Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_261223APB_FTO_407784
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-07-006-018-003/7368
(MADUMAR) 		1707006018NRG24251220230476938 26/12/2023 Jyoti Rajak 1707006018WL041938 Jyoti Rajak 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 JyotiRajak BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/47-A
(NACHANWARA) 		1707006078NRG24241220230475143 26/12/2023 ramkali ahirwar 1707006078WL041784 ramkali ahirwar 00045 BARB0TIKAMG 442 442 Processed 12/03/2024 664153024 ramkaliahirwar PUNJAB NATIONAL BANK(508568)
3 TIKAMGARH MP-07-006-020-002/507-D
(NACHANWARA) 		1707006078NRG24241220230475144 26/12/2023 keshavadas ahirwar 1707006078WL041784 keshavadas ahirwar 00045 BARB0TIKAMG 442 442 Processed 12/03/2024 664153024 keshavadasahirwar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-020-002/507-D
(NACHANWARA) 		1707006078NRG24241220230475145 26/12/2023 keshavdas ahirwar 1707006078WL041784 keshavdas ahirwar 00045 BARB0TIKAMG 442 442 Processed 12/03/2024 664153024 keshavdasahirwar BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-020-002/509-D
(NACHANWARA) 		1707006078NRG24241220230475146 26/12/2023 THAGGAN BAI AHIRWAR 1707006078WL041784 THAGGAN BAI AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 12/03/2024 664153024 THAGGANBAIAHIRWAR INDIAN BANK(607105)
6 TIKAMGARH MP-07-006-023-001/279-A
(DHANWAHA) 		1707006023NRG24251220230475716 26/12/2023 hariram ahirwar 1707006023WL041832 hariram ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 hariramahirwar BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-023-003/118
(DHANWAHA) 		1707006023NRG24251220230475723 26/12/2023 RENKA YADAV 1707006023WL041832 RENKA YADAV 00045 BARB0TIKAMG 2652 2652 Processed 12/03/2024 664153024 RENKAYADAV BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-033-001/100-A
(SAMARRA) 		1707006033NRG24261220230477480 26/12/2023 Rajendra Yadav 1707006033WL041984 Rajendra Yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 RajendraYadav BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-033-001/105-A
(SAMARRA) 		1707006033NRG24261220230477481 26/12/2023 kashiram 1707006033WL041984 kashiram 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 kashiram BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-033-001/107-A
(SAMARRA) 		1707006033NRG24261220230477472 26/12/2023 Rajkumar 1707006033WL041983 Rajkumar 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-033-001/110
(SAMARRA) 		1707006033NRG24261220230477483 26/12/2023 sagun sahu 1707006033WL041984 sagun sahu 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664153024 sagunsahu BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-033-001/110
(SAMARRA) 		1707006033NRG24261220230477482 26/12/2023 sagun sahu 1707006033WL041984 sagun sahu 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664153024 sagunsahu STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-033-001/113-B
(SAMARRA) 		1707006033NRG24261220230477486 26/12/2023 gorelal 1707006033WL041985 gorelal 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 gorelal BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-033-001/143-B
(SAMARRA) 		1707006033NRG24261220230477487 26/12/2023 Lachhuva Rajak 1707006033WL041985 Lachhuva Rajak 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 LachhuvaRajak BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-033-001/1523-B
(SAMARRA) 		1707006033NRG24261220230477473 26/12/2023 jashrat sour 1707006033WL041983 jashrat sour 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 jashratsour BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-033-001/1523-B
(SAMARRA) 		1707006033NRG24261220230477474 26/12/2023 shila bai 1707006033WL041983 shila bai 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 shilabai BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-033-001/180-B
(SAMARRA) 		1707006033NRG24251220230475922 26/12/2023 motilal 1707006033WL041852 motilal 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 motilal BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-033-001/180-B
(SAMARRA) 		1707006033NRG24251220230475923 26/12/2023 pushpa 1707006033WL041852 pushpa 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 pushpa BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-033-001/181-B
(SAMARRA) 		1707006033NRG24251220230475917 26/12/2023 archna 1707006033WL041850 archna 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 archna FINO PAYMENTS BANK LTD(608001)
20 TIKAMGARH MP-07-006-033-001/181-B
(SAMARRA) 		1707006033NRG24251220230475916 26/12/2023 chatur bai 1707006033WL041850 chatur bai 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 chaturbai BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-033-001/183-B
(SAMARRA) 		1707006033NRG24251220230475924 26/12/2023 raghuvendra 1707006033WL041852 raghuvendra 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 raghuvendra FINO PAYMENTS BANK LTD(608001)
22 TIKAMGARH MP-07-006-033-001/2203-A
(SAMARRA) 		1707006033NRG24261220230477491 26/12/2023 kamlesh rajak 1707006033WL041986 kamlesh rajak 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 kamleshrajak BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-033-001/2245-A
(SAMARRA) 		1707006033NRG24261220230477457 26/12/2023 MAHESH JAIN 1707006033WL041981 MAHESH JAIN 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 MAHESHJAIN BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-033-001/3010-A
(SAMARRA) 		1707006033NRG24261220230477475 26/12/2023 vivek sahu 1707006033WL041983 vivek sahu 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 viveksahu BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-033-001/3011-A
(SAMARRA) 		1707006033NRG24261220230477476 26/12/2023 ajay kumar sahu 1707006033WL041983 ajay kumar sahu 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 ajaykumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIKAMGARH MP-07-006-033-001/311
(SAMARRA) 		1707006033NRG24251220230475921 26/12/2023 kallu 1707006033WL041851 kallu 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664153024 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-033-001/404
(SAMARRA) 		1707006033NRG24261220230477484 26/12/2023 JASODA 1707006033WL041984 JASODA 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 JASODA BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-033-001/522-B
