Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_070923APB_FTO_255400
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-07-006-041-001/189
(LACHMANPURA) 		1707006041NRG24070920230285194 07/09/2023 mulua 1707006041WL025881 mulua 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 mulua BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/313-C
(LACHMANPURA) 		1707006041NRG24070920230285200 07/09/2023 Sadhana Sen 1707006041WL025881 Sadhana Sen 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 SadhanaSen BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24070920230285201 07/09/2023 Kiran Lodhi 1707006041WL025881 Kiran Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 KiranLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24070920230284887 07/09/2023 ravi lodhi 1707006041WL025845 ravi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 14/09/2023 178149818 ravilodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24070920230284890 07/09/2023 panbai 1707006041WL025845 panbai 00045 BARB0TIKAMG 1326 1326 Processed 14/09/2023 178149818 panbai BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-041-001/66
(LACHMANPURA) 		1707006041NRG24070920230285209 07/09/2023 Kishori 1707006041WL025881 Kishori 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Kishori BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24070920230284891 07/09/2023 Jamna 1707006041WL025845 Jamna 00045 BARB0TIKAMG 1326 1326 Processed 14/09/2023 178149818 Jamna BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24070920230284892 07/09/2023 laddu 1707006041WL025845 laddu 00045 BARB0TIKAMG 1326 1326 Processed 14/09/2023 178149818 laddu FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-045-001/1019
(NAYAGAON) 		1707006045NRG24070920230285426 07/09/2023 harbal 1707006045WL025922 harbal 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 harbal BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-045-001/1019
(NAYAGAON) 		1707006045NRG24070920230285427 07/09/2023 Shantibai Raikwar 1707006045WL025922 Shantibai Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 ShantibaiRaikwar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-045-001/1020
(NAYAGAON) 		1707006045NRG24070920230285428 07/09/2023 pappu 1707006045WL025922 pappu 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 pappu BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-045-001/1025
(NAYAGAON) 		1707006045NRG24070920230285430 07/09/2023 ganesh 1707006045WL025922 ganesh 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 ganesh BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-045-001/1027
(NAYAGAON) 		1707006045NRG24070920230285432 07/09/2023 babu yadav 1707006045WL025922 babu yadav 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 babuyadav BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-045-001/1047
(NAYAGAON) 		1707006045NRG24070920230285436 07/09/2023 Mulayam 1707006045WL025922 Mulayam 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Mulayam BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-045-001/1050
(NAYAGAON) 		1707006045NRG24070920230285437 07/09/2023 Lalle 1707006045WL025922 Lalle 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Lalle BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-045-001/1060
(NAYAGAON) 		1707006045NRG24070920230285439 07/09/2023 anantram 1707006045WL025922 anantram 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 anantram BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-045-001/1063
(NAYAGAON) 		1707006045NRG24070920230285440 07/09/2023 USHA 1707006045WL025922 USHA 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 USHA BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-045-001/1085
(NAYAGAON) 		1707006045NRG24070920230285443 07/09/2023 Pushpa lodhi 1707006045WL025922 Pushpa lodhi 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Pushpalodhi BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-045-001/1088
(NAYAGAON) 		1707006045NRG24070920230285446 07/09/2023 chhakki lodhi 1707006045WL025922 chhakki lodhi 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 chhakkilodhi BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-045-001/1089
(NAYAGAON) 		1707006045NRG24070920230285447 07/09/2023 babu lodhi 1707006045WL025922 babu lodhi 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 babulodhi BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-045-001/1101
(NAYAGAON) 		1707006045NRG24070920230285450 07/09/2023 Shobran 1707006045WL025922 Shobran 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Shobran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 TIKAMGARH MP-07-006-045-001/1102
(NAYAGAON) 		1707006045NRG24070920230285452 07/09/2023 Raghunath 1707006045WL025922 Raghunath 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Raghunath BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-045-001/111-A
(NAYAGAON) 		1707006045NRG24070920230285454 07/09/2023 gurcharan balmeek 1707006045WL025922 gurcharan balmeek 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 gurcharanbalmeek BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-045-001/1138
(NAYAGAON) 		1707006045NRG24070920230285458 07/09/2023 prabhudayal 1707006045WL025922 prabhudayal 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 prabhudayal BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-045-001/1143
(NAYAGAON) 		1707006045NRG24070920230285459 07/09/2023 Ravindra badai 1707006045WL025922 Ravindra badai 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Ravindrabadai BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-045-001/1144
(NAYAGAON) 		1707006045NRG24070920230285461 07/09/2023 HAR BAICHADAR 1707006045WL025922 HAR BAICHADAR 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 HARBAICHADAR BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-045-001/1144
(NAYAGAON) 		1707006045NRG24070920230285460 07/09/2023 LEELADHAR CHADAR 1707006045WL025922 LEELADHAR CHADAR 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 LEELADHARCHADAR BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-045-001/1156
(NAYAGAON) 		1707006045NRG24070920230285468 07/09/2023 shanti 1707006045WL025922 shanti 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 shanti BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-045-001/1157
