Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_081023APB_FTO_309183
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-07-006-019-002/2014-D
(PAHADI TILWARAN) 		1707006019NRG24051020230327045 08/10/2023 Ramkumar Yadav 1707006019WL030464 Ramkumar Yadav 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 307053715 RamkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIKAMGARH MP-07-006-019-002/2014-D
(PAHADI TILWARAN) 		1707006019NRG24051020230327046 08/10/2023 Vishwajeet Yadav 1707006019WL030464 Vishwajeet Yadav 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 307053715 VishwajeetYadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIKAMGARH MP-07-006-019-002/2016-A
(PAHADI TILWARAN) 		1707006019NRG24051020230327062 08/10/2023 Maneesha Yadav 1707006019WL030464 Maneesha Yadav 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 307053715 ManeeshaYadav BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-025-001/15-C
(JUDAWAN) 		1707006025NRG24081020230331694 08/10/2023 bairam rawat 1707006025WL030829 bairam rawat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 bairamrawat BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-025-003/1006-C
(JUDAWAN) 		1707006025NRG24081020230331717 08/10/2023 Deshraj Gadriya 1707006025WL030829 Deshraj Gadriya 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 DeshrajGadriya ICICI BANK LTD(508534)
6 TIKAMGARH MP-07-006-025-003/1006-C
(JUDAWAN) 		1707006025NRG24081020230331716 08/10/2023 JAMNA PAL 1707006025WL030829 JAMNA PAL 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 JAMNAPAL ICICI BANK LTD(508534)
7 TIKAMGARH MP-07-006-025-003/1009-B
(JUDAWAN) 		1707006025NRG24081020230331721 08/10/2023 sahdev lodhi 1707006025WL030829 sahdev lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 sahdevlodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-025-003/1009-B
(JUDAWAN) 		1707006025NRG24081020230331722 08/10/2023 Sonam lodhi 1707006025WL030829 Sonam lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 Sonamlodhi BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-025-003/1200-A
(JUDAWAN) 		1707006025NRG24081020230331724 08/10/2023 ramdayal lodhi 1707006025WL030829 ramdayal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 ramdayallodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-025-003/1200-A
(JUDAWAN) 		1707006025NRG24081020230331725 08/10/2023 suman lodhi 1707006025WL030829 suman lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 sumanlodhi UCO BANK(607066)
11 TIKAMGARH MP-07-006-025-003/1200-B
(JUDAWAN) 		1707006025NRG24081020230331726 08/10/2023 kiran 1707006025WL030829 kiran 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 kiran MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-025-003/12001
(JUDAWAN) 		1707006025NRG24081020230331728 08/10/2023 ARCHANA VISHKARMA 1707006025WL030829 ARCHANA VISHKARMA 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 ARCHANAVISHKARMA BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-025-003/13-C
(JUDAWAN) 		1707006025NRG24081020230331731 08/10/2023 SHIVAM NAPIT 1707006025WL030829 SHIVAM NAPIT 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 SHIVAMNAPIT BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-025-003/13-D
(JUDAWAN) 		1707006025NRG24081020230331733 08/10/2023 ramkali 1707006025WL030829 ramkali 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 ramkali BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-025-003/13-D
(JUDAWAN) 		1707006025NRG24081020230331732 08/10/2023 ramswarup 1707006025WL030829 ramswarup 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 ramswarup BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-025-003/130-A
(JUDAWAN) 		1707006025NRG24081020230331734 08/10/2023 raju pal 1707006025WL030829 raju pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 rajupal BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-025-003/161-A
(JUDAWAN) 		1707006025NRG24081020230331737 08/10/2023 Preeti Napit 1707006025WL030829 Preeti Napit 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 PreetiNapit BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-025-003/231
(JUDAWAN) 		1707006025NRG24081020230331744 08/10/2023 SANGITA VISHWAKARMA 1707006025WL030829 SANGITA VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 SANGITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-025-003/32-A
