Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190923APB_FTO_273657
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-07-006-027-001/1218
(PATHA) 		1707006027NRG24180920230300402 19/09/2023 JAGDEESH YADAV 1707006027WL027711 JAGDEESH YADAV 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309505092 JAGDEESHYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-044-001/318
(DIKOULI) 		1707006044NRG24170920230299682 19/09/2023 pavan 1707006044WL027584 pavan 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 pavan BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-044-001/320
(DIKOULI) 		1707006044NRG24170920230299683 19/09/2023 Janki 1707006044WL027584 Janki 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 Janki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 TIKAMGARH MP-07-006-044-001/540
(DIKOULI) 		1707006044NRG24170920230299685 19/09/2023 Sitaram Chadhar 1707006044WL027584 Sitaram Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 SitaramChadhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-044-001/555
(DIKOULI) 		1707006044NRG24170920230299687 19/09/2023 rajkumar shukla 1707006044WL027584 rajkumar shukla 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 rajkumarshukla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-044-001/578
(DIKOULI) 		1707006044NRG24170920230299692 19/09/2023 ganpat lodhi 1707006044WL027584 ganpat lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 ganpatlodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-044-001/597
(DIKOULI) 		1707006044NRG24170920230299651 19/09/2023 gyasi lodhi 1707006044WL027580 gyasi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 gyasilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-044-001/71
(DIKOULI) 		1707006044NRG24170920230299705 19/09/2023 rakesh kumhar 1707006044WL027584 rakesh kumhar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 rakeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-044-001/720
(DIKOULI) 		1707006044NRG24170920230299675 19/09/2023 ashok lodhi 1707006044WL027582 ashok lodhi 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309505092 ashoklodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24170920230299712 19/09/2023 Ashish 1707006044WL027584 Ashish 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 Ashish BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24170920230299711 19/09/2023 Bati Khangar 1707006044WL027584 Bati Khangar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 BatiKhangar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24170920230299713 19/09/2023 Shankar 1707006044WL027584 Shankar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 Shankar BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-044-001/760-C
(DIKOULI) 		1707006044NRG24170920230299714 19/09/2023 rajaram kushwaha 1707006044WL027584 rajaram kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 rajaramkushwaha BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-044-001/934-A
(DIKOULI) 		1707006044NRG24170920230299680 19/09/2023 Bandna Ray 1707006044WL027583 Bandna Ray 00045 BARB0TIKAMG 221 221 Processed 10/11/2023 309505092 BandnaRay BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-044-001/936-C
(DIKOULI) 		1707006044NRG24170920230299668 19/09/2023 Babeeta Yadav 1707006044WL027580 Babeeta Yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 BabeetaYadav BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-044-001/945-B
(DIKOULI) 		1707006044NRG24170920230299722 19/09/2023 Durjan Kushwaha 1707006044WL027584 Durjan Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 DurjanKushwaha BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-047-001/343
(RAMNAGAR) 		1707006047NRG24190920230300558 19/09/2023 kishan 1707006047WL027737 kishan 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 kishan MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-047-001/367-A
(RAMNAGAR) 		1707006047NRG24190920230300560 19/09/2023 kamla 1707006047WL027737 kamla 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 kamla BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24190920230300561 19/09/2023 BALRAM 1707006047WL027737 BALRAM 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 BALRAM BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-047-001/446
(RAMNAGAR) 		1707006047NRG24190920230300570 19/09/2023 KAPURA 1707006047WL027737 KAPURA 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 KAPURA BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-047-001/446
(RAMNAGAR) 		1707006047NRG24190920230300571 19/09/2023 RAMKUNWAR 1707006047WL027737 RAMKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 RAMKUNWAR BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-047-001/455
(RAMNAGAR) 		1707006047NRG24190920230300574 19/09/2023 monlal 1707006047WL027737 monlal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 monlal BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-047-001/455
(RAMNAGAR) 		1707006047NRG24190920230300575 19/09/2023 pushpendra 1707006047WL027737 pushpendra 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309505092 pushpendra BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-075-001/672
(MOUKHARA) 		1707006075NRG24170920230299581 19/09/2023 Munni Devi Chadar 1707006075WL027572 Munni Devi Chadar 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 309505092 MunniDeviChadar STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-075-001/673
(MOUKHARA) 		1707006075NRG24170920230299582 19/09/2023 RANI CHADAR 1707006075WL027572 RANI CHADAR 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 309505092 RANICHADAR STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-075-001/697
(MOUKHARA) 		1707006075NRG24170920230299583 19/09/2023 Jagnyasini Bhue 1707006075WL027572 Jagnyasini Bhue 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 309505092 JagnyasiniBhue BANK OF BARODA(606985)
SubTotal 38233 38233
27 TIKAMGARH MP-07-006-019-001/1111-A
(PAHADI TILWARAN) 		1707006019NRG24170920230299607 19/09/2023 JAMANA YADAV 1707006019WL027577 JAMANA YADAV 00048 BKID0009444 3094 3094 Processed 11/11/2023 309505092 JAMANAYADAV BANK OF INDIA(508505)
28 TIKAMGARH MP-07-006-019-001/1111-A
(PAHADI TILWARAN) 		1707006019NRG24170920230299608 19/09/2023 SONA YADAV 1707006019WL027577 SONA YADAV 00048 BKID0009444 3094 3094 Processed 11/11/2023 309505092 SONAYADAV BANK OF INDIA(508505)
29 TIKAMGARH MP-07-006-044-001/945-C
