Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090923APB_FTO_257745
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-07-006-038-001/1007
(RADHAPUR) 		1707006038NRG24090920230287973 09/09/2023 SHILKUMARI LODHI 1707006038WL026196 SHILKUMARI LODHI 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 SHILKUMARILODHI BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-038-001/1016
(RADHAPUR) 		1707006038NRG24090920230287975 09/09/2023 Sagun Lodhi 1707006038WL026196 Sagun Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 SagunLodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-038-001/1021
(RADHAPUR) 		1707006038NRG24090920230287977 09/09/2023 Dropati Lodhi 1707006038WL026196 Dropati Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 DropatiLodhi FINO PAYMENTS BANK LTD(608001)
4 TIKAMGARH MP-07-006-038-001/1022
(RADHAPUR) 		1707006038NRG24090920230287978 09/09/2023 JASHODA LODHI 1707006038WL026196 JASHODA LODHI 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 JASHODALODHI BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-038-001/1023
(RADHAPUR) 		1707006038NRG24090920230287979 09/09/2023 LAKHAN LODHI 1707006038WL026196 LAKHAN LODHI 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 LAKHANLODHI BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-038-001/1032
(RADHAPUR) 		1707006038NRG24090920230287981 09/09/2023 Shanti Bai Lodhi 1707006038WL026196 Shanti Bai Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 ShantiBaiLodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-038-001/1053
(RADHAPUR) 		1707006038NRG24090920230287967 09/09/2023 DHANIRAM SOUR 1707006038WL026195 DHANIRAM SOUR 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 179451144 DHANIRAMSOUR BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-038-001/1069
(RADHAPUR) 		1707006038NRG24090920230287982 09/09/2023 AKHLESH RAIKWAR 1707006038WL026196 AKHLESH RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 AKHLESHRAIKWAR BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-038-001/293
(RADHAPUR) 		1707006038NRG24090920230287970 09/09/2023 VIMLA RAJAK 1707006038WL026195 VIMLA RAJAK 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 179451144 VIMLARAJAK BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-038-001/408
(RADHAPUR) 		1707006038NRG24090920230287960 09/09/2023 KALLU LODHI 1707006038WL026194 KALLU LODHI 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 179451144 KALLULODHI BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-038-001/928-A
(RADHAPUR) 		1707006038NRG24090920230287963 09/09/2023 Parvati 1707006038WL026194 Parvati 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 179451144 Parvati BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-038-001/928-A
(RADHAPUR) 		1707006038NRG24090920230287962 09/09/2023 SANTOSH LODHI 1707006038WL026194 SANTOSH LODHI 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 179451144 SANTOSHLODHI BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-067-002/1-B
(GOPALPURA KHAS) 		1707006067NRG24090920230287915 09/09/2023 PARVATI 1707006067WL026191 PARVATI 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 PARVATI BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-067-002/10-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287917 09/09/2023 gorelal pal 1707006067WL026191 gorelal pal 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 gorelalpal BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-067-002/101
(GOPALPURA KHAS) 		1707006067NRG24090920230287919 09/09/2023 manpyare 1707006067WL026191 manpyare 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 manpyare BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-067-002/101
(GOPALPURA KHAS) 		1707006067NRG24090920230287918 09/09/2023 manpyare 1707006067WL026191 manpyare 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 manpyare BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-067-002/120
(GOPALPURA KHAS) 		1707006067NRG24090920230287922 09/09/2023 klu 1707006067WL026191 klu 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 klu BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-067-002/125
(GOPALPURA KHAS) 		1707006067NRG24090920230287923 09/09/2023 bhanti 1707006067WL026191 bhanti 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 bhanti UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-067-002/131
(GOPALPURA KHAS) 		1707006067NRG24090920230287925 09/09/2023 dhrmu 1707006067WL026191 dhrmu 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 dhrmu BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-067-002/131
(GOPALPURA KHAS) 		1707006067NRG24090920230287924 09/09/2023 dhrmu 1707006067WL026191 dhrmu 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 dhrmu BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-067-002/2-B
