Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250923APB_FTO_287014
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-07-006-044-001/318
(DIKOULI) 		1707006044NRG24250920230310726 25/09/2023 pavan 1707006044WL028843 pavan 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 pavan BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-044-001/320
(DIKOULI) 		1707006044NRG24250920230310727 25/09/2023 Janki 1707006044WL028843 Janki 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 Janki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 TIKAMGARH MP-07-006-044-001/540
(DIKOULI) 		1707006044NRG24250920230310729 25/09/2023 Sitaram Chadhar 1707006044WL028843 Sitaram Chadhar 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 SitaramChadhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 TIKAMGARH MP-07-006-044-001/555
(DIKOULI) 		1707006044NRG24250920230310731 25/09/2023 rajkumar shukla 1707006044WL028843 rajkumar shukla 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 rajkumarshukla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-044-001/578
(DIKOULI) 		1707006044NRG24250920230310736 25/09/2023 ganpat lodhi 1707006044WL028843 ganpat lodhi 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 ganpatlodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-044-001/597
(DIKOULI) 		1707006044NRG24250920230310595 25/09/2023 gyasi lodhi 1707006044WL028839 gyasi lodhi 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 gyasilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-044-001/71
(DIKOULI) 		1707006044NRG24250920230310749 25/09/2023 rakesh kumhar 1707006044WL028843 rakesh kumhar 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 rakeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-044-001/720
(DIKOULI) 		1707006044NRG24250920230310622 25/09/2023 ashok lodhi 1707006044WL028840 ashok lodhi 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 ashoklodhi BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24250920230310756 25/09/2023 Ashish 1707006044WL028843 Ashish 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 Ashish BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24250920230310755 25/09/2023 Bati Khangar 1707006044WL028843 Bati Khangar 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 BatiKhangar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24250920230310757 25/09/2023 Shankar 1707006044WL028843 Shankar 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 Shankar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-044-001/760-C
(DIKOULI) 		1707006044NRG24250920230310758 25/09/2023 rajaram kushwaha 1707006044WL028843 rajaram kushwaha 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 rajaramkushwaha BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-044-001/928-C
(DIKOULI) 		1707006044NRG24250920230310907 25/09/2023 Ramasakhi 1707006044WL028850 Ramasakhi 00045 BARB0TIKAMG 2873 2873 Processed 10/11/2023 309445995 Ramasakhi BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-044-001/936-C
(DIKOULI) 		1707006044NRG24250920230310612 25/09/2023 Babeeta Yadav 1707006044WL028839 Babeeta Yadav 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 BabeetaYadav BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-044-001/945-B
(DIKOULI) 		1707006044NRG24250920230310766 25/09/2023 Durjan Kushwaha 1707006044WL028843 Durjan Kushwaha 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309445995 DurjanKushwaha BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-047-002/151-A
(RAMNAGAR) 		1707006080NRG24250920230310802 25/09/2023 RAJU RAJAK 1707006080WL028847 RAJU RAJAK 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 RAJURAJAK BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-047-002/152-A
(RAMNAGAR) 		1707006080NRG24250920230310805 25/09/2023 ANITA 1707006080WL028847 ANITA 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 ANITA BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-047-002/152-A
(RAMNAGAR) 		1707006080NRG24250920230310804 25/09/2023 RAMESH 1707006080WL028847 RAMESH 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 RAMESH BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-047-002/247-A
(RAMNAGAR) 		1707006080NRG24250920230310807 25/09/2023 harpal 1707006080WL028847 harpal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 harpal BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-047-002/463-D
(RAMNAGAR) 		1707006080NRG24250920230310812 25/09/2023 Sita Rajpoot 1707006080WL028847 Sita Rajpoot 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 SitaRajpoot BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-047-002/59-A
(RAMNAGAR) 		1707006080NRG24250920230310813 25/09/2023 RAKESH 1707006080WL028847 RAKESH 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 RAKESH BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-047-003/121-B
(RAMNAGAR) 		1707006080NRG24250920230310827 25/09/2023 Raj Kumari 1707006080WL028847 Raj Kumari 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 RajKumari BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-047-003/142-A
(RAMNAGAR) 		1707006080NRG24250920230310832 25/09/2023 Ganga Sen 1707006080WL028847 Ganga Sen 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 GangaSen BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-047-003/149-A
(RAMNAGAR) 		1707006080NRG24250920230310837 25/09/2023 Kiran Yadav 1707006080WL028847 Kiran Yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 KiranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIKAMGARH MP-07-006-047-003/150-A
(RAMNAGAR) 		1707006080NRG24250920230310838 25/09/2023 Rajni Pal 1707006080WL028847 Rajni Pal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 RajniPal STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-047-003/152-A
(RAMNAGAR) 		1707006080NRG24250920230310840 25/09/2023 Pritam Pal 1707006080WL028847 Pritam Pal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 PritamPal STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-047-003/159
(RAMNAGAR) 		1707006080NRG24250920230310844 25/09/2023 pradeep 1707006080WL028847 pradeep 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 pradeep STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-047-003/421-C
(RAMNAGAR) 		1707006080NRG24250920230310860 25/09/2023 Babita Yadav 1707006080WL028847 Babita Yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 BabitaYadav BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-047-003/427-C
(RAMNAGAR) 		1707006080NRG24250920230310865 25/09/2023 Roohi Chadar 1707006080WL028847 Roohi Chadar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 RoohiChadar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-047-003/431-C
(RAMNAGAR) 		1707006080NRG24250920230310868 25/09/2023 Purnima Pal 1707006080WL028847 Purnima Pal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 PurnimaPal ODISHA GRAMYA BANK(607060)
31 TIKAMGARH MP-07-006-047-003/7-A
(RAMNAGAR) 		1707006080NRG24250920230310875 25/09/2023 Poona Chadar 1707006080WL028847 Poona Chadar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309445995 PoonaChadar BANK OF BARODA(606985)
SubTotal 30277 30277
