEEPCHANDRA aHIRWAR 00415 SBIN0000490 884 884 Processed 20/07/2023 070036075 DEEPCHANDRAaHIRWAR STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-013-002/470-C
(PAPAWNI) 		1707006013NRG24160720230206062 16/07/2023 HARIKISHAN AHIRWAR 1707006013WL016161 HARIKISHAN AHIRWAR 00415 SBIN0000490 884 884 Processed 20/07/2023 070036075 HARIKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24150720230205448 16/07/2023 KRISHNA KUMAR SAHU 1707006027WL016073 KRISHNA KUMAR SAHU 00415 SBIN0000490 221 221 Processed 20/07/2023 070036075 KRISHNAKUMARSAHU STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-027-001/278
(PATHA) 		1707006027NRG24150720230205451 16/07/2023 RAMESH YADAV 1707006027WL016073 RAMESH YADAV 00415 SBIN0000490 663 663 Processed 20/07/2023 070036075 RAMESHYADAV STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-033-001/2889-A
(SAMARRA) 		1707006033NRG24150720230205309 16/07/2023 kapoorchandra 1707006033WL016057 kapoorchandra 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 kapoorchandra BANK OF BARODA(606985)
113 TIKAMGARH MP-07-006-038-001/1088
(RADHAPUR) 		1707006038NRG24160720230206123 16/07/2023 bhagchand sen 1707006038WL016166 bhagchand sen 00415 SBIN0000490 1326 1326 Processed 20/07/2023 070036075 bhagchandsen STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-061-002/436-D
(NARGUDA) 		1707006061NRG24160720230205964 16/07/2023 virendra raikwar 1707006061WL016155 virendra raikwar 00415 SBIN0000490 3094 3094 Processed 20/07/2023 070036075 virendraraikwar MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-068-001/1162-D
(HIRANAGAR) 		1707006068NRG24160720230206141 16/07/2023 SAUPHI CHOURASIYA 1707006068WL016170 SAUPHI CHOURASIYA 00415 SBIN0000490 1547 1547 Processed 20/07/2023 070036075 SAUPHICHOURASIYA FINO PAYMENTS BANK LTD(608001)
116 TIKAMGARH MP-07-006-068-001/216-C
(HIRANAGAR) 		1707006068NRG24160720230206142 16/07/2023 raju ahirwwar 1707006068WL016170 raju ahirwwar 00415 SBIN0000490 1547 1547 Processed 20/07/2023 070036075 rajuahirwwar STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24150720230205277 16/07/2023 rohit ahirwar 1707006069WL016055 rohit ahirwar 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 rohitahirwar STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-074-002/39-A
(CHARPUWAN) 		1707006074NRG24150720230205386 16/07/2023 DASRATH NAMDEV 1707006074WL016067 DASRATH NAMDEV 00415 SBIN0000490 1105 1105 Processed 20/07/2023 070036075 DASRATHNAMDEV STATE BANK OF INDIA(508548)
SubTotal 22763 22763
119 TIKAMGARH MP-07-006-033-001/2755-A
(SAMARRA) 		1707006033NRG24150720230205299 16/07/2023 mamta lodhi 1707006033WL016057 mamta lodhi 00415 SBIN0002823 1105 1105 Processed 20/07/2023 070036075 mamtalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 TIKAMGARH MP-07-006-061-002/437-D
(NARGUDA) 		1707006061NRG24160720230205965 16/07/2023 mamta raikwar 1707006061WL016155 mamta raikwar 00415 SBIN0002886 3094 3094 Processed 20/07/2023 070036075 mamtaraikwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 TIKAMGARH MP-07-006-033-001/249
(SAMARRA) 		1707006033NRG24150720230205294 16/07/2023 ajay 1707006033WL016057 ajay 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 ajay FINO PAYMENTS BANK LTD(608001)
122 TIKAMGARH MP-07-006-033-001/2882-A
(SAMARRA) 		1707006033NRG24150720230205304 16/07/2023 brajesh 1707006033WL016057 brajesh 00415 SBIN0003711 1105 1105 Processed 20/07/2023 070036075 brajesh BANK OF BARODA(606985)
123 TIKAMGARH MP-07-006-033-001/3012-A
(SAMARRA) 		1707006033NRG24150720230205314 16/07/2023 PRIYANKA 1707006033WL016057 PRIYANKA 00415 SBIN0003711 1105 1105 Processed 20/07/2023 070036075 PRIYANKA STATE BANK OF INDIA(508548)
124 TIKAMGARH MP-07-006-038-001/1023
(RADHAPUR) 		1707006038NRG24160720230206103 16/07/2023 RAMABAI LODHI 1707006038WL016166 RAMABAI LODHI 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 RAMABAILODHI STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-038-001/1026