(JUDAWAN) 		1707006025NRG24081020230331749 08/10/2023 devidas 1707006025WL030829 devidas 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 devidas BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-025-003/43-D
(JUDAWAN) 		1707006025NRG24081020230331754 08/10/2023 Gulab bai 1707006025WL030829 Gulab bai 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 Gulabbai BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-025-003/44-A
(JUDAWAN) 		1707006025NRG24081020230331755 08/10/2023 mukesh 1707006025WL030829 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 mukesh BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-025-003/44-A
(JUDAWAN) 		1707006025NRG24081020230331756 08/10/2023 rashmi 1707006025WL030829 rashmi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 rashmi BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-025-003/70-B
(JUDAWAN) 		1707006025NRG24081020230331760 08/10/2023 JASODA BAI LODHI 1707006025WL030829 JASODA BAI LODHI 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053715 JASODABAILODHI BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-045-001/1200
(NAYAGAON) 		1707006045NRG24081020230331524 08/10/2023 Kura Ahirwar 1707006045WL030813 Kura Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 307053715 KuraAhirwar BANK OF BARODA(606985)
SubTotal 31603 31603
25 TIKAMGARH MP-07-006-025-002/11-C
(JUDAWAN) 		1707006025NRG24081020230331696 08/10/2023 ram devi 1707006025WL030829 ram devi 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053715 ramdevi BANK OF INDIA(508505)
26 TIKAMGARH MP-07-006-025-002/121-B
(JUDAWAN) 		1707006025NRG24081020230331698 08/10/2023 sapna devi 1707006025WL030829 sapna devi 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053715 sapnadevi BANK OF INDIA(508505)
27 TIKAMGARH MP-07-006-025-002/124-C
(JUDAWAN) 		1707006025NRG24081020230331699 08/10/2023 bharat singh gor 1707006025WL030829 bharat singh gor 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053715 bharatsinghgor BANK OF INDIA(508505)
28 TIKAMGARH MP-07-006-025-002/15-A
(JUDAWAN) 		1707006025NRG24081020230331701 08/10/2023 krapal singh 1707006025WL030829 krapal singh 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053715 krapalsingh MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-025-002/21-A
(JUDAWAN) 		1707006025NRG24081020230331707 08/10/2023 bhansingh 1707006025WL030829 bhansingh 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053715 bhansingh BANK OF INDIA(508505)
SubTotal 6630 6630
30 TIKAMGARH MP-07-006-011-001/1858
(MABAI) 		1707006011NRG24081020230331619 08/10/2023 ashok 1707006011WL030825 ashok 00089 CBIN0281066 729 729 Processed 09/11/2023 307053715 ashok MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-011-001/1858
(MABAI) 		1707006011NRG24081020230331618 08/10/2023 ashok 1707006011WL030825 ashok 00089 CBIN0281066 729 729 Processed 09/11/2023 307053715 ashok CENTRAL BANK OF INDIA(607115)
32 TIKAMGARH MP-07-006-019-002/400-A
(PAHADI TILWARAN) 		1707006019NRG24081020230331605 08/10/2023 MANIK LAL AHIRWAR 1707006019WL030823 MANIK LAL AHIRWAR 00089 CBIN0281066 1547 1547 Processed 09/11/2023 307053715 MANIKLALAHIRWAR CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-025-002/183-C
(JUDAWAN) 		1707006025NRG24081020230331705 08/10/2023 mohan singh 1707006025WL030829 mohan singh 00089 CBIN0281066 1326 1326 Processed 09/11/2023 307053715 mohansingh CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-025-003/1007-B
(JUDAWAN) 		1707006025NRG24081020230331718 08/10/2023 RAMDAS PAL 1707006025WL030829 RAMDAS PAL 00089 CBIN0281066 1326 1326 Processed 09/11/2023 307053715 RAMDASPAL CENTRAL BANK OF INDIA(607115)
35 TIKAMGARH MP-07-006-025-003/63-A
(JUDAWAN) 		1707006025NRG24081020230331757 08/10/2023 paltooram 1707006025WL030829 paltooram 00089 CBIN0281066 1326 1326 Processed 09/11/2023 307053715 paltooram CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-031-003/1039
(NAINWARI) 		1707006031NRG24081020230331651 08/10/2023 Vikram Lodhi 1707006031WL030826 Vikram Lodhi 00089 CBIN0281066 2873 2873 Processed 09/11/2023 307053715 VikramLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 9856 9856
37 TIKAMGARH MP-07-006-025-002/15-A