(SAMARRA) 		1707006033NRG24261220230477459 26/12/2023 SAROJ 1707006033WL041981 SAROJ 00045 BARB0TIKAMG 442 442 Processed 12/03/2024 664153024 SAROJ BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-033-001/931-C
(SAMARRA) 		1707006033NRG24261220230477489 26/12/2023 Mukesh Mishra 1707006033WL041985 Mukesh Mishra 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 MukeshMishra BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-033-001/932-C
(SAMARRA) 		1707006033NRG24261220230477485 26/12/2023 Manish Mishra 1707006033WL041984 Manish Mishra 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664153024 ManishMishra BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-041-001/209
(LACHMANPURA) 		1707006041NRG24241220230475166 26/12/2023 Uma 1707006041WL041787 Uma 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 Uma BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-041-001/256
(LACHMANPURA) 		1707006041NRG24241220230475171 26/12/2023 Param lal lodhi 1707006041WL041787 Param lal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 Paramlallodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 TIKAMGARH MP-07-006-041-001/297-B
(LACHMANPURA) 		1707006041NRG24241220230475175 26/12/2023 janki bai 1707006041WL041787 janki bai 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 jankibai BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-041-001/313-C
(LACHMANPURA) 		1707006041NRG24241220230475176 26/12/2023 Sadhana Sen 1707006041WL041787 Sadhana Sen 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 SadhanaSen BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24241220230475178 26/12/2023 Jamna 1707006041WL041787 Jamna 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 Jamna BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24241220230475179 26/12/2023 laddu 1707006041WL041787 laddu 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 laddu FINO PAYMENTS BANK LTD(608001)
37 TIKAMGARH MP-07-006-041-001/8
(LACHMANPURA) 		1707006041NRG24241220230475180 26/12/2023 Tijiya bai pal 1707006041WL041787 Tijiya bai pal 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664153024 Tijiyabaipal BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-047-001/355
(RAMNAGAR) 		1707006047NRG24251220230476214 26/12/2023 suman 1707006047WL041879 suman 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 suman BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-047-001/399
(RAMNAGAR) 		1707006047NRG24251220230476216 26/12/2023 KISHORI 1707006047WL041879 KISHORI 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 KISHORI BANK OF BARODA(606985)
40 TIKAMGARH MP-07-006-047-001/433
(RAMNAGAR) 		1707006047NRG24251220230476222 26/12/2023 HARIRAM 1707006047WL041879 HARIRAM 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 HARIRAM BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-047-001/433
(RAMNAGAR) 		1707006047NRG24251220230476223 26/12/2023 JAGWATI 1707006047WL041879 JAGWATI 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 JAGWATI BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-074-002/2
(CHARPUWAN) 		1707006074NRG24251220230476732 26/12/2023 Meera Ahirwar 1707006074WL041926 Meera Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 MeeraAhirwar BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-074-002/98
(CHARPUWAN) 		1707006074NRG24251220230476735 26/12/2023 ramdas 1707006074WL041926 ramdas 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664153024 ramdas BANK OF BARODA(606985)
SubTotal 66300 66300
44 TIKAMGARH MP-07-006-018-003/728
(MADUMAR) 		1707006018NRG24251220230476937 26/12/2023 tijua 1707006018WL041938 tijua 00048 BKID0009444 1547 1547 Processed 12/03/2024 664153024 tijua MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-018-003/7410
(MADUMAR) 		1707006018NRG24251220230476939 26/12/2023 Rajani Ahirwar 1707006018WL041938 Rajani Ahirwar 00048 BKID0009444 1547 1547 Processed 12/03/2024 664153024 RajaniAhirwar BANK OF INDIA(508505)
46 TIKAMGARH MP-07-006-018-003/7411
(MADUMAR) 		1707006018NRG24251220230476940 26/12/2023 Vivek Ahirwar 1707006018WL041938 Vivek Ahirwar 00048 BKID0009444 1547 1547 Processed 12/03/2024 664153024 VivekAhirwar BANK OF INDIA(508505)
47 TIKAMGARH MP-07-006-018-003/7412
(MADUMAR) 		1707006018NRG24251220230476941 26/12/2023 Khushboo 1707006018WL041938 Khushboo 00048 BKID0009444 1547 1547 Processed 12/03/2024 664153024 Khushboo BANK OF INDIA(508505)
48 TIKAMGARH MP-07-006-033-001/100-A
(SAMARRA) 		1707006033NRG24251220230475919 26/12/2023 bhagirath 1707006033WL041851 bhagirath 00048 BKID0009444 221 221 Processed 12/03/2024 664153024 bhagirath BANK OF INDIA(508505)
49 TIKAMGARH MP-07-006-047-001/412
(RAMNAGAR) 		1707006047NRG24251220230476218 26/12/2023 JAHAR 1707006047WL041879 JAHAR 00048 BKID0009444 1105 1105 Processed 12/03/2024 664153024 JAHAR BANK OF BARODA(606985)
SubTotal 7514 7514
50 TIKAMGARH MP-07-006-031-001/160
(NAINWARI) 		1707006077NRG24251220230475684 26/12/2023 BHAGWAN DAS DHEEMAR 1707006077WL041830 BHAGWAN DAS DHEEMAR 00078 CNRB0004145 1105 1105 Processed 12/03/2024 664153024 BHAGWANDASDHEEMAR CENTRAL BANK OF INDIA(607115)
51 TIKAMGARH MP-07-006-031-001/190
(NAINWARI) 		1707006077NRG24251220230475696 26/12/2023 HARISHANKAR VISHWAKARMA 1707006077WL041830 HARISHANKAR VISHWAKARMA 00078 CNRB0004145 884 884 Processed 12/03/2024 664153024 HARISHANKARVISHWAKARMA CANARA BANK(508532)
SubTotal 1989 1989
52 TIKAMGARH MP-07-006-031-001/164
(NAINWARI) 		1707006077NRG24251220230475685 26/12/2023 Nathooram Lodhi 1707006077WL041830 Nathooram Lodhi 00089 CBIN0281066 1105 1105 Processed 12/03/2024 664153024 NathooramLodhi CENTRAL BANK OF INDIA(607115)
53 TIKAMGARH MP-07-006-031-001/175
(NAINWARI) 		1707006077NRG24251220230475692 26/12/2023 Bhumani Bai Ahirwar 1707006077WL041830 Bhumani Bai Ahirwar 00089 CBIN0281066 884 884 Processed 12/03/2024 664153024 BhumaniBaiAhirwar CENTRAL BANK OF INDIA(607115)
54 TIKAMGARH MP-07-006-031-001/181
(NAINWARI) 		1707006077NRG24251220230475693 26/12/2023 Bare lal Lodhi 1707006077WL041830 Bare lal Lodhi 00089 CBIN0281066 884 884 Processed 12/03/2024 664153024 BarelalLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-031-002/46-A