(RADHAPUR) 		1707006038NRG24160720230206105 16/07/2023 GHANASHYAMDAS 1707006038WL016166 GHANASHYAMDAS 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 GHANASHYAMDAS STATE BANK OF INDIA(508548)
126 TIKAMGARH MP-07-006-038-001/1085
(RADHAPUR) 		1707006038NRG24160720230206120 16/07/2023 ASHARAM LODHI 1707006038WL016166 ASHARAM LODHI 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 ASHARAMLODHI STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-038-001/1085
(RADHAPUR) 		1707006038NRG24160720230206121 16/07/2023 SUKHAWATI LODHI 1707006038WL016166 SUKHAWATI LODHI 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 SUKHAWATILODHI STATE BANK OF INDIA(508548)
128 TIKAMGARH MP-07-006-038-001/1088
(RADHAPUR) 		1707006038NRG24160720230206122 16/07/2023 basant sen 1707006038WL016166 basant sen 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 basantsen STATE BANK OF INDIA(508548)
129 TIKAMGARH MP-07-006-038-001/924
(RADHAPUR) 		1707006038NRG24160720230206133 16/07/2023 AKHILESH SEN 1707006038WL016166 AKHILESH SEN 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 AKHILESHSEN STATE BANK OF INDIA(508548)
130 TIKAMGARH MP-07-006-047-002/143
(RAMNAGAR) 		1707006080NRG24160720230206150 16/07/2023 MUKESHPRASAD 1707006080WL016173 MUKESHPRASAD 00415 SBIN0003711 1547 1547 Processed 20/07/2023 070036075 MUKESHPRASAD STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-047-002/247-A
(RAMNAGAR) 		1707006080NRG24160720230206151 16/07/2023 savita 1707006080WL016173 savita 00415 SBIN0003711 1547 1547 Processed 20/07/2023 070036075 savita BANK OF BARODA(606985)
132 TIKAMGARH MP-07-006-047-003/12-A
(RAMNAGAR) 		1707006080NRG24160720230206164 16/07/2023 Pukhkhan Yadav 1707006080WL016173 Pukhkhan Yadav 00415 SBIN0003711 1547 1547 Processed 20/07/2023 070036075 PukhkhanYadav MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-047-003/120
(RAMNAGAR) 		1707006080NRG24160720230206165 16/07/2023 PUSHPA 1707006080WL016173 PUSHPA 00415 SBIN0003711 1547 1547 Processed 20/07/2023 070036075 PUSHPA STATE BANK OF INDIA(508548)
134 TIKAMGARH MP-07-006-050-003/212
(DARI) 		1707006050NRG24150720230205434 16/07/2023 Arti 1707006050WL016072 Arti 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 Arti STATE BANK OF INDIA(508548)
135 TIKAMGARH MP-07-006-050-003/212
(DARI) 		1707006050NRG24150720230205433 16/07/2023 Raghuvir Yadav 1707006050WL016072 Raghuvir Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 RaghuvirYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 TIKAMGARH MP-07-006-050-003/291
(DARI) 		1707006050NRG24150720230205436 16/07/2023 Phoolsingh 1707006050WL016072 Phoolsingh 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 Phoolsingh STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-050-003/291
(DARI) 		1707006050NRG24150720230205437 16/07/2023 Pooja 1707006050WL016072 Pooja 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 Pooja STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-050-003/293
(DARI) 		1707006050NRG24150720230205438 16/07/2023 Mukesh 1707006050WL016072 Mukesh 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 Mukesh INDUSIND BANK(607189)
139 TIKAMGARH MP-07-006-050-003/298
(DARI) 		1707006050NRG24150720230205439 16/07/2023 Karan 1707006050WL016072 Karan 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 Karan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 TIKAMGARH MP-07-006-050-003/298
(DARI) 		1707006050NRG24150720230205440 16/07/2023 Reema 1707006050WL016072 Reema 00415 SBIN0003711 1326 1326 Processed 20/07/2023 070036075 Reema STATE BANK OF INDIA(508548)
141 TIKAMGARH MP-07-006-058-001/377
(BHELA) 		1707006058NRG24160720230206136 16/07/2023 shabharam yadav 1707006058WL016168 shabharam yadav 00415 SBIN0003711 2652 2652 Processed 20/07/2023 070036075 shabharamyadav STATE BANK OF INDIA(508548)
SubTotal 29614 29614
142 TIKAMGARH MP-07-006-033-001/2885-A
(SAMARRA) 		1707006033NRG24150720230205305 16/07/2023 rahul khare 1707006033WL016057 rahul khare 00415 SBIN0030379 1105 1105 Processed 20/07/2023 070036075 rahulkhare STATE BANK OF INDIA(508548)
143 TIKAMGARH MP-07-006-068-001/1161-D