32 TIKAMGARH MP-07-006-044-001/945-C
(DIKOULI) 		1707006044NRG24250920230310767 25/09/2023 RAJENDRA KUMAR NAYAK 1707006044WL028843 RAJENDRA KUMAR NAYAK 00048 BKID0009444 442 442 Processed 10/11/2023 309445995 RAJENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 442 442
33 TIKAMGARH MP-07-006-044-001/251
(DIKOULI) 		1707006044NRG24250920230310587 25/09/2023 ramlu 1707006044WL028839 ramlu 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ramlu MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-044-001/251
(DIKOULI) 		1707006044NRG24250920230310586 25/09/2023 ramlu 1707006044WL028839 ramlu 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ramlu MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-044-001/30
(DIKOULI) 		1707006044NRG24250920230310725 25/09/2023 ramesh 1707006044WL028843 ramesh 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ramesh MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-044-001/337
(DIKOULI) 		1707006044NRG24250920230310728 25/09/2023 dyaram 1707006044WL028843 dyaram 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 dyaram MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-044-001/361
(DIKOULI) 		1707006044NRG24250920230310590 25/09/2023 Deen Dayal 1707006044WL028839 Deen Dayal 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 DeenDayal MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-044-001/361
(DIKOULI) 		1707006044NRG24250920230310589 25/09/2023 Deen Dayal 1707006044WL028839 Deen Dayal 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 DeenDayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 TIKAMGARH MP-07-006-044-001/456
(DIKOULI) 		1707006044NRG24250920230310591 25/09/2023 Rajaram 1707006044WL028839 Rajaram 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-044-001/55-A
(DIKOULI) 		1707006044NRG24250920230310730 25/09/2023 ratan kushwaha 1707006044WL028843 ratan kushwaha 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ratankushwaha BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-044-001/558
(DIKOULI) 		1707006044NRG24250920230310732 25/09/2023 gyasi 1707006044WL028843 gyasi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 gyasi BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-044-001/568
(DIKOULI) 		1707006044NRG24250920230310733 25/09/2023 shankar lodhi 1707006044WL028843 shankar lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 shankarlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-044-001/571
(DIKOULI) 		1707006044NRG24250920230310734 25/09/2023 ramdeen 1707006044WL028843 ramdeen 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ramdeen BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-044-001/577
(DIKOULI) 		1707006044NRG24250920230310735 25/09/2023 chhotelal lodhi 1707006044WL028843 chhotelal lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 chhotelallodhi BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-044-001/587
(DIKOULI) 		1707006044NRG24250920230310621 25/09/2023 seetaram paterya 1707006044WL028840 seetaram paterya 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 seetarampaterya MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-044-001/588
(DIKOULI) 		1707006044NRG24250920230310593 25/09/2023 Babulal 1707006044WL028839 Babulal 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 Babulal HDFC BANK LTD(607152)
47 TIKAMGARH MP-07-006-044-001/597
(DIKOULI) 		1707006044NRG24250920230310594 25/09/2023 ghanshyam lodhi 1707006044WL028839 ghanshyam lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ghanshyamlodhi MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-044-001/603
(DIKOULI) 		1707006044NRG24250920230310738 25/09/2023 rajesh kumhar 1707006044WL028843 rajesh kumhar 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 rajeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 TIKAMGARH MP-07-006-044-001/646
(DIKOULI) 		1707006044NRG24250920230310597 25/09/2023 SHUSHMA LODHI 1707006044WL028839 SHUSHMA LODHI 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 SHUSHMALODHI MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-044-001/656
(DIKOULI) 		1707006044NRG24250920230310739 25/09/2023 moti 1707006044WL028843 moti 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 moti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 TIKAMGARH MP-07-006-044-001/657
(DIKOULI) 		1707006044NRG24250920230310740 25/09/2023 Sukhdin 1707006044WL028843 Sukhdin 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 Sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 TIKAMGARH MP-07-006-044-001/662
(DIKOULI) 		1707006044NRG24250920230310741 25/09/2023 rajaram 1707006044WL028843 rajaram 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 rajaram BANK OF BARODA(606985)
53 TIKAMGARH MP-07-006-044-001/664
(DIKOULI) 		1707006044NRG24250920230310742 25/09/2023 ramdyal 1707006044WL028843 ramdyal 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 TIKAMGARH MP-07-006-044-001/672
(DIKOULI) 		1707006044NRG24250920230310743 25/09/2023 sunna 1707006044WL028843 sunna 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 sunna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-044-001/68
(DIKOULI) 		1707006044NRG24250920230310744 25/09/2023 jamuna 1707006044WL028843 jamuna 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 TIKAMGARH MP-07-006-044-001/683
(DIKOULI) 		1707006044NRG24250920230310524 25/09/2023 jagdish lodhi 1707006044WL028835 jagdish lodhi 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309445995 jagdishlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 TIKAMGARH MP-07-006-044-001/688
(DIKOULI) 		1707006044NRG24250920230310525 25/09/2023 chhotelal saur 1707006044WL028836 chhotelal saur 00114 CBIN0MPDCBK 3094 3094 Processed 10/11/2023 309445995 chhotelalsaur FINO PAYMENTS BANK LTD(608001)
58 TIKAMGARH MP-07-006-044-001/695
(DIKOULI) 		1707006044NRG24250920230310745 25/09/2023 bhagvat lodhi 1707006044WL028843 bhagvat lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 bhagvatlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 TIKAMGARH MP-07-006-044-001/705
(DIKOULI) 		1707006044NRG24250920230310598 25/09/2023 veerendra soni 1707006044WL028839 veerendra soni 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 veerendrasoni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 TIKAMGARH MP-07-006-044-001/707
(DIKOULI) 		1707006044NRG24250920230310747 25/09/2023 ramswaroop asati 1707006044WL028843 ramswaroop asati 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ramswaroopasati STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-044-001/708
(DIKOULI) 		1707006044NRG24250920230310748 25/09/2023 nanua dheemar 1707006044WL028843 nanua dheemar 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 nanuadheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-044-001/718
(DIKOULI) 		1707006044NRG24250920230310600 25/09/2023 ganesh saur 1707006044WL028839 ganesh saur 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 ganeshsaur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-044-001/721
(DIKOULI) 		1707006044NRG24250920230310750 25/09/2023 brajlal lodhi 1707006044WL028843 brajlal lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 brajlallodhi BANK OF BARODA(606985)