(NAYAGAON) 		1707006045NRG24070920230285469 07/09/2023 deshu 1707006045WL025922 deshu 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 deshu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 TIKAMGARH MP-07-006-045-001/130-A
(NAYAGAON) 		1707006045NRG24070920230285477 07/09/2023 hariram chadar 1707006045WL025922 hariram chadar 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 hariramchadar BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-045-001/131-A
(NAYAGAON) 		1707006045NRG24070920230285478 07/09/2023 charan 1707006045WL025922 charan 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 charan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 TIKAMGARH MP-07-006-045-001/1342
(NAYAGAON) 		1707006045NRG24070920230285481 07/09/2023 Babu 1707006045WL025922 Babu 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Babu BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-045-001/1345
(NAYAGAON) 		1707006045NRG24070920230285484 07/09/2023 RAJJAN BAI 1707006045WL025922 RAJJAN BAI 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 RAJJANBAI BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-045-001/1353
(NAYAGAON) 		1707006045NRG24070920230285490 07/09/2023 BHAJAN LAL 1707006045WL025922 BHAJAN LAL 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 BHAJANLAL BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-045-001/2-B
(NAYAGAON) 		1707006045NRG24070920230285498 07/09/2023 ramdas 1707006045WL025922 ramdas 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 ramdas BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-045-001/200-B
(NAYAGAON) 		1707006045NRG24070920230285500 07/09/2023 devki lodhi 1707006045WL025922 devki lodhi 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 devkilodhi BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-045-001/536
(NAYAGAON) 		1707006045NRG24070920230285504 07/09/2023 Rajju 1707006045WL025922 Rajju 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Rajju UNION BANK OF INDIA(508500)
38 TIKAMGARH MP-07-006-045-001/620
(NAYAGAON) 		1707006045NRG24070920230285505 07/09/2023 Rajendra Singh thakur 1707006045WL025922 Rajendra Singh thakur 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 RajendraSinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 TIKAMGARH MP-07-006-045-001/620
(NAYAGAON) 		1707006045NRG24070920230285506 07/09/2023 Rajjan 1707006045WL025922 Rajjan 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Rajjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-045-001/628
(NAYAGAON) 		1707006045NRG24070920230285508 07/09/2023 Manoj 1707006045WL025922 Manoj 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Manoj BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-045-001/800-A
(NAYAGAON) 		1707006045NRG24070920230285512 07/09/2023 Gopi 1707006045WL025922 Gopi 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Gopi UNION BANK OF INDIA(508500)
42 TIKAMGARH MP-07-006-045-001/806-A
(NAYAGAON) 		1707006045NRG24070920230285513 07/09/2023 Achchhelal 1707006045WL025922 Achchhelal 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-045-001/832-A
(NAYAGAON) 		1707006045NRG24070920230285520 07/09/2023 Pappu 1707006045WL025922 Pappu 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 TIKAMGARH MP-07-006-045-001/869
(NAYAGAON) 		1707006045NRG24070920230285522 07/09/2023 Vijay 1707006045WL025922 Vijay 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Vijay BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-045-001/870
(NAYAGAON) 		1707006045NRG24070920230285523 07/09/2023 Moti 1707006045WL025922 Moti 00045 BARB0TIKAMG 1547 1547 Processed 14/09/2023 178149818 Moti BANK OF BARODA(606985)
SubTotal 68731 68731
46 TIKAMGARH MP-07-006-045-001/1347
(NAYAGAON) 		1707006045NRG24070920230285486 07/09/2023 DEVENDRA KUMAR RICHHARIYA 1707006045WL025922 DEVENDRA KUMAR RICHHARIYA 00048 BKID0009444 1547 1547 Processed 14/09/2023 178149818 DEVENDRAKUMARRICHHARIYA BANK OF INDIA(508505)
SubTotal 1547 1547
47 TIKAMGARH MP-07-006-027-001/1213
(PATHA) 		1707006027NRG24070920230285637 07/09/2023 CHANDAR PRAKASH MISHRA 1707006027WL025951 CHANDAR PRAKASH MISHRA 00089 CBIN0281066 1326 1326 Processed 14/09/2023 178149818 CHANDARPRAKASHMISHRA CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-027-001/673
(PATHA) 		1707006027NRG24070920230285646 07/09/2023 mukesh kumar rajput 1707006027WL025951 mukesh kumar rajput 00089 CBIN0281066 1326 1326 Processed 14/09/2023 178149818 mukeshkumarrajput CENTRAL BANK OF INDIA(607115)
49 TIKAMGARH MP-07-006-027-001/673
(PATHA) 		1707006027NRG24070920230285644 07/09/2023 RAGHUVEER 1707006027WL025951 RAGHUVEER 00089 CBIN0281066 1326 1326 Processed 14/09/2023 178149818 RAGHUVEER CENTRAL BANK OF INDIA(607115)
50 TIKAMGARH MP-07-006-030-001/497
(SUNDERPUR) 		1707006030NRG24060920230284714 07/09/2023 DINESH LODHI 1707006030WL025827 DINESH LODHI 00089 CBIN0281066 884 884 Processed 14/09/2023 178149818 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIKAMGARH MP-07-006-030-001/522
(SUNDERPUR) 		1707006030NRG24060920230284719 07/09/2023 Jamana Bai Lodhi 1707006030WL025827 Jamana Bai Lodhi 00089 CBIN0281066 884 884 Processed 14/09/2023 178149818 JamanaBaiLodhi CENTRAL BANK OF INDIA(607115)
52 TIKAMGARH MP-07-006-030-001/522
(SUNDERPUR) 		1707006030NRG24060920230284718 07/09/2023 RAMDEVI LODHI 1707006030WL025827 RAMDEVI LODHI 00089 CBIN0281066 884 884 Processed 14/09/2023 178149818 RAMDEVILODHI CENTRAL BANK OF INDIA(607115)
53 TIKAMGARH MP-07-006-030-001/562
(SUNDERPUR) 		1707006030NRG24060920230284721 07/09/2023 Kishanlal Ahirwar 1707006030WL025827 Kishanlal Ahirwar 00089 CBIN0281066 884 884 Processed 14/09/2023 178149818 KishanlalAhirwar CENTRAL BANK OF INDIA(607115)
54 TIKAMGARH MP-07-006-031-003/912-A
(NAINWARI) 		1707006031NRG24070920230285651 07/09/2023 Milan 1707006031WL025952 Milan 00089 CBIN0281066 1326 1326 Processed 14/09/2023 178149818 Milan CENTRAL BANK OF INDIA(607115)
55 TIKAMGARH MP-07-006-031-003/912-A
(NAINWARI) 		1707006031NRG24070920230285652 07/09/2023 Milan 1707006031WL025952 Milan 00089 CBIN0281066 1326 1326 Processed 14/09/2023 178149818 Milan CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-031-003/987