(NAINWARI) 		1707006077NRG24251220230475710 26/12/2023 KISHORI KUSHWAHA 1707006077WL041830 KISHORI KUSHWAHA 00089 CBIN0281066 884 884 Processed 12/03/2024 664153024 KISHORIKUSHWAHA CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-031-002/9
(NAINWARI) 		1707006077NRG24251220230475713 26/12/2023 Balkishan Adiwasi 1707006077WL041830 Balkishan Adiwasi 00089 CBIN0281066 884 884 Processed 12/03/2024 664153024 BalkishanAdiwasi CENTRAL BANK OF INDIA(607115)
57 TIKAMGARH MP-07-006-031-003/1053
(NAINWARI) 		1707006031NRG24261220230477501 26/12/2023 KAVITA BAI LODHI 1707006031WL041988 KAVITA BAI LODHI 00089 CBIN0281066 442 442 Processed 12/03/2024 664153024 KAVITABAILODHI CENTRAL BANK OF INDIA(607115)
58 TIKAMGARH MP-07-006-031-003/1054
(NAINWARI) 		1707006031NRG24261220230477502 26/12/2023 MANOHARLAL PRAJAPATI 1707006031WL041988 MANOHARLAL PRAJAPATI 00089 CBIN0281066 442 442 Processed 12/03/2024 664153024 MANOHARLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
59 TIKAMGARH MP-07-006-031-003/1054
(NAINWARI) 		1707006031NRG24261220230477503 26/12/2023 SAVITA PRAJAPATI 1707006031WL041988 SAVITA PRAJAPATI 00089 CBIN0281066 442 442 Processed 12/03/2024 664153024 SAVITAPRAJAPATI INDIAN BANK(607105)
60 TIKAMGARH MP-07-006-031-003/383
(NAINWARI) 		1707006031NRG24261220230477504 26/12/2023 hariram 1707006031WL041988 hariram 00089 CBIN0281066 442 442 Processed 12/03/2024 664153024 hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 TIKAMGARH MP-07-006-041-001/108
(LACHMANPURA) 		1707006041NRG24241220230475158 26/12/2023 Bati raikwar 1707006041WL041787 Bati raikwar 00089 CBIN0281066 1326 1326 Processed 12/03/2024 664153024 Batiraikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-049-004/72-A
(DUNDA TOURA) 		1707006049NRG24251220230476206 26/12/2023 HALLE LODHI 1707006049WL041878 HALLE LODHI 00089 CBIN0281066 884 884 Processed 12/03/2024 664153024 HALLELODHI STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-063-001/255-D
(MAMON) 		1707006063NRG24191220230462618 26/12/2023 dharmendra 1707006063WL040766 dharmendra 00089 CBIN0281066 1105 1105 Processed 12/03/2024 664153024 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
64 TIKAMGARH MP-07-006-019-002/447
(PAHADI TILWARAN) 		1707006019NRG24251220230476721 26/12/2023 kamalprasad 1707006019WL041923 kamalprasad 00114 CBIN0MPDCBK 3536 3536 Processed 12/03/2024 664153024 kamalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-041-001/104
(LACHMANPURA) 		1707006041NRG24241220230475157 26/12/2023 Ramdayal 1707006041WL041787 Ramdayal 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 Ramdayal BANK OF BARODA(606985)
66 TIKAMGARH MP-07-006-041-001/202
(LACHMANPURA) 		1707006041NRG24241220230475162 26/12/2023 jassu 1707006041WL041787 jassu 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 jassu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-041-001/208
(LACHMANPURA) 		1707006041NRG24241220230475163 26/12/2023 Harcharan 1707006041WL041787 Harcharan 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 Harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 TIKAMGARH MP-07-006-041-001/209
(LACHMANPURA) 		1707006041NRG24241220230475165 26/12/2023 balakdas 1707006041WL041787 balakdas 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 balakdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 TIKAMGARH MP-07-006-041-001/212
(LACHMANPURA) 		1707006041NRG24241220230475168 26/12/2023 halli 1707006041WL041787 halli 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 halli FINO PAYMENTS BANK LTD(608001)
70 TIKAMGARH MP-07-006-041-001/212
(LACHMANPURA) 		1707006041NRG24241220230475167 26/12/2023 hari 1707006041WL041787 hari 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 hari MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-041-001/84
(LACHMANPURA) 		1707006041NRG24241220230475181 26/12/2023 Harbal 1707006041WL041787 Harbal 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 664153024 Harbal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
72 TIKAMGARH MP-07-006-018-004/7057
(MADUMAR) 		1707006018NRG24251220230476945 26/12/2023 vijay 1707006018WL041938 vijay 00152 HDFC0001781 1547 1547 Processed 12/03/2024 664153024 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 TIKAMGARH MP-07-006-049-002/318
(DUNDA TOURA) 		1707006049NRG24251220230476186 26/12/2023 NADALU LODHI 1707006049WL041878 NADALU LODHI 00165 IBKL0001565 884 884 Processed 12/03/2024 664153024 NADALULODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
74 TIKAMGARH MP-07-006-031-001/171
(NAINWARI) 		1707006077NRG24251220230475686 26/12/2023 Indrapal Singh Rajpoot 1707006077WL041830 Indrapal Singh Rajpoot 00176 IDIB000T571 1105 1105 Processed 12/03/2024 664153024 IndrapalSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 TIKAMGARH MP-07-006-031-001/186
(NAINWARI) 		1707006077NRG24251220230475695 26/12/2023 Damodar Raikwar 1707006077WL041830 Damodar Raikwar 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 DamodarRaikwar INDIAN BANK(607105)
76 TIKAMGARH MP-07-006-031-001/190
(NAINWARI) 		1707006077NRG24251220230475697 26/12/2023 Sonam Kumari 1707006077WL041830 Sonam Kumari 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 SonamKumari INDIAN BANK(607105)
77 TIKAMGARH MP-07-006-031-002/14
(NAINWARI) 		1707006077NRG24251220230475704 26/12/2023 Ram Bai Adiwasi 1707006077WL041830 Ram Bai Adiwasi 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 RamBaiAdiwasi PAYTM PAYMENTS BANK LTD(608032)
78 TIKAMGARH MP-07-006-031-002/147-A
(NAINWARI) 		1707006077NRG24251220230475706 26/12/2023 Durji Adiwasi 1707006077WL041830 Durji Adiwasi 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 DurjiAdiwasi INDIAN BANK(607105)
79 TIKAMGARH MP-07-006-031-002/147-A
(NAINWARI) 		1707006077NRG24251220230475705 26/12/2023 Sheela Adiwasi 1707006077WL041830 Sheela Adiwasi 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 SheelaAdiwasi INDIAN BANK(607105)
80 TIKAMGARH MP-07-006-031-002/20-B
(NAINWARI) 		1707006077NRG24251220230475707 26/12/2023 MONLAL KUSHWAHA 1707006077WL041830 MONLAL KUSHWAHA 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 MONLALKUSHWAHA INDIAN BANK(607105)
81 TIKAMGARH MP-07-006-031-002/20-B
(NAINWARI) 		1707006077NRG24251220230475708 26/12/2023 USHA KUSHWAHA 1707006077WL041830 USHA KUSHWAHA 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 USHAKUSHWAHA INDIAN BANK(607105)
82 TIKAMGARH MP-07-006-031-002/47-A