(GOPALPURA KHAS) 		1707006067NRG24090920230287928 09/09/2023 BHOORA 1707006067WL026191 BHOORA 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 BHOORA BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-067-002/264
(GOPALPURA KHAS) 		1707006067NRG24090920230287933 09/09/2023 mahish 1707006067WL026191 mahish 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 mahish STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-067-002/264
(GOPALPURA KHAS) 		1707006067NRG24090920230287932 09/09/2023 mahish 1707006067WL026191 mahish 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 mahish IDBI BANK(607095)
24 TIKAMGARH MP-07-006-067-002/264
(GOPALPURA KHAS) 		1707006067NRG24090920230287931 09/09/2023 ramrti 1707006067WL026191 ramrti 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179451144 ramrti BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-067-002/268
(GOPALPURA KHAS) 		1707006067NRG24090920230287934 09/09/2023 bhiyalal 1707006067WL026191 bhiyalal 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 bhiyalal BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-067-002/294
(GOPALPURA KHAS) 		1707006067NRG24090920230287935 09/09/2023 Parmanand 1707006067WL026191 Parmanand 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 Parmanand BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-067-002/322-C
(GOPALPURA KHAS) 		1707006067NRG24090920230287942 09/09/2023 shivshankar richhariya 1707006067WL026191 shivshankar richhariya 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 shivshankarrichhariya STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-067-002/322-C
(GOPALPURA KHAS) 		1707006067NRG24090920230287943 09/09/2023 sunil richhariya 1707006067WL026191 sunil richhariya 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 sunilrichhariya BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-073-001/18-A
(MINOURA) 		1707006073NRG24090920230288078 09/09/2023 khusiram 1707006073WL026217 khusiram 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 khusiram BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-073-001/2029
(MINOURA) 		1707006073NRG24090920230288084 09/09/2023 Sonam 1707006073WL026217 Sonam 00045 BARB0TIKAMG 1547 1547 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
31 TIKAMGARH MP-07-006-073-001/2059
(MINOURA) 		1707006073NRG24090920230288086 09/09/2023 kranti Bai sour 1707006073WL026217 kranti Bai sour 00045 BARB0TIKAMG 884 884 Processed 13/09/2023 179451144 krantiBaisour MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-073-002/2000
(MINOURA) 		1707006073NRG24090920230288091 09/09/2023 kapuri ahirwar 1707006073WL026217 kapuri ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179451144 kapuriahirwar BANK OF BARODA(606985)
SubTotal 51051 51051
33 TIKAMGARH MP-07-006-038-001/1003
(RADHAPUR) 		1707006038NRG24090920230287972 09/09/2023 RACHNA LODHI 1707006038WL026196 RACHNA LODHI 00089 CBIN0281066 1326 1326 Processed 13/09/2023 179451144 RACHNALODHI CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-038-001/1003
(RADHAPUR) 		1707006038NRG24090920230287971 09/09/2023 RAMKISHORI LODHI 1707006038WL026196 RAMKISHORI LODHI 00089 CBIN0281066 1326 1326 Processed 13/09/2023 179451144 RAMKISHORILODHI CENTRAL BANK OF INDIA(607115)
35 TIKAMGARH MP-07-006-038-001/1097
(RADHAPUR) 		1707006038NRG24090920230287983 09/09/2023 NAARANDAS LODHI 1707006038WL026196 NAARANDAS LODHI 00089 CBIN0281066 1326 1326 Processed 13/09/2023 179451144 NAARANDASLODHI CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-038-001/1099
(RADHAPUR) 		1707006038NRG24090920230287957 09/09/2023 ARVINDRA LODHI 1707006038WL026194 ARVINDRA LODHI 00089 CBIN0281066 2652 2652 Processed 13/09/2023 179451144 ARVINDRALODHI CENTRAL BANK OF INDIA(607115)
37 TIKAMGARH MP-07-006-038-001/400-A
(RADHAPUR) 		1707006038NRG24090920230287959 09/09/2023 Champa Bai 1707006038WL026194 Champa Bai 00089 CBIN0281066 2652 2652 Processed 13/09/2023 179451144 ChampaBai CENTRAL BANK OF INDIA(607115)
38 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24090920230288076 09/09/2023 rajaram ahirwar 1707006073WL026217 rajaram ahirwar 00089 CBIN0281066 1547 1547 Processed 13/09/2023 179451144 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
39 TIKAMGARH MP-07-006-067-002/131
(GOPALPURA KHAS) 		1707006067NRG24090920230287926 09/09/2023 dhrmu 1707006067WL026191 dhrmu 00114 CBIN0MPDCBK 1326 1326 Processed 13/09/2023 179451144 dhrmu BANK OF BARODA(606985)
40 TIKAMGARH MP-07-006-067-002/294
(GOPALPURA KHAS) 		1707006067NRG24090920230287936 09/09/2023 Ranjora 1707006067WL026191 Ranjora 00114 CBIN0MPDCBK 1547 1547 Processed 13/09/2023 179451144 Ranjora BANK OF BARODA(606985)
SubTotal 2873 2873
41 TIKAMGARH MP-07-006-067-002/1-C