64 TIKAMGARH MP-07-006-044-001/726
(DIKOULI) 		1707006044NRG24250920230310751 25/09/2023 nathuwa dheemar 1707006044WL028843 nathuwa dheemar 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 nathuwadheemar MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-044-001/728
(DIKOULI) 		1707006044NRG24250920230310601 25/09/2023 rajaram lodhi 1707006044WL028839 rajaram lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 rajaramlodhi HDFC BANK LTD(607152)
66 TIKAMGARH MP-07-006-044-001/729
(DIKOULI) 		1707006044NRG24250920230310752 25/09/2023 basanti lodhi 1707006044WL028843 basanti lodhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 basantilodhi UNION BANK OF INDIA(508500)
67 TIKAMGARH MP-07-006-044-001/736
(DIKOULI) 		1707006044NRG24250920230310753 25/09/2023 ramesh kachhi 1707006044WL028843 ramesh kachhi 00114 CBIN0MPDCBK 442 442 Processed 10/11/2023 309445995 rameshkachhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 TIKAMGARH MP-07-006-044-001/757-C
(DIKOULI) 		1707006044NRG24250920230310519 25/09/2023 vipta ahirwar 1707006044WL028832 vipta ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 10/11/2023 309445995 viptaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 TIKAMGARH MP-07-006-047-002/144-A
(RAMNAGAR) 		1707006080NRG24250920230310800 25/09/2023 prashant 1707006080WL028847 prashant 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309445995 prashant STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-047-002/151-A
(RAMNAGAR) 		1707006080NRG24250920230310803 25/09/2023 PARMA 1707006080WL028847 PARMA 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309445995 PARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-047-003/113
(RAMNAGAR) 		1707006080NRG24250920230310819 25/09/2023 har bai 1707006080WL028847 har bai 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309445995 harbai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 27625 27625
72 TIKAMGARH MP-07-006-044-001/757-C
(DIKOULI) 		1707006044NRG24250920230310518 25/09/2023 paramlal ahirwar 1707006044WL028832 paramlal ahirwar 00152 HDFC0001781 3094 3094 Processed 10/11/2023 309445995 paramlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIKAMGARH MP-07-006-044-001/922
(DIKOULI) 		1707006044NRG24250920230310624 25/09/2023 SHEEL CHAND YADAV 1707006044WL028840 SHEEL CHAND YADAV 00152 HDFC0001781 442 442 Processed 10/11/2023 309445995 SHEELCHANDYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 TIKAMGARH MP-07-006-044-001/945-D
(DIKOULI) 		1707006044NRG24250920230310768 25/09/2023 BHUVAN YADAV 1707006044WL028843 BHUVAN YADAV 00152 HDFC0001781 442 442 Processed 10/11/2023 309445995 BHUVANYADAV HDFC BANK LTD(607152)
SubTotal 3978 3978
75 TIKAMGARH MP-07-006-066-002/136
(MAJNA) 		1707006066NRG24250920230310628 25/09/2023 nannebhaiya dheemar 1707006066WL028841 nannebhaiya dheemar 00415 SBIN0000490 884 884 Processed 10/11/2023 309445995 nannebhaiyadheemar STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-066-002/192
(MAJNA) 		1707006066NRG24250920230310642 25/09/2023 Gumna 1707006066WL028842 Gumna 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 Gumna STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-066-002/239
(MAJNA) 		1707006066NRG24250920230310649 25/09/2023 arjana ahirwar 1707006066WL028842 arjana ahirwar 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 arjanaahirwar STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-066-002/393
(MAJNA) 		1707006066NRG24250920230310667 25/09/2023 MANOJ KUMAR 1707006066WL028842 MANOJ KUMAR 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIKAMGARH MP-07-006-066-002/399
(MAJNA) 		1707006066NRG24250920230310669 25/09/2023 mohan 1707006066WL028842 mohan 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 mohan STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-066-002/444
(MAJNA) 		1707006066NRG24250920230310675 25/09/2023 DURGA PRASAD 1707006066WL028842 DURGA PRASAD 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 DURGAPRASAD STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-066-002/687
(MAJNA) 		1707006066NRG24250920230310701 25/09/2023 rahul 1707006066WL028842 rahul 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 rahul STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-066-002/69
(MAJNA) 		1707006066NRG24250920230310703 25/09/2023 RAKESH 1707006066WL028842 RAKESH 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 RAKESH STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-066-002/711
(MAJNA) 		1707006066NRG24250920230310705 25/09/2023 GEETA 1707006066WL028842 GEETA 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309445995 GEETA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
84 TIKAMGARH MP-07-006-044-001/945-A
(DIKOULI) 		1707006044NRG24250920230310765 25/09/2023 Hariram Lodhi 1707006044WL028843 Hariram Lodhi 00415 SBIN0002825 442 442 Processed 10/11/2023 309445995 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
85 TIKAMGARH MP-07-006-044-001/922-C
(DIKOULI) 		1707006044NRG24250920230310761 25/09/2023 SANDHYA 1707006044WL028843 SANDHYA 00415 SBIN0003711 442 442 Processed 10/11/2023 309445995 SANDHYA STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-044-001/936-C
(DIKOULI) 		1707006044NRG24250920230310611 25/09/2023 RAJENDRA YADAV 1707006044WL028839 RAJENDRA YADAV 00415 SBIN0003711 442 442 Processed 10/11/2023 309445995 RAJENDRAYADAV STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-044-001/944-B
(DIKOULI) 		1707006044NRG24250920230310764 25/09/2023 GOVINDR RAJPOOT 1707006044WL028843 GOVINDR RAJPOOT 00415 SBIN0003711 442 442 Processed 10/11/2023 309445995 GOVINDRRAJPOOT STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-047-002/144-A
(RAMNAGAR) 		1707006080NRG24250920230310801 25/09/2023 HARISINGH 1707006080WL028847 HARISINGH 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 TIKAMGARH MP-07-006-047-002/247-A
(RAMNAGAR) 		1707006080NRG24250920230310806 25/09/2023 savita 1707006080WL028847 savita 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 savita BANK OF BARODA(606985)
90 TIKAMGARH MP-07-006-047-002/256
(RAMNAGAR) 		1707006080NRG24250920230310808 25/09/2023 SHANKAR 1707006080WL028847 SHANKAR 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-047-002/256
(RAMNAGAR) 		1707006080NRG24250920230310809 25/09/2023 SHIVANI 1707006080WL028847 SHIVANI 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 SHIVANI STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-047-003/102-A
(RAMNAGAR) 		1707006080NRG24250920230310815 25/09/2023 Haridwar Raikwar 1707006080WL028847 Haridwar Raikwar 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 HaridwarRaikwar STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-047-003/140-A
(RAMNAGAR) 		1707006080NRG24250920230310830 25/09/2023 Balak Das Napit 1707006080WL028847 Balak Das Napit 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 BalakDasNapit STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-047-003/141-A