(NAINWARI) 		1707006077NRG24251220230475711 26/12/2023 GORELAL KUSHWAHA 1707006077WL041830 GORELAL KUSHWAHA 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 GORELALKUSHWAHA INDIAN BANK(607105)
83 TIKAMGARH MP-07-006-031-002/74
(NAINWARI) 		1707006077NRG24251220230475712 26/12/2023 Pushpa Kushwaha 1707006077WL041830 Pushpa Kushwaha 00176 IDIB000T571 884 884 Processed 12/03/2024 664153024 PushpaKushwaha INDIAN BANK(607105)
84 TIKAMGARH MP-07-006-031-003/1053
(NAINWARI) 		1707006031NRG24261220230477500 26/12/2023 Kamta Prasad Lodhi 1707006031WL041988 Kamta Prasad Lodhi 00176 IDIB000T571 442 442 Processed 12/03/2024 664153024 KamtaPrasadLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
85 TIKAMGARH MP-07-006-031-002/32-A
(NAINWARI) 		1707006077NRG24251220230475709 26/12/2023 Sukavati Adivasi 1707006077WL041830 Sukavati Adivasi 00176 IDIB000T572 884 884 Processed 12/03/2024 664153024 SukavatiAdivasi INDIAN BANK(607105)
SubTotal 884 884
86 TIKAMGARH MP-07-006-018-003/551
(MADUMAR) 		1707006018NRG24251220230476935 26/12/2023 Kanhiya lal prajapati 1707006018WL041938 Kanhiya lal prajapati 00415 SBIN0000490 1547 1547 Processed 12/03/2024 664153024 Kanhiyalalprajapati BANK OF INDIA(508505)
87 TIKAMGARH MP-07-006-018-003/7415
(MADUMAR) 		1707006018NRG24251220230476944 26/12/2023 Gita 1707006018WL041938 Gita 00415 SBIN0000490 1547 1547 Processed 12/03/2024 664153024 Gita STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-023-001/658
(DHANWAHA) 		1707006023NRG24251220230475717 26/12/2023 RAJENDRA AHIRWAR 1707006023WL041832 RAJENDRA AHIRWAR 00415 SBIN0000490 2873 2873 Processed 12/03/2024 664153024 RAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-031-001/145
(NAINWARI) 		1707006077NRG24251220230475682 26/12/2023 dhaniram ahirwar 1707006077WL041830 dhaniram ahirwar 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664153024 dhaniramahirwar STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-031-001/150
(NAINWARI) 		1707006077NRG24251220230475683 26/12/2023 Rajesh Aahirwar 1707006077WL041830 Rajesh Aahirwar 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664153024 RajeshAahirwar STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-031-001/173
(NAINWARI) 		1707006077NRG24251220230475687 26/12/2023 Babulal Vishwakarma 1707006077WL041830 Babulal Vishwakarma 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664153024 BabulalVishwakarma STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-031-001/173
(NAINWARI) 		1707006077NRG24251220230475688 26/12/2023 Harbai Vishwakarma 1707006077WL041830 Harbai Vishwakarma 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664153024 HarbaiVishwakarma STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-031-001/174
(NAINWARI) 		1707006077NRG24251220230475690 26/12/2023 Arati Vishwakarma 1707006077WL041830 Arati Vishwakarma 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664153024 AratiVishwakarma STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-031-001/175
(NAINWARI) 		1707006077NRG24251220230475691 26/12/2023 Ramesh Ahirwar 1707006077WL041830 Ramesh Ahirwar 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 RameshAhirwar STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-031-001/182
(NAINWARI) 		1707006077NRG24251220230475694 26/12/2023 Manoj Vishwakarma 1707006077WL041830 Manoj Vishwakarma 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 ManojVishwakarma BANK OF BARODA(606985)
96 TIKAMGARH MP-07-006-031-001/312-D
(NAINWARI) 		1707006077NRG24251220230475698 26/12/2023 sonu ahirwar 1707006077WL041830 sonu ahirwar 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 sonuahirwar STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-031-001/316-A
(NAINWARI) 		1707006077NRG24251220230475699 26/12/2023 Uma 1707006077WL041830 Uma 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 Uma STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-031-001/76
(NAINWARI) 		1707006077NRG24251220230475700 26/12/2023 RAMSARUP 1707006077WL041830 RAMSARUP 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 RAMSARUP INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIKAMGARH MP-07-006-031-001/77
(NAINWARI) 		1707006077NRG24251220230475701 26/12/2023 RAJU 1707006077WL041830 RAJU 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 RAJU CENTRAL BANK OF INDIA(607115)
100 TIKAMGARH MP-07-006-031-001/9
(NAINWARI) 		1707006077NRG24251220230475702 26/12/2023 RAMBAGAS AHIRWAR 1707006077WL041830 RAMBAGAS AHIRWAR 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 RAMBAGASAHIRWAR STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-031-001/94
(NAINWARI) 		1707006077NRG24251220230475703 26/12/2023 CHINTAMAN VISHWAKARMA 1707006077WL041830 CHINTAMAN VISHWAKARMA 00415 SBIN0000490 884 884 Processed 12/03/2024 664153024 CHINTAMANVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 TIKAMGARH MP-07-006-063-001/450-D
(MAMON) 		1707006063NRG24241220230475154 26/12/2023 kamal kant 1707006063WL041785 kamal kant 00415 SBIN0000490 2652 2652 Processed 12/03/2024 664153024 kamalkant STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-074-002/39-A
(CHARPUWAN) 		1707006074NRG24251220230476733 26/12/2023 DASRATH NAMDEV 1707006074WL041926 DASRATH NAMDEV 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664153024 DASRATHNAMDEV STATE BANK OF INDIA(508548)
SubTotal 22321 22321
104 TIKAMGARH MP-07-006-033-001/912-D
(SAMARRA) 		1707006033NRG24261220230477479 26/12/2023 Bharat nsmdev 1707006033WL041983 Bharat nsmdev 00415 SBIN0003711 1326 1326 Processed 12/03/2024 664153024 Bharatnsmdev STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-036-002/323-A
(SAPOUN) 		1707006036NRG24251220230476412 26/12/2023 manoj tiwari 1707006036WL041896 manoj tiwari 00415 SBIN0003711 221 221 Processed 12/03/2024 664153024 manojtiwari STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-047-001/132-A
(RAMNAGAR) 		1707006047NRG24251220230476208 26/12/2023 harcharan 1707006047WL041879 harcharan 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 harcharan STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-047-001/220
(RAMNAGAR) 		1707006047NRG24251220230476209 26/12/2023 SARMAN 1707006047WL041879 SARMAN 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 SARMAN STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-047-001/339