(HIRANAGAR) 		1707006068NRG24160720230206139 16/07/2023 ramnath kushwaha 1707006068WL016170 ramnath kushwaha 00415 SBIN0030379 1547 1547 Processed 20/07/2023 070036075 ramnathkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 TIKAMGARH MP-07-006-061-002/431-D
(NARGUDA) 		1707006061NRG24160720230205960 16/07/2023 hariram raikwar 1707006061WL016155 hariram raikwar 00462 UCBA0003148 3094 3094 Processed 20/07/2023 070036075 hariramraikwar UCO BANK(607066)
SubTotal 3094 3094
145 TIKAMGARH MP-07-006-013-002/441
(PAPAWNI) 		1707006013NRG24160720230206056 16/07/2023 Jaggu Vishwkarma 1707006013WL016161 Jaggu Vishwkarma 00468 UBIN0549908 884 884 Processed 20/07/2023 070036075 JagguVishwkarma UNION BANK OF INDIA(508500)
146 TIKAMGARH MP-07-006-013-002/6-C
(PAPAWNI) 		1707006013NRG24160720230206069 16/07/2023 Mithala Rajak 1707006013WL016161 Mithala Rajak 00468 UBIN0549908 884 884 Processed 20/07/2023 070036075 MithalaRajak MADHYANCHAL GRAMIN BANK(607232)
147 TIKAMGARH MP-07-006-061-002/407-D
(NARGUDA) 		1707006061NRG24160720230205951 16/07/2023 kalpna gour 1707006061WL016155 kalpna gour 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 kalpnagour UNION BANK OF INDIA(508500)
148 TIKAMGARH MP-07-006-061-002/409-D
(NARGUDA) 		1707006061NRG24160720230205952 16/07/2023 vidya devi rajpoot 1707006061WL016155 vidya devi rajpoot 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 vidyadevirajpoot UNION BANK OF INDIA(508500)
149 TIKAMGARH MP-07-006-061-002/411-D
(NARGUDA) 		1707006061NRG24160720230205953 16/07/2023 ghanendra raikwar 1707006061WL016155 ghanendra raikwar 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 ghanendraraikwar UNION BANK OF INDIA(508500)
150 TIKAMGARH MP-07-006-061-002/412-D
(NARGUDA) 		1707006061NRG24160720230205954 16/07/2023 rajendra raikwar 1707006061WL016155 rajendra raikwar 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 rajendraraikwar UNION BANK OF INDIA(508500)
151 TIKAMGARH MP-07-006-061-002/416-D
(NARGUDA) 		1707006061NRG24160720230205955 16/07/2023 ramesh raikwar 1707006061WL016155 ramesh raikwar 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 rameshraikwar PUNJAB NATIONAL BANK(508568)
152 TIKAMGARH MP-07-006-061-002/417-D
(NARGUDA) 		1707006061NRG24160720230205956 16/07/2023 rajendra singh rajpoot 1707006061WL016155 rajendra singh rajpoot 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 rajendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-061-002/425-D
(NARGUDA) 		1707006061NRG24160720230205958 16/07/2023 anand rajpoot 1707006061WL016155 anand rajpoot 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 anandrajpoot MADHYANCHAL GRAMIN BANK(607232)
154 TIKAMGARH MP-07-006-061-002/427-D
(NARGUDA) 		1707006061NRG24160720230205959 16/07/2023 parwati rajpoot 1707006061WL016155 parwati rajpoot 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 parwatirajpoot INDIAN BANK(607105)
155 TIKAMGARH MP-07-006-061-003/403-D
(NARGUDA) 		1707006061NRG24160720230205976 16/07/2023 vijay kumar rai 1707006061WL016155 vijay kumar rai 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 vijaykumarrai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 TIKAMGARH MP-07-006-061-003/405-D
(NARGUDA) 		1707006061NRG24160720230205977 16/07/2023 priti rai 1707006061WL016155 priti rai 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 pritirai UNION BANK OF INDIA(508500)
157 TIKAMGARH MP-07-006-061-003/407-D
(NARGUDA) 		1707006061NRG24160720230205978 16/07/2023 bhagwati pal 1707006061WL016155 bhagwati pal 00468 UBIN0549908 3094 3094 Processed 20/07/2023 070036075 bhagwatipal UNION BANK OF INDIA(508500)
SubTotal 35802 35802
158 TIKAMGARH MP-07-006-010-003/491-B
(SHREENAGAR KHAS) 		1707006010NRG24160720230206209 16/07/2023 meera sen 1707006010WL016176 meera sen 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 meerasen MADHYANCHAL GRAMIN BANK(607232)
159 TIKAMGARH MP-07-006-010-003/491-B
(SHREENAGAR KHAS) 		1707006010NRG24160720230206208 16/07/2023 meera sen 1707006010WL016176 meera sen 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 meerasen MADHYANCHAL GRAMIN BANK(607232)