(GOPALPURA KHAS) 		1707006067NRG24090920230287916 09/09/2023 RAVI 1707006067WL026191 RAVI 00165 IBKL0001565 1326 1326 Processed 13/09/2023 179451144 RAVI BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-067-002/110
(GOPALPURA KHAS) 		1707006067NRG24090920230287921 09/09/2023 fhula 1707006067WL026191 fhula 00165 IBKL0001565 1547 1547 Processed 13/09/2023 179451144 fhula IDBI BANK(607095)
43 TIKAMGARH MP-07-006-067-002/310-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287938 09/09/2023 raju kushwaha 1707006067WL026191 raju kushwaha 00165 IBKL0001565 1547 1547 Processed 13/09/2023 179451144 rajukushwaha BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-067-002/310-D
(GOPALPURA KHAS) 		1707006067NRG24090920230287939 09/09/2023 kusum kushwaha 1707006067WL026191 kusum kushwaha 00165 IBKL0001565 1547 1547 Processed 13/09/2023 179451144 kusumkushwaha IDBI BANK(607095)
45 TIKAMGARH MP-07-006-067-002/338-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287944 09/09/2023 mahesh kushwaha 1707006067WL026191 mahesh kushwaha 00165 IBKL0001565 1547 1547 Processed 13/09/2023 179451144 maheshkushwaha BANK OF BARODA(606985)
46 TIKAMGARH MP-07-006-067-002/338-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287945 09/09/2023 rama kushwaha 1707006067WL026191 rama kushwaha 00165 IBKL0001565 1547 1547 Processed 13/09/2023 179451144 ramakushwaha IDBI BANK(607095)
SubTotal 9061 9061
47 TIKAMGARH MP-07-006-002-001/1036-A
(BADAGAON KHURD) 		1707006002NRG24090920230288249 09/09/2023 Nisha singh 1707006002WL026252 Nisha singh 00354 PUNB0659900 1326 1326 Processed 13/09/2023 179451144 Nishasingh PUNJAB NATIONAL BANK(508568)
48 TIKAMGARH MP-07-006-073-001/2070
(MINOURA) 		1707006073NRG24090920230288087 09/09/2023 Shivkumar Yadav 1707006073WL026217 Shivkumar Yadav 00354 PUNB0659900 1547 1547 Processed 13/09/2023 179451144 ShivkumarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
49 TIKAMGARH MP-07-006-038-001/1004
(RADHAPUR) 		1707006038NRG24090920230287964 09/09/2023 DHANUA DHEMAR 1707006038WL026195 DHANUA DHEMAR 00415 SBIN0000490 2652 2652 Processed 13/09/2023 179451144 DHANUADHEMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 TIKAMGARH MP-07-006-050-001/228-B
(DARI) 		1707006050NRG24090920230288044 09/09/2023 Babu Lal Lodhi 1707006050WL026209 Babu Lal Lodhi 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179451144 BabuLalLodhi STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-065-001/131-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288310 09/09/2023 Tinku yadav 1707006065WL026265 Tinku yadav 00415 SBIN0000490 1260 1260 Processed 13/09/2023 179451144 Tinkuyadav MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-066-002/136
(MAJNA) 		1707006066NRG24090920230288236 09/09/2023 nannebhaiya dheemar 1707006066WL026250 nannebhaiya dheemar 00415 SBIN0000490 2652 2652 Processed 13/09/2023 179451144 nannebhaiyadheemar STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-066-002/93
(MAJNA) 		1707006066NRG24090920230288239 09/09/2023 KHOOBA 1707006066WL026250 KHOOBA 00415 SBIN0000490 2652 2652 Processed 13/09/2023 179451144 KHOOBA STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-067-002/144
(GOPALPURA KHAS) 		1707006067NRG24090920230287927 09/09/2023 Shriram 1707006067WL026191 Shriram 00415 SBIN0000490 1326 1326 Processed 13/09/2023 179451144 Shriram STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-067-002/25-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287930 09/09/2023 MUNNA 1707006067WL026191 MUNNA 00415 SBIN0000490 1326 1326 Processed 13/09/2023 179451144 MUNNA STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-067-002/3-C
(GOPALPURA KHAS) 		1707006067NRG24090920230287937 09/09/2023 sovran 1707006067WL026191 sovran 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179451144 sovran STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-067-002/317-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287941 09/09/2023 siya 1707006067WL026191 siya 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179451144 siya STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-073-001/102-A
(MINOURA) 		1707006073NRG24090920230288074 09/09/2023 karan singh 1707006073WL026217 karan singh 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179451144 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 18056 18056
59 TIKAMGARH MP-07-006-038-001/1004
(RADHAPUR) 		1707006038NRG24090920230287965 09/09/2023 HIRABAI DEEMAR 1707006038WL026195 HIRABAI DEEMAR 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179451144 HIRABAIDEEMAR STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-038-001/1050