(DIKOULI) 		1707006044NRG24170920230299723 19/09/2023 RAJENDRA KUMAR NAYAK 1707006044WL027584 RAJENDRA KUMAR NAYAK 00048 BKID0009444 1326 1326 Processed 10/11/2023 309505092 RAJENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-062-001/53
(HAJOORINAGAR) 		1707006062NRG24180920230299769 19/09/2023 mahesh ahirwar 1707006062WL027599 mahesh ahirwar 00048 BKID0009444 884 884 Processed 10/11/2023 309505092 maheshahirwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
31 TIKAMGARH MP-07-006-003-001/226-C
(MAUGHAT) 		1707006003NRG24180920230300320 19/09/2023 harprasad kushwaha 1707006003WL027698 harprasad kushwaha 00089 CBIN0281066 2652 2652 Processed 10/11/2023 309505092 harprasadkushwaha STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-017-001/103
(BADMADAI) 		1707006017NRG24180920230300108 19/09/2023 gokal 1707006017WL027665 gokal 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 gokal CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-017-001/105
(BADMADAI) 		1707006017NRG24180920230300109 19/09/2023 muluaa 1707006017WL027665 muluaa 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 muluaa CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-017-001/105-D
(BADMADAI) 		1707006017NRG24180920230300110 19/09/2023 Harcharan pal 1707006017WL027665 Harcharan pal 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 Harcharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIKAMGARH MP-07-006-017-001/106
(BADMADAI) 		1707006017NRG24180920230300111 19/09/2023 brajlal 1707006017WL027665 brajlal 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 brajlal CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-017-001/118
(BADMADAI) 		1707006017NRG24180920230300112 19/09/2023 bachchu 1707006017WL027665 bachchu 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 bachchu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 TIKAMGARH MP-07-006-017-001/174-C
(BADMADAI) 		1707006017NRG24180920230300113 19/09/2023 SHANTOSH KUMHAR 1707006017WL027665 SHANTOSH KUMHAR 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 SHANTOSHKUMHAR CENTRAL BANK OF INDIA(607115)
38 TIKAMGARH MP-07-006-017-001/19
(BADMADAI) 		1707006017NRG24180920230300114 19/09/2023 Brajlal banskar 1707006017WL027665 Brajlal banskar 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 Brajlalbanskar CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-017-001/19
(BADMADAI) 		1707006017NRG24180920230300115 19/09/2023 Kalabati 1707006017WL027665 Kalabati 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 Kalabati CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-017-001/215
(BADMADAI) 		1707006017NRG24180920230300116 19/09/2023 Mamta Pal 1707006017WL027665 Mamta Pal 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 MamtaPal CENTRAL BANK OF INDIA(607115)
41 TIKAMGARH MP-07-006-017-001/254
(BADMADAI) 		1707006017NRG24180920230300117 19/09/2023 Bhunabai Pal 1707006017WL027665 Bhunabai Pal 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 BhunabaiPal CENTRAL BANK OF INDIA(607115)
42 TIKAMGARH MP-07-006-017-001/255
(BADMADAI) 		1707006017NRG24180920230300118 19/09/2023 Phoola Pal 1707006017WL027665 Phoola Pal 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 PhoolaPal CENTRAL BANK OF INDIA(607115)
43 TIKAMGARH MP-07-006-017-001/265
(BADMADAI) 		1707006017NRG24180920230300119 19/09/2023 ARVINDR AHIRWAR 1707006017WL027665 ARVINDR AHIRWAR 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 ARVINDRAHIRWAR CENTRAL BANK OF INDIA(607115)
44 TIKAMGARH MP-07-006-017-001/300
(BADMADAI) 		1707006017NRG24180920230300122 19/09/2023 RAMKESHN PAL 1707006017WL027665 RAMKESHN PAL 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 RAMKESHNPAL MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-017-001/32
(BADMADAI) 		1707006017NRG24180920230300124 19/09/2023 Dhaniram 1707006017WL027665 Dhaniram 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 Dhaniram INDIAN BANK(607105)
46 TIKAMGARH MP-07-006-017-001/43-C
(BADMADAI) 		1707006017NRG24180920230300126 19/09/2023 Jasrath 1707006017WL027665 Jasrath 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 Jasrath CENTRAL BANK OF INDIA(607115)
47 TIKAMGARH MP-07-006-017-001/71
(BADMADAI) 		1707006017NRG24180920230300127 19/09/2023 shriram 1707006017WL027665 shriram 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 shriram CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-017-001/91
(BADMADAI) 		1707006017NRG24180920230300128 19/09/2023 Harprasad 1707006017WL027665 Harprasad 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 Harprasad CENTRAL BANK OF INDIA(607115)
49 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24180920230300130 19/09/2023 ROOP SINGH YADAV 1707006017WL027665 ROOP SINGH YADAV 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309505092 ROOPSINGHYADAV CENTRAL BANK OF INDIA(607115)
50 TIKAMGARH MP-07-006-019-001/1112-A
(PAHADI TILWARAN) 		1707006019NRG24170920230299614 19/09/2023 RAJENDRA YADAV 1707006019WL027577 RAJENDRA YADAV 00089 CBIN0281066 3094 3094 Processed 10/11/2023 309505092 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
51 TIKAMGARH MP-07-006-027-001/1229
(PATHA) 		1707006027NRG24180920230300405 19/09/2023 NAND KISHOR SONI 1707006027WL027711 NAND KISHOR SONI 00089 CBIN0281066 1105 1105 Processed 10/11/2023 309505092 NANDKISHORSONI CENTRAL BANK OF INDIA(607115)
52 TIKAMGARH MP-07-006-027-001/310-A
(PATHA) 		1707006027NRG24180920230300428 19/09/2023 rajkumari kushwaha 1707006027WL027712 rajkumari kushwaha 00089 CBIN0281066 663 663 Processed 10/11/2023 309505092 rajkumarikushwaha CENTRAL BANK OF INDIA(607115)
53 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24180920230299796 19/09/2023 bihari lal kuswaha 1707006062WL027617 bihari lal kuswaha 00089 CBIN0281066 884 884 Processed 10/11/2023 309505092 biharilalkuswaha CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
54 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24180920230300310 19/09/2023 Rameshwar 1707006003WL027697 Rameshwar 00114 CBIN0MPDCBK 221 221 Processed 10/11/2023 309505092 Rameshwar UNION BANK OF INDIA(508500)
55 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24180920230300317 19/09/2023 ramprakash 1707006003WL027697 ramprakash 00114 CBIN0MPDCBK 221 221 Processed 10/11/2023 309505092 ramprakash STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-044-001/251
(DIKOULI) 		1707006044NRG24170920230299642 19/09/2023 ramlu 1707006044WL027580 ramlu 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ramlu MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-044-001/251