(NAINWARI) 		1707006031NRG24070920230285656 07/09/2023 Rashmi 1707006031WL025952 Rashmi 00089 CBIN0281066 1326 1326 Processed 14/09/2023 178149818 Rashmi CENTRAL BANK OF INDIA(607115)
57 TIKAMGARH MP-07-006-031-003/990
(NAINWARI) 		1707006031NRG24070920230285658 07/09/2023 bhumanibai 1707006031WL025952 bhumanibai 00089 CBIN0281066 1768 1768 Processed 14/09/2023 178149818 bhumanibai CENTRAL BANK OF INDIA(607115)
58 TIKAMGARH MP-07-006-031-003/990
(NAINWARI) 		1707006031NRG24070920230285657 07/09/2023 bragbhan 1707006031WL025952 bragbhan 00089 CBIN0281066 1768 1768 Processed 14/09/2023 178149818 bragbhan CENTRAL BANK OF INDIA(607115)
59 TIKAMGARH MP-07-006-045-001/129-A
(NAYAGAON) 		1707006045NRG24070920230285476 07/09/2023 Manmohan 1707006045WL025922 Manmohan 00089 CBIN0281066 1547 1547 Processed 14/09/2023 178149818 Manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
60 TIKAMGARH MP-07-006-041-001/117
(LACHMANPURA) 		1707006041NRG24070920230284876 07/09/2023 kuwar bai 1707006041WL025845 kuwar bai 00114 CBIN0MPDCBK 1326 1326 Processed 14/09/2023 178149818 kuwarbai BANK OF BARODA(606985)
61 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24070920230285188 07/09/2023 dayaram 1707006041WL025881 dayaram 00114 CBIN0MPDCBK 1547 1547 Processed 14/09/2023 178149818 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24070920230285189 07/09/2023 janki bai 1707006041WL025881 janki bai 00114 CBIN0MPDCBK 1547 1547 Processed 14/09/2023 178149818 jankibai BANK OF BARODA(606985)
63 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24070920230284880 07/09/2023 keshar 1707006041WL025845 keshar 00114 CBIN0MPDCBK 1326 1326 Processed 14/09/2023 178149818 keshar BANK OF BARODA(606985)
64 TIKAMGARH MP-07-006-041-001/34
(LACHMANPURA) 		1707006041NRG24070920230285664 07/09/2023 ramcharan 1707006041WL025953 ramcharan 00114 CBIN0MPDCBK 1326 1326 Processed 14/09/2023 178149818 ramcharan MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-041-001/63
(LACHMANPURA) 		1707006041NRG24070920230285208 07/09/2023 Lachhibai 1707006041WL025881 Lachhibai 00114 CBIN0MPDCBK 1547 1547 Processed 14/09/2023 178149818 Lachhibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIKAMGARH MP-07-006-045-001/157
(NAYAGAON) 		1707006045NRG24070920230285497 07/09/2023 hariram 1707006045WL025922 hariram 00114 CBIN0MPDCBK 1547 1547 Processed 14/09/2023 178149818 hariram BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-045-001/628
(NAYAGAON) 		1707006045NRG24070920230285507 07/09/2023 Manoj 1707006045WL025922 Manoj 00114 CBIN0MPDCBK 1547 1547 Processed 14/09/2023 178149818 Manoj STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-045-001/634
(NAYAGAON) 		1707006045NRG24070920230285510 07/09/2023 chhannu 1707006045WL025922 chhannu 00114 CBIN0MPDCBK 1547 1547 Processed 14/09/2023 178149818 chhannu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
69 TIKAMGARH MP-07-006-031-003/503-D
(NAINWARI) 		1707006031NRG24070920230285650 07/09/2023 BALMUKUND LODHI 1707006031WL025952 BALMUKUND LODHI 00165 IBKL0001565 1326 1326 Processed 14/09/2023 178149818 BALMUKUNDLODHI IDBI BANK(607095)
70 TIKAMGARH MP-07-006-045-001/1102
(NAYAGAON) 		1707006045NRG24070920230285451 07/09/2023 Babita 1707006045WL025922 Babita 00165 IBKL0001565 1547 1547 Processed 14/09/2023 178149818 Babita IDBI BANK(607095)
SubTotal 2873 2873
71 TIKAMGARH MP-07-006-027-001/1112
(PATHA) 		1707006027NRG24070920230285633 07/09/2023 NARENDRA KUMAR CHADAR 1707006027WL025951 NARENDRA KUMAR CHADAR 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 NARENDRAKUMARCHADAR INDIAN BANK(607105)
72 TIKAMGARH MP-07-006-027-001/1113
(PATHA) 		1707006027NRG24070920230285634 07/09/2023 RAJ PAL CHADHAR 1707006027WL025951 RAJ PAL CHADHAR 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 RAJPALCHADHAR INDIAN BANK(607105)
73 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24070920230285636 07/09/2023 Geeta Sahu 1707006027WL025951 Geeta Sahu 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 GeetaSahu INDIAN BANK(607105)
74 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24070920230285635 07/09/2023 RAJARAM 1707006027WL025951 RAJARAM 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 RAJARAM INDIAN BANK(607105)
75 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24070920230285640 07/09/2023 GYASI SAHU 1707006027WL025951 GYASI SAHU 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 GYASISAHU INDIAN BANK(607105)
76 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24070920230285641 07/09/2023 REESHU DEVI SAHU 1707006027WL025951 REESHU DEVI SAHU 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 REESHUDEVISAHU INDIAN BANK(607105)
77 TIKAMGARH MP-07-006-027-001/550
(PATHA) 		1707006027NRG24070920230285642 07/09/2023 GYASI 1707006027WL025951 GYASI 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 GYASI INDIAN BANK(607105)
78 TIKAMGARH MP-07-006-027-001/673
(PATHA) 		1707006027NRG24070920230285645 07/09/2023 VIDYA LODHI 1707006027WL025951 VIDYA LODHI 00176 IDIB000T571 1326 1326 Processed 15/09/2023 178149818 VIDYALODHI INDIAN BANK(607105)
79 TIKAMGARH MP-07-006-030-001/416
(SUNDERPUR) 		1707006030NRG24060920230284708 07/09/2023 Rammilan Lodhi 1707006030WL025827 Rammilan Lodhi 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 RammilanLodhi INDIAN BANK(607105)
80 TIKAMGARH MP-07-006-030-001/417
(SUNDERPUR) 		1707006030NRG24060920230284710 07/09/2023 harbai lodhi 1707006030WL025827 harbai lodhi 00176 IDIB000T571 884 884 Processed 14/09/2023 178149818 harbailodhi CENTRAL BANK OF INDIA(607115)
81 TIKAMGARH MP-07-006-030-001/417
(SUNDERPUR) 		1707006030NRG24060920230284709 07/09/2023 thakurdas lodhi 1707006030WL025827 thakurdas lodhi 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 thakurdaslodhi INDIAN BANK(607105)
82 TIKAMGARH MP-07-006-030-001/420
(SUNDERPUR) 		1707006030NRG24060920230284713 07/09/2023 Akal Lodhi 1707006030WL025827 Akal Lodhi 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 AkalLodhi INDIAN BANK(607105)
83 TIKAMGARH MP-07-006-030-001/420
(SUNDERPUR) 		1707006030NRG24060920230284712 07/09/2023 Ramsewak Lodhi 1707006030WL025827 Ramsewak Lodhi 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 RamsewakLodhi INDIAN BANK(607105)