(JUDAWAN) 		1707006025NRG24081020230331702 08/10/2023 krapal singh 1707006025WL030829 krapal singh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 307053715 krapalsingh MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-025-003/21-D
(JUDAWAN) 		1707006025NRG24081020230331739 08/10/2023 ramsahay 1707006025WL030829 ramsahay 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 307053715 ramsahay STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-025-003/32-A
(JUDAWAN) 		1707006025NRG24081020230331750 08/10/2023 khuman 1707006025WL030829 khuman 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 307053715 khuman STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-041-001/149
(LACHMANPURA) 		1707006041NRG24081020230330937 08/10/2023 rambagsh 1707006041WL030760 rambagsh 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 307053715 rambagsh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
41 TIKAMGARH MP-07-006-025-003/12001-A
(JUDAWAN) 		1707006025NRG24081020230331729 08/10/2023 SURAJ KUMAR VISHWKARMA 1707006025WL030829 SURAJ KUMAR VISHWKARMA 00176 IDIB000T571 1326 1326 Processed 09/11/2023 307053715 SURAJKUMARVISHWKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
42 TIKAMGARH MP-07-006-011-001/1034-A
(MABAI) 		1707006011NRG24081020230331607 08/10/2023 Ramprasad sour 1707006011WL030825 Ramprasad sour 00415 SBIN0000490 2674 2674 Processed 10/11/2023 307053715 Ramprasadsour STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-025-002/13-B
(JUDAWAN) 		1707006025NRG24081020230331700 08/10/2023 sunita devi 1707006025WL030829 sunita devi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 sunitadevi STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-025-002/16-B
(JUDAWAN) 		1707006025NRG24081020230331704 08/10/2023 rajkumar singh solanki 1707006025WL030829 rajkumar singh solanki 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 rajkumarsinghsolanki STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-025-002/30-A
(JUDAWAN) 		1707006025NRG24081020230331711 08/10/2023 chhote raja solanki 1707006025WL030829 chhote raja solanki 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 chhoterajasolanki STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-025-002/321-A
(JUDAWAN) 		1707006025NRG24081020230331712 08/10/2023 aman Ahirwar 1707006025WL030829 aman Ahirwar 00415 SBIN0000490 1326 1326 Processed 09/11/2023 307053715 amanAhirwar MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-025-002/321-C
(JUDAWAN) 		1707006025NRG24081020230331715 08/10/2023 arvind ahirwar 1707006025WL030829 arvind ahirwar 00415 SBIN0000490 1326 1326 Processed 09/11/2023 307053715 arvindahirwar MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-025-003/1007-B
(JUDAWAN) 		1707006025NRG24081020230331719 08/10/2023 PARWATI PAL 1707006025WL030829 PARWATI PAL 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 PARWATIPAL STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-025-003/19-B
(JUDAWAN) 		1707006025NRG24081020230331738 08/10/2023 bhan singh lodhi 1707006025WL030829 bhan singh lodhi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 bhansinghlodhi STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-025-003/211-C
(JUDAWAN) 		1707006025NRG24081020230331742 08/10/2023 HARBAL LODHI 1707006025WL030829 HARBAL LODHI 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 HARBALLODHI STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-025-003/231
(JUDAWAN) 		1707006025NRG24081020230331743 08/10/2023 omprakash vishwakarma 1707006025WL030829 omprakash vishwakarma 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 omprakashvishwakarma STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-025-003/26-B
(JUDAWAN) 		1707006025NRG24081020230331746 08/10/2023 GOVIND 1707006025WL030829 GOVIND 00415 SBIN0000490 1326 1326 Processed 09/11/2023 307053715 GOVIND PUNJAB NATIONAL BANK(508568)
53 TIKAMGARH MP-07-006-025-003/26-B
(JUDAWAN) 		1707006025NRG24081020230331747 08/10/2023 GOVIND SINGH LODHI 1707006025WL030829 GOVIND SINGH LODHI 00415 SBIN0000490 1326 1326 Processed 09/11/2023 307053715 GOVINDSINGHLODHI ICICI BANK LTD(508534)
54 TIKAMGARH MP-07-006-025-003/66-D
(JUDAWAN) 		1707006025NRG24081020230331758 08/10/2023 narendra kumar badai 1707006025WL030829 narendra kumar badai 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053715 narendrakumarbadai STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-031-003/1042