(DIKOULI) 		1707006044NRG24170920230299643 19/09/2023 ramlu 1707006044WL027580 ramlu 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ramlu MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-044-001/30
(DIKOULI) 		1707006044NRG24170920230299681 19/09/2023 ramesh 1707006044WL027584 ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ramesh MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-044-001/337
(DIKOULI) 		1707006044NRG24170920230299684 19/09/2023 dyaram 1707006044WL027584 dyaram 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 dyaram MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-044-001/361
(DIKOULI) 		1707006044NRG24170920230299645 19/09/2023 Deen Dayal 1707006044WL027580 Deen Dayal 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 DeenDayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 TIKAMGARH MP-07-006-044-001/361
(DIKOULI) 		1707006044NRG24170920230299646 19/09/2023 Deen Dayal 1707006044WL027580 Deen Dayal 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 DeenDayal MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-044-001/456
(DIKOULI) 		1707006044NRG24170920230299647 19/09/2023 Rajaram 1707006044WL027580 Rajaram 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-044-001/55-A
(DIKOULI) 		1707006044NRG24170920230299686 19/09/2023 ratan kushwaha 1707006044WL027584 ratan kushwaha 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ratankushwaha BANK OF BARODA(606985)
64 TIKAMGARH MP-07-006-044-001/558
(DIKOULI) 		1707006044NRG24170920230299688 19/09/2023 gyasi 1707006044WL027584 gyasi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 gyasi BANK OF BARODA(606985)
65 TIKAMGARH MP-07-006-044-001/568
(DIKOULI) 		1707006044NRG24170920230299689 19/09/2023 shankar lodhi 1707006044WL027584 shankar lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 shankarlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-044-001/571
(DIKOULI) 		1707006044NRG24170920230299690 19/09/2023 ramdeen 1707006044WL027584 ramdeen 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ramdeen BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-044-001/577
(DIKOULI) 		1707006044NRG24170920230299691 19/09/2023 chhotelal lodhi 1707006044WL027584 chhotelal lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 chhotelallodhi BANK OF BARODA(606985)
68 TIKAMGARH MP-07-006-044-001/587
(DIKOULI) 		1707006044NRG24170920230299674 19/09/2023 seetaram paterya 1707006044WL027582 seetaram paterya 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309505092 seetarampaterya MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-044-001/588
(DIKOULI) 		1707006044NRG24170920230299649 19/09/2023 Babulal 1707006044WL027580 Babulal 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 Babulal HDFC BANK LTD(607152)
70 TIKAMGARH MP-07-006-044-001/597
(DIKOULI) 		1707006044NRG24170920230299650 19/09/2023 ghanshyam lodhi 1707006044WL027580 ghanshyam lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ghanshyamlodhi MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-044-001/603
(DIKOULI) 		1707006044NRG24170920230299694 19/09/2023 rajesh kumhar 1707006044WL027584 rajesh kumhar 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 rajeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 TIKAMGARH MP-07-006-044-001/646
(DIKOULI) 		1707006044NRG24170920230299653 19/09/2023 SHUSHMA LODHI 1707006044WL027580 SHUSHMA LODHI 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 SHUSHMALODHI MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-044-001/656
(DIKOULI) 		1707006044NRG24170920230299695 19/09/2023 moti 1707006044WL027584 moti 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 moti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 TIKAMGARH MP-07-006-044-001/657
(DIKOULI) 		1707006044NRG24170920230299696 19/09/2023 Sukhdin 1707006044WL027584 Sukhdin 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 Sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 TIKAMGARH MP-07-006-044-001/662
(DIKOULI) 		1707006044NRG24170920230299697 19/09/2023 rajaram 1707006044WL027584 rajaram 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 rajaram BANK OF BARODA(606985)
76 TIKAMGARH MP-07-006-044-001/664
(DIKOULI) 		1707006044NRG24170920230299698 19/09/2023 ramdyal 1707006044WL027584 ramdyal 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 TIKAMGARH MP-07-006-044-001/672
(DIKOULI) 		1707006044NRG24170920230299699 19/09/2023 sunna 1707006044WL027584 sunna 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 sunna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-044-001/68
(DIKOULI) 		1707006044NRG24170920230299700 19/09/2023 jamuna 1707006044WL027584 jamuna 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-044-001/695
(DIKOULI) 		1707006044NRG24170920230299701 19/09/2023 bhagvat lodhi 1707006044WL027584 bhagvat lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 bhagvatlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 TIKAMGARH MP-07-006-044-001/705
(DIKOULI) 		1707006044NRG24170920230299654 19/09/2023 veerendra soni 1707006044WL027580 veerendra soni 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 veerendrasoni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 TIKAMGARH MP-07-006-044-001/707
(DIKOULI) 		1707006044NRG24170920230299703 19/09/2023 ramswaroop asati 1707006044WL027584 ramswaroop asati 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ramswaroopasati STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-044-001/708
(DIKOULI) 		1707006044NRG24170920230299704 19/09/2023 nanua dheemar 1707006044WL027584 nanua dheemar 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 nanuadheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 TIKAMGARH MP-07-006-044-001/718
(DIKOULI) 		1707006044NRG24170920230299656 19/09/2023 ganesh saur 1707006044WL027580 ganesh saur 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 ganeshsaur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 TIKAMGARH MP-07-006-044-001/721
(DIKOULI) 		1707006044NRG24170920230299706 19/09/2023 brajlal lodhi 1707006044WL027584 brajlal lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 brajlallodhi BANK OF BARODA(606985)
85 TIKAMGARH MP-07-006-044-001/726
(DIKOULI) 		1707006044NRG24170920230299707 19/09/2023 nathuwa dheemar 1707006044WL027584 nathuwa dheemar 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 nathuwadheemar MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-044-001/728
