Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_070823APB_FTO_207435
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-07-006-053-001/403-B
(ANTOURA) 		1707006053NRG24070820230242051 07/08/2023 UDAYBHAN YADAV 1707006053WL020534 UDAYBHAN YADAV 00032 UTIB0001398 1105 1105 Processed 14/08/2023 521227217 UDAYBHANYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-009-001/535
(DHAJRAI) 		1707006009NRG24070820230242024 07/08/2023 Kishan 1707006009WL020531 Kishan 00045 BARB0TIKAMG 884 884 Processed 14/08/2023 521227217 Kishan STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-017-002/323
(BADMADAI) 		1707006017NRG24070820230241627 07/08/2023 MOHANLAL VISHWAKARMA 1707006017WL020504 MOHANLAL VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 MOHANLALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-017-002/324
(BADMADAI) 		1707006017NRG24070820230241628 07/08/2023 SANJAY CHADHAAR 1707006017WL020504 SANJAY CHADHAAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 SANJAYCHADHAAR STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-017-002/325
(BADMADAI) 		1707006017NRG24070820230241629 07/08/2023 DINESH CHADHAAR 1707006017WL020504 DINESH CHADHAAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 DINESHCHADHAAR STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-017-002/63-A
(BADMADAI) 		1707006017NRG24070820230241635 07/08/2023 PANJU SAUR 1707006017WL020504 PANJU SAUR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 PANJUSAUR BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/181
(LACHMANPURA) 		1707006000NRG24070820230242144 07/08/2023 malida 1707006WL020543 malida 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 malida BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-041-001/181
(LACHMANPURA) 		1707006000NRG24070820230242143 07/08/2023 thakur das 1707006WL020543 thakur das 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 thakurdas BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-041-001/298-B
(LACHMANPURA) 		1707006000NRG24070820230242146 07/08/2023 khusbu 1707006WL020543 khusbu 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 khusbu BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-041-001/298-B
(LACHMANPURA) 		1707006000NRG24070820230242145 07/08/2023 roopsingh lodhi 1707006WL020543 roopsingh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 roopsinghlodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-041-001/97
(LACHMANPURA) 		1707006000NRG24070820230242151 07/08/2023 payari bai 1707006WL020543 payari bai 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 payaribai BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-053-001/218-A
(ANTOURA) 		1707006053NRG24070820230242042 07/08/2023 Mamta Ahirwar 1707006053WL020534 Mamta Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 14/08/2023 521227217 MamtaAhirwar BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-053-001/36-A
(ANTOURA) 		1707006053NRG24070820230242048 07/08/2023 Champa 1707006053WL020534 Champa 00045 BARB0TIKAMG 1105 1105 Processed 14/08/2023 521227217 Champa BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-053-001/405-B
(ANTOURA) 		1707006053NRG24070820230242053 07/08/2023 Shri ram 1707006053WL020534 Shri ram 00045 BARB0TIKAMG 1105 1105 Processed 14/08/2023 521227217 Shriram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 TIKAMGARH MP-07-006-053-001/822-B
(ANTOURA) 		1707006053NRG24070820230242059 07/08/2023 anantarm 1707006053WL020534 anantarm 00045 BARB0TIKAMG 1105 1105 Processed 14/08/2023 521227217 anantarm BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-053-001/922
(ANTOURA) 		1707006053NRG24070820230242061 07/08/2023 Prabhudayal 1707006053WL020534 Prabhudayal 00045 BARB0TIKAMG 1105 1105 Processed 14/08/2023 521227217 Prabhudayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 TIKAMGARH MP-07-006-065-001/225-D
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242306 07/08/2023 Ajad singh yadav 1707006065WL020578 Ajad singh yadav 00045 BARB0TIKAMG 1547 1547 Processed 14/08/2023 521227217 Ajadsinghyadav STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-074-001/129-A
(CHARPUWAN) 		1707006074NRG24070820230242160 07/08/2023 MAYA DEVI DEEMAR 1707006074WL020545 MAYA DEVI DEEMAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 MAYADEVIDEEMAR BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-074-001/53-A
(CHARPUWAN) 		1707006074NRG24070820230242166 07/08/2023 DHARMENDRA AHIRWAR 1707006074WL020547 DHARMENDRA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 DHARMENDRAAHIRWAR BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-074-001/54-B
(CHARPUWAN) 		1707006074NRG24070820230242168 07/08/2023 DEVKUNVAR AHIRWAR 1707006074WL020547 DEVKUNVAR AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 DEVKUNVARAHIRWAR BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-074-001/54-B
(CHARPUWAN) 		1707006074NRG24070820230242167 07/08/2023 NARENDRA AHIRWAR 1707006074WL020547 NARENDRA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 NARENDRAAHIRWAR IDBI BANK(607095)
22 TIKAMGARH MP-07-006-074-002/22-A
(CHARPUWAN) 		1707006074NRG24070820230242164 07/08/2023 VIVEK AHIRWAR 1707006074WL020546 VIVEK AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521227217 VIVEKAHIRWAR BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-075-001/690
(MOUKHARA) 		1707006075NRG24060820230241276 07/08/2023 Sheelkunwar Yadav 1707006075WL020440 Sheelkunwar Yadav 00045 BARB0TIKAMG 2652 2652 Processed 14/08/2023 521227217 SheelkunwarYadav BANK OF BARODA(606985)
SubTotal 29172 29172
24 TIKAMGARH MP-07-006-017-001/225-C
(BADMADAI) 		1707006017NRG24070820230241654 07/08/2023 GORE LAL 1707006017WL020506 GORE LAL 00048 BKID0009444 1326 1326 Processed 14/08/2023 521227217 GORELAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 TIKAMGARH MP-07-006-009-001/327-B
(DHAJRAI) 		1707006009NRG24070820230242009 07/08/2023 Mahadev 1707006009WL020531 Mahadev 00089 CBIN0281066 884 884 Processed 14/08/2023 521227217 Mahadev CENTRAL BANK OF INDIA(607115)
26 TIKAMGARH MP-07-006-017-001/102-A
(BADMADAI) 		1707006017NRG24070820230241642 07/08/2023 vijayram 1707006017WL020506 vijayram 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 vijayram CENTRAL BANK OF INDIA(607115)
27 TIKAMGARH MP-07-006-017-001/103