(NAINWARI) 		1707006031NRG24081020230331653 08/10/2023 ARTI PRAJAPATI 1707006031WL030826 ARTI PRAJAPATI 00415 SBIN0000490 2873 2873 Processed 09/11/2023 307053715 ARTIPRAJAPATI BANK OF BARODA(606985)
56 TIKAMGARH MP-07-006-031-003/1042
(NAINWARI) 		1707006031NRG24081020230331652 08/10/2023 Veerendra Prajapati 1707006031WL030826 Veerendra Prajapati 00415 SBIN0000490 2873 2873 Processed 09/11/2023 307053715 VeerendraPrajapati CENTRAL BANK OF INDIA(607115)
57 TIKAMGARH MP-07-006-032-004/161-A
(GUDANWARA) 		1707006032NRG24081020230331313 08/10/2023 LAL SINGH 1707006032WL030797 LAL SINGH 00415 SBIN0000490 2431 2431 Processed 09/11/2023 307053715 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 26763 26763
58 TIKAMGARH MP-07-006-045-001/1064
(NAYAGAON) 		1707006045NRG24081020230331521 08/10/2023 raddu 1707006045WL030813 raddu 00415 SBIN0002825 3094 3094 Processed 10/11/2023 307053715 raddu STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-045-001/117-A
(NAYAGAON) 		1707006045NRG24081020230331523 08/10/2023 laxman 1707006045WL030813 laxman 00415 SBIN0002825 3094 3094 Processed 10/11/2023 307053715 laxman STATE BANK OF INDIA(508548)
SubTotal 6188 6188
60 TIKAMGARH MP-07-006-032-004/162-A
(GUDANWARA) 		1707006032NRG24081020230331314 08/10/2023 KAMAL SINGH 1707006032WL030797 KAMAL SINGH 00415 SBIN0003711 1326 1326 Processed 10/11/2023 307053715 KAMALSINGH STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-032-004/163-A
(GUDANWARA) 		1707006032NRG24081020230331315 08/10/2023 Ashok Singh 1707006032WL030797 Ashok Singh 00415 SBIN0003711 221 221 Processed 09/11/2023 307053715 AshokSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-045-001/116-A
(NAYAGAON) 		1707006045NRG24081020230331522 08/10/2023 Chhatta 1707006045WL030813 Chhatta 00415 SBIN0003711 3094 3094 Processed 10/11/2023 307053715 Chhatta STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-045-001/814
(NAYAGAON) 		1707006045NRG24081020230331527 08/10/2023 ghanshu 1707006045WL030813 ghanshu 00415 SBIN0003711 3094 3094 Processed 10/11/2023 307053715 ghanshu STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-045-001/872
(NAYAGAON) 		1707006045NRG24081020230331528 08/10/2023 munna 1707006045WL030813 munna 00415 SBIN0003711 2431 2431 Processed 10/11/2023 307053715 munna STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-045-001/891
(NAYAGAON) 		1707006045NRG24081020230331529 08/10/2023 LALLA BAI 1707006045WL030813 LALLA BAI 00415 SBIN0003711 3094 3094 Processed 10/11/2023 307053715 LALLABAI STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-045-001/894
(NAYAGAON) 		1707006045NRG24081020230331530 08/10/2023 chhiddu 1707006045WL030813 chhiddu 00415 SBIN0003711 3094 3094 Processed 10/11/2023 307053715 chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIKAMGARH MP-07-006-058-004/358
(BHELA) 		1707006058NRG24081020230331025 08/10/2023 USHA SAHU 1707006058WL030769 USHA SAHU 00415 SBIN0003711 1105 1105 Processed 10/11/2023 307053715 USHASAHU STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-058-004/364
(BHELA) 		1707006058NRG24081020230331026 08/10/2023 Karan Singh 1707006058WL030769 Karan Singh 00415 SBIN0003711 884 884 Processed 10/11/2023 307053715 KaranSingh STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-058-004/369
(BHELA) 		1707006058NRG24081020230331027 08/10/2023 rupsingh 1707006058WL030769 rupsingh 00415 SBIN0003711 884 884 Processed 10/11/2023 307053715 rupsingh STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-058-004/381
(BHELA) 		1707006058NRG24081020230331028 08/10/2023 Pawan pal 1707006058WL030769 Pawan pal 00415 SBIN0003711 884 884 Processed 10/11/2023 307053715 Pawanpal STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-058-004/427
(BHELA) 		1707006058NRG24081020230331029 08/10/2023 Pappu sahu 1707006058WL030769 Pappu sahu 00415 SBIN0003711 884 884 Processed 10/11/2023 307053715 Pappusahu STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-058-004/476
(BHELA) 		1707006058NRG24081020230331030 08/10/2023 Ramesh pal 1707006058WL030769 Ramesh pal 00415 SBIN0003711 884 884 Processed 10/11/2023 307053715 Rameshpal STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-058-004/751