(RAMNAGAR) 		1707006047NRG24251220230476212 26/12/2023 devendra 1707006047WL041879 devendra 00415 SBIN0003711 1326 1326 Processed 12/03/2024 664153024 devendra STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-047-001/366-A
(RAMNAGAR) 		1707006047NRG24251220230476215 26/12/2023 KUNWAR 1707006047WL041879 KUNWAR 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 KUNWAR STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-047-001/436
(RAMNAGAR) 		1707006047NRG24251220230476225 26/12/2023 RAMU 1707006047WL041879 RAMU 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 RAMU STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-047-001/438
(RAMNAGAR) 		1707006047NRG24251220230476226 26/12/2023 rajaram 1707006047WL041879 rajaram 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 rajaram STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-047-001/441
(RAMNAGAR) 		1707006047NRG24251220230476228 26/12/2023 Halki 1707006047WL041879 Halki 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 Halki STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-047-001/441-B
(RAMNAGAR) 		1707006047NRG24251220230476229 26/12/2023 bhageerath 1707006047WL041879 bhageerath 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 bhageerath STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-047-001/445
(RAMNAGAR) 		1707006047NRG24251220230476231 26/12/2023 RAMSINGH 1707006047WL041879 RAMSINGH 00415 SBIN0003711 1326 1326 Processed 12/03/2024 664153024 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIKAMGARH MP-07-006-047-001/453-A
(RAMNAGAR) 		1707006047NRG24251220230476234 26/12/2023 manoj 1707006047WL041879 manoj 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664153024 manoj STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-048-001/1074
(DARGUWAN) 		1707006048NRG24251220230475986 26/12/2023 MAYA DEVI RAI 1707006048WL041864 MAYA DEVI RAI 00415 SBIN0003711 1547 1547 Processed 12/03/2024 664153024 MAYADEVIRAI STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-048-001/1142
(DARGUWAN) 		1707006048NRG24251220230475987 26/12/2023 KAMLESH LODHI 1707006048WL041864 KAMLESH LODHI 00415 SBIN0003711 1547 1547 Processed 12/03/2024 664153024 KAMLESHLODHI STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-048-001/1329
(DARGUWAN) 		1707006048NRG24251220230475988 26/12/2023 Akhlesh Lodhi 1707006048WL041864 Akhlesh Lodhi 00415 SBIN0003711 1547 1547 Processed 12/03/2024 664153024 AkhleshLodhi STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-049-002/322
(DUNDA TOURA) 		1707006049NRG24251220230476180 26/12/2023 SUNIYABAI SOUR 1707006049WL041877 SUNIYABAI SOUR 00415 SBIN0003711 1547 1547 Processed 12/03/2024 664153024 SUNIYABAISOUR STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-049-002/325
(DUNDA TOURA) 		1707006049NRG24251220230476187 26/12/2023 DHANIRAM LODHI 1707006049WL041878 DHANIRAM LODHI 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 DHANIRAMLODHI STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-049-002/329
(DUNDA TOURA) 		1707006049NRG24251220230476188 26/12/2023 KOORE LAL LODHI 1707006049WL041878 KOORE LAL LODHI 00415 SBIN0003711 1326 1326 Processed 12/03/2024 664153024 KOORELALLODHI FINO PAYMENTS BANK LTD(608001)
122 TIKAMGARH MP-07-006-049-002/348
(DUNDA TOURA) 		1707006049NRG24251220230476181 26/12/2023 MULIYA SOUR 1707006049WL041877 MULIYA SOUR 00415 SBIN0003711 2431 2431 Processed 12/03/2024 664153024 MULIYASOUR STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-049-004/144
(DUNDA TOURA) 		1707006049NRG24251220230476193 26/12/2023 Rajbai Pal 1707006049WL041878 Rajbai Pal 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 RajbaiPal STATE BANK OF INDIA(508548)
124 TIKAMGARH MP-07-006-049-004/147
(DUNDA TOURA) 		1707006049NRG24251220230476195 26/12/2023 Ramkunwar Pal 1707006049WL041878 Ramkunwar Pal 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 RamkunwarPal STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-049-004/148
(DUNDA TOURA) 		1707006049NRG24251220230476197 26/12/2023 Rajbai Pal 1707006049WL041878 Rajbai Pal 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 RajbaiPal STATE BANK OF INDIA(508548)
126 TIKAMGARH MP-07-006-049-004/151
(DUNDA TOURA) 		1707006049NRG24251220230476199 26/12/2023 PHOOL BAI PAL 1707006049WL041878 PHOOL BAI PAL 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 PHOOLBAIPAL STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-049-004/160
(DUNDA TOURA) 		1707006049NRG24251220230476201 26/12/2023 SAHUDRA LODHI 1707006049WL041878 SAHUDRA LODHI 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 SAHUDRALODHI STATE BANK OF INDIA(508548)
128 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24251220230476203 26/12/2023 JAGAT SINGH LODHI 1707006049WL041878 JAGAT SINGH LODHI 00415 SBIN0003711 1326 1326 Processed 12/03/2024 664153024 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
129 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24251220230476205 26/12/2023 RAMDAS LODHI 1707006049WL041878 RAMDAS LODHI 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 RAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIKAMGARH MP-07-006-049-004/73-A
(DUNDA TOURA) 		1707006049NRG24251220230476207 26/12/2023 ASHARAM PAL 1707006049WL041878 ASHARAM PAL 00415 SBIN0003711 884 884 Processed 12/03/2024 664153024 ASHARAMPAL STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-075-001/494
(MOUKHARA) 		1707006075NRG24261220230477765 26/12/2023 SUKKA LODHI 1707006075WL041999 SUKKA LODHI 00415 SBIN0003711 3094 3094 Processed 12/03/2024 664153024 SUKKALODHI STATE BANK OF INDIA(508548)
132 TIKAMGARH MP-07-006-075-001/539
(MOUKHARA) 		1707006075NRG24261220230477766 26/12/2023 Param Kushwaha 1707006075WL041999 Param Kushwaha 00415 SBIN0003711 2652 2652 Processed 12/03/2024 664153024 ParamKushwaha STATE BANK OF INDIA(508548)
SubTotal 37128 37128
133 TIKAMGARH MP-07-006-033-001/932-C
(SAMARRA) 		1707006033NRG24261220230477490 26/12/2023 Rajni Maishra 1707006033WL041985 Rajni Maishra 00415 SBIN0009177 1105 1105 Processed 12/03/2024 664153024 RajniMaishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
134 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006063NRG24251220230476279 26/12/2023 geeta devi lodhi 1707006063WL041882 geeta devi lodhi 00415 SBIN0061547 1105 1105 Processed 12/03/2024 664153024 geetadevilodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