(DIKOULI) 		1707006044NRG24170920230299657 19/09/2023 rajaram lodhi 1707006044WL027580 rajaram lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 rajaramlodhi HDFC BANK LTD(607152)
87 TIKAMGARH MP-07-006-044-001/729
(DIKOULI) 		1707006044NRG24170920230299708 19/09/2023 basanti lodhi 1707006044WL027584 basanti lodhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 basantilodhi UNION BANK OF INDIA(508500)
88 TIKAMGARH MP-07-006-044-001/736
(DIKOULI) 		1707006044NRG24170920230299709 19/09/2023 ramesh kachhi 1707006044WL027584 ramesh kachhi 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309505092 rameshkachhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 43979 43979
89 TIKAMGARH MP-07-006-019-001/1111-C
(PAHADI TILWARAN) 		1707006019NRG24170920230299610 19/09/2023 RAMMURTI YADAV 1707006019WL027577 RAMMURTI YADAV 00152 HDFC0001781 3094 3094 Processed 10/11/2023 309505092 RAMMURTIYADAV HDFC BANK LTD(607152)
90 TIKAMGARH MP-07-006-019-001/1112-A
(PAHADI TILWARAN) 		1707006019NRG24170920230299613 19/09/2023 AVADH DEVI YADAV 1707006019WL027577 AVADH DEVI YADAV 00152 HDFC0001781 3094 3094 Processed 10/11/2023 309505092 AVADHDEVIYADAV HDFC BANK LTD(607152)
91 TIKAMGARH MP-07-006-019-001/796
(PAHADI TILWARAN) 		1707006019NRG24170920230299617 19/09/2023 ANGURI YADAV 1707006019WL027577 ANGURI YADAV 00152 HDFC0001781 3094 3094 Processed 10/11/2023 309505092 ANGURIYADAV HDFC BANK LTD(607152)
92 TIKAMGARH MP-07-006-019-001/797
(PAHADI TILWARAN) 		1707006019NRG24170920230299618 19/09/2023 DURGESH YADAV 1707006019WL027577 DURGESH YADAV 00152 HDFC0001781 3094 3094 Processed 10/11/2023 309505092 DURGESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIKAMGARH MP-07-006-044-001/919
(DIKOULI) 		1707006044NRG24170920230299673 19/09/2023 GHANSHYAM LODHI 1707006044WL027581 GHANSHYAM LODHI 00152 HDFC0001781 1326 1326 Processed 10/11/2023 309505092 GHANSHYAMLODHI HDFC BANK LTD(607152)
94 TIKAMGARH MP-07-006-044-001/922
(DIKOULI) 		1707006044NRG24170920230299677 19/09/2023 SHEEL CHAND YADAV 1707006044WL027582 SHEEL CHAND YADAV 00152 HDFC0001781 1105 1105 Processed 10/11/2023 309505092 SHEELCHANDYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 TIKAMGARH MP-07-006-044-001/945-D
(DIKOULI) 		1707006044NRG24170920230299724 19/09/2023 BHUVAN YADAV 1707006044WL027584 BHUVAN YADAV 00152 HDFC0001781 1326 1326 Processed 10/11/2023 309505092 BHUVANYADAV HDFC BANK LTD(607152)
SubTotal 16133 16133
96 TIKAMGARH MP-07-006-017-001/33-B
(BADMADAI) 		1707006017NRG24180920230300125 19/09/2023 pappou 1707006017WL027665 pappou 00176 IDIB000T571 1326 1326 Processed 10/11/2023 309505092 pappou INDIAN BANK(607105)
97 TIKAMGARH MP-07-006-027-001/1125
(PATHA) 		1707006027NRG24180920230300399 19/09/2023 RAJU RAJAK 1707006027WL027711 RAJU RAJAK 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 RAJURAJAK INDIAN BANK(607105)
98 TIKAMGARH MP-07-006-027-001/1218
(PATHA) 		1707006027NRG24180920230300403 19/09/2023 Koushilya Yadav 1707006027WL027711 Koushilya Yadav 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 KoushilyaYadav INDIAN BANK(607105)
99 TIKAMGARH MP-07-006-027-001/170-A
(PATHA) 		1707006027NRG24180920230300408 19/09/2023 Brijlal Kushwaha 1707006027WL027711 Brijlal Kushwaha 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 BrijlalKushwaha INDIAN BANK(607105)
100 TIKAMGARH MP-07-006-027-001/170-A
(PATHA) 		1707006027NRG24180920230300409 19/09/2023 Neha Kushwaha 1707006027WL027711 Neha Kushwaha 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 NehaKushwaha INDIAN BANK(607105)
101 TIKAMGARH MP-07-006-027-001/271-C
(PATHA) 		1707006027NRG24180920230300411 19/09/2023 SAHUDRA 1707006027WL027711 SAHUDRA 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 SAHUDRA INDIAN BANK(607105)
102 TIKAMGARH MP-07-006-027-001/310-A
(PATHA) 		1707006027NRG24180920230300427 19/09/2023 UMASHANKAR KUSHWAHA 1707006027WL027712 UMASHANKAR KUSHWAHA 00176 IDIB000T571 663 663 Processed 10/11/2023 309505092 UMASHANKARKUSHWAHA INDIAN BANK(607105)
103 TIKAMGARH MP-07-006-027-001/312
(PATHA) 		1707006027NRG24180920230300429 19/09/2023 JASHRATH KUSHWAHA 1707006027WL027712 JASHRATH KUSHWAHA 00176 IDIB000T571 663 663 Processed 10/11/2023 309505092 JASHRATHKUSHWAHA INDIAN BANK(607105)
104 TIKAMGARH MP-07-006-027-001/40-B
(PATHA) 		1707006027NRG24180920230300414 19/09/2023 MANMOHAN AHIRWAR 1707006027WL027711 MANMOHAN AHIRWAR 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 MANMOHANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIKAMGARH MP-07-006-027-001/40-B
(PATHA) 		1707006027NRG24180920230300415 19/09/2023 RAJABAEE AHIRWAR 1707006027WL027711 RAJABAEE AHIRWAR 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 RAJABAEEAHIRWAR INDIAN BANK(607105)
106 TIKAMGARH MP-07-006-027-001/451-A
(PATHA) 		1707006027NRG24180920230300430 19/09/2023 PREMBAI 1707006027WL027712 PREMBAI 00176 IDIB000T571 663 663 Processed 10/11/2023 309505092 PREMBAI INDIAN BANK(607105)
107 TIKAMGARH MP-07-006-027-001/451-B
(PATHA) 		1707006027NRG24180920230300433 19/09/2023 Bhagvati Patel 1707006027WL027712 Bhagvati Patel 00176 IDIB000T571 663 663 Processed 10/11/2023 309505092 BhagvatiPatel STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-027-001/556
(PATHA) 		1707006027NRG24180920230300416 19/09/2023 dwarika prasad bhondele 1707006027WL027711 dwarika prasad bhondele 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 dwarikaprasadbhondele INDIAN BANK(607105)
109 TIKAMGARH MP-07-006-027-001/606
(PATHA) 		1707006027NRG24180920230300418 19/09/2023 RAJKUMARI KUSHWAHA 1707006027WL027711 RAJKUMARI KUSHWAHA 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 RAJKUMARIKUSHWAHA INDIAN BANK(607105)
110 TIKAMGARH MP-07-006-027-001/626-C
(PATHA) 		1707006027NRG24180920230300422 19/09/2023 REKHA RAJPOOT 1707006027WL027711 REKHA RAJPOOT 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 REKHARAJPOOT INDIAN BANK(607105)
111 TIKAMGARH MP-07-006-027-001/795-A
(PATHA) 		1707006027NRG24180920230300424 19/09/2023 Jyoti Rajak 1707006027WL027711 Jyoti Rajak 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 JyotiRajak INDIAN BANK(607105)
112 TIKAMGARH MP-07-006-027-001/972
(PATHA) 		1707006027NRG24180920230300426 19/09/2023 GOKAL KUSHWAHA 1707006027WL027711 GOKAL KUSHWAHA 00176 IDIB000T571 1105 1105 Processed 10/11/2023 309505092 GOKALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
113 TIKAMGARH MP-07-006-003-001/203-D
