Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_030822APB_FTO_302943
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 THIKRI MP-42-003-001-002/247
(ABHALI) 		1742003001NRG23020820220193191 03/08/2022 gangaram 1742003001WL023496 gangaram 00048 BKID0009905 1224 1224 Processed 16/08/2022 481938702 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
2 THIKRI MP-42-003-005-003/119
(BAJTTA) 		1742003005NRG23020820220193351 03/08/2022 Babulal 1742003005WL023516 Babulal 00048 BKID0009930 1224 1224 Processed 16/08/2022 481938702 Babulal BANK OF INDIA(508505)
3 THIKRI MP-42-003-005-003/119
(BAJTTA) 		1742003005NRG23020820220193352 03/08/2022 kala bai 1742003005WL023516 kala bai 00048 BKID0009930 1224 1224 Processed 16/08/2022 481938702 kalabai BANK OF INDIA(508505)
4 THIKRI MP-42-003-005-003/119
(BAJTTA) 		1742003005NRG23020820220193353 03/08/2022 kashiram 1742003005WL023516 kashiram 00048 BKID0009930 1224 1224 Processed 16/08/2022 481938702 kashiram BANK OF BARODA(606985)
5 THIKRI MP-42-003-005-003/121
(BAJTTA) 		1742003005NRG23020820220193801 03/08/2022 CHAMPALAL SADIYA 1742003005WL023657 CHAMPALAL SADIYA 00048 BKID0009930 1224 1224 Processed 16/08/2022 481938702 CHAMPALALSADIYA BANK OF INDIA(508505)
SubTotal 4896 4896
6 THIKRI MP-42-003-020-001/222
(FATYAPUR) 		1742003020NRG23030820220194240 03/08/2022 NATHI 1742003020WL023752 NATHI 00048 BKID0NAMRGB 2856 2856 Processed 16/08/2022 481938702 NATHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
7 THIKRI MP-42-003-039-002/115-A
(PANYA) 		1742003039NRG23030820220194288 03/08/2022 PRAKASH 1742003039WL023763 PRAKASH 00051 MAHB0000648 2856 2856 Processed 16/08/2022 481938702 PRAKASH BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-039-002/115-A
(PANYA) 		1742003039NRG23030820220194287 03/08/2022 PRAKASH 1742003039WL023763 PRAKASH 00051 MAHB0000648 2856 2856 Processed 16/08/2022 481938702 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
9 THIKRI MP-42-003-007-001/104-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193256 03/08/2022 basubai narayan 1742003007WL023503 basubai narayan 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 basubainarayan PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-007-001/11
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193258 03/08/2022 RAMPYARI SUNIL 1742003007WL023503 RAMPYARI SUNIL 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 RAMPYARISUNIL PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-007-001/11
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193257 03/08/2022 sunil 1742003007WL023503 sunil 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 sunil PUNJAB NATIONAL BANK(508568)
12 THIKRI MP-42-003-007-001/137
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193260 03/08/2022 PUNJILAL 1742003007WL023503 PUNJILAL 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 PUNJILAL PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193261 03/08/2022 JAKIR 1742003007WL023503 JAKIR 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 JAKIR PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-007-001/181
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193263 03/08/2022 CHATUR 1742003007WL023503 CHATUR 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 CHATUR PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-007-001/181
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193262 03/08/2022 KANCHAN 1742003007WL023503 KANCHAN 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 KANCHAN PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-007-001/190
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193265 03/08/2022 laxami bai 1742003007WL023503 laxami bai 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 laxamibai FINCARE SMALL FINANCE BANK LTD(608304)
17 THIKRI MP-42-003-007-001/190
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193264 03/08/2022 TERSINGH KISHAN 1742003007WL023503 TERSINGH KISHAN 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 TERSINGHKISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-007-001/202
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193267 03/08/2022 bhagan 1742003007WL023503 bhagan 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 bhagan PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193268 03/08/2022 gajaribai 1742003007WL023503 gajaribai 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 gajaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-007-001/222
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193270 03/08/2022 Jabarshing Dhulshing 1742003007WL023503 Jabarshing Dhulshing 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 JabarshingDhulshing PUNJAB NATIONAL BANK(508568)
21 THIKRI MP-42-003-007-001/222
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193269 03/08/2022 Jabarshing Dhulshing 1742003007WL023503 Jabarshing Dhulshing 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 JabarshingDhulshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-007-001/223-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193271 03/08/2022 bharat 1742003007WL023503 bharat 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 bharat PUNJAB NATIONAL BANK(508568)
23 THIKRI MP-42-003-007-001/226
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193272 03/08/2022 shodhan 1742003007WL023503 shodhan 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 shodhan PUNJAB NATIONAL BANK(508568)