160 TIKAMGARH MP-07-006-010-003/614-A
(SHREENAGAR KHAS) 		1707006010NRG24160720230206210 16/07/2023 Rekha Bai Pal 1707006010WL016176 Rekha Bai Pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 RekhaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIKAMGARH MP-07-006-013-002/11-C
(PAPAWNI) 		1707006013NRG24160720230206027 16/07/2023 JASHODA YADAV 1707006013WL016161 JASHODA YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 JASHODAYADAV MADHYANCHAL GRAMIN BANK(607232)
162 TIKAMGARH MP-07-006-013-002/12
(PAPAWNI) 		1707006013NRG24160720230206028 16/07/2023 Bhagwandas Dheemar 1707006013WL016161 Bhagwandas Dheemar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 BhagwandasDheemar MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-013-002/121-A
(PAPAWNI) 		1707006013NRG24160720230206030 16/07/2023 BRAJ BIHARI RAJAK 1707006013WL016161 BRAJ BIHARI RAJAK 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070036075 BRAJBIHARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-013-002/143-A
(PAPAWNI) 		1707006013NRG24160720230206031 16/07/2023 bhumani bai 1707006013WL016161 bhumani bai 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
165 TIKAMGARH MP-07-006-013-002/150
(PAPAWNI) 		1707006013NRG24160720230206032 16/07/2023 Nandram 1707006013WL016161 Nandram 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 Nandram UNION BANK OF INDIA(508500)
166 TIKAMGARH MP-07-006-013-002/164-A
(PAPAWNI) 		1707006013NRG24160720230206033 16/07/2023 Laxman lodhi 1707006013WL016161 Laxman lodhi 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070036075 Laxmanlodhi IDBI BANK(607095)
167 TIKAMGARH MP-07-006-013-002/180
(PAPAWNI) 		1707006013NRG24160720230206034 16/07/2023 ramesh 1707006013WL016161 ramesh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIKAMGARH MP-07-006-013-002/243
(PAPAWNI) 		1707006013NRG24160720230206036 16/07/2023 Kamal Lodhi 1707006013WL016161 Kamal Lodhi 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070036075 KamalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIKAMGARH MP-07-006-013-002/245
(PAPAWNI) 		1707006013NRG24160720230206037 16/07/2023 Babulal 1707006013WL016161 Babulal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070036075 Babulal MADHYANCHAL GRAMIN BANK(607232)
170 TIKAMGARH MP-07-006-013-002/253
(PAPAWNI) 		1707006013NRG24160720230206038 16/07/2023 Ramsahay 1707006013WL016161 Ramsahay 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070036075 Ramsahay UNION BANK OF INDIA(508500)
171 TIKAMGARH MP-07-006-013-002/27
(PAPAWNI) 		1707006013NRG24160720230206039 16/07/2023 nandram 1707006013WL016161 nandram 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070036075 nandram MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-013-002/272-A
(PAPAWNI) 		1707006013NRG24160720230206040 16/07/2023 Meera 1707006013WL016161 Meera 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIKAMGARH MP-07-006-013-002/274
(PAPAWNI) 		1707006013NRG24160720230206041 16/07/2023 PARAKASH AHIRWAR 1707006013WL016161 PARAKASH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 PARAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-013-002/279
(PAPAWNI) 		1707006013NRG24160720230206042 16/07/2023 DEEPA RAJAK 1707006013WL016161 DEEPA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
175 TIKAMGARH MP-07-006-013-002/39
(PAPAWNI) 		1707006013NRG24160720230206048 16/07/2023 Seelchandra 1707006013WL016161 Seelchandra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 Seelchandra STATE BANK OF INDIA(508548)
176 TIKAMGARH MP-07-006-013-002/441-A
(PAPAWNI) 		1707006013NRG24160720230206057 16/07/2023 Jamila Bano 1707006013WL016161 Jamila Bano 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 JamilaBano UNION BANK OF INDIA(508500)
177 TIKAMGARH MP-07-006-013-002/466-A
(PAPAWNI) 		1707006013NRG24160720230206061 16/07/2023 Jitendra kumhar 1707006013WL016161 Jitendra kumhar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 Jitendrakumhar MADHYANCHAL GRAMIN BANK(607232)