(BADMADAI) 		1707006017NRG24070820230241643 07/08/2023 gokal 1707006017WL020506 gokal 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 gokal CENTRAL BANK OF INDIA(607115)
28 TIKAMGARH MP-07-006-017-001/106
(BADMADAI) 		1707006017NRG24070820230241644 07/08/2023 brajlal 1707006017WL020506 brajlal 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 brajlal CENTRAL BANK OF INDIA(607115)
29 TIKAMGARH MP-07-006-017-001/107-D
(BADMADAI) 		1707006017NRG24070820230241645 07/08/2023 Swami pal 1707006017WL020506 Swami pal 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Swamipal CENTRAL BANK OF INDIA(607115)
30 TIKAMGARH MP-07-006-017-001/108
(BADMADAI) 		1707006017NRG24070820230241646 07/08/2023 durjan 1707006017WL020506 durjan 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 durjan CENTRAL BANK OF INDIA(607115)
31 TIKAMGARH MP-07-006-017-001/110
(BADMADAI) 		1707006017NRG24070820230241647 07/08/2023 Ravindra 1707006017WL020506 Ravindra 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Ravindra CENTRAL BANK OF INDIA(607115)
32 TIKAMGARH MP-07-006-017-001/111
(BADMADAI) 		1707006017NRG24070820230241648 07/08/2023 kishori 1707006017WL020506 kishori 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 kishori CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-017-001/118
(BADMADAI) 		1707006017NRG24070820230241617 07/08/2023 bachchu 1707006017WL020504 bachchu 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 bachchu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 TIKAMGARH MP-07-006-017-001/121
(BADMADAI) 		1707006017NRG24070820230241649 07/08/2023 Rama bai 1707006017WL020506 Rama bai 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Ramabai CENTRAL BANK OF INDIA(607115)
35 TIKAMGARH MP-07-006-017-001/15
(BADMADAI) 		1707006017NRG24070820230241650 07/08/2023 ramcharan 1707006017WL020506 ramcharan 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 ramcharan CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-017-001/170-B
(BADMADAI) 		1707006017NRG24070820230241651 07/08/2023 Rggvendra 1707006017WL020506 Rggvendra 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Rggvendra CENTRAL BANK OF INDIA(607115)
37 TIKAMGARH MP-07-006-017-001/171-A
(BADMADAI) 		1707006017NRG24070820230241652 07/08/2023 pratap 1707006017WL020506 pratap 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 pratap STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-017-001/272
(BADMADAI) 		1707006017NRG24070820230241656 07/08/2023 Vudheravai 1707006017WL020506 Vudheravai 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Vudheravai CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-017-001/287
(BADMADAI) 		1707006017NRG24070820230241657 07/08/2023 Rahul Ahirwar 1707006017WL020506 Rahul Ahirwar 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 RahulAhirwar CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-017-001/291-B
(BADMADAI) 		1707006017NRG24070820230241658 07/08/2023 Gilouji Banshkar 1707006017WL020506 Gilouji Banshkar 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 GiloujiBanshkar CENTRAL BANK OF INDIA(607115)
41 TIKAMGARH MP-07-006-017-001/71
(BADMADAI) 		1707006017NRG24070820230241659 07/08/2023 shriram 1707006017WL020506 shriram 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 shriram CENTRAL BANK OF INDIA(607115)
42 TIKAMGARH MP-07-006-017-001/8
(BADMADAI) 		1707006017NRG24070820230241660 07/08/2023 Ghanshayam 1707006017WL020506 Ghanshayam 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Ghanshayam CENTRAL BANK OF INDIA(607115)
43 TIKAMGARH MP-07-006-017-001/80
(BADMADAI) 		1707006017NRG24070820230241661 07/08/2023 himmat 1707006017WL020506 himmat 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIKAMGARH MP-07-006-017-001/81
(BADMADAI) 		1707006017NRG24070820230241662 07/08/2023 malla 1707006017WL020506 malla 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 malla CENTRAL BANK OF INDIA(607115)
45 TIKAMGARH MP-07-006-017-001/91-B
(BADMADAI) 		1707006017NRG24070820230241663 07/08/2023 Pappou rajak 1707006017WL020506 Pappou rajak 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Pappourajak CENTRAL BANK OF INDIA(607115)
46 TIKAMGARH MP-07-006-017-002/107-A
(BADMADAI) 		1707006017NRG24070820230241618 07/08/2023 kamlesh 1707006017WL020504 kamlesh 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 kamlesh CENTRAL BANK OF INDIA(607115)
47 TIKAMGARH MP-07-006-017-002/15
(BADMADAI) 		1707006017NRG24070820230241620 07/08/2023 GOLLU SOR 1707006017WL020504 GOLLU SOR 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 GOLLUSOR CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-017-002/337
(BADMADAI) 		1707006017NRG24070820230241631 07/08/2023 VAVLU YADAV 1707006017WL020504 VAVLU YADAV 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 VAVLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIKAMGARH MP-07-006-017-002/42-D
(BADMADAI) 		1707006017NRG24070820230241633 07/08/2023 Kallu badai 1707006017WL020504 Kallu badai 00089 CBIN0281066 1326 1326 Processed 14/08/2023 521227217 Kallubadai CENTRAL BANK OF INDIA(607115)
50 TIKAMGARH MP-07-006-027-001/48
(PATHA) 		1707006027NRG24060820230241203 07/08/2023 Anil yadav 1707006027WL020420 Anil yadav 00089 CBIN0281066 663 663 Processed 14/08/2023 521227217 Anilyadav CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
51 TIKAMGARH MP-07-006-009-001/110-B
(DHAJRAI) 		1707006009NRG24070820230241982 07/08/2023 Ramswroop 1707006009WL020531 Ramswroop 00114 CBIN0MPDCBK 884 884 Processed 14/08/2023 521227217 Ramswroop BANK OF INDIA(508505)
52 TIKAMGARH MP-07-006-009-001/256
(DHAJRAI) 		1707006009NRG24070820230242002 07/08/2023 Laxman 1707006009WL020531 Laxman 00114 CBIN0MPDCBK 884 884 Processed 14/08/2023 521227217 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-065-002/164
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242256 07/08/2023 Ramesh 1707006065WL020572 Ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 14/08/2023 521227217 Ramesh MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-065-002/166
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242257 07/08/2023 Baijnath 1707006065WL020572 Baijnath 00114 CBIN0MPDCBK 1326 1326 Processed 14/08/2023 521227217 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-065-002/32