(RAMNAGAR) 		1707006080NRG24250920230310831 25/09/2023 Hira Napit 1707006080WL028847 Hira Napit 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 HiraNapit STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-047-003/203-A
(RAMNAGAR) 		1707006080NRG24250920230310848 25/09/2023 Sunita Gupta 1707006080WL028847 Sunita Gupta 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 SunitaGupta STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-047-003/418-C
(RAMNAGAR) 		1707006080NRG24250920230310858 25/09/2023 Ramlal Chadar 1707006080WL028847 Ramlal Chadar 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 RamlalChadar STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-047-003/459-D
(RAMNAGAR) 		1707006080NRG24250920230310872 25/09/2023 Pyarelal Raikwar 1707006080WL028847 Pyarelal Raikwar 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309445995 PyarelalRaikwar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
98 TIKAMGARH MP-07-006-066-002/978
(MAJNA) 		1707006066NRG24250920230310721 25/09/2023 CHANCHAL 1707006066WL028842 CHANCHAL 00415 SBIN0010858 1547 1547 Processed 10/11/2023 309445995 CHANCHAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 TIKAMGARH MP-07-006-044-001/944
(DIKOULI) 		1707006044NRG24250920230310763 25/09/2023 KAMAL LODHI 1707006044WL028843 KAMAL LODHI 00415 SBIN0012191 442 442 Processed 10/11/2023 309445995 KAMALLODHI STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-066-002/663
(MAJNA) 		1707006066NRG24250920230310691 25/09/2023 Govind 1707006066WL028842 Govind 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309445995 Govind STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-066-002/719
(MAJNA) 		1707006066NRG24250920230310706 25/09/2023 RAMKUMAR 1707006066WL028842 RAMKUMAR 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309445995 RAMKUMAR STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-066-002/724
(MAJNA) 		1707006066NRG24250920230310707 25/09/2023 MUMTAJ 1707006066WL028842 MUMTAJ 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309445995 MUMTAJ STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-066-002/748
(MAJNA) 		1707006066NRG24250920230310708 25/09/2023 mukesh kumhar 1707006066WL028842 mukesh kumhar 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309445995 mukeshkumhar STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-066-002/750
(MAJNA) 		1707006066NRG24250920230310709 25/09/2023 ramdeen kumhar 1707006066WL028842 ramdeen kumhar 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309445995 ramdeenkumhar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
105 TIKAMGARH MP-07-006-044-001/646
(DIKOULI) 		1707006044NRG24250920230310596 25/09/2023 GOVERDHANI LODHI 1707006044WL028839 GOVERDHANI LODHI 00468 UBIN0549908 442 442 Processed 10/11/2023 309445995 GOVERDHANILODHI CENTRAL BANK OF INDIA(607115)
106 TIKAMGARH MP-07-006-044-001/927-C
(DIKOULI) 		1707006044NRG24250920230310607 25/09/2023 GAYATREE ASATI 1707006044WL028839 GAYATREE ASATI 00468 UBIN0549908 442 442 Processed 10/11/2023 309445995 GAYATREEASATI UNION BANK OF INDIA(508500)
107 TIKAMGARH MP-07-006-044-001/934-B
(DIKOULI) 		1707006044NRG24250920230310610 25/09/2023 MUKESH YADAV 1707006044WL028839 MUKESH YADAV 00468 UBIN0549908 442 442 Processed 10/11/2023 309445995 MUKESHYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 TIKAMGARH MP-07-006-044-001/30-B
(DIKOULI) 		1707006044NRG24250920230310523 25/09/2023 KALLU BANSHKAR 1707006044WL028834 KALLU BANSHKAR 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309445995 KALLUBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-044-001/32-C
(DIKOULI) 		1707006044NRG24250920230310588 25/09/2023 Brajbai Lodhi 1707006044WL028839 Brajbai Lodhi 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 BrajbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-044-001/560
(DIKOULI) 		1707006044NRG24250920230310592 25/09/2023 PYARELAL BADAI 1707006044WL028839 PYARELAL BADAI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 PYARELALBADAI BANK OF BARODA(606985)
111 TIKAMGARH MP-07-006-044-001/584
(DIKOULI) 		1707006044NRG24250920230310737 25/09/2023 BHAKTI KUSHWAHA 1707006044WL028843 BHAKTI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 BHAKTIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
112 TIKAMGARH MP-07-006-044-001/706
(DIKOULI) 		1707006044NRG24250920230310746 25/09/2023 HARI KUSHWAHA 1707006044WL028843 HARI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 HARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-044-001/751
(DIKOULI) 		1707006044NRG24250920230310754 25/09/2023 pushpendra sen 1707006044WL028843 pushpendra sen 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 pushpendrasen MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-044-001/802-B
(DIKOULI) 		1707006044NRG24250920230310759 25/09/2023 mahendra kumar 1707006044WL028843 mahendra kumar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 mahendrakumar STATE BANK OF INDIA(508548)
115 TIKAMGARH MP-07-006-044-001/853-A
(DIKOULI) 		1707006044NRG24250920230310760 25/09/2023 GOKUL YADAV 1707006044WL028843 GOKUL YADAV 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 GOKULYADAV MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-044-001/902-A
(DIKOULI) 		1707006044NRG24250920230310602 25/09/2023 HARPRASAD LODHI 1707006044WL028839 HARPRASAD LODHI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 HARPRASADLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 TIKAMGARH MP-07-006-044-001/918
(DIKOULI) 		1707006044NRG24250920230310604 25/09/2023 DUSHYANT ASATI 1707006044WL028839 DUSHYANT ASATI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 DUSHYANTASATI MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-044-001/921-D
(DIKOULI) 		1707006044NRG24250920230310623 25/09/2023 BALKISHAN YADAV 1707006044WL028840 BALKISHAN YADAV 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 BALKISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
119 TIKAMGARH MP-07-006-044-001/925-C
(DIKOULI) 		1707006044NRG24250920230310605 25/09/2023 RATAN VISHWAKARMA 1707006044WL028839 RATAN VISHWAKARMA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 RATANVISHWAKARMA HDFC BANK LTD(607152)
120 TIKAMGARH MP-07-006-044-001/927-A
(DIKOULI) 		1707006044NRG24250920230310606 25/09/2023 MALTI BADAI 1707006044WL028839 MALTI BADAI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 MALTIBADAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
121 TIKAMGARH MP-07-006-044-001/928-D
(DIKOULI) 		1707006044NRG24250920230310609 25/09/2023 KULLU YADAV 1707006044WL028839 KULLU YADAV 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 KULLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 TIKAMGARH MP-07-006-044-001/933-B
(DIKOULI) 		1707006044NRG24250920230310626 25/09/2023 MUKESH YADAV 1707006044WL028840 MUKESH YADAV 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-044-001/937
(DIKOULI) 		1707006044NRG24250920230310762 25/09/2023 LAXMAN PRASAD YADAV 1707006044WL028843 LAXMAN PRASAD YADAV 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 LAXMANPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-044-001/937-A