178 TIKAMGARH MP-07-006-013-002/481
(PAPAWNI) 		1707006013NRG24160720230206065 16/07/2023 Devi Dyal Yadav 1707006013WL016161 Devi Dyal Yadav 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 070036075 DeviDyalYadav INDIAN BANK(607105)
179 TIKAMGARH MP-07-006-013-002/484
(PAPAWNI) 		1707006013NRG24160720230206066 16/07/2023 Brajbhushn Yadav 1707006013WL016161 Brajbhushn Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 BrajbhushnYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
180 TIKAMGARH MP-07-006-013-002/485
(PAPAWNI) 		1707006013NRG24160720230206067 16/07/2023 BIHARI LAL YADAV 1707006013WL016161 BIHARI LAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036075 BIHARILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIKAMGARH MP-07-006-013-002/489-C
(PAPAWNI) 		1707006013NRG24160720230206068 16/07/2023 Urmila Ahirwar 1707006013WL016161 Urmila Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070036075 UrmilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
182 TIKAMGARH MP-07-006-013-002/67-A
(PAPAWNI) 		1707006013NRG24160720230206070 16/07/2023 RAJARAM KHANGAR 1707006013WL016161 RAJARAM KHANGAR 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070036075 RAJARAMKHANGAR MADHYANCHAL GRAMIN BANK(607232)
183 TIKAMGARH MP-07-006-027-001/550
(PATHA) 		1707006027NRG24150720230205456 16/07/2023 gayasi 1707006027WL016073 gayasi 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 070036075 gayasi INDIAN BANK(607105)
184 TIKAMGARH MP-07-006-033-001/249
(SAMARRA) 		1707006033NRG24150720230205293 16/07/2023 paerbhudyal 1707006033WL016057 paerbhudyal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036075 paerbhudyal MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-033-001/2994-A
(SAMARRA) 		1707006033NRG24150720230205312 16/07/2023 ramdevi 1707006033WL016057 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 ramdevi MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-033-001/2994-A
(SAMARRA) 		1707006033NRG24150720230205311 16/07/2023 rameshwar 1707006033WL016057 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIKAMGARH MP-07-006-038-001/1016
(RADHAPUR) 		1707006038NRG24160720230206096 16/07/2023 GOVINDAS LODHI 1707006038WL016166 GOVINDAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036075 GOVINDASLODHI MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-038-001/1025
(RADHAPUR) 		1707006038NRG24160720230206104 16/07/2023 LAXMAN PRASAD LODHI 1707006038WL016166 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036075 LAXMANPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
189 TIKAMGARH MP-07-006-042-003/802
(NANHI TEHRI) 		1707006042NRG24160720230205879 16/07/2023 shimbu 1707006042WL016140 shimbu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 shimbu INDIA POST PAYMENTS BANK LIMITED(508528)
190 TIKAMGARH MP-07-006-046-002/113-D
(BHAIRA) 		1707006046NRG24160720230206014 16/07/2023 ramesh 1707006046WL016160 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
191 TIKAMGARH MP-07-006-046-002/113-D
(BHAIRA) 		1707006046NRG24160720230206015 16/07/2023 ramsiya 1707006046WL016160 ramsiya 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
192 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24160720230206021 16/07/2023 MANEESH 1707006046WL016160 MANEESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 MANEESH STATE BANK OF INDIA(508548)
193 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24160720230206020 16/07/2023 MANEESH 1707006046WL016160 MANEESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 MANEESH MADHYANCHAL GRAMIN BANK(607232)
194 TIKAMGARH MP-07-006-046-002/356-D
(BHAIRA) 		1707006046NRG24160720230206023 16/07/2023 BHAJJU PAL 1707006046WL016160 BHAJJU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 BHAJJUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
195 TIKAMGARH MP-07-006-047-002/267
(RAMNAGAR) 		1707006080NRG24160720230206154 16/07/2023 Brijesh 1707006080WL016173 Brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 Brijesh BANK OF BARODA(606985)