84 TIKAMGARH MP-07-006-030-001/500
(SUNDERPUR) 		1707006030NRG24060920230284715 07/09/2023 Sumitra Bai Lodhi 1707006030WL025827 Sumitra Bai Lodhi 00176 IDIB000T571 884 884 Processed 14/09/2023 178149818 SumitraBaiLodhi CENTRAL BANK OF INDIA(607115)
85 TIKAMGARH MP-07-006-030-001/516
(SUNDERPUR) 		1707006030NRG24060920230284717 07/09/2023 Kamlapat Lodhi 1707006030WL025827 Kamlapat Lodhi 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 KamlapatLodhi INDIAN BANK(607105)
86 TIKAMGARH MP-07-006-030-001/516
(SUNDERPUR) 		1707006030NRG24060920230284716 07/09/2023 sukhwati lodhi 1707006030WL025827 sukhwati lodhi 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 sukhwatilodhi INDIAN BANK(607105)
87 TIKAMGARH MP-07-006-030-001/628
(SUNDERPUR) 		1707006030NRG24060920230284722 07/09/2023 balram ahirwar 1707006030WL025827 balram ahirwar 00176 IDIB000T571 884 884 Processed 15/09/2023 178149818 balramahirwar INDIAN BANK(607105)
88 TIKAMGARH MP-07-006-031-003/987
(NAINWARI) 		1707006031NRG24070920230285655 07/09/2023 Ravi Sahu 1707006031WL025952 Ravi Sahu 00176 IDIB000T571 1326 1326 Processed 14/09/2023 178149818 RaviSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
89 TIKAMGARH MP-07-006-045-001/1346
(NAYAGAON) 		1707006045NRG24070920230285485 07/09/2023 MUKESH KUMAR AHIRWAR 1707006045WL025922 MUKESH KUMAR AHIRWAR 00354 PUNB0659900 1547 1547 Processed 14/09/2023 178149818 MUKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24070920230285638 07/09/2023 KRISHNA KUMAR SAHU 1707006027WL025951 KRISHNA KUMAR SAHU 00415 SBIN0000490 1326 1326 Processed 14/09/2023 178149818 KRISHNAKUMARSAHU STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24070920230285639 07/09/2023 Rajni Sahu 1707006027WL025951 Rajni Sahu 00415 SBIN0000490 1326 1326 Processed 15/09/2023 178149818 RajniSahu INDIAN BANK(607105)
92 TIKAMGARH MP-07-006-039-003/3051
(LAR) 		1707006039NRG24060920230284770 07/09/2023 gainda devi chadhar 1707006039WL025837 gainda devi chadhar 00415 SBIN0000490 3094 3094 Processed 14/09/2023 178149818 gaindadevichadhar STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-039-003/3052
(LAR) 		1707006000NRG24070920230285628 07/09/2023 rajni houdhray 1707006WL025948 rajni houdhray 00415 SBIN0000490 3094 3094 Processed 14/09/2023 178149818 rajnihoudhray STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-039-003/3054
(LAR) 		1707006039NRG24060920230284772 07/09/2023 GIRJA CHADAR 1707006039WL025837 GIRJA CHADAR 00415 SBIN0000490 3094 3094 Processed 14/09/2023 178149818 GIRJACHADAR STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-039-003/3056
(LAR) 		1707006039NRG24060920230284761 07/09/2023 harbai adiwasi 1707006039WL025835 harbai adiwasi 00415 SBIN0000490 3094 3094 Processed 14/09/2023 178149818 harbaiadiwasi STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-039-003/3056
(LAR) 		1707006039NRG24060920230284760 07/09/2023 suresh 1707006039WL025835 suresh 00415 SBIN0000490 3094 3094 Processed 14/09/2023 178149818 suresh STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-041-001/188
(LACHMANPURA) 		1707006041NRG24070920230285660 07/09/2023 Vinod kumar badai 1707006041WL025953 Vinod kumar badai 00415 SBIN0000490 1326 1326 Processed 14/09/2023 178149818 Vinodkumarbadai BANK OF BARODA(606985)
98 TIKAMGARH MP-07-006-045-001/1174
(NAYAGAON) 		1707006045NRG24070920230285472 07/09/2023 ramswarup 1707006045WL025922 ramswarup 00415 SBIN0000490 1547 1547 Processed 14/09/2023 178149818 ramswarup JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 TIKAMGARH MP-07-006-064-003/114
(ROURAI) 		1707006064NRG24070920230284943 07/09/2023 kamla 1707006064WL025848 kamla 00415 SBIN0000490 1105 1105 Processed 14/09/2023 178149818 kamla STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-064-003/115
(ROURAI) 		1707006064NRG24070920230284945 07/09/2023 Dolat 1707006064WL025848 Dolat 00415 SBIN0000490 1105 1105 Processed 14/09/2023 178149818 Dolat STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-064-003/116
(ROURAI) 		1707006064NRG24070920230284946 07/09/2023 BHAGIRATH PAL 1707006064WL025848 BHAGIRATH PAL 00415 SBIN0000490 1105 1105 Processed 14/09/2023 178149818 BHAGIRATHPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
102 TIKAMGARH MP-07-006-045-001/1064
(NAYAGAON) 		1707006045NRG24070920230285441 07/09/2023 raddu 1707006045WL025922 raddu 00415 SBIN0002825 1547 1547 Processed 14/09/2023 178149818 raddu STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-045-001/1064
(NAYAGAON) 		1707006045NRG24070920230285442 07/09/2023 Rajabai ahirwar 1707006045WL025922 Rajabai ahirwar 00415 SBIN0002825 1547 1547 Processed 14/09/2023 178149818 Rajabaiahirwar STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-045-001/1128
(NAYAGAON) 		1707006045NRG24070920230285456 07/09/2023 heera 1707006045WL025922 heera 00415 SBIN0002825 1547 1547 Processed 14/09/2023 178149818 heera STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-045-001/1138
(NAYAGAON) 		1707006045NRG24070920230285457 07/09/2023 jagdeesh 1707006045WL025922 jagdeesh 00415 SBIN0002825 1547 1547 Processed 14/09/2023 178149818 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
106 TIKAMGARH MP-07-006-041-001/196
(LACHMANPURA) 		1707006041NRG24070920230285195 07/09/2023 sonu banshkar 1707006041WL025881 sonu banshkar 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 sonubanshkar STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24070920230285199 07/09/2023 harcharan 1707006041WL025881 harcharan 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 harcharan STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-041-001/357-A
(LACHMANPURA) 		1707006041NRG24070920230285206 07/09/2023 gyandevi 1707006041WL025881 gyandevi 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 gyandevi MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-045-001/1022
(NAYAGAON) 		1707006045NRG24070920230285429 07/09/2023 sukhlal 1707006045WL025922 sukhlal 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 sukhlal STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-045-001/1026