(MAUGHAT) 		1707006003NRG24180920230300311 19/09/2023 NANDLAL KUSHWAHA 1707006003WL027697 NANDLAL KUSHWAHA 00415 SBIN0000490 221 221 Processed 10/11/2023 309505092 NANDLALKUSHWAHA STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-003-001/226-A
(MAUGHAT) 		1707006003NRG24180920230300304 19/09/2023 jagdish kushwaha 1707006003WL027696 jagdish kushwaha 00415 SBIN0000490 2652 2652 Processed 10/11/2023 309505092 jagdishkushwaha UNION BANK OF INDIA(508500)
115 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24180920230300314 19/09/2023 BHUMANI 1707006003WL027697 BHUMANI 00415 SBIN0000490 221 221 Processed 10/11/2023 309505092 BHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIKAMGARH MP-07-006-017-001/295
(BADMADAI) 		1707006017NRG24180920230300121 19/09/2023 RAJESH BANSKAR 1707006017WL027665 RAJESH BANSKAR 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309505092 RAJESHBANSKAR STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-017-001/304
(BADMADAI) 		1707006017NRG24180920230300123 19/09/2023 GYAN CHAND SEN 1707006017WL027665 GYAN CHAND SEN 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309505092 GYANCHANDSEN STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-027-001/1119
(PATHA) 		1707006027NRG24180920230300397 19/09/2023 MEDA BAI RAJPOOT 1707006027WL027711 MEDA BAI RAJPOOT 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 MEDABAIRAJPOOT STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-027-001/1123
(PATHA) 		1707006027NRG24180920230300398 19/09/2023 rajesh kumar yadav 1707006027WL027711 rajesh kumar yadav 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 rajeshkumaryadav STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-027-001/1125
(PATHA) 		1707006027NRG24180920230300400 19/09/2023 VIMLA RAJAK 1707006027WL027711 VIMLA RAJAK 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 VIMLARAJAK STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-027-001/1231
(PATHA) 		1707006027NRG24180920230300406 19/09/2023 RAMESH KUMAR VISHWAKARMA 1707006027WL027711 RAMESH KUMAR VISHWAKARMA 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 RAMESHKUMARVISHWAKARMA INDIAN BANK(607105)
122 TIKAMGARH MP-07-006-027-001/329-A
(PATHA) 		1707006027NRG24180920230300412 19/09/2023 ramkishor 1707006027WL027711 ramkishor 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 ramkishor STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-027-001/329-A
(PATHA) 		1707006027NRG24180920230300413 19/09/2023 ramkishor 1707006027WL027711 ramkishor 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 ramkishor INDIAN BANK(607105)
124 TIKAMGARH MP-07-006-027-001/451-B
(PATHA) 		1707006027NRG24180920230300432 19/09/2023 hariram kushwaha 1707006027WL027712 hariram kushwaha 00415 SBIN0000490 663 663 Processed 10/11/2023 309505092 hariramkushwaha STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-027-001/606
(PATHA) 		1707006027NRG24180920230300417 19/09/2023 khemchand kushwaha 1707006027WL027711 khemchand kushwaha 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 khemchandkushwaha INDIAN BANK(607105)
126 TIKAMGARH MP-07-006-027-001/626-B
(PATHA) 		1707006027NRG24180920230300420 19/09/2023 laxmi rajput 1707006027WL027711 laxmi rajput 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 laxmirajput STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-027-001/964
(PATHA) 		1707006027NRG24180920230300425 19/09/2023 rati bai kushwaha 1707006027WL027711 rati bai kushwaha 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309505092 ratibaikushwaha INDIAN BANK(607105)
SubTotal 16354 16354
128 TIKAMGARH MP-07-006-044-001/945-A
(DIKOULI) 		1707006044NRG24170920230299721 19/09/2023 Hariram Lodhi 1707006044WL027584 Hariram Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309505092 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
129 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24180920230299955 19/09/2023 meera shu 1707006035WL027639 meera shu 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 meerashu STATE BANK OF INDIA(508548)
130 TIKAMGARH MP-07-006-035-001/103-A
(AJNOR) 		1707006035NRG24180920230299956 19/09/2023 MOTILAL LODHI 1707006035WL027639 MOTILAL LODHI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 MOTILALLODHI STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-035-001/103-A
(AJNOR) 		1707006035NRG24180920230299957 19/09/2023 SARJUBAI LODHI 1707006035WL027639 SARJUBAI LODHI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 SARJUBAILODHI STATE BANK OF INDIA(508548)
132 TIKAMGARH MP-07-006-035-001/111-D
(AJNOR) 		1707006035NRG24180920230299959 19/09/2023 PARVATI NAPIT 1707006035WL027639 PARVATI NAPIT 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 PARVATINAPIT STATE BANK OF INDIA(508548)
133 TIKAMGARH MP-07-006-035-001/473
(AJNOR) 		1707006035NRG24180920230299961 19/09/2023 kesaw das napit 1707006035WL027639 kesaw das napit 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 kesawdasnapit STATE BANK OF INDIA(508548)
134 TIKAMGARH MP-07-006-035-001/473
(AJNOR) 		1707006035NRG24180920230299962 19/09/2023 kusum devi 1707006035WL027639 kusum devi 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 kusumdevi STATE BANK OF INDIA(508548)
135 TIKAMGARH MP-07-006-035-001/98-B
(AJNOR) 		1707006035NRG24180920230299963 19/09/2023 PRAMOD LODHI 1707006035WL027639 PRAMOD LODHI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309505092 PRAMODLODHI STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-036-002/100-C
(SAPOUN) 		1707006036NRG24190920230300939 19/09/2023 salla kachhi 1707006036WL027788 salla kachhi 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 sallakachhi STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-036-002/581-A
(SAPOUN) 		1707006036NRG24190920230300940 19/09/2023 Svarnpal singh 1707006036WL027788 Svarnpal singh 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 Svarnpalsingh STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-044-001/919
(DIKOULI) 		1707006044NRG24170920230299672 19/09/2023 SURENDRA LODHI 1707006044WL027581 SURENDRA LODHI 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 SURENDRALODHI STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-044-001/922-C
(DIKOULI) 		1707006044NRG24170920230299717 19/09/2023 SANDHYA 1707006044WL027584 SANDHYA 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 SANDHYA STATE BANK OF INDIA(508548)
140 TIKAMGARH MP-07-006-044-001/936-C
(DIKOULI) 		1707006044NRG24170920230299667 19/09/2023 RAJENDRA YADAV 1707006044WL027580 RAJENDRA YADAV 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 RAJENDRAYADAV STATE BANK OF INDIA(508548)