196 TIKAMGARH MP-07-006-047-003/10-A
(RAMNAGAR) 		1707006080NRG24160720230206157 16/07/2023 Usha Chadar 1707006080WL016173 Usha Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 UshaChadar BANK OF BARODA(606985)
197 TIKAMGARH MP-07-006-047-003/100-C
(RAMNAGAR) 		1707006080NRG24160720230206158 16/07/2023 pramod pateriya 1707006080WL016173 pramod pateriya 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 pramodpateriya MADHYANCHAL GRAMIN BANK(607232)
198 TIKAMGARH MP-07-006-047-003/106-A
(RAMNAGAR) 		1707006080NRG24160720230206159 16/07/2023 Vijay Vishwakarma 1707006080WL016173 Vijay Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 VijayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
199 TIKAMGARH MP-07-006-047-003/107-A
(RAMNAGAR) 		1707006080NRG24160720230206160 16/07/2023 Niranjan Yadav 1707006080WL016173 Niranjan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 NiranjanYadav MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-047-003/112
(RAMNAGAR) 		1707006080NRG24160720230206163 16/07/2023 TANSU 1707006080WL016173 TANSU 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 TANSU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
201 TIKAMGARH MP-07-006-047-003/146
(RAMNAGAR) 		1707006080NRG24160720230206167 16/07/2023 kashiram 1707006080WL016173 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 kashiram MADHYANCHAL GRAMIN BANK(607232)
202 TIKAMGARH MP-07-006-047-003/151
(RAMNAGAR) 		1707006080NRG24160720230206168 16/07/2023 rammilan 1707006080WL016173 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 rammilan STATE BANK OF INDIA(508548)
203 TIKAMGARH MP-07-006-047-003/161
(RAMNAGAR) 		1707006080NRG24160720230206170 16/07/2023 chandraprakas 1707006080WL016173 chandraprakas 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 chandraprakas MADHYANCHAL GRAMIN BANK(607232)
204 TIKAMGARH MP-07-006-047-003/164
(RAMNAGAR) 		1707006080NRG24160720230206171 16/07/2023 chintuva 1707006080WL016173 chintuva 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 chintuva MADHYANCHAL GRAMIN BANK(607232)
205 TIKAMGARH MP-07-006-047-003/262-C
(RAMNAGAR) 		1707006080NRG24160720230206172 16/07/2023 Rukman Chadar 1707006080WL016173 Rukman Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 RukmanChadar MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-047-003/263-C
(RAMNAGAR) 		1707006080NRG24160720230206173 16/07/2023 Ramsingh Chadar 1707006080WL016173 Ramsingh Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 RamsinghChadar STATE BANK OF INDIA(508548)
207 TIKAMGARH MP-07-006-047-003/265-C
(RAMNAGAR) 		1707006080NRG24160720230206174 16/07/2023 Vineeta Chadar 1707006080WL016173 Vineeta Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 VineetaChadar MADHYANCHAL GRAMIN BANK(607232)
208 TIKAMGARH MP-07-006-047-003/266-C
(RAMNAGAR) 		1707006080NRG24160720230206175 16/07/2023 Rajeshwari Duvedi 1707006080WL016173 Rajeshwari Duvedi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 RajeshwariDuvedi MADHYANCHAL GRAMIN BANK(607232)
209 TIKAMGARH MP-07-006-047-003/8-A
(RAMNAGAR) 		1707006080NRG24160720230206180 16/07/2023 Ashok Chadar 1707006080WL016173 Ashok Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 AshokChadar BANK OF BARODA(606985)
210 TIKAMGARH MP-07-006-047-003/85-A
(RAMNAGAR) 		1707006080NRG24160720230206181 16/07/2023 POORAN 1707006080WL016173 POORAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 POORAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
211 TIKAMGARH MP-07-006-047-003/9-A
(RAMNAGAR) 		1707006080NRG24160720230206182 16/07/2023 hargovind chadar 1707006080WL016173 hargovind chadar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 hargovindchadar MADHYANCHAL GRAMIN BANK(607232)
212 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG24160720230206183 16/07/2023 DHANVATI 1707006080WL016173 DHANVATI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 DHANVATI STATE BANK OF INDIA(508548)
213 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG24160720230206184 16/07/2023 KAMLESH 1707006080WL016173 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