(NAYAGAON) 		1707006045NRG24070920230285431 07/09/2023 rakesh yadav 1707006045WL025922 rakesh yadav 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 rakeshyadav STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-045-001/1036
(NAYAGAON) 		1707006045NRG24070920230285434 07/09/2023 swarup yadav 1707006045WL025922 swarup yadav 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 swarupyadav STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-045-001/1087
(NAYAGAON) 		1707006045NRG24070920230285444 07/09/2023 Sukkan lodhi 1707006045WL025922 Sukkan lodhi 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 Sukkanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 TIKAMGARH MP-07-006-045-001/1100-D
(NAYAGAON) 		1707006045NRG24070920230285449 07/09/2023 Lakhan 1707006045WL025922 Lakhan 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
114 TIKAMGARH MP-07-006-045-001/1109
(NAYAGAON) 		1707006045NRG24070920230285453 07/09/2023 Sari 1707006045WL025922 Sari 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 Sari STATE BANK OF INDIA(508548)
115 TIKAMGARH MP-07-006-045-001/1148
(NAYAGAON) 		1707006045NRG24070920230285462 07/09/2023 prabha yadav 1707006045WL025922 prabha yadav 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 prabhayadav STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-045-001/1150
(NAYAGAON) 		1707006045NRG24070920230285463 07/09/2023 ramdevi yadav 1707006045WL025922 ramdevi yadav 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 ramdeviyadav STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-045-001/1152
(NAYAGAON) 		1707006045NRG24070920230285464 07/09/2023 vineeta yadav 1707006045WL025922 vineeta yadav 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 vineetayadav STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-045-001/1153
(NAYAGAON) 		1707006045NRG24070920230285465 07/09/2023 guddi yadav 1707006045WL025922 guddi yadav 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 guddiyadav STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-045-001/1155
(NAYAGAON) 		1707006045NRG24070920230285467 07/09/2023 SANTOSH 1707006045WL025922 SANTOSH 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 SANTOSH STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-045-001/1170
(NAYAGAON) 		1707006045NRG24070920230285470 07/09/2023 ramesh lodhi 1707006045WL025922 ramesh lodhi 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 rameshlodhi STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-045-001/1170
(NAYAGAON) 		1707006045NRG24070920230285471 07/09/2023 sudama lodhi 1707006045WL025922 sudama lodhi 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 sudamalodhi STATE BANK OF INDIA(508548)
122 TIKAMGARH MP-07-006-045-001/1201
(NAYAGAON) 		1707006045NRG24070920230285474 07/09/2023 KAILASH 1707006045WL025922 KAILASH 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 KAILASH STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-045-001/1204
(NAYAGAON) 		1707006045NRG24070920230285475 07/09/2023 Ramesh 1707006045WL025922 Ramesh 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 Ramesh STATE BANK OF INDIA(508548)
124 TIKAMGARH MP-07-006-045-001/1310
(NAYAGAON) 		1707006045NRG24070920230285479 07/09/2023 DYARAM 1707006045WL025922 DYARAM 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 DYARAM STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-045-001/1341
(NAYAGAON) 		1707006045NRG24070920230285480 07/09/2023 SHUKLA RAIKWAR 1707006045WL025922 SHUKLA RAIKWAR 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 SHUKLARAIKWAR STATE BANK OF INDIA(508548)
126 TIKAMGARH MP-07-006-045-001/1344
(NAYAGAON) 		1707006045NRG24070920230285483 07/09/2023 BRAJESH 1707006045WL025922 BRAJESH 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 BRAJESH STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-045-001/1348
(NAYAGAON) 		1707006045NRG24070920230285487 07/09/2023 MOTILAL 1707006045WL025922 MOTILAL 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 MOTILAL STATE BANK OF INDIA(508548)
128 TIKAMGARH MP-07-006-045-001/1351
(NAYAGAON) 		1707006045NRG24070920230285489 07/09/2023 GHANSU 1707006045WL025922 GHANSU 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 GHANSU BANK OF BARODA(606985)
129 TIKAMGARH MP-07-006-045-001/505
(NAYAGAON) 		1707006045NRG24070920230285503 07/09/2023 Halkai 1707006045WL025922 Halkai 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 Halkai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
130 TIKAMGARH MP-07-006-045-001/810
(NAYAGAON) 		1707006045NRG24070920230285514 07/09/2023 udal 1707006045WL025922 udal 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 udal STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-045-001/813
(NAYAGAON) 		1707006045NRG24070920230285515 07/09/2023 RAJPATI CHADAR 1707006045WL025922 RAJPATI CHADAR 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 RAJPATICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIKAMGARH MP-07-006-045-001/818-A
(NAYAGAON) 		1707006045NRG24070920230285516 07/09/2023 LAKHAN 1707006045WL025922 LAKHAN 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 LAKHAN STATE BANK OF INDIA(508548)
133 TIKAMGARH MP-07-006-045-001/831-A
(NAYAGAON) 		1707006045NRG24070920230285519 07/09/2023 Laxhchhu 1707006045WL025922 Laxhchhu 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 Laxhchhu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
134 TIKAMGARH MP-07-006-045-001/847-A
(NAYAGAON) 		1707006045NRG24070920230285521 07/09/2023 SONA 1707006045WL025922 SONA 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIKAMGARH MP-07-006-045-001/872
(NAYAGAON) 		1707006045NRG24070920230285524 07/09/2023 munna 1707006045WL025922 munna 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 munna STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-045-001/891
(NAYAGAON) 		1707006045NRG24070920230285525 07/09/2023 LALLA BAI 1707006045WL025922 LALLA BAI 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 LALLABAI STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-045-001/892
(NAYAGAON) 		1707006045NRG24070920230285526 07/09/2023 manoj 1707006045WL025922 manoj 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 manoj STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-045-001/894