141 TIKAMGARH MP-07-006-044-001/944-B
(DIKOULI) 		1707006044NRG24170920230299720 19/09/2023 GOVINDR RAJPOOT 1707006044WL027584 GOVINDR RAJPOOT 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 GOVINDRRAJPOOT STATE BANK OF INDIA(508548)
142 TIKAMGARH MP-07-006-047-001/339
(RAMNAGAR) 		1707006047NRG24190920230300556 19/09/2023 devendra 1707006047WL027737 devendra 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 devendra STATE BANK OF INDIA(508548)
143 TIKAMGARH MP-07-006-047-001/343
(RAMNAGAR) 		1707006047NRG24190920230300557 19/09/2023 kishan 1707006047WL027737 kishan 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 kishan MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24190920230300563 19/09/2023 jagdeesh 1707006047WL027737 jagdeesh 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 jagdeesh STATE BANK OF INDIA(508548)
145 TIKAMGARH MP-07-006-047-001/418
(RAMNAGAR) 		1707006047NRG24190920230300564 19/09/2023 VINOD 1707006047WL027737 VINOD 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 VINOD STATE BANK OF INDIA(508548)
146 TIKAMGARH MP-07-006-047-001/450
(RAMNAGAR) 		1707006047NRG24190920230300573 19/09/2023 vati 1707006047WL027737 vati 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309505092 vati STATE BANK OF INDIA(508548)
147 TIKAMGARH MP-07-006-055-001/2-A
(UMARI) 		1707006055NRG24180920230300179 19/09/2023 RENU BUNKR 1707006055WL027673 RENU BUNKR 00415 SBIN0003711 2431 2431 Processed 10/11/2023 309505092 RENUBUNKR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
148 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24180920230300313 19/09/2023 Lakhan Kushwaha 1707006003WL027697 Lakhan Kushwaha 00415 SBIN0010858 884 884 Processed 10/11/2023 309505092 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
149 TIKAMGARH MP-07-006-044-001/944
(DIKOULI) 		1707006044NRG24170920230299719 19/09/2023 KAMAL LODHI 1707006044WL027584 KAMAL LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309505092 KAMALLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 TIKAMGARH MP-07-006-027-001/1119
(PATHA) 		1707006027NRG24180920230300396 19/09/2023 PREM NARAYAN 1707006027WL027711 PREM NARAYAN 00462 UCBA0003148 1105 1105 Processed 10/11/2023 309505092 PREMNARAYAN UCO BANK(607066)
SubTotal 1105 1105
151 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24180920230300306 19/09/2023 LAKHAN LAL KUSHWAHA 1707006003WL027697 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 884 884 Processed 10/11/2023 309505092 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
152 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24180920230300307 19/09/2023 RAMPYARI KUSHWAHA 1707006003WL027697 RAMPYARI KUSHWAHA 00468 UBIN0549908 221 221 Processed 10/11/2023 309505092 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
153 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24180920230300308 19/09/2023 gulab bai kushwaha 1707006003WL027697 gulab bai kushwaha 00468 UBIN0549908 442 442 Processed 10/11/2023 309505092 gulabbaikushwaha UNION BANK OF INDIA(508500)
154 TIKAMGARH MP-07-006-003-001/226-A
(MAUGHAT) 		1707006003NRG24180920230300305 19/09/2023 urmila kushwaha 1707006003WL027696 urmila kushwaha 00468 UBIN0549908 2652 2652 Processed 10/11/2023 309505092 urmilakushwaha UNION BANK OF INDIA(508500)
155 TIKAMGARH MP-07-006-003-001/226-C
(MAUGHAT) 		1707006003NRG24180920230300321 19/09/2023 ANGOORI KUSHWAHA 1707006003WL027698 ANGOORI KUSHWAHA 00468 UBIN0549908 2652 2652 Processed 10/11/2023 309505092 ANGOORIKUSHWAHA UNION BANK OF INDIA(508500)
156 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24180920230300318 19/09/2023 ghansyam kushwaha 1707006003WL027697 ghansyam kushwaha 00468 UBIN0549908 884 884 Processed 10/11/2023 309505092 ghansyamkushwaha UNION BANK OF INDIA(508500)
157 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24180920230300319 19/09/2023 ramkuwar kushwaha 1707006003WL027697 ramkuwar kushwaha 00468 UBIN0549908 442 442 Processed 10/11/2023 309505092 ramkuwarkushwaha UNION BANK OF INDIA(508500)
158 TIKAMGARH MP-07-006-017-001/271
(BADMADAI) 		1707006017NRG24180920230300120 19/09/2023 RITA Yadav 1707006017WL027665 RITA Yadav 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309505092 RITAYadav UNION BANK OF INDIA(508500)
159 TIKAMGARH MP-07-006-019-001/1111-D
(PAHADI TILWARAN) 		1707006019NRG24170920230299612 19/09/2023 KOMAL YADAV 1707006019WL027577 KOMAL YADAV 00468 UBIN0549908 3094 3094 Processed 10/11/2023 309505092 KOMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIKAMGARH MP-07-006-019-001/1112-A
(PAHADI TILWARAN) 		1707006019NRG24170920230299615 19/09/2023 SADHANA YADAV 1707006019WL027577 SADHANA YADAV 00468 UBIN0549908 3094 3094 Processed 10/11/2023 309505092 SADHANAYADAV UNION BANK OF INDIA(508500)
161 TIKAMGARH MP-07-006-027-001/1231
(PATHA) 		1707006027NRG24180920230300407 19/09/2023 SUNITA VISHWKARMA 1707006027WL027711 SUNITA VISHWKARMA 00468 UBIN0549908 1105 1105 Processed 10/11/2023 309505092 SUNITAVISHWKARMA UNION BANK OF INDIA(508500)
162 TIKAMGARH MP-07-006-044-001/646
(DIKOULI) 		1707006044NRG24170920230299652 19/09/2023 GOVERDHANI LODHI 1707006044WL027580 GOVERDHANI LODHI 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309505092 GOVERDHANILODHI CENTRAL BANK OF INDIA(607115)
163 TIKAMGARH MP-07-006-044-001/927-C
(DIKOULI) 		1707006044NRG24170920230299663 19/09/2023 GAYATREE ASATI 1707006044WL027580 GAYATREE ASATI 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309505092 GAYATREEASATI UNION BANK OF INDIA(508500)
164 TIKAMGARH MP-07-006-044-001/934-B
(DIKOULI) 		1707006044NRG24170920230299666 19/09/2023 MUKESH YADAV 1707006044WL027580 MUKESH YADAV 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309505092 MUKESHYADAV UNION BANK OF INDIA(508500)
165 TIKAMGARH MP-07-006-047-001/431
(RAMNAGAR) 		1707006047NRG24190920230300568 19/09/2023 Ramdas 1707006047WL027737 Ramdas 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309505092 Ramdas UNION BANK OF INDIA(508500)
SubTotal 22100 22100
166 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24180920230300309 19/09/2023 Rameshwar 1707006003WL027697 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309505092 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
167 TIKAMGARH MP-07-006-003-001/259-D
(MAUGHAT) 		1707006003NRG24180920230300312 19/09/2023 RAJARAM 1707006003WL027697 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309505092 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