214 TIKAMGARH MP-07-006-049-002/184
(DUNDA TOURA) 		1707006049NRG24160720230206146 16/07/2023 JAGBHAN 1707006049WL016172 JAGBHAN 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 070036075 JAGBHAN STATE BANK OF INDIA(508548)
215 TIKAMGARH MP-07-006-049-002/350
(DUNDA TOURA) 		1707006049NRG24160720230206148 16/07/2023 Kashiram Lodhi 1707006049WL016172 Kashiram Lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 070036075 KashiramLodhi MADHYANCHAL GRAMIN BANK(607232)
216 TIKAMGARH MP-07-006-049-002/42
(DUNDA TOURA) 		1707006049NRG24160720230206149 16/07/2023 Bandu 1707006049WL016172 Bandu 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 070036075 Bandu MADHYANCHAL GRAMIN BANK(607232)
217 TIKAMGARH MP-07-006-061-002/175-A
(NARGUDA) 		1707006061NRG24160720230205946 16/07/2023 Moolchandra Raikwar 1707006061WL016155 Moolchandra Raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070036075 MoolchandraRaikwar MADHYANCHAL GRAMIN BANK(607232)
218 TIKAMGARH MP-07-006-061-002/433-D
(NARGUDA) 		1707006061NRG24160720230205962 16/07/2023 varsha kewat 1707006061WL016155 varsha kewat 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070036075 varshakewat MADHYANCHAL GRAMIN BANK(607232)
219 TIKAMGARH MP-07-006-061-002/435-D
(NARGUDA) 		1707006061NRG24160720230205963 16/07/2023 jasoda raikwar 1707006061WL016155 jasoda raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070036075 jasodaraikwar MADHYANCHAL GRAMIN BANK(607232)
220 TIKAMGARH MP-07-006-068-001/1162-D
(HIRANAGAR) 		1707006068NRG24160720230206140 16/07/2023 RAJENDRA CHORASIYA 1707006068WL016170 RAJENDRA CHORASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036075 RAJENDRACHORASIYA FINO PAYMENTS BANK LTD(608001)
221 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24150720230205378 16/07/2023 sushma 1707006074WL016067 sushma 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 sushma MADHYANCHAL GRAMIN BANK(607232)
222 TIKAMGARH MP-07-006-074-001/129-A
(CHARPUWAN) 		1707006074NRG24150720230205375 16/07/2023 Shivlal Raikvar 1707006074WL016066 Shivlal Raikvar 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 070036075 ShivlalRaikvar MADHYANCHAL GRAMIN BANK(607232)
223 TIKAMGARH MP-07-006-074-001/19-A
(CHARPUWAN) 		1707006074NRG24150720230205379 16/07/2023 NARENDRA SINGH THAKUR 1707006074WL016067 NARENDRA SINGH THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 NARENDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
224 TIKAMGARH MP-07-006-074-001/19-A
(CHARPUWAN) 		1707006074NRG24150720230205380 16/07/2023 SULEKHA DEVI THAKUR 1707006074WL016067 SULEKHA DEVI THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 SULEKHADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
225 TIKAMGARH MP-07-006-074-002/15-D
(CHARPUWAN) 		1707006074NRG24150720230205385 16/07/2023 LAKSHMI DEVI AHIRWAR 1707006074WL016067 LAKSHMI DEVI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036075 LAKSHMIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
226 TIKAMGARH MP-07-006-074-002/22-A
(CHARPUWAN) 		1707006074NRG24150720230205373 16/07/2023 MUNNA LAL AHIRWAR 1707006074WL016065 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 070036075 MUNNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95472 95472
227 TIKAMGARH MP-07-006-038-001/1071
(RADHAPUR) 		1707006038NRG24160720230206115 16/07/2023 RAHUL RAIKWAR 1707006038WL016166 RAHUL RAIKWAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 070036075 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
228 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24160720230206025 16/07/2023 GANPAT 1707006046WL016160 GANPAT 00688 FINO0001001 1547 1547 Processed 20/07/2023 070036075 GANPAT STATE BANK OF INDIA(508548)
229 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24160720230206024 16/07/2023 GANPAT 1707006046WL016160 GANPAT 00688 FINO0001001 1547 1547 Processed 20/07/2023 070036075 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
230 TIKAMGARH MP-07-006-051-002/9