(NAYAGAON) 		1707006045NRG24070920230285527 07/09/2023 chhiddu 1707006045WL025922 chhiddu 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIKAMGARH MP-07-006-045-001/989
(NAYAGAON) 		1707006045NRG24070920230285528 07/09/2023 rambagash sen 1707006045WL025922 rambagash sen 00415 SBIN0003711 1547 1547 Processed 14/09/2023 178149818 rambagashsen BANK OF BARODA(606985)
140 TIKAMGARH MP-07-006-054-002/42
(DUNDA) 		1707006000NRG24070920230285629 07/09/2023 aththoo 1707006WL025949 aththoo 00415 SBIN0003711 2652 2652 Processed 14/09/2023 178149818 aththoo STATE BANK OF INDIA(508548)
141 TIKAMGARH MP-07-006-054-002/42
(DUNDA) 		1707006000NRG24070920230285630 07/09/2023 Hiriya 1707006WL025949 Hiriya 00415 SBIN0003711 2652 2652 Processed 14/09/2023 178149818 Hiriya STATE BANK OF INDIA(508548)
SubTotal 57902 57902
142 TIKAMGARH MP-07-006-064-003/104
(ROURAI) 		1707006064NRG24070920230284942 07/09/2023 Jasrath pal 1707006064WL025848 Jasrath pal 00415 SBIN0012191 1105 1105 Processed 14/09/2023 178149818 Jasrathpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
143 TIKAMGARH MP-07-006-031-003/328
(NAINWARI) 		1707006031NRG24070920230285649 07/09/2023 Ramdevi Lodhi 1707006031WL025952 Ramdevi Lodhi 00468 UBIN0549908 1326 1326 Processed 14/09/2023 178149818 RamdeviLodhi CENTRAL BANK OF INDIA(607115)
144 TIKAMGARH MP-07-006-045-001/628
(NAYAGAON) 		1707006045NRG24070920230285509 07/09/2023 Sivani 1707006045WL025922 Sivani 00468 UBIN0549908 1547 1547 Processed 14/09/2023 178149818 Sivani UNION BANK OF INDIA(508500)
SubTotal 2873 2873
145 TIKAMGARH MP-07-006-015-001/73-A
(LAKHOURA) 		1707006000NRG24070920230285632 07/09/2023 ARTI YADAV 1707006WL025950 ARTI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178149818 ARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-027-001/550
(PATHA) 		1707006027NRG24070920230285643 07/09/2023 gayasi 1707006027WL025951 gayasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/09/2023 178149818 gayasi INDIAN BANK(607105)
147 TIKAMGARH MP-07-006-030-001/540
(SUNDERPUR) 		1707006030NRG24060920230284720 07/09/2023 ramlal sour 1707006030WL025827 ramlal sour 00602 SBIN0RRMBGB 884 884 Processed 15/09/2023 178149818 ramlalsour INDIAN BANK(607105)
148 TIKAMGARH MP-07-006-030-001/633
(SUNDERPUR) 		1707006030NRG24060920230284723 07/09/2023 ragbeer dhimar 1707006030WL025827 ragbeer dhimar 00602 SBIN0RRMBGB 884 884 Processed 15/09/2023 178149818 ragbeerdhimar INDIAN BANK(607105)
149 TIKAMGARH MP-07-006-031-003/328
(NAINWARI) 		1707006031NRG24070920230285648 07/09/2023 RAMSWAROOP LODHI 1707006031WL025952 RAMSWAROOP LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 RAMSWAROOPLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 TIKAMGARH MP-07-006-039-002/24
(LAR) 		1707006039NRG24060920230284759 07/09/2023 Kashibai 1707006039WL025835 Kashibai 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178149818 Kashibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 TIKAMGARH MP-07-006-039-003/3048
(LAR) 		1707006039NRG24060920230284768 07/09/2023 poonabai ahirwar 1707006039WL025837 poonabai ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178149818 poonabaiahirwar STATE BANK OF INDIA(508548)
152 TIKAMGARH MP-07-006-039-003/3050
(LAR) 		1707006000NRG24070920230285625 07/09/2023 kamla bai 1707006WL025948 kamla bai 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178149818 kamlabai MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-039-003/3057
(LAR) 		1707006039NRG24060920230284773 07/09/2023 jugal namdev 1707006039WL025837 jugal namdev 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178149818 jugalnamdev INDIAN OVERSEAS BANK(508541)
154 TIKAMGARH MP-07-006-039-003/3057
(LAR) 		1707006039NRG24060920230284774 07/09/2023 kiran namdev 1707006039WL025837 kiran namdev 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178149818 kirannamdev MADHYANCHAL GRAMIN BANK(607232)
155 TIKAMGARH MP-07-006-039-003/3120
(LAR) 		1707006039NRG24060920230284763 07/09/2023 pooran chadar 1707006039WL025835 pooran chadar 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178149818 pooranchadar AIRTEL PAYMENTS BANK LIMITED(990288)
156 TIKAMGARH MP-07-006-039-003/3303
(LAR) 		1707006039NRG24060920230284764 07/09/2023 GOVER DHAN GOTAM 1707006039WL025835 GOVER DHAN GOTAM 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178149818 GOVERDHANGOTAM MADHYANCHAL GRAMIN BANK(607232)
157 TIKAMGARH MP-07-006-041-001/101
(LACHMANPURA) 		1707006041NRG24070920230285187 07/09/2023 heeralal 1707006041WL025881 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 heeralal MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-041-001/117
(LACHMANPURA) 		1707006041NRG24070920230284875 07/09/2023 shankar lodhi 1707006041WL025845 shankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 shankarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIKAMGARH MP-07-006-041-001/127
(LACHMANPURA) 		1707006041NRG24070920230285190 07/09/2023 LALTIBAI 1707006041WL025881 LALTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 LALTIBAI MADHYANCHAL GRAMIN BANK(607232)
160 TIKAMGARH MP-07-006-041-001/146
(LACHMANPURA) 		1707006041NRG24070920230285659 07/09/2023 ravindra 1707006041WL025953 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 ravindra MADHYANCHAL GRAMIN BANK(607232)
161 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24070920230284877 07/09/2023 dhaniram 1707006041WL025845 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24070920230284878 07/09/2023 maya 1707006041WL025845 maya 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 maya BANK OF BARODA(606985)
163 TIKAMGARH MP-07-006-041-001/158
(LACHMANPURA) 		1707006041NRG24070920230285191 07/09/2023 vakil 1707006041WL025881 vakil 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 vakil MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-041-001/165
(LACHMANPURA) 		1707006041NRG24070920230284879 07/09/2023 dhiyani 1707006041WL025845 dhiyani 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 dhiyani JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
165 TIKAMGARH MP-07-006-041-001/167
(LACHMANPURA) 		1707006041NRG24070920230285192 07/09/2023 jasoda 1707006041WL025881 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 jasoda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 TIKAMGARH MP-07-006-041-001/167