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242279 07/08/2023 Dayachand 1707006065WL020573 Dayachand 00114 CBIN0MPDCBK 1547 1547 Processed 14/08/2023 521227217 Dayachand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5967 5967
56 TIKAMGARH MP-07-006-017-002/109-C
(BADMADAI) 		1707006017NRG24070820230241619 07/08/2023 gourishankar 1707006017WL020504 gourishankar 00176 IDIB000T571 1326 1326 Processed 14/08/2023 521227217 gourishankar INDIAN BANK(607105)
57 TIKAMGARH MP-07-006-017-002/253
(BADMADAI) 		1707006017NRG24070820230241621 07/08/2023 Sukhdayal Ahirwar 1707006017WL020504 Sukhdayal Ahirwar 00176 IDIB000T571 1326 1326 Processed 14/08/2023 521227217 SukhdayalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-017-002/26-B
(BADMADAI) 		1707006017NRG24070820230241622 07/08/2023 Sarju 1707006017WL020504 Sarju 00176 IDIB000T571 1326 1326 Processed 14/08/2023 521227217 Sarju INDIAN BANK(607105)
59 TIKAMGARH MP-07-006-017-002/313
(BADMADAI) 		1707006017NRG24070820230241623 07/08/2023 KAMALESH AHIRWAR 1707006017WL020504 KAMALESH AHIRWAR 00176 IDIB000T571 1326 1326 Processed 14/08/2023 521227217 KAMALESHAHIRWAR INDIAN BANK(607105)
60 TIKAMGARH MP-07-006-017-002/339
(BADMADAI) 		1707006017NRG24070820230241632 07/08/2023 Suresh Yadav 1707006017WL020504 Suresh Yadav 00176 IDIB000T571 1326 1326 Processed 14/08/2023 521227217 SureshYadav AXIS BANK(607153)
SubTotal 6630 6630
61 TIKAMGARH MP-07-006-017-002/317
(BADMADAI) 		1707006017NRG24070820230241625 07/08/2023 AKHLESH RAI 1707006017WL020504 AKHLESH RAI 00354 PUNB0659900 1326 1326 Processed 14/08/2023 521227217 AKHLESHRAI PUNJAB NATIONAL BANK(508568)
62 TIKAMGARH MP-07-006-019-002/950
(PAHADI TILWARAN) 		1707006019NRG24070820230242064 07/08/2023 khushi lal ahirwar 1707006019WL020535 khushi lal ahirwar 00354 PUNB0659900 2431 2431 Processed 14/08/2023 521227217 khushilalahirwar PUNJAB NATIONAL BANK(508568)
63 TIKAMGARH MP-07-006-022-003/36
(KUMRAI KHIRIYA) 		1707006022NRG24070820230241398 07/08/2023 shivraj yadav 1707006022WL020467 shivraj yadav 00354 PUNB0659900 1326 1326 Processed 14/08/2023 521227217 shivrajyadav PUNJAB NATIONAL BANK(508568)
64 TIKAMGARH MP-07-006-065-002/151
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242254 07/08/2023 Ghansu 1707006065WL020572 Ghansu 00354 PUNB0659900 1326 1326 Processed 14/08/2023 521227217 Ghansu PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
65 TIKAMGARH MP-07-006-009-001/110-B
(DHAJRAI) 		1707006009NRG24070820230241981 07/08/2023 Ramswroop 1707006009WL020531 Ramswroop 00415 SBIN0000490 884 884 Processed 14/08/2023 521227217 Ramswroop STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-009-001/323-B
(DHAJRAI) 		1707006009NRG24070820230242008 07/08/2023 amita 1707006009WL020531 amita 00415 SBIN0000490 884 884 Processed 14/08/2023 521227217 amita STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-009-001/394
(DHAJRAI) 		1707006009NRG24070820230242011 07/08/2023 Kehar lodhi 1707006009WL020531 Kehar lodhi 00415 SBIN0000490 884 884 Processed 14/08/2023 521227217 Keharlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIKAMGARH MP-07-006-009-001/466-B
(DHAJRAI) 		1707006009NRG24070820230242014 07/08/2023 saroj 1707006009WL020531 saroj 00415 SBIN0000490 884 884 Processed 14/08/2023 521227217 saroj STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-009-001/518
(DHAJRAI) 		1707006009NRG24070820230242021 07/08/2023 Har Bai 1707006009WL020531 Har Bai 00415 SBIN0000490 884 884 Processed 14/08/2023 521227217 HarBai STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-010-003/128-B
(SHREENAGAR KHAS) 		1707006010NRG24070820230242446 07/08/2023 ANEETA 1707006010WL020592 ANEETA 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 ANEETA CANARA BANK(508532)
71 TIKAMGARH MP-07-006-010-003/71-A
(SHREENAGAR KHAS) 		1707006010NRG24070820230242445 07/08/2023 samina 1707006010WL020591 samina 00415 SBIN0000490 1547 1547 Processed 14/08/2023 521227217 samina STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-011-001/1270-A
(MABAI) 		1707006000NRG24070820230242154 07/08/2023 MANOJ 1707006WL020544 MANOJ 00415 SBIN0000490 1105 1105 Processed 14/08/2023 521227217 MANOJ STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-011-001/2017
(MABAI) 		1707006000NRG24070820230242155 07/08/2023 raghuveer prasad ahirwar 1707006WL020544 raghuveer prasad ahirwar 00415 SBIN0000490 1105 1105 Processed 14/08/2023 521227217 raghuveerprasadahirwar STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-017-002/315
(BADMADAI) 		1707006017NRG24070820230241624 07/08/2023 DWARKA PRASAD RAI 1707006017WL020504 DWARKA PRASAD RAI 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 DWARKAPRASADRAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIKAMGARH MP-07-006-017-002/322
(BADMADAI) 		1707006017NRG24070820230241626 07/08/2023 FOOL CHANDRA RAJAK 1707006017WL020504 FOOL CHANDRA RAJAK 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 FOOLCHANDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIKAMGARH MP-07-006-017-002/5-A
(BADMADAI) 		1707006017NRG24070820230241634 07/08/2023 Hirrou 1707006017WL020504 Hirrou 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 Hirrou STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-017-002/77
(BADMADAI) 		1707006017NRG24070820230241636 07/08/2023 sukhram 1707006017WL020504 sukhram 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 sukhram STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-019-002/903
(PAHADI TILWARAN) 		1707006019NRG24070820230242063 07/08/2023 MANKUNVAR AHIRWAR 1707006019WL020535 MANKUNVAR AHIRWAR 00415 SBIN0000490 2431 2431 Processed 14/08/2023 521227217 MANKUNVARAHIRWAR STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-041-001/148
(LACHMANPURA) 		1707006000NRG24070820230242141 07/08/2023 Manoj 1707006WL020543 Manoj 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 Manoj STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-065-001/11-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242293 07/08/2023 Pappupal 1707006065WL020578 Pappupal 00415 SBIN0000490 1547 1547 Processed 14/08/2023 521227217 Pappupal STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-065-002/212
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242264 07/08/2023 Ramsingh 1707006065WL020572 Ramsingh 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIKAMGARH MP-07-006-065-002/97-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242280 07/08/2023 rajesh singh ghosh 1707006065WL020573 rajesh singh ghosh 00415 SBIN0000490 1547 1547 Processed 14/08/2023 521227217 rajeshsinghghosh STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-074-001/9-A