(BHELA) 		1707006058NRG24081020230331031 08/10/2023 govardhan ahirwar 1707006058WL030769 govardhan ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 govardhanahirwar STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-058-004/755
(BHELA) 		1707006058NRG24081020230331033 08/10/2023 meera ahirwar 1707006058WL030769 meera ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 meeraahirwar STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-058-004/756
(BHELA) 		1707006058NRG24081020230331035 08/10/2023 foolkunwar ahirwar 1707006058WL030769 foolkunwar ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 foolkunwarahirwar STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-058-004/756
(BHELA) 		1707006058NRG24081020230331034 08/10/2023 raghunath ahirwar 1707006058WL030769 raghunath ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 raghunathahirwar STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-058-004/758
(BHELA) 		1707006058NRG24081020230331036 08/10/2023 gabbar ahirwar 1707006058WL030769 gabbar ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 gabbarahirwar STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-058-004/759
(BHELA) 		1707006058NRG24081020230331037 08/10/2023 biru ahirwar 1707006058WL030769 biru ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 biruahirwar STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-058-004/762
(BHELA) 		1707006058NRG24081020230331038 08/10/2023 mulayam ahirwar 1707006058WL030769 mulayam ahirwar 00415 SBIN0003711 1547 1547 Processed 10/11/2023 307053715 mulayamahirwar STATE BANK OF INDIA(508548)
SubTotal 32708 32708
80 TIKAMGARH MP-07-006-002-001/1035-A
(BADAGAON KHURD) 		1707006002NRG24081020230331606 08/10/2023 Dropati singh 1707006002WL030824 Dropati singh 00415 SBIN0010858 2652 2652 Processed 10/11/2023 307053715 Dropatisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 TIKAMGARH MP-07-006-025-003/80
(JUDAWAN) 		1707006025NRG24081020230331762 08/10/2023 SURESH KUMAR PAL 1707006025WL030829 SURESH KUMAR PAL 00462 UCBA0003148 1326 1326 Processed 09/11/2023 307053715 SURESHKUMARPAL UCO BANK(607066)
SubTotal 1326 1326
82 TIKAMGARH MP-07-006-014-002/14-D
(RANIPURA) 		1707006014NRG24081020230331024 08/10/2023 RADHA CHADAR 1707006014WL030768 RADHA CHADAR 00468 UBIN0549908 3094 3094 Processed 10/11/2023 307053715 RADHACHADAR STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-014-002/14-D
(RANIPURA) 		1707006014NRG24081020230331023 08/10/2023 RADHA CHADAR 1707006014WL030768 RADHA CHADAR 00468 UBIN0549908 3094 3094 Processed 09/11/2023 307053715 RADHACHADAR CANARA BANK(508532)
84 TIKAMGARH MP-07-006-019-001/1111-D
(PAHADI TILWARAN) 		1707006019NRG24051020230327039 08/10/2023 KOMAL YADAV 1707006019WL030464 KOMAL YADAV 00468 UBIN0549908 663 663 Processed 10/11/2023 307053715 KOMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIKAMGARH MP-07-006-025-003/12001
(JUDAWAN) 		1707006025NRG24081020230331727 08/10/2023 NEERAJ KUMAR 1707006025WL030829 NEERAJ KUMAR 00468 UBIN0549908 1326 1326 Processed 10/11/2023 307053715 NEERAJKUMAR UNION BANK OF INDIA(508500)
86 TIKAMGARH MP-07-006-025-003/1600-A
(JUDAWAN) 		1707006025NRG24081020230331735 08/10/2023 UDAL PAL 1707006025WL030829 UDAL PAL 00468 UBIN0549908 1326 1326 Processed 10/11/2023 307053715 UDALPAL UNION BANK OF INDIA(508500)
87 TIKAMGARH MP-07-006-025-003/231
(JUDAWAN) 		1707006025NRG24081020230331745 08/10/2023 jay prakash 1707006025WL030829 jay prakash 00468 UBIN0549908 1326 1326 Processed 10/11/2023 307053715 jayprakash STATE BANK OF INDIA(508548)
SubTotal 10829 10829
88 TIKAMGARH MP-07-006-011-001/1034-A
(MABAI) 		1707006011NRG24081020230331608 08/10/2023 Kharagibai Adivasi 1707006011WL030825 Kharagibai Adivasi 00602 SBIN0RRMBGB 2674 2674 Processed 09/11/2023 307053715 KharagibaiAdivasi MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-011-001/132-A
(MABAI) 		1707006011NRG24081020230331610 08/10/2023 PREM LAL 1707006011WL030825 PREM LAL 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-011-001/132-A
(MABAI) 		1707006011NRG24081020230331609 08/10/2023 SHOBHA RAIKWAR 1707006011WL030825 SHOBHA RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 SHOBHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-011-001/1713
(MABAI) 		1707006011NRG24081020230331611 08/10/2023 govind das sahu 1707006011WL030825 govind das sahu 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 govinddassahu MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-011-001/1713