168 TIKAMGARH MP-07-006-003-001/261-B
(MAUGHAT) 		1707006003NRG24180920230300315 19/09/2023 ABADH KUSHWAHA 1707006003WL027697 ABADH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309505092 ABADHKUSHWAHA UNION BANK OF INDIA(508500)
169 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24180920230300316 19/09/2023 RAMPRAKASH KUMHAR 1707006003WL027697 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309505092 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
170 TIKAMGARH MP-07-006-011-001/1810
(MABAI) 		1707006011NRG24190920230301017 19/09/2023 harkuar lodhi 1707006011WL027800 harkuar lodhi 00602 SBIN0RRMBGB 2188 2188 Processed 10/11/2023 309505092 harkuarlodhi MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-011-001/1810
(MABAI) 		1707006011NRG24190920230301016 19/09/2023 rakesh lodhi 1707006011WL027800 rakesh lodhi 00602 SBIN0RRMBGB 2188 2188 Processed 10/11/2023 309505092 rakeshlodhi STATE BANK OF INDIA(508548)
172 TIKAMGARH MP-07-006-011-001/5161
(MABAI) 		1707006011NRG24190920230301025 19/09/2023 BHARAT AHIRWAR 1707006011WL027801 BHARAT AHIRWAR 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 309505092 BHARATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
173 TIKAMGARH MP-07-006-011-001/5161
(MABAI) 		1707006011NRG24190920230301026 19/09/2023 GEDA AHIRWAR 1707006011WL027801 GEDA AHIRWAR 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 309505092 GEDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-027-001/1207
(PATHA) 		1707006027NRG24180920230300401 19/09/2023 Rajkumar Bhondele 1707006027WL027711 Rajkumar Bhondele 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309505092 RajkumarBhondele MADHYANCHAL GRAMIN BANK(607232)
175 TIKAMGARH MP-07-006-027-001/1228
(PATHA) 		1707006027NRG24180920230300404 19/09/2023 BALKISHAN SONI 1707006027WL027711 BALKISHAN SONI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309505092 BALKISHANSONI MADHYANCHAL GRAMIN BANK(607232)
176 TIKAMGARH MP-07-006-027-001/626-B
(PATHA) 		1707006027NRG24180920230300419 19/09/2023 ramesh rajput 1707006027WL027711 ramesh rajput 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309505092 rameshrajput MADHYANCHAL GRAMIN BANK(607232)
177 TIKAMGARH MP-07-006-027-001/626-C
(PATHA) 		1707006027NRG24180920230300421 19/09/2023 kishan rajput 1707006027WL027711 kishan rajput 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309505092 kishanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
178 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24180920230299954 19/09/2023 mahesh sahu 1707006035WL027639 mahesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309505092 maheshsahu HDFC BANK LTD(607152)
179 TIKAMGARH MP-07-006-035-001/111-D
(AJNOR) 		1707006035NRG24180920230299958 19/09/2023 SURAJ NAPIT 1707006035WL027639 SURAJ NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309505092 SURAJNAPIT MADHYANCHAL GRAMIN BANK(607232)
180 TIKAMGARH MP-07-006-035-001/177-B
(AJNOR) 		1707006035NRG24180920230299960 19/09/2023 Jashrath 1707006035WL027639 Jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309505092 Jashrath MADHYANCHAL GRAMIN BANK(607232)
181 TIKAMGARH MP-07-006-036-001/31-D
(SAPOUN) 		1707006036NRG24190920230300938 19/09/2023 harcharan kachhi 1707006036WL027788 harcharan kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 harcharankachhi MADHYANCHAL GRAMIN BANK(607232)
182 TIKAMGARH MP-07-006-040-002/1086
(BADMADAI KHAS) 		1707006040NRG24180920230300298 19/09/2023 Kura Kushwaha 1707006040WL027693 Kura Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309505092 KuraKushwaha MADHYANCHAL GRAMIN BANK(607232)
183 TIKAMGARH MP-07-006-040-002/1091
(BADMADAI KHAS) 		1707006040NRG24180920230300299 19/09/2023 Jaggu Kushwaha 1707006040WL027693 Jaggu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309505092 JagguKushwaha STATE BANK OF INDIA(508548)
184 TIKAMGARH MP-07-006-044-001/32-C
(DIKOULI) 		1707006044NRG24170920230299644 19/09/2023 Brajbai Lodhi 1707006044WL027580 Brajbai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 BrajbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-044-001/560
(DIKOULI) 		1707006044NRG24170920230299648 19/09/2023 PYARELAL BADAI 1707006044WL027580 PYARELAL BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 PYARELALBADAI BANK OF BARODA(606985)
186 TIKAMGARH MP-07-006-044-001/584
(DIKOULI) 		1707006044NRG24170920230299693 19/09/2023 BHAKTI KUSHWAHA 1707006044WL027584 BHAKTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 BHAKTIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
187 TIKAMGARH MP-07-006-044-001/706
(DIKOULI) 		1707006044NRG24170920230299702 19/09/2023 HARI KUSHWAHA 1707006044WL027584 HARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 HARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-044-001/727
(DIKOULI) 		1707006044NRG24170920230299671 19/09/2023 PUSHPENDRA LODHI 1707006044WL027581 PUSHPENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 PUSHPENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
189 TIKAMGARH MP-07-006-044-001/751
(DIKOULI) 		1707006044NRG24170920230299710 19/09/2023 pushpendra sen 1707006044WL027584 pushpendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 pushpendrasen MADHYANCHAL GRAMIN BANK(607232)
190 TIKAMGARH MP-07-006-044-001/802-B
(DIKOULI) 		1707006044NRG24170920230299715 19/09/2023 mahendra kumar 1707006044WL027584 mahendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 mahendrakumar STATE BANK OF INDIA(508548)
191 TIKAMGARH MP-07-006-044-001/853-A
(DIKOULI) 		1707006044NRG24170920230299716 19/09/2023 GOKUL YADAV 1707006044WL027584 GOKUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 GOKULYADAV MADHYANCHAL GRAMIN BANK(607232)
192 TIKAMGARH MP-07-006-044-001/902-A
(DIKOULI) 		1707006044NRG24170920230299658 19/09/2023 HARPRASAD LODHI 1707006044WL027580 HARPRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 HARPRASADLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
193 TIKAMGARH MP-07-006-044-001/918
(DIKOULI) 		1707006044NRG24170920230299660 19/09/2023 DUSHYANT ASATI 1707006044WL027580 DUSHYANT ASATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 DUSHYANTASATI MADHYANCHAL GRAMIN BANK(607232)
194 TIKAMGARH MP-07-006-044-001/921-D
(DIKOULI) 		1707006044NRG24170920230299676 19/09/2023 BALKISHAN YADAV 1707006044WL027582 BALKISHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309505092 BALKISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
195 TIKAMGARH MP-07-006-044-001/925-C