(CHARPUWAN) 		1707006074NRG24070820230242161 07/08/2023 manmohan 1707006074WL020545 manmohan 00415 SBIN0000490 1326 1326 Processed 14/08/2023 521227217 manmohan BANK OF BARODA(606985)
SubTotal 24310 24310
84 TIKAMGARH MP-07-006-011-001/2017
(MABAI) 		1707006000NRG24070820230242156 07/08/2023 shivani ahirwar 1707006WL020544 shivani ahirwar 00415 SBIN0002823 1105 1105 Processed 14/08/2023 521227217 shivaniahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 TIKAMGARH MP-07-006-051-002/184
(PARA KHAS) 		1707006051NRG24070820230241376 07/08/2023 KALLU BAI DHIMAR 1707006051WL020457 KALLU BAI DHIMAR 00415 SBIN0003711 1326 1326 Processed 14/08/2023 521227217 KALLUBAIDHIMAR STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-053-001/105-A
(ANTOURA) 		1707006053NRG24070820230242038 07/08/2023 Chhotu 1707006053WL020534 Chhotu 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 Chhotu STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-053-001/202-A
(ANTOURA) 		1707006053NRG24070820230242039 07/08/2023 Dhaniram Ahiwar 1707006053WL020534 Dhaniram Ahiwar 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 DhaniramAhiwar STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-053-001/204-A
(ANTOURA) 		1707006053NRG24070820230242040 07/08/2023 Puspendra yadav 1707006053WL020534 Puspendra yadav 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 Puspendrayadav STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-053-001/207-A
(ANTOURA) 		1707006053NRG24070820230242041 07/08/2023 Kamlesh ahiwar 1707006053WL020534 Kamlesh ahiwar 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 Kamleshahiwar STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-053-001/310-A
(ANTOURA) 		1707006053NRG24070820230242045 07/08/2023 sunil kumar mishra 1707006053WL020534 sunil kumar mishra 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 sunilkumarmishra STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-053-001/34-A
(ANTOURA) 		1707006053NRG24070820230242046 07/08/2023 MANORAMA 1707006053WL020534 MANORAMA 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 MANORAMA STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-053-001/37-A
(ANTOURA) 		1707006053NRG24070820230242049 07/08/2023 Ajamer 1707006053WL020534 Ajamer 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 Ajamer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 TIKAMGARH MP-07-006-053-001/37-A
(ANTOURA) 		1707006053NRG24070820230242050 07/08/2023 SUNEETA 1707006053WL020534 SUNEETA 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 SUNEETA STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-053-001/403-B
(ANTOURA) 		1707006053NRG24070820230242052 07/08/2023 JAYKUWAR 1707006053WL020534 JAYKUWAR 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 JAYKUWAR STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-053-001/407-B
(ANTOURA) 		1707006053NRG24070820230242054 07/08/2023 DHANIRAM KUSHWAHA 1707006053WL020534 DHANIRAM KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-053-001/409-B
(ANTOURA) 		1707006053NRG24070820230242055 07/08/2023 VANDNA 1707006053WL020534 VANDNA 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 VANDNA STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-053-001/494
(ANTOURA) 		1707006053NRG24070820230242056 07/08/2023 Prabhudayal Yadav 1707006053WL020534 Prabhudayal Yadav 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 PrabhudayalYadav STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-053-001/511-B
(ANTOURA) 		1707006053NRG24070820230242057 07/08/2023 BHAGIRATH 1707006053WL020534 BHAGIRATH 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 BHAGIRATH STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-053-001/511-B
(ANTOURA) 		1707006053NRG24070820230242058 07/08/2023 KALAWATI 1707006053WL020534 KALAWATI 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 KALAWATI STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-053-001/894
(ANTOURA) 		1707006053NRG24070820230242060 07/08/2023 SURENDRA 1707006053WL020534 SURENDRA 00415 SBIN0003711 1105 1105 Processed 14/08/2023 521227217 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 TIKAMGARH MP-07-006-075-001/685
(MOUKHARA) 		1707006075NRG24060820230241274 07/08/2023 Dheerendra Lodhi 1707006075WL020440 Dheerendra Lodhi 00415 SBIN0003711 2652 2652 Processed 14/08/2023 521227217 DheerendraLodhi STATE BANK OF INDIA(508548)
SubTotal 20553 20553
102 TIKAMGARH MP-07-006-009-001/323-B
(DHAJRAI) 		1707006009NRG24070820230242007 07/08/2023 Adarsh 1707006009WL020531 Adarsh 00415 SBIN0010458 884 884 Processed 14/08/2023 521227217 Adarsh STATE BANK OF INDIA(508548)
SubTotal 884 884
103 TIKAMGARH MP-07-006-009-001/527
(DHAJRAI) 		1707006009NRG24070820230242023 07/08/2023 Dhanush 1707006009WL020531 Dhanush 00415 SBIN0010858 884 884 Processed 14/08/2023 521227217 Dhanush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
104 TIKAMGARH MP-07-006-009-001/508
(DHAJRAI) 		1707006009NRG24070820230242018 07/08/2023 Devki 1707006009WL020531 Devki 00468 UBIN0549908 884 884 Processed 14/08/2023 521227217 Devki UNION BANK OF INDIA(508500)
105 TIKAMGARH MP-07-006-017-001/225
(BADMADAI) 		1707006017NRG24070820230241653 07/08/2023 JUJU BANSHKAR 1707006017WL020506 JUJU BANSHKAR 00468 UBIN0549908 1326 1326 Processed 14/08/2023 521227217 JUJUBANSHKAR INDIAN BANK(607105)
106 TIKAMGARH MP-07-006-017-001/271
(BADMADAI) 		1707006017NRG24070820230241655 07/08/2023 RITA Yadav 1707006017WL020506 RITA Yadav 00468 UBIN0549908 1326 1326 Processed 14/08/2023 521227217 RITAYadav UNION BANK OF INDIA(508500)
107 TIKAMGARH MP-07-006-065-001/238-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242309 07/08/2023 Silochna yadav 1707006065WL020578 Silochna yadav 00468 UBIN0549908 1547 1547 Processed 14/08/2023 521227217 Silochnayadav UNION BANK OF INDIA(508500)
SubTotal 5083 5083
108 TIKAMGARH MP-07-006-009-001/128-B
(DHAJRAI) 		1707006009NRG24070820230241983 07/08/2023 Chotelal 1707006009WL020531 Chotelal 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIKAMGARH MP-07-006-009-001/146