(PARA KHAS) 		1707006051NRG24160720230205900 16/07/2023 Santosh Adiwasi 1707006051WL016144 Santosh Adiwasi 00688 FINO0001001 3315 3315 Processed 20/07/2023 070036075 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
231 TIKAMGARH MP-07-006-038-001/1074
(RADHAPUR) 		1707006038NRG24160720230206116 16/07/2023 MOHAN RAIKWAR 1707006038WL016166 MOHAN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070036075 MOHANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 TIKAMGARH MP-07-006-038-001/1078
(RADHAPUR) 		1707006038NRG24160720230206119 16/07/2023 ROHIT SEN 1707006038WL016166 ROHIT SEN 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070036075 ROHITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 TIKAMGARH MP-07-006-038-001/924
(RADHAPUR) 		1707006038NRG24160720230206132 16/07/2023 Neelesh Sen 1707006038WL016166 Neelesh Sen 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070036075 NeeleshSen STATE BANK OF INDIA(508548)
234 TIKAMGARH MP-07-006-047-003/154
(RAMNAGAR) 		1707006080NRG24160720230206169 16/07/2023 ramprakash tiwari 1707006080WL016173 ramprakash tiwari 00691 IPOS0000001 1547 1547 Processed 20/07/2023 070036075 ramprakashtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
235 TIKAMGARH MP-07-006-038-001/1032
(RADHAPUR) 		1707006038NRG24160720230206112 16/07/2023 Raam Singh Lodhi 1707006038WL016166 Raam Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070036075 RaamSinghLodhi STATE BANK OF INDIA(508548)
236 TIKAMGARH MP-07-006-038-001/1095
(RADHAPUR) 		1707006038NRG24160720230206124 16/07/2023 GOVARDHAN SINGH LODHI 1707006038WL016166 GOVARDHAN SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070036075 GOVARDHANSINGHLODHI BANK OF BARODA(606985)
237 TIKAMGARH MP-07-006-046-002/108-D
(BHAIRA) 		1707006046NRG24160720230206013 16/07/2023 Ramvati Prajapati 1707006046WL016160 Ramvati Prajapati 00703 AIRP0000001 1547 1547 Processed 20/07/2023 070036075 RamvatiPrajapati BANK OF BARODA(606985)
SubTotal 4199 4199
Total 362661 362661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160723APB_FTO_170861 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 139672
2 TIKAMGARH MP1707006_160723APB_FTO_170861 Canara Bank CNRB0004145 TIKAMGARH 1547
3 TIKAMGARH MP1707006_160723APB_FTO_170861 Central Bank Of India CBIN0281066 TIKAMGARH 4641
4 TIKAMGARH MP1707006_160723APB_FTO_170861 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 TIKAMGARH MP1707006_160723APB_FTO_170861 Indian Bank IDIB000T571 Tikamgarh 4420
6 TIKAMGARH MP1707006_160723APB_FTO_170861 State Bank of India SBIN0000490 TIKAMGARH 22763
7 TIKAMGARH MP1707006_160723APB_FTO_170861 State Bank of India SBIN0002823 BADA MALEHRA 1105
8 TIKAMGARH MP1707006_160723APB_FTO_170861 State Bank of India SBIN0002886 PROTHVIPUR 3094
9 TIKAMGARH MP1707006_160723APB_FTO_170861 State Bank of India SBIN0003711 BADAGAON (DHASAN) 29614
10 TIKAMGARH MP1707006_160723APB_FTO_170861 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 2652
11 TIKAMGARH MP1707006_160723APB_FTO_170861 UCO Bank UCBA0003148 TIKAMGARH 3094
12 TIKAMGARH MP1707006_160723APB_FTO_170861 Union Bank of India UBIN0549908 TIKAMGARH 35802
13 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 221
14 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6188
15 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 10608
16 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7735
17 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1547
18 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 9724
19 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB lar 15470
20 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 18122
21 TIKAMGARH MP1707006_160723APB_FTO_170861 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 25857
22 TIKAMGARH MP1707006_160723APB_FTO_170861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
23 TIKAMGARH MP1707006_160723APB_FTO_170861 India Post Payments Bank IPOS0000001 Tikamgarh 5525
24 TIKAMGARH MP1707006_160723APB_FTO_170861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

Download In Excel