(DIKOULI) 		1707006044NRG24250920230310613 25/09/2023 LEELADHAR VISHWAKARMA 1707006044WL028839 LEELADHAR VISHWAKARMA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 LEELADHARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-044-001/941-B
(DIKOULI) 		1707006044NRG24250920230310614 25/09/2023 MAHENDRA KUMAR NAYAK 1707006044WL028839 MAHENDRA KUMAR NAYAK 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309445995 MAHENDRAKUMARNAYAK BANK OF BARODA(606985)
126 TIKAMGARH MP-07-006-047-002/461-D
(RAMNAGAR) 		1707006080NRG24250920230310810 25/09/2023 Narendra Rajpoot 1707006080WL028847 Narendra Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 NarendraRajpoot MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-047-002/462-D
(RAMNAGAR) 		1707006080NRG24250920230310811 25/09/2023 Dhanbai Lodhi 1707006080WL028847 Dhanbai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 DhanbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-047-003/100-C
(RAMNAGAR) 		1707006080NRG24250920230310814 25/09/2023 pramod pateriya 1707006080WL028847 pramod pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 pramodpateriya MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-047-003/106-A
(RAMNAGAR) 		1707006080NRG24250920230310816 25/09/2023 Vijay Vishwakarma 1707006080WL028847 Vijay Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309445995 VijayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-047-003/107-A
(RAMNAGAR) 		1707006080NRG24250920230310817 25/09/2023 Niranjan Yadav 1707006080WL028847 Niranjan Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309445995 NiranjanYadav MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-047-003/113
(RAMNAGAR) 		1707006080NRG24250920230310818 25/09/2023 RAMDAS 1707006080WL028847 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 TIKAMGARH MP-07-006-047-003/113-A
(RAMNAGAR) 		1707006080NRG24250920230310820 25/09/2023 CHANDRABHAN 1707006080WL028847 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 CHANDRABHAN STATE BANK OF INDIA(508548)
133 TIKAMGARH MP-07-006-047-003/113-A
(RAMNAGAR) 		1707006080NRG24250920230310821 25/09/2023 GENDA 1707006080WL028847 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 GENDA MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-047-003/116-A
(RAMNAGAR) 		1707006080NRG24250920230310822 25/09/2023 Rajni pateriya 1707006080WL028847 Rajni pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 Rajnipateriya MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-047-003/117-A
(RAMNAGAR) 		1707006080NRG24250920230310823 25/09/2023 Girdhari Yadav 1707006080WL028847 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 GirdhariYadav MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-047-003/118-A
(RAMNAGAR) 		1707006080NRG24250920230310824 25/09/2023 Prabha Yadav 1707006080WL028847 Prabha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-047-003/120-A
(RAMNAGAR) 		1707006080NRG24250920230310825 25/09/2023 Khumana Chadar 1707006080WL028847 Khumana Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 KhumanaChadar MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-047-003/121-A
(RAMNAGAR) 		1707006080NRG24250920230310826 25/09/2023 sunil 1707006080WL028847 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 sunil STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-047-003/129
(RAMNAGAR) 		1707006080NRG24250920230310829 25/09/2023 CHIRONJI 1707006080WL028847 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 CHIRONJI STATE BANK OF INDIA(508548)
140 TIKAMGARH MP-07-006-047-003/145-A
(RAMNAGAR) 		1707006080NRG24250920230310834 25/09/2023 Bhagavati Raikawar 1707006080WL028847 Bhagavati Raikawar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 BhagavatiRaikawar MADHYANCHAL GRAMIN BANK(607232)
141 TIKAMGARH MP-07-006-047-003/146-A
(RAMNAGAR) 		1707006080NRG24250920230310835 25/09/2023 Betibai Ahirwar 1707006080WL028847 Betibai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 BetibaiAhirwar STATE BANK OF INDIA(508548)
142 TIKAMGARH MP-07-006-047-003/147-A
(RAMNAGAR) 		1707006080NRG24250920230310836 25/09/2023 Sudha Yadav 1707006080WL028847 Sudha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 SudhaYadav MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-047-003/151-A
(RAMNAGAR) 		1707006080NRG24250920230310839 25/09/2023 Ramdayal Pal 1707006080WL028847 Ramdayal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 RamdayalPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 TIKAMGARH MP-07-006-047-003/154-A
(RAMNAGAR) 		1707006080NRG24250920230310842 25/09/2023 Ramswaroop Yadav 1707006080WL028847 Ramswaroop Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 RamswaroopYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 TIKAMGARH MP-07-006-047-003/155-A
(RAMNAGAR) 		1707006080NRG24250920230310843 25/09/2023 Deva Bai Yadav 1707006080WL028847 Deva Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 DevaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-047-003/170
(RAMNAGAR) 		1707006080NRG24250920230310845 25/09/2023 SOORAJ 1707006080WL028847 SOORAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 SOORAJ STATE BANK OF INDIA(508548)
147 TIKAMGARH MP-07-006-047-003/200-A
(RAMNAGAR) 		1707006080NRG24250920230310846 25/09/2023 kishori lal raikwar 1707006080WL028847 kishori lal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 kishorilalraikwar MADHYANCHAL GRAMIN BANK(607232)
148 TIKAMGARH MP-07-006-047-003/201-A
(RAMNAGAR) 		1707006080NRG24250920230310847 25/09/2023 Hariram aadiwashi 1707006080WL028847 Hariram aadiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 Hariramaadiwashi MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-047-003/204-A
(RAMNAGAR) 		1707006080NRG24250920230310849 25/09/2023 Gaora Devi 1707006080WL028847 Gaora Devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 GaoraDevi MADHYANCHAL GRAMIN BANK(607232)
150 TIKAMGARH MP-07-006-047-003/205-A
(RAMNAGAR) 		1707006080NRG24250920230310850 25/09/2023 Dvaraka Gupta 1707006080WL028847 Dvaraka Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 DvarakaGupta MADHYANCHAL GRAMIN BANK(607232)
151 TIKAMGARH MP-07-006-047-003/206-A
(RAMNAGAR) 		1707006080NRG24250920230310851 25/09/2023 Abhishek Patairiya 1707006080WL028847 Abhishek Patairiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 AbhishekPatairiya MADHYANCHAL GRAMIN BANK(607232)
152 TIKAMGARH MP-07-006-047-003/209-A
(RAMNAGAR) 		1707006080NRG24250920230310852 25/09/2023 Chandra Prakash Gupta 1707006080WL028847 Chandra Prakash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 ChandraPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-047-003/210-A
(RAMNAGAR) 		1707006080NRG24250920230310853 25/09/2023 Gita Devi Gupta 1707006080WL028847 Gita Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 GitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
154 TIKAMGARH MP-07-006-047-003/253-C
(RAMNAGAR) 		1707006080NRG24250920230310854 25/09/2023 Mahindra Ahirwar 1707006080WL028847 Mahindra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 MahindraAhirwar BANK OF BARODA(606985)
155 TIKAMGARH MP-07-006-047-003/262-C