(DHAJRAI) 		1707006009NRG24070820230241985 07/08/2023 paramlal 1707006009WL020531 paramlal 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIKAMGARH MP-07-006-009-001/180-A
(DHAJRAI) 		1707006009NRG24070820230241986 07/08/2023 Ratiram 1707006009WL020531 Ratiram 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIKAMGARH MP-07-006-009-001/180-C
(DHAJRAI) 		1707006009NRG24070820230241987 07/08/2023 Bharat 1707006009WL020531 Bharat 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIKAMGARH MP-07-006-009-001/217
(DHAJRAI) 		1707006009NRG24070820230241988 07/08/2023 Bhagvandash 1707006009WL020531 Bhagvandash 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIKAMGARH MP-07-006-009-001/219-B
(DHAJRAI) 		1707006009NRG24070820230241990 07/08/2023 Dhaniram Lodhi 1707006009WL020531 Dhaniram Lodhi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 DhaniramLodhi STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-009-001/233-B
(DHAJRAI) 		1707006009NRG24070820230241992 07/08/2023 Dwarka 1707006009WL020531 Dwarka 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Dwarka MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-009-001/233-C
(DHAJRAI) 		1707006009NRG24070820230241994 07/08/2023 Ghanshyaam 1707006009WL020531 Ghanshyaam 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Ghanshyaam INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIKAMGARH MP-07-006-009-001/233-C
(DHAJRAI) 		1707006009NRG24070820230241993 07/08/2023 Ghanshyaam 1707006009WL020531 Ghanshyaam 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Ghanshyaam INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIKAMGARH MP-07-006-009-001/236
(DHAJRAI) 		1707006009NRG24070820230241996 07/08/2023 imrat 1707006009WL020531 imrat 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIKAMGARH MP-07-006-009-001/240-A
(DHAJRAI) 		1707006009NRG24070820230241997 07/08/2023 Balkishan 1707006009WL020531 Balkishan 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Balkishan STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-009-001/240-A
(DHAJRAI) 		1707006009NRG24070820230241998 07/08/2023 parwati 1707006009WL020531 parwati 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 parwati MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-009-001/252-A
(DHAJRAI) 		1707006009NRG24070820230241999 07/08/2023 jagdeesh 1707006009WL020531 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIKAMGARH MP-07-006-009-001/255-B
(DHAJRAI) 		1707006009NRG24070820230242000 07/08/2023 Rameswar 1707006009WL020531 Rameswar 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Rameswar MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-009-001/269
(DHAJRAI) 		1707006009NRG24070820230242004 07/08/2023 Shivdayal Lodhi 1707006009WL020531 Shivdayal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 ShivdayalLodhi MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-009-001/269
(DHAJRAI) 		1707006009NRG24070820230242003 07/08/2023 Shivdayal Lodhi 1707006009WL020531 Shivdayal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 ShivdayalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIKAMGARH MP-07-006-009-001/277-A
(DHAJRAI) 		1707006009NRG24070820230242006 07/08/2023 Kamal Kumar 1707006009WL020531 Kamal Kumar 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 KamalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIKAMGARH MP-07-006-009-001/277-A
(DHAJRAI) 		1707006009NRG24070820230242005 07/08/2023 Kamal Kumar 1707006009WL020531 Kamal Kumar 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 KamalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIKAMGARH MP-07-006-009-001/356
(DHAJRAI) 		1707006009NRG24070820230242010 07/08/2023 Bhagirath 1707006009WL020531 Bhagirath 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIKAMGARH MP-07-006-009-001/458-A
(DHAJRAI) 		1707006009NRG24070820230242012 07/08/2023 ghanshyaam 1707006009WL020531 ghanshyaam 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 ghanshyaam INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIKAMGARH MP-07-006-009-001/469-A
(DHAJRAI) 		1707006009NRG24070820230242015 07/08/2023 lallu 1707006009WL020531 lallu 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIKAMGARH MP-07-006-009-001/469-A
(DHAJRAI) 		1707006009NRG24070820230242016 07/08/2023 sagun 1707006009WL020531 sagun 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 sagun MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-009-001/477-B
(DHAJRAI) 		1707006009NRG24070820230242017 07/08/2023 Sonu devi 1707006009WL020531 Sonu devi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Sonudevi MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-009-001/508
(DHAJRAI) 		1707006009NRG24070820230242019 07/08/2023 ramdevi 1707006009WL020531 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 ramdevi MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-009-001/518
(DHAJRAI) 		1707006009NRG24070820230242020 07/08/2023 Manik Lal 1707006009WL020531 Manik Lal 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 ManikLal INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIKAMGARH MP-07-006-009-001/527
(DHAJRAI) 		1707006009NRG24070820230242022 07/08/2023 AJUDDI LODHI 1707006009WL020531 AJUDDI LODHI 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 AJUDDILODHI STATE BANK OF INDIA(508548)
134 TIKAMGARH MP-07-006-009-001/535
(DHAJRAI) 		1707006009NRG24070820230242025 07/08/2023 Sulekha 1707006009WL020531 Sulekha 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Sulekha MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-009-001/62
(DHAJRAI) 		1707006009NRG24070820230242026 07/08/2023 Aasharam 1707006009WL020531 Aasharam 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Aasharam MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-009-001/62
(DHAJRAI) 		1707006009NRG24070820230242027 07/08/2023 champa 1707006009WL020531 champa 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 champa ICICI BANK LTD(508534)
137 TIKAMGARH MP-07-006-009-001/85
(DHAJRAI) 		1707006009NRG24070820230242029 07/08/2023 jasoda 1707006009WL020531 jasoda 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 jasoda ICICI BANK LTD(508534)
138 TIKAMGARH MP-07-006-009-001/85
(DHAJRAI) 		1707006009NRG24070820230242028 07/08/2023 Ramgopal 1707006009WL020531 Ramgopal 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227217 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIKAMGARH MP-07-006-010-003/491-B