135 TIKAMGARH MP-07-006-018-003/7414
(MADUMAR) 		1707006018NRG24251220230476943 26/12/2023 Ramswaroop 1707006018WL041938 Ramswaroop 00462 UCBA0003148 1547 1547 Processed 12/03/2024 664153024 Ramswaroop STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-018-004/7408
(MADUMAR) 		1707006018NRG24251220230476950 26/12/2023 Rohit Kumhar 1707006018WL041938 Rohit Kumhar 00462 UCBA0003148 1547 1547 Processed 12/03/2024 664153024 RohitKumhar STATE BANK OF INDIA(508548)
137 TIKAMGARH MP-07-006-023-002/609
(DHANWAHA) 		1707006023NRG24251220230475721 26/12/2023 JIVANLAL VISHVAKARMA 1707006023WL041832 JIVANLAL VISHVAKARMA 00462 UCBA0003148 3094 3094 Processed 12/03/2024 664153024 JIVANLALVISHVAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 TIKAMGARH MP-07-006-033-001/931-C
(SAMARRA) 		1707006033NRG24261220230477488 26/12/2023 AArti Mishra 1707006033WL041985 AArti Mishra 00462 UCBA0003148 1105 1105 Processed 12/03/2024 664153024 AArtiMishra UCO BANK(607066)
SubTotal 7293 7293
139 TIKAMGARH MP-07-006-018-004/7407
(MADUMAR) 		1707006018NRG24251220230476949 26/12/2023 Bablu 1707006018WL041938 Bablu 00468 UBIN0549908 1547 1547 Processed 12/03/2024 664153024 Bablu STATE BANK OF INDIA(508548)
140 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24251220230476235 26/12/2023 Kusum 1707006047WL041879 Kusum 00468 UBIN0549908 1105 1105 Processed 12/03/2024 664153024 Kusum STATE BANK OF INDIA(508548)
141 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24251220230476236 26/12/2023 Kusumbai 1707006047WL041879 Kusumbai 00468 UBIN0549908 1105 1105 Processed 12/03/2024 664153024 Kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
142 TIKAMGARH MP-07-006-020-002/510-D
(NACHANWARA) 		1707006078NRG24241220230475147 26/12/2023 kammod ahirwar 1707006078WL041784 kammod ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664153024 kammodahirwar UNION BANK OF INDIA(508500)
143 TIKAMGARH MP-07-006-020-002/510-D
(NACHANWARA) 		1707006078NRG24241220230475148 26/12/2023 viniya ahirwar 1707006078WL041784 viniya ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664153024 viniyaahirwar UNION BANK OF INDIA(508500)
144 TIKAMGARH MP-07-006-020-002/532-A
(NACHANWARA) 		1707006078NRG24241220230475149 26/12/2023 shyam lal ahirwar 1707006078WL041784 shyam lal ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664153024 shyamlalahirwar MADHYANCHAL GRAMIN BANK(607232)
145 TIKAMGARH MP-07-006-020-002/601
(NACHANWARA) 		1707006078NRG24241220230475150 26/12/2023 Ramlal Vishwakarma 1707006078WL041784 Ramlal Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664153024 RamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-020-002/603
(NACHANWARA) 		1707006078NRG24241220230475151 26/12/2023 Sukhlal jha 1707006078WL041784 Sukhlal jha 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664153024 Sukhlaljha INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIKAMGARH MP-07-006-023-001/658
(DHANWAHA) 		1707006023NRG24251220230475718 26/12/2023 RAMKALI AHIRWAR 1707006023WL041832 RAMKALI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664153024 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
148 TIKAMGARH MP-07-006-023-001/662
(DHANWAHA) 		1707006023NRG24251220230475720 26/12/2023 Jayram Yadav 1707006023WL041832 Jayram Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664153024 JayramYadav MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-023-003/118
(DHANWAHA) 		1707006023NRG24251220230475722 26/12/2023 CHANDRABHAN YADAV 1707006023WL041832 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664153024 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
150 TIKAMGARH MP-07-006-030-001/496
(SUNDERPUR) 		1707006030NRG24261220230477492 26/12/2023 rampiyari kumhar 1707006030WL041987 rampiyari kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 rampiyarikumhar MADHYANCHAL GRAMIN BANK(607232)
151 TIKAMGARH MP-07-006-030-001/546
(SUNDERPUR) 		1707006030NRG24261220230477493 26/12/2023 angad lodhi 1707006030WL041987 angad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 angadlodhi MADHYANCHAL GRAMIN BANK(607232)
152 TIKAMGARH MP-07-006-030-001/598
(SUNDERPUR) 		1707006030NRG24261220230477495 26/12/2023 ramkali pal 1707006030WL041987 ramkali pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 ramkalipal CENTRAL BANK OF INDIA(607115)
153 TIKAMGARH MP-07-006-030-001/671
(SUNDERPUR) 		1707006030NRG24261220230477497 26/12/2023 kisan lodhi 1707006030WL041987 kisan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 kisanlodhi STATE BANK OF INDIA(508548)
154 TIKAMGARH MP-07-006-030-001/764
(SUNDERPUR) 		1707006030NRG24261220230477498 26/12/2023 Laxman Kumhar 1707006030WL041987 Laxman Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 LaxmanKumhar CENTRAL BANK OF INDIA(607115)
155 TIKAMGARH MP-07-006-030-001/820
(SUNDERPUR) 		1707006030NRG24261220230477499 26/12/2023 Ramesh Lodhi 1707006030WL041987 Ramesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 RameshLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 TIKAMGARH MP-07-006-033-001/181-B
(SAMARRA) 		1707006033NRG24251220230475915 26/12/2023 asharam 1707006033WL041850 asharam 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664153024 asharam FINO PAYMENTS BANK LTD(608001)
157 TIKAMGARH MP-07-006-033-001/2802-D
(SAMARRA) 		1707006033NRG24251220230475918 26/12/2023 rakesh rai 1707006033WL041850 rakesh rai 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664153024 rakeshrai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 TIKAMGARH MP-07-006-033-001/447
(SAMARRA) 		1707006033NRG24261220230477477 26/12/2023 Mathola 1707006033WL041983 Mathola 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 Mathola BANK OF BARODA(606985)
159 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24241220230475159 26/12/2023 dhaniram 1707006041WL041787 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24241220230475160 26/12/2023 maya 1707006041WL041787 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 maya BANK OF BARODA(606985)
161 TIKAMGARH MP-07-006-041-001/165
(LACHMANPURA) 		1707006041NRG24241220230475161 26/12/2023 Jahar singh 1707006041WL041787 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 Jaharsingh PUNJAB NATIONAL BANK(508568)
162 TIKAMGARH MP-07-006-041-001/208