(LACHMANPURA) 		1707006041NRG24070920230285193 07/09/2023 rajaram 1707006041WL025881 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
167 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24070920230284881 07/09/2023 bhujbal lodhi 1707006041WL025845 bhujbal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 bhujballodhi BANK OF BARODA(606985)
168 TIKAMGARH MP-07-006-041-001/224
(LACHMANPURA) 		1707006041NRG24070920230285661 07/09/2023 vinod 1707006041WL025953 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIKAMGARH MP-07-006-041-001/227
(LACHMANPURA) 		1707006041NRG24070920230284882 07/09/2023 puspa 1707006041WL025845 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24070920230285662 07/09/2023 ramsingh 1707006041WL025953 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIKAMGARH MP-07-006-041-001/302-C
(LACHMANPURA) 		1707006041NRG24070920230285663 07/09/2023 khargi bai 1707006041WL025953 khargi bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 khargibai MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-041-001/303-C
(LACHMANPURA) 		1707006041NRG24070920230285197 07/09/2023 malti lodhi 1707006041WL025881 malti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 maltilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24070920230285198 07/09/2023 DEELIP CHADAR 1707006041WL025881 DEELIP CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 DEELIPCHADAR MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-041-001/337-B
(LACHMANPURA) 		1707006041NRG24070920230285202 07/09/2023 PANBAI 1707006041WL025881 PANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 PANBAI MADHYANCHAL GRAMIN BANK(607232)
175 TIKAMGARH MP-07-006-041-001/340-B
(LACHMANPURA) 		1707006041NRG24070920230285203 07/09/2023 anita 1707006041WL025881 anita 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 anita INDIA POST PAYMENTS BANK LIMITED(508528)
176 TIKAMGARH MP-07-006-041-001/341-C
(LACHMANPURA) 		1707006041NRG24070920230285665 07/09/2023 karnti bai lodhi 1707006041WL025953 karnti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 karntibailodhi STATE BANK OF INDIA(508548)
177 TIKAMGARH MP-07-006-041-001/349-B
(LACHMANPURA) 		1707006041NRG24070920230285666 07/09/2023 kailash pal 1707006041WL025953 kailash pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 kailashpal MADHYANCHAL GRAMIN BANK(607232)
178 TIKAMGARH MP-07-006-041-001/350-B
(LACHMANPURA) 		1707006041NRG24070920230285667 07/09/2023 ranu 1707006041WL025953 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 ranu STATE BANK OF INDIA(508548)
179 TIKAMGARH MP-07-006-041-001/353-C
(LACHMANPURA) 		1707006041NRG24070920230285668 07/09/2023 hariram lodhi 1707006041WL025953 hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 hariramlodhi BANK OF BARODA(606985)
180 TIKAMGARH MP-07-006-041-001/356-C
(LACHMANPURA) 		1707006041NRG24070920230285204 07/09/2023 Ram Pal Chadhamar 1707006041WL025881 Ram Pal Chadhamar 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 RamPalChadhamar MADHYANCHAL GRAMIN BANK(607232)
181 TIKAMGARH MP-07-006-041-001/357-A
(LACHMANPURA) 		1707006041NRG24070920230285205 07/09/2023 jeevan 1707006041WL025881 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 jeevan BANK OF BARODA(606985)
182 TIKAMGARH MP-07-006-041-001/360-D
(LACHMANPURA) 		1707006041NRG24070920230284884 07/09/2023 siyabai 1707006041WL025845 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
183 TIKAMGARH MP-07-006-041-001/362-A
(LACHMANPURA) 		1707006041NRG24070920230285669 07/09/2023 mukesh sen 1707006041WL025953 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 mukeshsen MADHYANCHAL GRAMIN BANK(607232)
184 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24070920230285670 07/09/2023 makundi lodhi 1707006041WL025953 makundi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 makundilodhi MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24070920230285671 07/09/2023 sukka 1707006041WL025953 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 sukka FINO PAYMENTS BANK LTD(608001)
186 TIKAMGARH MP-07-006-041-001/370-A
(LACHMANPURA) 		1707006041NRG24070920230285672 07/09/2023 phulwatee lodhi 1707006041WL025953 phulwatee lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 phulwateelodhi BANK OF BARODA(606985)
187 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24070920230284888 07/09/2023 suneeta 1707006041WL025845 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 suneeta MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24070920230284889 07/09/2023 rajesh lodhi 1707006041WL025845 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
189 TIKAMGARH MP-07-006-041-001/381-B
(LACHMANPURA) 		1707006041NRG24070920230285673 07/09/2023 shribai 1707006041WL025953 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 shribai MADHYANCHAL GRAMIN BANK(607232)
190 TIKAMGARH MP-07-006-041-001/391-C
(LACHMANPURA) 		1707006041NRG24070920230285674 07/09/2023 Komal Bai Lodhi 1707006041WL025953 Komal Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 KomalBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 TIKAMGARH MP-07-006-041-001/41
(LACHMANPURA) 		1707006041NRG24070920230285675 07/09/2023 jagbai 1707006041WL025953 jagbai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 jagbai BANK OF BARODA(606985)
192 TIKAMGARH MP-07-006-041-001/47
(LACHMANPURA) 		1707006041NRG24070920230285207 07/09/2023 ramesh 1707006041WL025881 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
193 TIKAMGARH MP-07-006-041-001/79
(LACHMANPURA) 		1707006041NRG24070920230285676 07/09/2023 Harbu rajak 1707006041WL025953 Harbu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149818 Harburajak MADHYANCHAL GRAMIN BANK(607232)
194 TIKAMGARH MP-07-006-041-001/80
(LACHMANPURA) 		1707006041NRG24070920230285210 07/09/2023 Savitri Sen 1707006041WL025881 Savitri Sen 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 SavitriSen MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-045-001/1089
(NAYAGAON) 		1707006045NRG24070920230285448 07/09/2023 Rajendra Lodhi 1707006045WL025922 Rajendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 RajendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