(SHREENAGAR KHAS) 		1707006010NRG24070820230242448 07/08/2023 meera sen 1707006010WL020593 meera sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 meerasen MADHYANCHAL GRAMIN BANK(607232)
140 TIKAMGARH MP-07-006-010-003/613-A
(SHREENAGAR KHAS) 		1707006010NRG24070820230242447 07/08/2023 Pream Bai 1707006010WL020592 Pream Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 PreamBai CANARA BANK(508532)
141 TIKAMGARH MP-07-006-011-001/1037
(MABAI) 		1707006011NRG24060820230241261 07/08/2023 KISHORI LAL CHADAR 1707006011WL020437 KISHORI LAL CHADAR 00602 SBIN0RRMBGB 3403 3403 Processed 14/08/2023 521227217 KISHORILALCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 TIKAMGARH MP-07-006-011-001/1037
(MABAI) 		1707006011NRG24060820230241262 07/08/2023 LACHCHHIBAI 1707006011WL020437 LACHCHHIBAI 00602 SBIN0RRMBGB 3403 3403 Processed 14/08/2023 521227217 LACHCHHIBAI MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-011-001/1270
(MABAI) 		1707006000NRG24070820230242153 07/08/2023 Koushiya 1707006WL020544 Koushiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227217 Koushiya INDIA POST PAYMENTS BANK LIMITED(508528)
144 TIKAMGARH MP-07-006-011-001/1270
(MABAI) 		1707006000NRG24070820230242152 07/08/2023 prakash 1707006WL020544 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227217 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIKAMGARH MP-07-006-011-001/1837
(MABAI) 		1707006011NRG24060820230241260 07/08/2023 hardas khangar 1707006011WL020436 hardas khangar 00602 SBIN0RRMBGB 3403 3403 Processed 14/08/2023 521227217 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIKAMGARH MP-07-006-011-001/1841
(MABAI) 		1707006011NRG24060820230241264 07/08/2023 rekha devi ahirwar 1707006011WL020437 rekha devi ahirwar 00602 SBIN0RRMBGB 3403 3403 Processed 14/08/2023 521227217 rekhadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
147 TIKAMGARH MP-07-006-011-001/2541
(MABAI) 		1707006000NRG24070820230242157 07/08/2023 AJAY SAHU 1707006WL020544 AJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227217 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
148 TIKAMGARH MP-07-006-011-001/2541
(MABAI) 		1707006000NRG24070820230242158 07/08/2023 SUMITRA SAHU 1707006WL020544 SUMITRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227217 SUMITRASAHU MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-012-002/101
(JASWANTNAGAR) 		1707006012NRG24070820230242175 07/08/2023 THAKUR DAS 1707006012WL020550 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
150 TIKAMGARH MP-07-006-012-002/101-A
(JASWANTNAGAR) 		1707006012NRG24070820230242176 07/08/2023 NEHA 1707006012WL020550 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 NEHA MADHYANCHAL GRAMIN BANK(607232)
151 TIKAMGARH MP-07-006-012-002/102
(JASWANTNAGAR) 		1707006012NRG24070820230242177 07/08/2023 MOTI PAL 1707006012WL020550 MOTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 MOTIPAL MADHYANCHAL GRAMIN BANK(607232)
152 TIKAMGARH MP-07-006-012-002/110-A
(JASWANTNAGAR) 		1707006012NRG24070820230242179 07/08/2023 MAMTA 1707006012WL020550 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 MAMTA MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-012-002/110-C
(JASWANTNAGAR) 		1707006012NRG24070820230242180 07/08/2023 DHAYANI PAL 1707006012WL020550 DHAYANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 DHAYANIPAL MADHYANCHAL GRAMIN BANK(607232)
154 TIKAMGARH MP-07-006-012-002/110-C
(JASWANTNAGAR) 		1707006012NRG24070820230242181 07/08/2023 MATTHU PAL 1707006012WL020550 MATTHU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 MATTHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIKAMGARH MP-07-006-012-002/111
(JASWANTNAGAR) 		1707006012NRG24070820230242182 07/08/2023 nirpat 1707006012WL020550 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIKAMGARH MP-07-006-012-002/111
(JASWANTNAGAR) 		1707006012NRG24070820230242183 07/08/2023 USHA 1707006012WL020550 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 USHA MADHYANCHAL GRAMIN BANK(607232)
157 TIKAMGARH MP-07-006-017-002/329
(BADMADAI) 		1707006017NRG24070820230241630 07/08/2023 UDAY BHAAN RAJAK 1707006017WL020504 UDAY BHAAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 UDAYBHAANRAJAK MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-019-002/903
(PAHADI TILWARAN) 		1707006019NRG24070820230242062 07/08/2023 HAR BAI AHIRWAR 1707006019WL020535 HAR BAI AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 14/08/2023 521227217 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
159 TIKAMGARH MP-07-006-024-001/1920-A
(ASHTON) 		1707006024NRG24070820230242216 07/08/2023 ASHARAM KUSHWAHA 1707006024WL020569 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521227217 ASHARAMKUSHWAHA UNION BANK OF INDIA(508500)
160 TIKAMGARH MP-07-006-041-001/164
(LACHMANPURA) 		1707006000NRG24070820230242142 07/08/2023 Ankul 1707006WL020543 Ankul 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 Ankul MADHYANCHAL GRAMIN BANK(607232)
161 TIKAMGARH MP-07-006-041-001/312-C
(LACHMANPURA) 		1707006000NRG24070820230242147 07/08/2023 BHAGVATI 1707006WL020543 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 BHAGVATI STATE BANK OF INDIA(508548)
162 TIKAMGARH MP-07-006-041-001/97
(LACHMANPURA) 		1707006000NRG24070820230242150 07/08/2023 gore 1707006WL020543 gore 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 gore JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
163 TIKAMGARH MP-07-006-053-001/36-A
(ANTOURA) 		1707006053NRG24070820230242047 07/08/2023 GOTEERAM 1707006053WL020534 GOTEERAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227217 GOTEERAM MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-065-001/109-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242292 07/08/2023 jaggu of jagdiish kuhwha 1707006065WL020578 jaggu of jagdiish kuhwha 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 jagguofjagdiishkuhwha MADHYANCHAL GRAMIN BANK(607232)
165 TIKAMGARH MP-07-006-065-001/11-B
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242294 07/08/2023 lallu 1707006065WL020578 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 lallu MADHYANCHAL GRAMIN BANK(607232)
166 TIKAMGARH MP-07-006-065-001/11-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242295 07/08/2023 shreeram pal 1707006065WL020578 shreeram pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 shreerampal MADHYANCHAL GRAMIN BANK(607232)