(MABAI) 		1707006011NRG24081020230331612 08/10/2023 REKHADEVI 1707006011WL030825 REKHADEVI 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-011-001/1747
(MABAI) 		1707006011NRG24081020230331613 08/10/2023 gyasi lodhi 1707006011WL030825 gyasi lodhi 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 gyasilodhi MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-011-001/1747
(MABAI) 		1707006011NRG24081020230331614 08/10/2023 SHEELA BAI 1707006011WL030825 SHEELA BAI 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-011-001/1751
(MABAI) 		1707006011NRG24081020230331615 08/10/2023 meda bai lodhi 1707006011WL030825 meda bai lodhi 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 307053715 medabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIKAMGARH MP-07-006-011-001/1854
(MABAI) 		1707006011NRG24081020230331617 08/10/2023 NATHURAM RAIKWAR 1707006011WL030825 NATHURAM RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 NATHURAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-011-001/1854
(MABAI) 		1707006011NRG24081020230331616 08/10/2023 Rampyari raikwar 1707006011WL030825 Rampyari raikwar 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 Rampyariraikwar MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-011-001/2114
(MABAI) 		1707006011NRG24081020230331621 08/10/2023 SHILABAI RAIKWAR 1707006011WL030825 SHILABAI RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 SHILABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-011-001/389-B
(MABAI) 		1707006011NRG24081020230331622 08/10/2023 HARIRAM RAIKWAR 1707006011WL030825 HARIRAM RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 HARIRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-011-001/5138
(MABAI) 		1707006011NRG24081020230331623 08/10/2023 LACHCHHI DHEEMAR 1707006011WL030825 LACHCHHI DHEEMAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 LACHCHHIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-011-001/5139
(MABAI) 		1707006011NRG24081020230331624 08/10/2023 Aasharam pal 1707006011WL030825 Aasharam pal 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 Aasharampal FINO PAYMENTS BANK LTD(608001)
102 TIKAMGARH MP-07-006-011-001/5139
(MABAI) 		1707006011NRG24081020230331625 08/10/2023 FHOOLA BAI PAL 1707006011WL030825 FHOOLA BAI PAL 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 FHOOLABAIPAL MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-011-001/5140
(MABAI) 		1707006011NRG24081020230331627 08/10/2023 GEETA DEVI 1707006011WL030825 GEETA DEVI 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 GEETADEVI THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
104 TIKAMGARH MP-07-006-011-001/5141
(MABAI) 		1707006011NRG24081020230331628 08/10/2023 BAIJNATH DHIMAR 1707006011WL030825 BAIJNATH DHIMAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 BAIJNATHDHIMAR MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-011-001/5141
(MABAI) 		1707006011NRG24081020230331629 08/10/2023 CHANDA DHEEMAR 1707006011WL030825 CHANDA DHEEMAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 CHANDADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-011-001/5142
(MABAI) 		1707006011NRG24081020230331631 08/10/2023 HEERABAI RAIKWAR 1707006011WL030825 HEERABAI RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 HEERABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-011-001/5144
(MABAI) 		1707006011NRG24081020230331632 08/10/2023 RAMA DEVI 1707006011WL030825 RAMA DEVI 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 RAMADEVI MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-011-001/5147
(MABAI) 		1707006011NRG24081020230331634 08/10/2023 RAJDHAR RAIKWAR 1707006011WL030825 RAJDHAR RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 307053715 RAJDHARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIKAMGARH MP-07-006-011-001/5147
(MABAI) 		1707006011NRG24081020230331635 08/10/2023 RAMKUNWAR RAIKWAR 1707006011WL030825 RAMKUNWAR RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 RAMKUNWARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-011-001/5149
(MABAI) 		1707006011NRG24081020230331637 08/10/2023 LADKUNWAR LODHI 1707006011WL030825 LADKUNWAR LODHI 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 LADKUNWARLODHI MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-011-001/5149