(RADHAPUR) 		1707006038NRG24090920230287966 09/09/2023 RAMKUNWAR SINGH SOLANKI 1707006038WL026195 RAMKUNWAR SINGH SOLANKI 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179451144 RAMKUNWARSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 TIKAMGARH MP-07-006-038-001/400-A
(RADHAPUR) 		1707006038NRG24090920230287958 09/09/2023 RAJU LODHI 1707006038WL026194 RAJU LODHI 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179451144 RAJULODHI STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-038-001/408
(RADHAPUR) 		1707006038NRG24090920230287961 09/09/2023 SAVITRI LODHI 1707006038WL026194 SAVITRI LODHI 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179451144 SAVITRILODHI STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-050-001/228-B
(DARI) 		1707006050NRG24090920230288045 09/09/2023 Heeralal Lodhi 1707006050WL026209 Heeralal Lodhi 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179451144 HeeralalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
64 TIKAMGARH MP-07-006-002-001/1035-A
(BADAGAON KHURD) 		1707006002NRG24090920230288248 09/09/2023 Dropati singh 1707006002WL026252 Dropati singh 00415 SBIN0010858 1326 1326 Processed 13/09/2023 179451144 Dropatisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 TIKAMGARH MP-07-006-073-001/2047-A
(MINOURA) 		1707006073NRG24090920230288085 09/09/2023 ram ratan yadav 1707006073WL026217 ram ratan yadav 00415 SBIN0030379 1547 1547 Processed 13/09/2023 179451144 ramratanyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
66 TIKAMGARH MP-07-006-065-001/1-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288318 09/09/2023 Narendra Ahirwar 1707006065WL026267 Narendra Ahirwar 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 NarendraAhirwar UNION BANK OF INDIA(508500)
67 TIKAMGARH MP-07-006-065-001/1-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288319 09/09/2023 Mahesh Ahirwar 1707006065WL026267 Mahesh Ahirwar 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 MaheshAhirwar UNION BANK OF INDIA(508500)
68 TIKAMGARH MP-07-006-065-001/108-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288326 09/09/2023 Sachin Ahirwar 1707006065WL026267 Sachin Ahirwar 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 SachinAhirwar UNION BANK OF INDIA(508500)
69 TIKAMGARH MP-07-006-065-001/108-C
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288327 09/09/2023 Deepesh Ahirwar 1707006065WL026267 Deepesh Ahirwar 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 DeepeshAhirwar STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-065-001/120-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288340 09/09/2023 Bhagwandas yadav 1707006065WL026267 Bhagwandas yadav 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 Bhagwandasyadav UNION BANK OF INDIA(508500)
71 TIKAMGARH MP-07-006-065-001/120-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288341 09/09/2023 Savita yadav 1707006065WL026267 Savita yadav 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 Savitayadav UNION BANK OF INDIA(508500)
72 TIKAMGARH MP-07-006-065-001/120-C
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288342 09/09/2023 Shivkumari yadav 1707006065WL026267 Shivkumari yadav 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 Shivkumariyadav UNION BANK OF INDIA(508500)
73 TIKAMGARH MP-07-006-065-001/121-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288345 09/09/2023 Shilochna Yadav 1707006065WL026267 Shilochna Yadav 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179451144 ShilochnaYadav UNION BANK OF INDIA(508500)
74 TIKAMGARH MP-07-006-065-001/123-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288305 09/09/2023 Ravi Kumar yadav 1707006065WL026265 Ravi Kumar yadav 00468 UBIN0549908 1260 1260 Processed 13/09/2023 179451144 RaviKumaryadav MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-065-001/126-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288307 09/09/2023 Brajesh yadav 1707006065WL026265 Brajesh yadav 00468 UBIN0549908 1260 1260 Processed 13/09/2023 179451144 Brajeshyadav UNION BANK OF INDIA(508500)
76 TIKAMGARH MP-07-006-065-001/131-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288309 09/09/2023 Rinku yadav 1707006065WL026265 Rinku yadav 00468 UBIN0549908 1260 1260 Processed 13/09/2023 179451144 Rinkuyadav UNION BANK OF INDIA(508500)
SubTotal 16156 16156
77 TIKAMGARH MP-07-006-002-001/1037
(BADAGAON KHURD) 		1707006002NRG24090920230288250 09/09/2023 Govind pal 1707006002WL026252 Govind pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451144 Govindpal MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-038-001/1016
(RADHAPUR) 		1707006038NRG24090920230287974 09/09/2023 GOVINDAS LODHI 1707006038WL026196 GOVINDAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451144 GOVINDASLODHI MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-038-001/1025