(DIKOULI) 		1707006044NRG24170920230299661 19/09/2023 RATAN VISHWAKARMA 1707006044WL027580 RATAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 RATANVISHWAKARMA HDFC BANK LTD(607152)
196 TIKAMGARH MP-07-006-044-001/927-A
(DIKOULI) 		1707006044NRG24170920230299662 19/09/2023 MALTI BADAI 1707006044WL027580 MALTI BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 MALTIBADAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
197 TIKAMGARH MP-07-006-044-001/928-D
(DIKOULI) 		1707006044NRG24170920230299665 19/09/2023 KULLU YADAV 1707006044WL027580 KULLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 KULLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 TIKAMGARH MP-07-006-044-001/933-B
(DIKOULI) 		1707006044NRG24170920230299679 19/09/2023 MUKESH YADAV 1707006044WL027582 MUKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309505092 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
199 TIKAMGARH MP-07-006-044-001/937
(DIKOULI) 		1707006044NRG24170920230299718 19/09/2023 LAXMAN PRASAD YADAV 1707006044WL027584 LAXMAN PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 LAXMANPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-044-001/937-A
(DIKOULI) 		1707006044NRG24170920230299669 19/09/2023 LEELADHAR VISHWAKARMA 1707006044WL027580 LEELADHAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 LEELADHARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
201 TIKAMGARH MP-07-006-044-001/941-B
(DIKOULI) 		1707006044NRG24170920230299670 19/09/2023 MAHENDRA KUMAR NAYAK 1707006044WL027580 MAHENDRA KUMAR NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 MAHENDRAKUMARNAYAK BANK OF BARODA(606985)
202 TIKAMGARH MP-07-006-047-001/367-A
(RAMNAGAR) 		1707006047NRG24190920230300559 19/09/2023 JAYRAM 1707006047WL027737 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
203 TIKAMGARH MP-07-006-047-001/419
(RAMNAGAR) 		1707006047NRG24190920230300566 19/09/2023 lakshmi 1707006047WL027737 lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 lakshmi MADHYANCHAL GRAMIN BANK(607232)
204 TIKAMGARH MP-07-006-047-001/420
(RAMNAGAR) 		1707006047NRG24190920230300567 19/09/2023 MUNNA 1707006047WL027737 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 MUNNA MADHYANCHAL GRAMIN BANK(607232)
205 TIKAMGARH MP-07-006-047-001/431
(RAMNAGAR) 		1707006047NRG24190920230300569 19/09/2023 Phoola 1707006047WL027737 Phoola 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309505092 Phoola MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-062-001/48
(HAJOORINAGAR) 		1707006062NRG24180920230299767 19/09/2023 rakesh 1707006062WL027599 rakesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309505092 rakesh MADHYANCHAL GRAMIN BANK(607232)
207 TIKAMGARH MP-07-006-062-001/99
(HAJOORINAGAR) 		1707006062NRG24180920230299795 19/09/2023 Asharam Ahirwar 1707006062WL027617 Asharam Ahirwar 00602 SBIN0RRMBGB 40 40 Processed 10/11/2023 309505092 AsharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
208 TIKAMGARH MP-07-006-062-002/361-A
(HAJOORINAGAR) 		1707006062NRG24180920230299797 19/09/2023 Shankardyal pal 1707006062WL027617 Shankardyal pal 00602 SBIN0RRMBGB 40 40 Processed 10/11/2023 309505092 Shankardyalpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54755 54755
209 TIKAMGARH MP-07-006-044-001/705
(DIKOULI) 		1707006044NRG24170920230299655 19/09/2023 Vati Soni 1707006044WL027580 Vati Soni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505092 VatiSoni FINO PAYMENTS BANK LTD(608001)
210 TIKAMGARH MP-07-006-044-001/917-C
(DIKOULI) 		1707006044NRG24170920230299659 19/09/2023 Bharosha Kumhar 1707006044WL027580 Bharosha Kumhar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505092 BharoshaKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
211 TIKAMGARH MP-07-006-017-002/128-C
(BADMADAI) 		1707006017NRG24180920230300129 19/09/2023 Jayanti Yadav 1707006017WL027665 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505092 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIKAMGARH MP-07-006-019-001/1111-B
(PAHADI TILWARAN) 		1707006019NRG24170920230299609 19/09/2023 sangeeta yadav 1707006019WL027577 sangeeta yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309505092 sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 TIKAMGARH MP-07-006-044-001/922
(DIKOULI) 		1707006044NRG24170920230299678 19/09/2023 SHEELA BAI YADAV 1707006044WL027582 SHEELA BAI YADAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309505092 SHEELABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5525 5525
Total 290120 290120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190923APB_FTO_273657 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 38233
2 TIKAMGARH MP1707006_190923APB_FTO_273657 Bank of India BKID0009444 TIKAMGARH 8398
3 TIKAMGARH MP1707006_190923APB_FTO_273657 Central Bank Of India CBIN0281066 TIKAMGARH 32266
4 TIKAMGARH MP1707006_190923APB_FTO_273657 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 43979
5 TIKAMGARH MP1707006_190923APB_FTO_273657 HDFC bank HDFC0001781 TIKAMGARH 16133
6 TIKAMGARH MP1707006_190923APB_FTO_273657 Indian Bank IDIB000T571 Tikamgarh 17238
7 TIKAMGARH MP1707006_190923APB_FTO_273657 State Bank of India SBIN0000490 TIKAMGARH 16354
8 TIKAMGARH MP1707006_190923APB_FTO_273657 State Bank of India SBIN0002825 BALDEOGARH 1326
9 TIKAMGARH MP1707006_190923APB_FTO_273657 State Bank of India SBIN0003711 BADAGAON (DHASAN) 27846
10 TIKAMGARH MP1707006_190923APB_FTO_273657 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
11 TIKAMGARH MP1707006_190923APB_FTO_273657 State Bank of India SBIN0012191 KHARGAPUR 1326
12 TIKAMGARH MP1707006_190923APB_FTO_273657 UCO Bank UCBA0003148 TIKAMGARH 1105
13 TIKAMGARH MP1707006_190923APB_FTO_273657 Union Bank of India UBIN0549908 TIKAMGARH 22100
14 TIKAMGARH MP1707006_190923APB_FTO_273657 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 8177
15 TIKAMGARH MP1707006_190923APB_FTO_273657 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10608
16 TIKAMGARH MP1707006_190923APB_FTO_273657 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 5874
17 TIKAMGARH MP1707006_190923APB_FTO_273657 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1768
18 TIKAMGARH MP1707006_190923APB_FTO_273657 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 28328
19 TIKAMGARH MP1707006_190923APB_FTO_273657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 TIKAMGARH MP1707006_190923APB_FTO_273657 India Post Payments Bank IPOS0000001 Tikamgarh 5525

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