24 THIKRI MP-42-003-007-001/243-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193275 03/08/2022 HIRALAL JAYRAM 1742003007WL023503 HIRALAL JAYRAM 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 HIRALALJAYRAM PUNJAB NATIONAL BANK(508568)
25 THIKRI MP-42-003-007-001/283
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193277 03/08/2022 SEVANTIBAI 1742003007WL023503 SEVANTIBAI 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 SEVANTIBAI PUNJAB NATIONAL BANK(508568)
26 THIKRI MP-42-003-007-001/283
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193278 03/08/2022 TUKARAM MADIYA 1742003007WL023503 TUKARAM MADIYA 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 TUKARAMMADIYA PUNJAB NATIONAL BANK(508568)
27 THIKRI MP-42-003-007-001/315
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193230 03/08/2022 kelabai 1742003007WL023502 kelabai 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 kelabai PUNJAB NATIONAL BANK(508568)
28 THIKRI MP-42-003-007-001/316
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193231 03/08/2022 mangat 1742003007WL023502 mangat 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 mangat PUNJAB NATIONAL BANK(508568)
29 THIKRI MP-42-003-007-001/316
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193232 03/08/2022 sakubai 1742003007WL023502 sakubai 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 sakubai PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-007-001/316-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193233 03/08/2022 shayamlal 1742003007WL023502 shayamlal 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 shayamlal PUNJAB NATIONAL BANK(508568)
31 THIKRI MP-42-003-007-001/331
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193237 03/08/2022 JAMSINGH 1742003007WL023502 JAMSINGH 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 JAMSINGH PUNJAB NATIONAL BANK(508568)
32 THIKRI MP-42-003-007-001/331
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193236 03/08/2022 JAMSINGH 1742003007WL023502 JAMSINGH 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 JAMSINGH PUNJAB NATIONAL BANK(508568)
33 THIKRI MP-42-003-007-001/338-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193239 03/08/2022 shobharam 1742003007WL023502 shobharam 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 shobharam PUNJAB NATIONAL BANK(508568)
34 THIKRI MP-42-003-007-001/339
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193240 03/08/2022 GYARSI BAI 1742003007WL023502 GYARSI BAI 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 GYARSIBAI PUNJAB NATIONAL BANK(508568)
35 THIKRI MP-42-003-007-001/339
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193241 03/08/2022 SUMAN BAI 1742003007WL023502 SUMAN BAI 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 SUMANBAI PUNJAB NATIONAL BANK(508568)
36 THIKRI MP-42-003-007-001/341
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193242 03/08/2022 RAMESH SHOBHARAM 1742003007WL023502 RAMESH SHOBHARAM 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 RAMESHSHOBHARAM PUNJAB NATIONAL BANK(508568)
37 THIKRI MP-42-003-007-001/348
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193244 03/08/2022 BINDABAI 1742003007WL023502 BINDABAI 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 BINDABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-007-001/348
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193243 03/08/2022 NARAYAN 1742003007WL023502 NARAYAN 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-007-001/351-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193245 03/08/2022 balaram 1742003007WL023502 balaram 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 balaram PUNJAB NATIONAL BANK(508568)
40 THIKRI MP-42-003-007-001/373
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193248 03/08/2022 GOKUL MOTILAL 1742003007WL023502 GOKUL MOTILAL 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 GOKULMOTILAL BANK OF BARODA(606985)
41 THIKRI MP-42-003-007-001/373
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193247 03/08/2022 GOKUL MOTILAL 1742003007WL023502 GOKUL MOTILAL 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 GOKULMOTILAL PUNJAB NATIONAL BANK(508568)
42 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193250 03/08/2022 MANGILAL JHETU 1742003007WL023502 MANGILAL JHETU 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 MANGILALJHETU PUNJAB NATIONAL BANK(508568)
43 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193249 03/08/2022 MANGILAL JHETU 1742003007WL023502 MANGILAL JHETU 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 MANGILALJHETU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-007-001/376
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193251 03/08/2022 KAILASH 1742003007WL023502 KAILASH 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 KAILASH PUNJAB NATIONAL BANK(508568)
45 THIKRI MP-42-003-007-001/376
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193252 03/08/2022 sardabai 1742003007WL023502 sardabai 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 sardabai PUNJAB NATIONAL BANK(508568)
46 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193254 03/08/2022 hiralal 1742003007WL023502 hiralal 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 hiralal PUNJAB NATIONAL BANK(508568)
47 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193253 03/08/2022 hiralal 1742003007WL023502 hiralal 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 hiralal PUNJAB NATIONAL BANK(508568)
48 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193255 03/08/2022 tejal 1742003007WL023502 tejal 00354 PUNB0132000 600 600 Processed 16/08/2022 481938702 tejal PUNJAB NATIONAL BANK(508568)