(RADHAPUR) 		1707006038NRG24090920230287980 09/09/2023 LAXMAN PRASAD LODHI 1707006038WL026196 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451144 LAXMANPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24090920230288040 09/09/2023 Jagdeesh Lodhi 1707006050WL026209 Jagdeesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 JagdeeshLodhi MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24090920230288042 09/09/2023 Ramdeen Lodhi 1707006050WL026209 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 RamdeenLodhi STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-050-001/228
(DARI) 		1707006050NRG24090920230288043 09/09/2023 Kamal Lodhi 1707006050WL026209 Kamal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-050-001/240-B
(DARI) 		1707006050NRG24090920230288046 09/09/2023 Kashiram 1707006050WL026209 Kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Kashiram MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-050-001/328
(DARI) 		1707006050NRG24090920230288047 09/09/2023 Sunil Lodhi 1707006050WL026209 Sunil Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 SunilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIKAMGARH MP-07-006-050-001/39
(DARI) 		1707006050NRG24090920230288049 09/09/2023 Hari Ram Lodhi 1707006050WL026209 Hari Ram Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 HariRamLodhi MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-050-001/67-B
(DARI) 		1707006050NRG24090920230288051 09/09/2023 Lila Lodhi 1707006050WL026209 Lila Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451144 LilaLodhi MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-065-001/1-C
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288320 09/09/2023 Ashok Ahirwar 1707006065WL026267 Ashok Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIKAMGARH MP-07-006-065-001/103-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288322 09/09/2023 Rahiliya yadav 1707006065WL026267 Rahiliya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Rahiliyayadav MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-065-001/103-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288321 09/09/2023 Sumit yadav 1707006065WL026267 Sumit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-065-001/108-D
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288328 09/09/2023 Siyabai Ahirwar 1707006065WL026267 Siyabai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 SiyabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-065-001/109-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288329 09/09/2023 jaggu of jagdiish kuhwha 1707006065WL026267 jaggu of jagdiish kuhwha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 jagguofjagdiishkuhwha MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-065-001/109-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288330 09/09/2023 kalan bai kushwaha 1707006065WL026267 kalan bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 kalanbaikushwaha STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-065-001/109-C
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288331 09/09/2023 Bhupat yadav 1707006065WL026267 Bhupat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Bhupatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIKAMGARH MP-07-006-065-001/111
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288332 09/09/2023 Shila 1707006065WL026267 Shila 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Shila MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-065-001/115-D
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288333 09/09/2023 Geeta pal 1707006065WL026267 Geeta pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Geetapal MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-065-001/117-D
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288334 09/09/2023 Sombati yadav 1707006065WL026267 Sombati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Sombatiyadav MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-065-001/118-C
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288336 09/09/2023 Sharup yadav 1707006065WL026267 Sharup yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Sharupyadav MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-065-001/12-D
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288338 09/09/2023 santosh yadav 1707006065WL026267 santosh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 santoshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 TIKAMGARH MP-07-006-065-001/120-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288339 09/09/2023 Bharti Yadav 1707006065WL026267 Bharti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 BhartiYadav MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-065-001/120-D