(MABAI) 		1707006011NRG24081020230331636 08/10/2023 MURAT LODHI 1707006011WL030825 MURAT LODHI 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 307053715 MURATLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIKAMGARH MP-07-006-011-001/5150
(MABAI) 		1707006011NRG24081020230331638 08/10/2023 PARAMLAL PAL 1707006011WL030825 PARAMLAL PAL 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 PARAMLALPAL MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-011-001/5150
(MABAI) 		1707006011NRG24081020230331639 08/10/2023 REKHA PAL 1707006011WL030825 REKHA PAL 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 REKHAPAL MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-011-001/5156
(MABAI) 		1707006011NRG24081020230331641 08/10/2023 PRAKASH RAIKWAR 1707006011WL030825 PRAKASH RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307053715 PRAKASHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-011-001/5202
(MABAI) 		1707006011NRG24071020230329763 08/10/2023 DEVKA ADIVASI 1707006011WL030672 DEVKA ADIVASI 00602 SBIN0RRMBGB 2674 2674 Processed 09/11/2023 307053715 DEVKAADIVASI MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-011-001/5202
(MABAI) 		1707006011NRG24071020230329762 08/10/2023 SWAROOPA ADIWASI 1707006011WL030672 SWAROOPA ADIWASI 00602 SBIN0RRMBGB 2674 2674 Processed 09/11/2023 307053715 SWAROOPAADIWASI MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-025-001/25-B
(JUDAWAN) 		1707006025NRG24081020230331695 08/10/2023 Ragveer 1707006025WL030829 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 Ragveer INDIAN BANK(607105)
118 TIKAMGARH MP-07-006-025-002/121-B
(JUDAWAN) 		1707006025NRG24081020230331697 08/10/2023 umesh singh thakur 1707006025WL030829 umesh singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 umeshsinghthakur MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-025-002/16-B
(JUDAWAN) 		1707006025NRG24081020230331703 08/10/2023 laxmi thakur 1707006025WL030829 laxmi thakur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 laxmithakur BANK OF BARODA(606985)
120 TIKAMGARH MP-07-006-025-002/183-C
(JUDAWAN) 		1707006025NRG24081020230331706 08/10/2023 kamlesh devi thakur 1707006025WL030829 kamlesh devi thakur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 kamleshdevithakur BANK OF INDIA(508505)
121 TIKAMGARH MP-07-006-025-002/30-A
(JUDAWAN) 		1707006025NRG24081020230331709 08/10/2023 balkuwar solanki 1707006025WL030829 balkuwar solanki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 balkuwarsolanki MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-025-002/30-A
(JUDAWAN) 		1707006025NRG24081020230331708 08/10/2023 balkuwar solanki 1707006025WL030829 balkuwar solanki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 balkuwarsolanki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 TIKAMGARH MP-07-006-025-002/30-A
(JUDAWAN) 		1707006025NRG24081020230331710 08/10/2023 surjeet singh 1707006025WL030829 surjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 surjeetsingh MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-025-002/321-A
(JUDAWAN) 		1707006025NRG24081020230331713 08/10/2023 ramsakhi ahirwar 1707006025WL030829 ramsakhi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 ramsakhiahirwar MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-025-003/1009-C
(JUDAWAN) 		1707006025NRG24081020230331723 08/10/2023 RUPESH KUMAR LODHI 1707006025WL030829 RUPESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 RUPESHKUMARLODHI ICICI BANK LTD(508534)
126 TIKAMGARH MP-07-006-025-003/161-A
(JUDAWAN) 		1707006025NRG24081020230331736 08/10/2023 kanhaiyalal napit 1707006025WL030829 kanhaiyalal napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 kanhaiyalalnapit INDIAN BANK(607105)
127 TIKAMGARH MP-07-006-025-003/21-D
(JUDAWAN) 		1707006025NRG24081020230331740 08/10/2023 rajni devi pal 1707006025WL030829 rajni devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 rajnidevipal MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-025-003/211-C
(JUDAWAN) 		1707006025NRG24081020230331741 08/10/2023 khubchandra lodhi 1707006025WL030829 khubchandra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 khubchandralodhi BANK OF BARODA(606985)
129 TIKAMGARH MP-07-006-025-003/2920