49 THIKRI MP-42-003-007-001/477
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193044 03/08/2022 ONKAR 1742003007WL023442 ONKAR 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 THIKRI MP-42-003-007-001/477
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193045 03/08/2022 shitabai 1742003007WL023442 shitabai 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 shitabai PUNJAB NATIONAL BANK(508568)
51 THIKRI MP-42-003-007-001/480
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193047 03/08/2022 kamla 1742003007WL023442 kamla 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 kamla PUNJAB NATIONAL BANK(508568)
52 THIKRI MP-42-003-007-001/480
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193046 03/08/2022 MANSHARAM 1742003007WL023442 MANSHARAM 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 MANSHARAM PUNJAB NATIONAL BANK(508568)
53 THIKRI MP-42-003-007-001/507
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193049 03/08/2022 shivram motilal 1742003007WL023442 shivram motilal 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 shivrammotilal PUNJAB NATIONAL BANK(508568)
54 THIKRI MP-42-003-007-001/507
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193048 03/08/2022 shivram motilal 1742003007WL023442 shivram motilal 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 shivrammotilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 THIKRI MP-42-003-007-001/508
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193051 03/08/2022 chandubai 1742003007WL023442 chandubai 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 chandubai PUNJAB NATIONAL BANK(508568)
56 THIKRI MP-42-003-007-001/508
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193050 03/08/2022 DEVRAM MOTILAL 1742003007WL023442 DEVRAM MOTILAL 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 DEVRAMMOTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 THIKRI MP-42-003-007-001/551-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193052 03/08/2022 narendrasingh 1742003007WL023442 narendrasingh 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 narendrasingh PUNJAB NATIONAL BANK(508568)
58 THIKRI MP-42-003-007-001/563-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193054 03/08/2022 NANDANI 1742003007WL023442 NANDANI 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 NANDANI PUNJAB NATIONAL BANK(508568)
59 THIKRI MP-42-003-007-001/563-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193053 03/08/2022 tantu 1742003007WL023442 tantu 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 tantu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 THIKRI MP-42-003-007-001/58
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193056 03/08/2022 sadiya ramsingh 1742003007WL023442 sadiya ramsingh 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 sadiyaramsingh PUNJAB NATIONAL BANK(508568)
61 THIKRI MP-42-003-007-001/58
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193055 03/08/2022 sadiya ramsingh 1742003007WL023442 sadiya ramsingh 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 sadiyaramsingh PUNJAB NATIONAL BANK(508568)
62 THIKRI MP-42-003-007-001/75
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193057 03/08/2022 SANTOSH MEHKAL 1742003007WL023442 SANTOSH MEHKAL 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 SANTOSHMEHKAL PUNJAB NATIONAL BANK(508568)
63 THIKRI MP-42-003-007-001/75
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193058 03/08/2022 suman 1742003007WL023442 suman 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 suman PUNJAB NATIONAL BANK(508568)
64 THIKRI MP-42-003-007-001/96
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193060 03/08/2022 Anita bai 1742003007WL023442 Anita bai 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 Anitabai PUNJAB NATIONAL BANK(508568)
65 THIKRI MP-42-003-007-001/96
(BARSLYA (BARUFATAK)) 		1742003007NRG23020820220193059 03/08/2022 santosh 1742003007WL023442 santosh 00354 PUNB0132000 624 624 Processed 16/08/2022 481938702 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 34608 34608
66 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23020820220193194 03/08/2022 girdahri 1742003001WL023496 girdahri 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481938702 girdahri STATE BANK OF INDIA(508548)
67 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23020820220193193 03/08/2022 GIRDHARI 1742003001WL023496 GIRDHARI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481938702 GIRDHARI BANK OF INDIA(508505)
68 THIKRI MP-42-003-031-001/470
(KUWA) 		1742003031NRG23020820220193229 03/08/2022 mahesh 1742003031WL023501 mahesh 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481938702 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 53172 53172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_030822APB_FTO_302943 Bank of India BKID0009905 THIKRI 1224
2 THIKRI MP1742003_030822APB_FTO_302943 Bank of India BKID0009930 RAJPUR 4896
3 THIKRI MP1742003_030822APB_FTO_302943 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
4 THIKRI MP1742003_030822APB_FTO_302943 Bank of Maharastra MAHB0000648 MANDWARA 5712
5 THIKRI MP1742003_030822APB_FTO_302943 Punjab National Bank PUNB0132000 BARUPHATAK 34608
6 THIKRI MP1742003_030822APB_FTO_302943 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1428
7 THIKRI MP1742003_030822APB_FTO_302943 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 2448

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