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288343 09/09/2023 Ramgopal yadav 1707006065WL026267 Ramgopal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Ramgopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIKAMGARH MP-07-006-065-001/121-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288346 09/09/2023 Phulchandra pal 1707006065WL026267 Phulchandra pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Phulchandrapal MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-065-001/121-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288347 09/09/2023 Seela pal 1707006065WL026267 Seela pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Seelapal MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-065-001/122-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288348 09/09/2023 ramcharan pal 1707006065WL026267 ramcharan pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 ramcharanpal MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-065-001/124-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288306 09/09/2023 Ramkrishan yadav 1707006065WL026265 Ramkrishan yadav 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 179451144 Ramkrishanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIKAMGARH MP-07-006-065-001/131-D
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288311 09/09/2023 Bhagtram yadav 1707006065WL026265 Bhagtram yadav 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 179451144 Bhagtramyadav MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-065-001/134-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288313 09/09/2023 Rachna yadav 1707006065WL026265 Rachna yadav 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 179451144 Rachnayadav MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-065-001/134-A
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288312 09/09/2023 Ravendra yadav 1707006065WL026265 Ravendra yadav 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 179451144 Ravendrayadav MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-065-001/134-B
(BAMHORI NAKIBAN) 		1707006065NRG24090920230288314 09/09/2023 Mangal yadav 1707006065WL026265 Mangal yadav 00602 SBIN0RRMBGB 1260 1260 Processed 13/09/2023 179451144 Mangalyadav MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-066-002/104
(MAJNA) 		1707006066NRG24090920230288234 09/09/2023 Janki 1707006066WL026250 Janki 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179451144 Janki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 TIKAMGARH MP-07-006-066-002/123
(MAJNA) 		1707006066NRG24090920230288235 09/09/2023 janki 1707006066WL026250 janki 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179451144 janki MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-066-002/20-A
(MAJNA) 		1707006066NRG24090920230288229 09/09/2023 SURENDRA 1707006066WL026249 SURENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179451144 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIKAMGARH MP-07-006-066-002/407
(MAJNA) 		1707006066NRG24090920230288237 09/09/2023 Jameel Shah 1707006066WL026250 Jameel Shah 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179451144 JameelShah INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIKAMGARH MP-07-006-066-002/464
(MAJNA) 		1707006066NRG24090920230288231 09/09/2023 SUSHILA 1707006066WL026249 SUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179451144 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-066-002/93
(MAJNA) 		1707006066NRG24090920230288240 09/09/2023 PARWATI 1707006066WL026250 PARWATI 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179451144 PARWATI MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-066-002/986
(MAJNA) 		1707006066NRG24090920230288232 09/09/2023 harju 1707006066WL026249 harju 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179451144 harju MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-066-002/987
(MAJNA) 		1707006066NRG24090920230288241 09/09/2023 dyaram pal 1707006066WL026250 dyaram pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179451144 dyarampal INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIKAMGARH MP-07-006-066-002/991
(MAJNA) 		1707006066NRG24090920230288242 09/09/2023 mahendra dhimar 1707006066WL026250 mahendra dhimar 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179451144 mahendradhimar INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIKAMGARH MP-07-006-066-002/992
(MAJNA) 		1707006066NRG24090920230288233 09/09/2023 phoolan chadar 1707006066WL026249 phoolan chadar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179451144 phoolanchadar INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIKAMGARH MP-07-006-067-002/1-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287914 09/09/2023 BHUWAN 1707006067WL026191 BHUWAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451144 BHUWAN BANK OF BARODA(606985)