196 TIKAMGARH MP-07-006-045-001/1343
(NAYAGAON) 		1707006045NRG24070920230285482 07/09/2023 RAMDASH 1707006045WL025922 RAMDASH 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 RAMDASH BANK OF BARODA(606985)
197 TIKAMGARH MP-07-006-045-001/1349
(NAYAGAON) 		1707006045NRG24070920230285488 07/09/2023 BEERAN 1707006045WL025922 BEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 BEERAN MADHYANCHAL GRAMIN BANK(607232)
198 TIKAMGARH MP-07-006-045-001/1354
(NAYAGAON) 		1707006045NRG24070920230285491 07/09/2023 RAMESH PAL 1707006045WL025922 RAMESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
199 TIKAMGARH MP-07-006-045-001/1355
(NAYAGAON) 		1707006045NRG24070920230285492 07/09/2023 RAMCHARAN 1707006045WL025922 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-045-001/1356
(NAYAGAON) 		1707006045NRG24070920230285493 07/09/2023 SOBARAM 1707006045WL025922 SOBARAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 SOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIKAMGARH MP-07-006-045-001/1357
(NAYAGAON) 		1707006045NRG24070920230285494 07/09/2023 HEERA LAL 1707006045WL025922 HEERA LAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
202 TIKAMGARH MP-07-006-045-001/2001-A
(NAYAGAON) 		1707006045NRG24070920230285501 07/09/2023 Rameshear 1707006045WL025922 Rameshear 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 Rameshear MADHYANCHAL GRAMIN BANK(607232)
203 TIKAMGARH MP-07-006-045-001/829-A
(NAYAGAON) 		1707006045NRG24070920230285517 07/09/2023 Jashoda 1707006045WL025922 Jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178149818 Jashoda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
204 TIKAMGARH MP-07-006-064-003/114
(ROURAI) 		1707006064NRG24070920230284944 07/09/2023 jay kuwar 1707006064WL025848 jay kuwar 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149818 jaykuwar MADHYANCHAL GRAMIN BANK(607232)
205 TIKAMGARH MP-07-006-064-003/116
(ROURAI) 		1707006064NRG24070920230284947 07/09/2023 bhageerath 1707006064WL025848 bhageerath 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149818 bhageerath MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-064-003/1990
(ROURAI) 		1707006064NRG24070920230284950 07/09/2023 manbai 1707006064WL025848 manbai 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149818 manbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98566 98566
207 TIKAMGARH MP-07-006-041-001/263
(LACHMANPURA) 		1707006041NRG24070920230284883 07/09/2023 jayram 1707006041WL025845 jayram 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149818 jayram FINO PAYMENTS BANK LTD(608001)
208 TIKAMGARH MP-07-006-064-003/400-C
(ROURAI) 		1707006064NRG24070920230284951 07/09/2023 SUMAN DEVI PAL 1707006064WL025848 SUMAN DEVI PAL 00688 FINO0001001 1105 1105 Processed 14/09/2023 178149818 SUMANDEVIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
209 TIKAMGARH MP-07-006-041-001/218
(LACHMANPURA) 		1707006041NRG24070920230285196 07/09/2023 anndi lal lodhi 1707006041WL025881 anndi lal lodhi 00688 FINO0001446 1547 1547 Processed 14/09/2023 178149818 anndilallodhi FINO PAYMENTS BANK LTD(608001)
210 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24070920230284885 07/09/2023 bandu lodhi 1707006041WL025845 bandu lodhi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178149818 bandulodhi FINO PAYMENTS BANK LTD(608001)
211 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24070920230284886 07/09/2023 jasoda 1707006041WL025845 jasoda 00688 FINO0001446 1326 1326 Processed 14/09/2023 178149818 jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
212 TIKAMGARH MP-07-006-015-001/73-A
(LAKHOURA) 		1707006000NRG24070920230285631 07/09/2023 Surendra Yadav 1707006WL025950 Surendra Yadav 00691 IPOS0000001 3094 3094 Processed 14/09/2023 178149818 SurendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
213 TIKAMGARH MP-07-006-064-003/120
(ROURAI) 		1707006064NRG24070920230284949 07/09/2023 BABITA 1707006064WL025848 BABITA 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178149818 BABITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 326196 326196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_070923APB_FTO_255400 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 68731
2 TIKAMGARH MP1707006_070923APB_FTO_255400 Bank of India BKID0009444 TIKAMGARH 1547
3 TIKAMGARH MP1707006_070923APB_FTO_255400 Central Bank Of India CBIN0281066 TIKAMGARH 16575
4 TIKAMGARH MP1707006_070923APB_FTO_255400 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 13260
5 TIKAMGARH MP1707006_070923APB_FTO_255400 IDBI Bank IBKL0001565 TIKAMGARH 2873
6 TIKAMGARH MP1707006_070923APB_FTO_255400 Indian Bank IDIB000T571 Tikamgarh 19890
7 TIKAMGARH MP1707006_070923APB_FTO_255400 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
8 TIKAMGARH MP1707006_070923APB_FTO_255400 State Bank of India SBIN0000490 TIKAMGARH 24310
9 TIKAMGARH MP1707006_070923APB_FTO_255400 State Bank of India SBIN0002825 BALDEOGARH 6188
10 TIKAMGARH MP1707006_070923APB_FTO_255400 State Bank of India SBIN0003711 BADAGAON (DHASAN) 57902
11 TIKAMGARH MP1707006_070923APB_FTO_255400 State Bank of India SBIN0012191 KHARGAPUR 1105
12 TIKAMGARH MP1707006_070923APB_FTO_255400 Union Bank of India UBIN0549908 TIKAMGARH 2873
13 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1326
14 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1768
15 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1547
16 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB hata 12376
17 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB lar 75140
18 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 3315
19 TIKAMGARH MP1707006_070923APB_FTO_255400 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
20 TIKAMGARH MP1707006_070923APB_FTO_255400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
21 TIKAMGARH MP1707006_070923APB_FTO_255400 Fino Payments Bank Ltd FINO0001446 MP RO 4199
22 TIKAMGARH MP1707006_070923APB_FTO_255400 India Post Payments Bank IPOS0000001 Tikamgarh 3094
23 TIKAMGARH MP1707006_070923APB_FTO_255400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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