(RAMNAGAR) 		1707006080NRG24250920230310855 25/09/2023 Rukman Chadar 1707006080WL028847 Rukman Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 RukmanChadar MADHYANCHAL GRAMIN BANK(607232)
156 TIKAMGARH MP-07-006-047-003/263-C
(RAMNAGAR) 		1707006080NRG24250920230310856 25/09/2023 Ramsingh Chadar 1707006080WL028847 Ramsingh Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 RamsinghChadar STATE BANK OF INDIA(508548)
157 TIKAMGARH MP-07-006-047-003/265-C
(RAMNAGAR) 		1707006080NRG24250920230310857 25/09/2023 Vineeta Chadar 1707006080WL028847 Vineeta Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 VineetaChadar MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-047-003/419-C
(RAMNAGAR) 		1707006080NRG24250920230310859 25/09/2023 Phulabai Pal 1707006080WL028847 Phulabai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 PhulabaiPal MADHYANCHAL GRAMIN BANK(607232)
159 TIKAMGARH MP-07-006-047-003/422-C
(RAMNAGAR) 		1707006080NRG24250920230310861 25/09/2023 Heera Bai Vishwakarma 1707006080WL028847 Heera Bai Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 HeeraBaiVishwakarma BANK OF BARODA(606985)
160 TIKAMGARH MP-07-006-047-003/423-C
(RAMNAGAR) 		1707006080NRG24250920230310862 25/09/2023 Sanju Vishwakarma 1707006080WL028847 Sanju Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 SanjuVishwakarma BANK OF BARODA(606985)
161 TIKAMGARH MP-07-006-047-003/425-C
(RAMNAGAR) 		1707006080NRG24250920230310863 25/09/2023 Meera Vishwakarma 1707006080WL028847 Meera Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 MeeraVishwakarma BANK OF INDIA(508505)
162 TIKAMGARH MP-07-006-047-003/429-C
(RAMNAGAR) 		1707006080NRG24250920230310866 25/09/2023 Govrdhan Pal 1707006080WL028847 Govrdhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 GovrdhanPal MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-047-003/430-C
(RAMNAGAR) 		1707006080NRG24250920230310867 25/09/2023 Meva Pal 1707006080WL028847 Meva Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 MevaPal MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-047-003/457-D
(RAMNAGAR) 		1707006080NRG24250920230310870 25/09/2023 Lalti Bai 1707006080WL028847 Lalti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 LaltiBai MADHYANCHAL GRAMIN BANK(607232)
165 TIKAMGARH MP-07-006-047-003/458-D
(RAMNAGAR) 		1707006080NRG24250920230310871 25/09/2023 Raghunath Raikwar 1707006080WL028847 Raghunath Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 RaghunathRaikwar BANK OF BARODA(606985)
166 TIKAMGARH MP-07-006-047-003/464-D
(RAMNAGAR) 		1707006080NRG24250920230310873 25/09/2023 Chhote Lal Raikwar 1707006080WL028847 Chhote Lal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 ChhoteLalRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
167 TIKAMGARH MP-07-006-066-001/19
(MAJNA) 		1707006066NRG24250920230310629 25/09/2023 deepchandr 1707006066WL028842 deepchandr 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 deepchandr UNION BANK OF INDIA(508500)
168 TIKAMGARH MP-07-006-066-001/23
(MAJNA) 		1707006066NRG24250920230310630 25/09/2023 hamraj 1707006066WL028842 hamraj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 hamraj MADHYANCHAL GRAMIN BANK(607232)
169 TIKAMGARH MP-07-006-066-001/30
(MAJNA) 		1707006066NRG24250920230310631 25/09/2023 DURGESH 1707006066WL028842 DURGESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 DURGESH IDBI BANK(607095)
170 TIKAMGARH MP-07-006-066-001/38
(MAJNA) 		1707006066NRG24250920230310632 25/09/2023 KASHIRAM 1707006066WL028842 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-066-001/4
(MAJNA) 		1707006066NRG24250920230310633 25/09/2023 Mohan lal 1707006066WL028842 Mohan lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-066-001/40
(MAJNA) 		1707006066NRG24250920230310634 25/09/2023 MANOJ 1707006066WL028842 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 MANOJ MADHYANCHAL GRAMIN BANK(607232)
173 TIKAMGARH MP-07-006-066-001/515-A
(MAJNA) 		1707006066NRG24250920230310635 25/09/2023 CHANCHAL 1707006066WL028842 CHANCHAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 CHANCHAL MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-066-002/101
(MAJNA) 		1707006066NRG24250920230310636 25/09/2023 majeed 1707006066WL028842 majeed 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 majeed MADHYANCHAL GRAMIN BANK(607232)
175 TIKAMGARH MP-07-006-066-002/109
(MAJNA) 		1707006066NRG24250920230310637 25/09/2023 sitaram 1707006066WL028842 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 sitaram MADHYANCHAL GRAMIN BANK(607232)
176 TIKAMGARH MP-07-006-066-002/123
(MAJNA) 		1707006066NRG24250920230310627 25/09/2023 janki 1707006066WL028841 janki 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309445995 janki MADHYANCHAL GRAMIN BANK(607232)
177 TIKAMGARH MP-07-006-066-002/123
(MAJNA) 		1707006066NRG24250920230310638 25/09/2023 rajaram 1707006066WL028842 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 rajaram MADHYANCHAL GRAMIN BANK(607232)
178 TIKAMGARH MP-07-006-066-002/133
(MAJNA) 		1707006066NRG24250920230310639 25/09/2023 SAKHI 1707006066WL028842 SAKHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIKAMGARH MP-07-006-066-002/180-A
(MAJNA) 		1707006066NRG24250920230310640 25/09/2023 swami 1707006066WL028842 swami 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 swami MADHYANCHAL GRAMIN BANK(607232)
180 TIKAMGARH MP-07-006-066-002/196
(MAJNA) 		1707006066NRG24250920230310643 25/09/2023 DHANUVA 1707006066WL028842 DHANUVA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 DHANUVA UNION BANK OF INDIA(508500)
181 TIKAMGARH MP-07-006-066-002/197
(MAJNA) 		1707006066NRG24250920230310644 25/09/2023 BHAGIRATH 1707006066WL028842 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 BHAGIRATH STATE BANK OF INDIA(508548)
182 TIKAMGARH MP-07-006-066-002/203
(MAJNA) 		1707006066NRG24250920230310645 25/09/2023 SHYAM LAL 1707006066WL028842 SHYAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
183 TIKAMGARH MP-07-006-066-002/219
(MAJNA) 		1707006066NRG24250920230310647 25/09/2023 mohan 1707006066WL028842 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 mohan MADHYANCHAL GRAMIN BANK(607232)
184 TIKAMGARH MP-07-006-066-002/221
(MAJNA) 		1707006066NRG24250920230310648 25/09/2023 kanaiya 1707006066WL028842 kanaiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 kanaiya MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-066-002/252
(MAJNA) 		1707006066NRG24250920230310650 25/09/2023 SUKKA 1707006066WL028842 SUKKA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SUKKA MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-066-002/254
(MAJNA) 		1707006066NRG24250920230310651 25/09/2023 radhacharan 1707006066WL028842 radhacharan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 radhacharan INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIKAMGARH MP-07-006-066-002/264-A
(MAJNA) 		1707006066NRG24250920230310652 25/09/2023 bablu 1707006066WL028842 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
188 TIKAMGARH MP-07-006-066-002/267
(MAJNA) 		1707006066NRG24250920230310653 25/09/2023 Dayaram 1707006066WL028842 Dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIKAMGARH MP-07-006-066-002/273