167 TIKAMGARH MP-07-006-065-001/118-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242296 07/08/2023 Sharup yadav 1707006065WL020578 Sharup yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Sharupyadav MADHYANCHAL GRAMIN BANK(607232)
168 TIKAMGARH MP-07-006-065-001/120-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242297 07/08/2023 Bharti Yadav 1707006065WL020578 Bharti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 BhartiYadav MADHYANCHAL GRAMIN BANK(607232)
169 TIKAMGARH MP-07-006-065-001/122-B
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242299 07/08/2023 ramcharan pal 1707006065WL020578 ramcharan pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 ramcharanpal MADHYANCHAL GRAMIN BANK(607232)
170 TIKAMGARH MP-07-006-065-001/124-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242300 07/08/2023 Kaaran singh yadav 1707006065WL020578 Kaaran singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Kaaransinghyadav MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-065-001/132-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242301 07/08/2023 Dharamdas pal 1707006065WL020578 Dharamdas pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Dharamdaspal FINO PAYMENTS BANK LTD(608001)
172 TIKAMGARH MP-07-006-065-001/132-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242302 07/08/2023 Rajabai pal 1707006065WL020578 Rajabai pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Rajabaipal MADHYANCHAL GRAMIN BANK(607232)
173 TIKAMGARH MP-07-006-065-001/145-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242304 07/08/2023 Mankuwar pal 1707006065WL020578 Mankuwar pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Mankuwarpal MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-065-001/145-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242303 07/08/2023 Vindraban pal 1707006065WL020578 Vindraban pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Vindrabanpal MADHYANCHAL GRAMIN BANK(607232)
175 TIKAMGARH MP-07-006-065-001/145-B
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242305 07/08/2023 Babblu pal 1707006065WL020578 Babblu pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Babblupal MADHYANCHAL GRAMIN BANK(607232)
176 TIKAMGARH MP-07-006-065-001/232
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242307 07/08/2023 arjun pal 1707006065WL020578 arjun pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 arjunpal MADHYANCHAL GRAMIN BANK(607232)
177 TIKAMGARH MP-07-006-065-001/238-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242308 07/08/2023 bhan singh yadav 1707006065WL020578 bhan singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 bhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
178 TIKAMGARH MP-07-006-065-001/244-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242310 07/08/2023 emrat yadav 1707006065WL020578 emrat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 emratyadav MADHYANCHAL GRAMIN BANK(607232)
179 TIKAMGARH MP-07-006-065-001/244-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242311 07/08/2023 rekha yadav 1707006065WL020578 rekha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 rekhayadav MADHYANCHAL GRAMIN BANK(607232)
180 TIKAMGARH MP-07-006-065-001/263
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242312 07/08/2023 GHANSHYAM PAL 1707006065WL020578 GHANSHYAM PAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 GHANSHYAMPAL MADHYANCHAL GRAMIN BANK(607232)
181 TIKAMGARH MP-07-006-065-001/65
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242313 07/08/2023 balkkishan 1707006065WL020578 balkkishan 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 balkkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
182 TIKAMGARH MP-07-006-065-001/95
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242314 07/08/2023 Rajaram 1707006065WL020578 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Rajaram MADHYANCHAL GRAMIN BANK(607232)
183 TIKAMGARH MP-07-006-065-001/96
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242316 07/08/2023 Devi 1707006065WL020578 Devi 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Devi MADHYANCHAL GRAMIN BANK(607232)
184 TIKAMGARH MP-07-006-065-001/96
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242315 07/08/2023 Devi 1707006065WL020578 Devi 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Devi MADHYANCHAL GRAMIN BANK(607232)
185 TIKAMGARH MP-07-006-065-002/112
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242250 07/08/2023 karan 1707006065WL020572 karan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 karan MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-065-002/122
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242270 07/08/2023 Ramdayal 1707006065WL020573 Ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
187 TIKAMGARH MP-07-006-065-002/125
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242251 07/08/2023 Khadi 1707006065WL020572 Khadi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 Khadi MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-065-002/127
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242252 07/08/2023 LACHCHHU 1707006065WL020572 LACHCHHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 LACHCHHU MADHYANCHAL GRAMIN BANK(607232)
189 TIKAMGARH MP-07-006-065-002/128
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242253 07/08/2023 Bhgirath 1707006065WL020572 Bhgirath 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 Bhgirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
190 TIKAMGARH MP-07-006-065-002/134
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242271 07/08/2023 Dayalu 1707006065WL020573 Dayalu 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Dayalu MADHYANCHAL GRAMIN BANK(607232)
191 TIKAMGARH MP-07-006-065-002/135
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242272 07/08/2023 hardev 1707006065WL020573 hardev 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 hardev MADHYANCHAL GRAMIN BANK(607232)
192 TIKAMGARH MP-07-006-065-002/141
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242273 07/08/2023 Manka 1707006065WL020573 Manka 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Manka MADHYANCHAL GRAMIN BANK(607232)