(JUDAWAN) 		1707006025NRG24081020230331748 08/10/2023 SHIVDAYAL PAL 1707006025WL030829 SHIVDAYAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 SHIVDAYALPAL ICICI BANK LTD(508534)
130 TIKAMGARH MP-07-006-025-003/32-B
(JUDAWAN) 		1707006025NRG24081020230331751 08/10/2023 laxman 1707006025WL030829 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 laxman MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-025-003/35-B
(JUDAWAN) 		1707006025NRG24081020230331752 08/10/2023 GOVERDHAN 1707006025WL030829 GOVERDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 GOVERDHAN MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-025-003/35-B
(JUDAWAN) 		1707006025NRG24081020230331753 08/10/2023 KUNTI 1707006025WL030829 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 KUNTI MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-025-003/70-B
(JUDAWAN) 		1707006025NRG24081020230331759 08/10/2023 uadaykumar lodhi 1707006025WL030829 uadaykumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 uadaykumarlodhi MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-025-003/80
(JUDAWAN) 		1707006025NRG24081020230331761 08/10/2023 kharga pal 1707006025WL030829 kharga pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 khargapal BANK OF BARODA(606985)
135 TIKAMGARH MP-07-006-025-003/82-C
(JUDAWAN) 		1707006025NRG24081020230331763 08/10/2023 RAMBHAROSHI PAL 1707006025WL030829 RAMBHAROSHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 RAMBHAROSHIPAL ICICI BANK LTD(508534)
136 TIKAMGARH MP-07-006-041-001/302-C
(LACHMANPURA) 		1707006041NRG24081020230330938 08/10/2023 khargi bai 1707006041WL030760 khargi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 khargibai MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-041-001/342-C
(LACHMANPURA) 		1707006041NRG24081020230330939 08/10/2023 guddi lodhi 1707006041WL030760 guddi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053715 guddilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
138 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24081020230330941 08/10/2023 kausilya 1707006041WL030760 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053715 kausilya STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-045-001/1009
(NAYAGAON) 		1707006045NRG24081020230331520 08/10/2023 dyaram 1707006045WL030813 dyaram 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 307053715 dyaram FINO PAYMENTS BANK LTD(608001)
140 TIKAMGARH MP-07-006-045-001/1356
(NAYAGAON) 		1707006045NRG24081020230331525 08/10/2023 SOBARAM 1707006045WL030813 SOBARAM 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 307053715 SOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61010 61010
Total 196195 196195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_081023APB_FTO_309183 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 31603
2 TIKAMGARH MP1707006_081023APB_FTO_309183 Bank of India BKID0009444 TIKAMGARH 6630
3 TIKAMGARH MP1707006_081023APB_FTO_309183 Central Bank Of India CBIN0281066 TIKAMGARH 9856
4 TIKAMGARH MP1707006_081023APB_FTO_309183 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5304
5 TIKAMGARH MP1707006_081023APB_FTO_309183 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_081023APB_FTO_309183 State Bank of India SBIN0000490 TIKAMGARH 26763
7 TIKAMGARH MP1707006_081023APB_FTO_309183 State Bank of India SBIN0002825 BALDEOGARH 6188
8 TIKAMGARH MP1707006_081023APB_FTO_309183 State Bank of India SBIN0003711 BADAGAON (DHASAN) 32708
9 TIKAMGARH MP1707006_081023APB_FTO_309183 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
10 TIKAMGARH MP1707006_081023APB_FTO_309183 UCO Bank UCBA0003148 TIKAMGARH 1326
11 TIKAMGARH MP1707006_081023APB_FTO_309183 Union Bank of India UBIN0549908 TIKAMGARH 10829
12 TIKAMGARH MP1707006_081023APB_FTO_309183 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2431
13 TIKAMGARH MP1707006_081023APB_FTO_309183 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2431
14 TIKAMGARH MP1707006_081023APB_FTO_309183 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 25194
15 TIKAMGARH MP1707006_081023APB_FTO_309183 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978
16 TIKAMGARH MP1707006_081023APB_FTO_309183 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 26976

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