120 TIKAMGARH MP-07-006-067-002/110
(GOPALPURA KHAS) 		1707006067NRG24090920230287920 09/09/2023 gorelal 1707006067WL026191 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 gorelal BANK OF BARODA(606985)
121 TIKAMGARH MP-07-006-067-002/23-D
(GOPALPURA KHAS) 		1707006067NRG24090920230287929 09/09/2023 Doole 1707006067WL026191 Doole 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179451144 Doole MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-067-002/317-A
(GOPALPURA KHAS) 		1707006067NRG24090920230287940 09/09/2023 bandu pal 1707006067WL026191 bandu pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 bandupal BANK OF BARODA(606985)
123 TIKAMGARH MP-07-006-073-001/103-A
(MINOURA) 		1707006073NRG24090920230288075 09/09/2023 Radha charan 1707006073WL026217 Radha charan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 Radhacharan BANK OF BARODA(606985)
124 TIKAMGARH MP-07-006-073-001/17-A
(MINOURA) 		1707006073NRG24090920230288077 09/09/2023 prem lal 1707006073WL026217 prem lal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179451144 premlal PUNJAB NATIONAL BANK(508568)
125 TIKAMGARH MP-07-006-073-001/1931
(MINOURA) 		1707006073NRG24090920230288079 09/09/2023 ramkishan 1707006073WL026217 ramkishan 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179451144 ramkishan MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-073-001/1935-A
(MINOURA) 		1707006073NRG24090920230288080 09/09/2023 prem kunwar 1707006073WL026217 prem kunwar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179451144 premkunwar MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-073-001/1982
(MINOURA) 		1707006073NRG24090920230288081 09/09/2023 arjun 1707006073WL026217 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 arjun MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-073-001/1989
(MINOURA) 		1707006073NRG24090920230288082 09/09/2023 harishankar 1707006073WL026217 harishankar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179451144 harishankar BANK OF BARODA(606985)
129 TIKAMGARH MP-07-006-073-001/1994
(MINOURA) 		1707006073NRG24090920230288083 09/09/2023 deshraj 1707006073WL026217 deshraj 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179451144 deshraj MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-073-001/25-C
(MINOURA) 		1707006073NRG24090920230288090 09/09/2023 hari bai 1707006073WL026217 hari bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179451144 haribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86081 86081
131 TIKAMGARH MP-07-006-073-001/2080
(MINOURA) 		1707006073NRG24090920230288088 09/09/2023 Hari singh yadav 1707006073WL026217 Hari singh yadav 00688 FINO0001446 884 884 Processed 13/09/2023 179451144 Harisinghyadav FINO PAYMENTS BANK LTD(608001)
132 TIKAMGARH MP-07-006-073-001/2081
(MINOURA) 		1707006073NRG24090920230288089 09/09/2023 ramkumar 1707006073WL026217 ramkumar 00688 FINO0001446 884 884 Processed 13/09/2023 179451144 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 213776 213776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090923APB_FTO_257745 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 51051
2 TIKAMGARH MP1707006_090923APB_FTO_257745 Central Bank Of India CBIN0281066 TIKAMGARH 10829
3 TIKAMGARH MP1707006_090923APB_FTO_257745 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2873
4 TIKAMGARH MP1707006_090923APB_FTO_257745 IDBI Bank IBKL0001565 TIKAMGARH 9061
5 TIKAMGARH MP1707006_090923APB_FTO_257745 Punjab National Bank PUNB0659900 TIKAMGARH MP 2873
6 TIKAMGARH MP1707006_090923APB_FTO_257745 State Bank of India SBIN0000490 TIKAMGARH 18056
7 TIKAMGARH MP1707006_090923APB_FTO_257745 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12155
8 TIKAMGARH MP1707006_090923APB_FTO_257745 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 TIKAMGARH MP1707006_090923APB_FTO_257745 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1547
10 TIKAMGARH MP1707006_090923APB_FTO_257745 Union Bank of India UBIN0549908 TIKAMGARH 16156
11 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2652
12 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
13 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB kari 5746
14 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 8177
15 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10608
16 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2652
17 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 54036
18 TIKAMGARH MP1707006_090923APB_FTO_257745 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 884
19 TIKAMGARH MP1707006_090923APB_FTO_257745 Fino Payments Bank Ltd FINO0001446 MP RO 1768

Download In Excel