193 TIKAMGARH MP-07-006-065-002/173
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242274 07/08/2023 Ganesh 1707006065WL020573 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 Ganesh MADHYANCHAL GRAMIN BANK(607232)
194 TIKAMGARH MP-07-006-065-002/18
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242259 07/08/2023 Lakhan 1707006065WL020572 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
195 TIKAMGARH MP-07-006-065-002/192
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242277 07/08/2023 hallu 1707006065WL020573 hallu 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 hallu MADHYANCHAL GRAMIN BANK(607232)
196 TIKAMGARH MP-07-006-065-002/196-A
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242261 07/08/2023 Sukhdayal 1707006065WL020572 Sukhdayal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 Sukhdayal FINO PAYMENTS BANK LTD(608001)
197 TIKAMGARH MP-07-006-065-002/205
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242278 07/08/2023 khilan 1707006065WL020573 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 khilan MADHYANCHAL GRAMIN BANK(607232)
198 TIKAMGARH MP-07-006-065-002/205-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242262 07/08/2023 Kamlesh Napit 1707006065WL020572 Kamlesh Napit 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 KamleshNapit CENTRAL BANK OF INDIA(607115)
199 TIKAMGARH MP-07-006-065-002/236
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242265 07/08/2023 CHATTU SOUR 1707006065WL020572 CHATTU SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 CHATTUSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIKAMGARH MP-07-006-065-002/97-B
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242281 07/08/2023 LAkhan singh Ghosh 1707006065WL020573 LAkhan singh Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521227217 LAkhansinghGhosh MADHYANCHAL GRAMIN BANK(607232)
201 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24070820230242162 07/08/2023 sushma 1707006074WL020546 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 sushma MADHYANCHAL GRAMIN BANK(607232)
202 TIKAMGARH MP-07-006-074-001/129-A
(CHARPUWAN) 		1707006074NRG24070820230242159 07/08/2023 Shivlal Raikvar 1707006074WL020545 Shivlal Raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 ShivlalRaikvar MADHYANCHAL GRAMIN BANK(607232)
203 TIKAMGARH MP-07-006-074-002/22-A
(CHARPUWAN) 		1707006074NRG24070820230242163 07/08/2023 MUNNA LAL AHIRWAR 1707006074WL020546 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227217 MUNNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
204 TIKAMGARH MP-07-006-075-001/601
(MOUKHARA) 		1707006075NRG24060820230241271 07/08/2023 Mohan Lodhi 1707006075WL020440 Mohan Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227217 MohanLodhi FINO PAYMENTS BANK LTD(608001)
205 TIKAMGARH MP-07-006-075-001/667
(MOUKHARA) 		1707006075NRG24060820230241273 07/08/2023 Khundu Yadav 1707006075WL020440 Khundu Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227217 KhunduYadav MADHYANCHAL GRAMIN BANK(607232)
206 TIKAMGARH MP-07-006-075-001/667
(MOUKHARA) 		1707006075NRG24060820230241272 07/08/2023 Lalle Yadav 1707006075WL020440 Lalle Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227217 LalleYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
207 TIKAMGARH MP-07-006-075-001/690
(MOUKHARA) 		1707006075NRG24060820230241275 07/08/2023 BHAGATRAM YADAV 1707006075WL020440 BHAGATRAM YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227217 BHAGATRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140687 140687
208 TIKAMGARH MP-07-006-041-001/315-C
(LACHMANPURA) 		1707006000NRG24070820230242148 07/08/2023 deshraj 1707006WL020543 deshraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521227217 deshraj FINO PAYMENTS BANK LTD(608001)
209 TIKAMGARH MP-07-006-041-001/346-C
(LACHMANPURA) 		1707006000NRG24070820230242149 07/08/2023 suneel 1707006WL020543 suneel 00688 FINO0001001 1326 1326 Processed 14/08/2023 521227217 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
210 TIKAMGARH MP-07-006-065-002/33-C
(BAMHORI NAKIBAN) 		1707006065NRG24070820230242268 07/08/2023 Premnarayan sour 1707006065WL020572 Premnarayan sour 00688 FINO0001446 1326 1326 Processed 14/08/2023 521227217 Premnarayansour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 281464 281464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_070823APB_FTO_207435 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 TIKAMGARH MP1707006_070823APB_FTO_207435 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 29172
3 TIKAMGARH MP1707006_070823APB_FTO_207435 Bank of India BKID0009444 TIKAMGARH 1326
4 TIKAMGARH MP1707006_070823APB_FTO_207435 Central Bank Of India CBIN0281066 TIKAMGARH 33371
5 TIKAMGARH MP1707006_070823APB_FTO_207435 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5967
6 TIKAMGARH MP1707006_070823APB_FTO_207435 Indian Bank IDIB000T571 Tikamgarh 6630
7 TIKAMGARH MP1707006_070823APB_FTO_207435 Punjab National Bank PUNB0659900 TIKAMGARH MP 6409
8 TIKAMGARH MP1707006_070823APB_FTO_207435 State Bank of India SBIN0000490 TIKAMGARH 24310
9 TIKAMGARH MP1707006_070823APB_FTO_207435 State Bank of India SBIN0002823 BADA MALEHRA 1105
10 TIKAMGARH MP1707006_070823APB_FTO_207435 State Bank of India SBIN0003711 BADAGAON (DHASAN) 20553
11 TIKAMGARH MP1707006_070823APB_FTO_207435 State Bank of India SBIN0010458 AG,S OFFICE BATMALOO SRINAGAR 884
12 TIKAMGARH MP1707006_070823APB_FTO_207435 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
13 TIKAMGARH MP1707006_070823APB_FTO_207435 Union Bank of India UBIN0549908 TIKAMGARH 5083
14 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 11713
15 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
16 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 9503
17 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978
18 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 28198
19 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 61438
20 TIKAMGARH MP1707006_070823APB_FTO_207435 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 24531
21 TIKAMGARH MP1707006_070823APB_FTO_207435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 TIKAMGARH MP1707006_070823APB_FTO_207435 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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