(LACHMANPURA) 		1707006041NRG24241220230475164 26/12/2023 kunvar bai 1707006041WL041787 kunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 kunvarbai MADHYANCHAL GRAMIN BANK(607232)
163 TIKAMGARH MP-07-006-041-001/240
(LACHMANPURA) 		1707006041NRG24241220230475169 26/12/2023 chhakki 1707006041WL041787 chhakki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 chhakki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
164 TIKAMGARH MP-07-006-041-001/256
(LACHMANPURA) 		1707006041NRG24241220230475170 26/12/2023 gajraj 1707006041WL041787 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 gajraj STATE BANK OF INDIA(508548)
165 TIKAMGARH MP-07-006-041-001/256
(LACHMANPURA) 		1707006041NRG24241220230475172 26/12/2023 mamta 1707006041WL041787 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 mamta STATE BANK OF INDIA(508548)
166 TIKAMGARH MP-07-006-041-001/263
(LACHMANPURA) 		1707006041NRG24241220230475173 26/12/2023 Ramprasad Pal 1707006041WL041787 Ramprasad Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 RamprasadPal PUNJAB NATIONAL BANK(508568)
167 TIKAMGARH MP-07-006-041-001/297-B
(LACHMANPURA) 		1707006041NRG24241220230475174 26/12/2023 Rajaram lodhi 1707006041WL041787 Rajaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 Rajaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 TIKAMGARH MP-07-006-047-001/330-A
(RAMNAGAR) 		1707006047NRG24251220230476211 26/12/2023 mahesh 1707006047WL041879 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 mahesh BANK OF BARODA(606985)
169 TIKAMGARH MP-07-006-047-001/345
(RAMNAGAR) 		1707006047NRG24251220230476213 26/12/2023 PARAMLAL 1707006047WL041879 PARAMLAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664153024 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIKAMGARH MP-07-006-047-001/413
(RAMNAGAR) 		1707006047NRG24251220230476220 26/12/2023 SEELOCHNA 1707006047WL041879 SEELOCHNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 SEELOCHNA MADHYANCHAL GRAMIN BANK(607232)
171 TIKAMGARH MP-07-006-047-001/420
(RAMNAGAR) 		1707006047NRG24251220230476221 26/12/2023 MUNNA 1707006047WL041879 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 MUNNA MADHYANCHAL GRAMIN BANK(607232)
172 TIKAMGARH MP-07-006-047-001/434
(RAMNAGAR) 		1707006047NRG24251220230476224 26/12/2023 KAMLESH 1707006047WL041879 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 KAMLESH BANK OF BARODA(606985)
173 TIKAMGARH MP-07-006-047-001/440
(RAMNAGAR) 		1707006047NRG24251220230476227 26/12/2023 Hariram 1707006047WL041879 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 Hariram MADHYANCHAL GRAMIN BANK(607232)
174 TIKAMGARH MP-07-006-047-001/448
(RAMNAGAR) 		1707006047NRG24251220230476232 26/12/2023 LACHHMAN 1707006047WL041879 LACHHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 LACHHMAN INDIAN BANK(607105)
175 TIKAMGARH MP-07-006-048-001/1330
(DARGUWAN) 		1707006048NRG24251220230475989 26/12/2023 Aanand Rai 1707006048WL041864 Aanand Rai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664153024 AanandRai FINO PAYMENTS BANK LTD(608001)
176 TIKAMGARH MP-07-006-049-002/350
(DUNDA TOURA) 		1707006049NRG24251220230476182 26/12/2023 Kashiram Lodhi 1707006049WL041877 Kashiram Lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 664153024 KashiramLodhi MADHYANCHAL GRAMIN BANK(607232)
177 TIKAMGARH MP-07-006-049-003/46
(DUNDA TOURA) 		1707006049NRG24251220230476189 26/12/2023 Janki 1707006049WL041878 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 Janki STATE BANK OF INDIA(508548)
178 TIKAMGARH MP-07-006-049-003/65
(DUNDA TOURA) 		1707006049NRG24251220230476190 26/12/2023 Ramswaroop 1707006049WL041878 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
179 TIKAMGARH MP-07-006-049-003/88
(DUNDA TOURA) 		1707006049NRG24251220230476183 26/12/2023 Kamtu 1707006049WL041877 Kamtu 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 664153024 Kamtu MADHYANCHAL GRAMIN BANK(607232)
180 TIKAMGARH MP-07-006-049-004/116
(DUNDA TOURA) 		1707006049NRG24251220230476191 26/12/2023 JAMNA LODHI 1707006049WL041878 JAMNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 JAMNALODHI MADHYANCHAL GRAMIN BANK(607232)
181 TIKAMGARH MP-07-006-049-004/144
(DUNDA TOURA) 		1707006049NRG24251220230476192 26/12/2023 Rambagas Pal 1707006049WL041878 Rambagas Pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664153024 RambagasPal IDBI BANK(607095)
182 TIKAMGARH MP-07-006-049-004/147
(DUNDA TOURA) 		1707006049NRG24251220230476194 26/12/2023 Mukesh Pal 1707006049WL041878 Mukesh Pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664153024 MukeshPal IDBI BANK(607095)
183 TIKAMGARH MP-07-006-049-004/148
(DUNDA TOURA) 		1707006049NRG24251220230476196 26/12/2023 Hanumat Pal 1707006049WL041878 Hanumat Pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664153024 HanumatPal IDBI BANK(607095)
184 TIKAMGARH MP-07-006-049-004/151
(DUNDA TOURA) 		1707006049NRG24251220230476198 26/12/2023 Rajaram pal 1707006049WL041878 Rajaram pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664153024 Rajarampal IDBI BANK(607095)
185 TIKAMGARH MP-07-006-049-004/155
(DUNDA TOURA) 		1707006049NRG24251220230476200 26/12/2023 Mamata Lodhi 1707006049WL041878 Mamata Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 MamataLodhi MADHYANCHAL GRAMIN BANK(607232)
186 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24251220230476202 26/12/2023 Archana Lodhi 1707006049WL041878 Archana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
187 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24251220230476204 26/12/2023 SANTOSH LODHI 1707006049WL041878 SANTOSH LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664153024 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
188 TIKAMGARH MP-07-006-060-002/760-C
(ANANTPURA) 		1707006060NRG24251220230475487 26/12/2023 Khemchandra adiwasi 1707006060WL041812 Khemchandra adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664153024 Khemchandraadiwasi MADHYANCHAL GRAMIN BANK(607232)
189 TIKAMGARH MP-07-006-063-001/21-C
(MAMON) 		1707006063NRG24191220230462617 26/12/2023 GUMAN AHIRWAR 1707006063WL040766 GUMAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 GUMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
190 TIKAMGARH MP-07-006-063-001/61-B