(MAJNA) 		1707006066NRG24250920230310655 25/09/2023 SURENDRA 1707006066WL028842 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
190 TIKAMGARH MP-07-006-066-002/280
(MAJNA) 		1707006066NRG24250920230310656 25/09/2023 DAYARAM 1707006066WL028842 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
191 TIKAMGARH MP-07-006-066-002/292
(MAJNA) 		1707006066NRG24250920230310657 25/09/2023 SURENDR 1707006066WL028842 SURENDR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SURENDR STATE BANK OF INDIA(508548)
192 TIKAMGARH MP-07-006-066-002/298
(MAJNA) 		1707006066NRG24250920230310658 25/09/2023 Ramratan 1707006066WL028842 Ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 Ramratan MADHYANCHAL GRAMIN BANK(607232)
193 TIKAMGARH MP-07-006-066-002/311
(MAJNA) 		1707006066NRG24250920230310659 25/09/2023 rajendar 1707006066WL028842 rajendar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
194 TIKAMGARH MP-07-006-066-002/313
(MAJNA) 		1707006066NRG24250920230310660 25/09/2023 PREMDAS 1707006066WL028842 PREMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 PREMDAS MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-066-002/334
(MAJNA) 		1707006066NRG24250920230310661 25/09/2023 ramcharan 1707006066WL028842 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 ramcharan MADHYANCHAL GRAMIN BANK(607232)
196 TIKAMGARH MP-07-006-066-002/354
(MAJNA) 		1707006066NRG24250920230310663 25/09/2023 chatra 1707006066WL028842 chatra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 chatra MADHYANCHAL GRAMIN BANK(607232)
197 TIKAMGARH MP-07-006-066-002/354
(MAJNA) 		1707006066NRG24250920230310662 25/09/2023 chatra 1707006066WL028842 chatra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 chatra MADHYANCHAL GRAMIN BANK(607232)
198 TIKAMGARH MP-07-006-066-002/366
(MAJNA) 		1707006066NRG24250920230310664 25/09/2023 PHOOL CHANDR 1707006066WL028842 PHOOL CHANDR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 PHOOLCHANDR MADHYANCHAL GRAMIN BANK(607232)
199 TIKAMGARH MP-07-006-066-002/376-A
(MAJNA) 		1707006066NRG24250920230310665 25/09/2023 nandkishor 1707006066WL028842 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 nandkishor MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-066-002/379-A
(MAJNA) 		1707006066NRG24250920230310666 25/09/2023 hallu 1707006066WL028842 hallu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 hallu MADHYANCHAL GRAMIN BANK(607232)
201 TIKAMGARH MP-07-006-066-002/398
(MAJNA) 		1707006066NRG24250920230310668 25/09/2023 KALLU 1707006066WL028842 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
202 TIKAMGARH MP-07-006-066-002/4
(MAJNA) 		1707006066NRG24250920230310670 25/09/2023 CHHUTTI 1707006066WL028842 CHHUTTI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 CHHUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIKAMGARH MP-07-006-066-002/405
(MAJNA) 		1707006066NRG24250920230310671 25/09/2023 mukesh 1707006066WL028842 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 mukesh STATE BANK OF INDIA(508548)
204 TIKAMGARH MP-07-006-066-002/408
(MAJNA) 		1707006066NRG24250920230310672 25/09/2023 SANTOSH 1707006066WL028842 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
205 TIKAMGARH MP-07-006-066-002/411
(MAJNA) 		1707006066NRG24250920230310673 25/09/2023 NANNI 1707006066WL028842 NANNI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 NANNI MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-066-002/421
(MAJNA) 		1707006066NRG24250920230310674 25/09/2023 hardash 1707006066WL028842 hardash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 hardash MADHYANCHAL GRAMIN BANK(607232)
207 TIKAMGARH MP-07-006-066-002/445
(MAJNA) 		1707006066NRG24250920230310676 25/09/2023 MAGAN LAL 1707006066WL028842 MAGAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 MAGANLAL MADHYANCHAL GRAMIN BANK(607232)
208 TIKAMGARH MP-07-006-066-002/445-B
(MAJNA) 		1707006066NRG24250920230310677 25/09/2023 RAJESH 1707006066WL028842 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 RAJESH MADHYANCHAL GRAMIN BANK(607232)
209 TIKAMGARH MP-07-006-066-002/446
(MAJNA) 		1707006066NRG24250920230310678 25/09/2023 vinod 1707006066WL028842 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 vinod CENTRAL BANK OF INDIA(607115)
210 TIKAMGARH MP-07-006-066-002/448
(MAJNA) 		1707006066NRG24250920230310679 25/09/2023 gokal 1707006066WL028842 gokal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 gokal MADHYANCHAL GRAMIN BANK(607232)
211 TIKAMGARH MP-07-006-066-002/455-A
(MAJNA) 		1707006066NRG24250920230310680 25/09/2023 NARAYAN 1707006066WL028842 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
212 TIKAMGARH MP-07-006-066-002/459
(MAJNA) 		1707006066NRG24250920230310681 25/09/2023 HARIRAM 1707006066WL028842 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
213 TIKAMGARH MP-07-006-066-002/468
(MAJNA) 		1707006066NRG24250920230310682 25/09/2023 tulsi prajapati 1707006066WL028842 tulsi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 tulsiprajapati MADHYANCHAL GRAMIN BANK(607232)
214 TIKAMGARH MP-07-006-066-002/473
(MAJNA) 		1707006066NRG24250920230310683 25/09/2023 harescandar 1707006066WL028842 harescandar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 harescandar MADHYANCHAL GRAMIN BANK(607232)
215 TIKAMGARH MP-07-006-066-002/495
(MAJNA) 		1707006066NRG24250920230310684 25/09/2023 adarsh 1707006066WL028842 adarsh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 adarsh MADHYANCHAL GRAMIN BANK(607232)
216 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24250920230310685 25/09/2023 RAJENDRA PRASAD 1707006066WL028842 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TIKAMGARH MP-07-006-066-002/560
(MAJNA) 		1707006066NRG24250920230310686 25/09/2023 ALOK 1707006066WL028842 ALOK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 ALOK IDBI BANK(607095)
218 TIKAMGARH MP-07-006-066-002/566
(MAJNA) 		1707006066NRG24250920230310687 25/09/2023 HARSH 1707006066WL028842 HARSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 HARSH MADHYANCHAL GRAMIN BANK(607232)
219 TIKAMGARH MP-07-006-066-002/64
(MAJNA) 		1707006066NRG24250920230310688 25/09/2023 PANCHAM 1707006066WL028842 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
220 TIKAMGARH MP-07-006-066-002/646
(MAJNA) 		1707006066NRG24250920230310689 25/09/2023 ramsu 1707006066WL028842 ramsu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 ramsu MADHYANCHAL GRAMIN BANK(607232)
221 TIKAMGARH MP-07-006-066-002/656
(MAJNA) 		1707006066NRG24250920230310690 25/09/2023 jaggu pal 1707006066WL028842 jaggu pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 jaggupal MADHYANCHAL GRAMIN BANK(607232)
222 TIKAMGARH MP-07-006-066-002/664
(MAJNA) 		1707006066NRG24250920230310692 25/09/2023 jashoda 1707006066WL028842 jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 jashoda MADHYANCHAL GRAMIN BANK(607232)
223 TIKAMGARH MP-07-006-066-002/665
(MAJNA) 		1707006066NRG24250920230310693 25/09/2023 geeta 1707006066WL028842 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309445995 geeta MADHYANCHAL GRAMIN BANK(607232)
224 TIKAMGARH MP-07-006-066-002/669
(MAJNA) 		1707006066NRG24250920230310694 25/09/2023 tahhuram kushwaha 1707006066WL028842 tahhuram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 tahhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
225 TIKAMGARH MP-07-006-066-002/670
(MAJNA) 		1707006066NRG24250920230310695 25/09/2023 kunjan 1707006066WL028842 kunjan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 kunjan MADHYANCHAL GRAMIN BANK(607232)
226 TIKAMGARH MP-07-006-066-002/673
(MAJNA) 		1707006066NRG24250920230310696 25/09/2023 uttan pal 1707006066WL028842 uttan pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 uttanpal MADHYANCHAL GRAMIN BANK(607232)
227 TIKAMGARH MP-07-006-066-002/678
(MAJNA) 		1707006066NRG24250920230310697 25/09/2023 rohit 1707006066WL028842 rohit 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 rohit MADHYANCHAL GRAMIN BANK(607232)
228 TIKAMGARH MP-07-006-066-002/682
(MAJNA) 		1707006066NRG24250920230310698 25/09/2023 jagdeesh 1707006066WL028842 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
229 TIKAMGARH MP-07-006-066-002/686
(MAJNA) 		1707006066NRG24250920230310700 25/09/2023 DEEPAK 1707006066WL028842 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
230 TIKAMGARH MP-07-006-066-002/689
(MAJNA) 		1707006066NRG24250920230310702 25/09/2023 phoola devi 1707006066WL028842 phoola devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 phooladevi MADHYANCHAL GRAMIN BANK(607232)
231 TIKAMGARH MP-07-006-066-002/692
(MAJNA) 		1707006066NRG24250920230310704 25/09/2023 kamlesh 1707006066WL028842 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 kamlesh MADHYANCHAL GRAMIN BANK(607232)
232 TIKAMGARH MP-07-006-066-002/754
(MAJNA) 		1707006066NRG24250920230310710 25/09/2023 mahindra 1707006066WL028842 mahindra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 mahindra UNION BANK OF INDIA(508500)
233 TIKAMGARH MP-07-006-066-002/756
(MAJNA) 		1707006066NRG24250920230310711 25/09/2023 suka 1707006066WL028842 suka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 suka MADHYANCHAL GRAMIN BANK(607232)
234 TIKAMGARH MP-07-006-066-002/776
(MAJNA) 		1707006066NRG24250920230310712 25/09/2023 ARUN KUMAR 1707006066WL028842 ARUN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
235 TIKAMGARH MP-07-006-066-002/780
(MAJNA) 		1707006066NRG24250920230310713 25/09/2023 GHANSYAM 1707006066WL028842 GHANSYAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
236 TIKAMGARH MP-07-006-066-002/780
(MAJNA) 		1707006066NRG24250920230310714 25/09/2023 SURAJ KUSHWAHA 1707006066WL028842 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SURAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
237 TIKAMGARH MP-07-006-066-002/787
(MAJNA) 		1707006066NRG24250920230310715 25/09/2023 PYARE LAL 1707006066WL028842 PYARE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
238 TIKAMGARH MP-07-006-066-002/788
(MAJNA) 		1707006066NRG24250920230310716 25/09/2023 KRISHAN KANT 1707006066WL028842 KRISHAN KANT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 KRISHANKANT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
239 TIKAMGARH MP-07-006-066-002/976
(MAJNA) 		1707006066NRG24250920230310719 25/09/2023 AASHISH 1707006066WL028842 AASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIKAMGARH MP-07-006-066-002/978
(MAJNA) 		1707006066NRG24250920230310722 25/09/2023 akhlesh sahu 1707006066WL028842 akhlesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 akhleshsahu MADHYANCHAL GRAMIN BANK(607232)
241 TIKAMGARH MP-07-006-066-002/979
(MAJNA) 		1707006066NRG24250920230310723 25/09/2023 SARJU 1707006066WL028842 SARJU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309445995 SARJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 179010 179010
242 TIKAMGARH MP-07-006-044-001/705
(DIKOULI) 		1707006044NRG24250920230310599 25/09/2023 Vati Soni 1707006044WL028839 Vati Soni 00688 FINO0001001 442 442 Processed 10/11/2023 309445995 VatiSoni FINO PAYMENTS BANK LTD(608001)
243 TIKAMGARH MP-07-006-044-001/917-C
(DIKOULI) 		1707006044NRG24250920230310603 25/09/2023 Bharosha Kumhar 1707006044WL028839 Bharosha Kumhar 00688 FINO0001001 442 442 Processed 10/11/2023 309445995 BharoshaKumhar FINO PAYMENTS BANK LTD(608001)
244 TIKAMGARH MP-07-006-044-001/919-A
(DIKOULI) 		1707006044NRG24250920230310520 25/09/2023 BHOLA 1707006044WL028833 BHOLA 00688 FINO0001001 2873 2873 Processed 10/11/2023 309445995 BHOLA FINO PAYMENTS BANK LTD(608001)
245 TIKAMGARH MP-07-006-044-001/919-A
(DIKOULI) 		1707006044NRG24250920230310521 25/09/2023 PANABAI 1707006044WL028833 PANABAI 00688 FINO0001001 2873 2873 Processed 10/11/2023 309445995 PANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
246 TIKAMGARH MP-07-006-044-001/30-B
(DIKOULI) 		1707006044NRG24250920230310522 25/09/2023 Lallu Banshkar 1707006044WL028834 Lallu Banshkar 00688 FINO0001446 2873 2873 Processed 10/11/2023 309445995 LalluBanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
247 TIKAMGARH MP-07-006-044-001/922
(DIKOULI) 		1707006044NRG24250920230310625 25/09/2023 SHEELA BAI YADAV 1707006044WL028840 SHEELA BAI YADAV 00691 IPOS0000001 442 442 Processed 10/11/2023 309445995 SHEELABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
248 TIKAMGARH MP-07-006-047-003/154
(RAMNAGAR) 		1707006080NRG24250920230310841 25/09/2023 ramprakash tiwari 1707006080WL028847 ramprakash tiwari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445995 ramprakashtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 291941 291941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250923APB_FTO_287014 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30277
2 TIKAMGARH MP1707006_250923APB_FTO_287014 Bank of India BKID0009444 TIKAMGARH 442
3 TIKAMGARH MP1707006_250923APB_FTO_287014 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 27625
4 TIKAMGARH MP1707006_250923APB_FTO_287014 HDFC bank HDFC0001781 TIKAMGARH 3978
5 TIKAMGARH MP1707006_250923APB_FTO_287014 State Bank of India SBIN0000490 TIKAMGARH 13260
6 TIKAMGARH MP1707006_250923APB_FTO_287014 State Bank of India SBIN0002825 BALDEOGARH 442
7 TIKAMGARH MP1707006_250923APB_FTO_287014 State Bank of India SBIN0003711 BADAGAON (DHASAN) 14586
8 TIKAMGARH MP1707006_250923APB_FTO_287014 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
9 TIKAMGARH MP1707006_250923APB_FTO_287014 State Bank of India SBIN0012191 KHARGAPUR 8177
10 TIKAMGARH MP1707006_250923APB_FTO_287014 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 TIKAMGARH MP1707006_250923APB_FTO_287014 Madhyanchal Gramin Bank SBIN0RRMBGB lar 7956
12 TIKAMGARH MP1707006_250923APB_FTO_287014 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9282
13 TIKAMGARH MP1707006_250923APB_FTO_287014 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 105859
14 TIKAMGARH MP1707006_250923APB_FTO_287014 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 55913
15 TIKAMGARH MP1707006_250923APB_FTO_287014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 TIKAMGARH MP1707006_250923APB_FTO_287014 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 TIKAMGARH MP1707006_250923APB_FTO_287014 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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