(MAMON) 		1707006063NRG24251220230476406 26/12/2023 LAKHAN KUSHWAH 1707006063WL041894 LAKHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 LAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
191 TIKAMGARH MP-07-006-063-001/61-B
(MAMON) 		1707006063NRG24251220230476407 26/12/2023 PREMDEVI KUSHWAH 1707006063WL041894 PREMDEVI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 PREMDEVIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
192 TIKAMGARH MP-07-006-063-001/61-C
(MAMON) 		1707006063NRG24251220230476408 26/12/2023 KARAN 1707006063WL041894 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664153024 KARAN STATE BANK OF INDIA(508548)
193 TIKAMGARH MP-07-006-063-002/189-D
(MAMON) 		1707006063NRG24241220230475156 26/12/2023 Narayan Adivasi 1707006063WL041786 Narayan Adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664153024 NarayanAdivasi MADHYANCHAL GRAMIN BANK(607232)
194 TIKAMGARH MP-07-006-063-002/89-A
(MAMON) 		1707006063NRG24241220230475141 26/12/2023 Manish Yadav 1707006063WL041783 Manish Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664153024 ManishYadav MADHYANCHAL GRAMIN BANK(607232)
195 TIKAMGARH MP-07-006-063-002/89-A
(MAMON) 		1707006063NRG24241220230475140 26/12/2023 SAPNA YADAV 1707006063WL041783 SAPNA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664153024 SAPNAYADAV MADHYANCHAL GRAMIN BANK(607232)
196 TIKAMGARH MP-07-006-074-001/19-A
(CHARPUWAN) 		1707006074NRG24251220230476728 26/12/2023 NARENDRA SINGH THAKUR 1707006074WL041926 NARENDRA SINGH THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 NARENDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
197 TIKAMGARH MP-07-006-074-001/19-A
(CHARPUWAN) 		1707006074NRG24251220230476729 26/12/2023 SULEKHA DEVI THAKUR 1707006074WL041926 SULEKHA DEVI THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 SULEKHADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
198 TIKAMGARH MP-07-006-074-002/2
(CHARPUWAN) 		1707006074NRG24251220230476731 26/12/2023 LAXMI PRASAD 1707006074WL041926 LAXMI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
199 TIKAMGARH MP-07-006-074-002/39-A
(CHARPUWAN) 		1707006074NRG24251220230476734 26/12/2023 KAMLA DEVI NAMDEV 1707006074WL041926 KAMLA DEVI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664153024 KAMLADEVINAMDEV MADHYANCHAL GRAMIN BANK(607232)
200 TIKAMGARH MP-07-006-075-001/539
(MOUKHARA) 		1707006075NRG24261220230477767 26/12/2023 Harko Kushwaha 1707006075WL041999 Harko Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664153024 HarkoKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90389 90389
201 TIKAMGARH MP-07-006-033-001/329-D
(SAMARRA) 		1707006033NRG24261220230477458 26/12/2023 Ritik Prajapati 1707006033WL041981 Ritik Prajapati 00688 FINO0001001 1105 1105 Processed 12/03/2024 664153024 RitikPrajapati FINO PAYMENTS BANK LTD(608001)
202 TIKAMGARH MP-07-006-041-001/346-C
(LACHMANPURA) 		1707006041NRG24241220230475177 26/12/2023 suneel 1707006041WL041787 suneel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153024 suneel FINO PAYMENTS BANK LTD(608001)
203 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24251220230476217 26/12/2023 kailash 1707006047WL041879 kailash 00688 FINO0001001 1105 1105 Processed 12/03/2024 664153024 kailash FINO PAYMENTS BANK LTD(608001)
204 TIKAMGARH MP-07-006-049-002/195
(DUNDA TOURA) 		1707006049NRG24251220230476184 26/12/2023 Ruplal Lodhi 1707006049WL041878 Ruplal Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153024 RuplalLodhi FINO PAYMENTS BANK LTD(608001)
205 TIKAMGARH MP-07-006-049-002/199
(DUNDA TOURA) 		1707006049NRG24251220230476185 26/12/2023 Deepak Kumar Lodhi 1707006049WL041878 Deepak Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153024 DeepakKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
206 TIKAMGARH MP-07-006-018-004/7191
(MADUMAR) 		1707006018NRG24251220230476947 26/12/2023 Sapna kada 1707006018WL041938 Sapna kada 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664153024 Sapnakada INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIKAMGARH MP-07-006-018-004/7221
(MADUMAR) 		1707006018NRG24251220230476948 26/12/2023 Jaysingh yadav 1707006018WL041938 Jaysingh yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664153024 Jaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 283543 283543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_261223APB_FTO_407784 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 66300
2 TIKAMGARH MP1707006_261223APB_FTO_407784 Bank of India BKID0009444 TIKAMGARH 7514
3 TIKAMGARH MP1707006_261223APB_FTO_407784 Canara Bank CNRB0004145 TIKAMGARH 1989
4 TIKAMGARH MP1707006_261223APB_FTO_407784 Central Bank Of India CBIN0281066 TIKAMGARH 9724
5 TIKAMGARH MP1707006_261223APB_FTO_407784 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 12818
6 TIKAMGARH MP1707006_261223APB_FTO_407784 HDFC bank HDFC0001781 TIKAMGARH 1547
7 TIKAMGARH MP1707006_261223APB_FTO_407784 IDBI Bank IBKL0001565 TIKAMGARH 884
8 TIKAMGARH MP1707006_261223APB_FTO_407784 Indian Bank IDIB000T571 Tikamgarh 9503
9 TIKAMGARH MP1707006_261223APB_FTO_407784 Indian Bank IDIB000T572 TIKAR 884
10 TIKAMGARH MP1707006_261223APB_FTO_407784 State Bank of India SBIN0000490 TIKAMGARH 22321
11 TIKAMGARH MP1707006_261223APB_FTO_407784 State Bank of India SBIN0003711 BADAGAON (DHASAN) 37128
12 TIKAMGARH MP1707006_261223APB_FTO_407784 State Bank of India SBIN0009177 BADAGAON 1105
13 TIKAMGARH MP1707006_261223APB_FTO_407784 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1105
14 TIKAMGARH MP1707006_261223APB_FTO_407784 UCO Bank UCBA0003148 TIKAMGARH 7293
15 TIKAMGARH MP1707006_261223APB_FTO_407784 Union Bank of India UBIN0549908 TIKAMGARH 3757
16 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 17017
17 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 22321
18 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
19 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2652
20 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 12597
21 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB lar 19890
22 TIKAMGARH MP1707006_261223APB_FTO_407784 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 13260
23 TIKAMGARH MP1707006_261223APB_FTO_407784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
24 TIKAMGARH MP1707006_261223APB_FTO_407784 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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