Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030723APB_FTO_145433
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 AJAIGARH MP-09-001-029-001/158-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169953 03/07/2023 SAROJA PATEL 1709001029WL013408 SAROJA PATEL 00048 BKID0009443 1326 1326 Processed 12/07/2023 799563651 SAROJAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170022 03/07/2023 RAJABABU PATEL 1709001029WL013415 RAJABABU PATEL 00089 CBIN0282718 1547 1547 Processed 12/07/2023 799563651 RAJABABUPATEL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170041 03/07/2023 SUNEETA PATEL 1709001029WL013415 SUNEETA PATEL 00089 CBIN0282718 1547 1547 Processed 11/07/2023 799563651 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 AJAIGARH MP-09-001-010-001/196
(MOHANA) 		1709001010NRG24020720230170716 03/07/2023 PUSHPEND SINGH 1709001010WL013457 PUSHPEND SINGH 00415 SBIN0002817 884 884 Processed 11/07/2023 799563651 PUSHPENDSINGH MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-010-001/359
(MOHANA) 		1709001010NRG24020720230170723 03/07/2023 Jeetendra Singh Yadav 1709001010WL013457 Jeetendra Singh Yadav 00415 SBIN0002817 884 884 Processed 11/07/2023 799563651 JeetendraSinghYadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG24030720230172118 03/07/2023 Sukhrani Patel 1709001027WL013537 Sukhrani Patel 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 SukhraniPatel STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24030720230172122 03/07/2023 Rajendra Kumar Patel 1709001027WL013537 Rajendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 RajendraKumarPatel STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24030720230172124 03/07/2023 GOVIND KUMAR PATEL 1709001027WL013537 GOVIND KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-027-001/47-A
(JAITUPUR) 		1709001027NRG24030720230172108 03/07/2023 Gomtee Pal 1709001027WL013536 Gomtee Pal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 GomteePal STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-027-001/68-A
(JAITUPUR) 		1709001027NRG24030720230172112 03/07/2023 GEETA 1709001027WL013536 GEETA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 GEETA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24030720230172126 03/07/2023 BRIJGOPAL PATEL 1709001027WL013537 BRIJGOPAL PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 BRIJGOPALPATEL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/94
(JAITUPUR) 		1709001027NRG24030720230172128 03/07/2023 Deshraj Patel 1709001027WL013537 Deshraj Patel 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 DeshrajPatel STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170010 03/07/2023 RAMBAHADUR PATEL 1709001029WL013415 RAMBAHADUR PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 RAMBAHADURPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/117
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170012 03/07/2023 DEV KALI PATEL 1709001029WL013415 DEV KALI PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 DEVKALIPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/117
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170011 03/07/2023 Raju Prasad Patel 1709001029WL013415 Raju Prasad Patel 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 RajuPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169956 03/07/2023 vindu patel 1709001029WL013409 vindu patel 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 vindupatel STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170013 03/07/2023 PYARELAL 1709001029WL013415 PYARELAL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 PYARELAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170014 03/07/2023 PYARELAL PATEL 1709001029WL013415 PYARELAL PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 PYARELALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169964 03/07/2023 RADHE SHAYAM PATEL 1709001029WL013409 RADHE SHAYAM PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RADHESHAYAMPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170018 03/07/2023 DEVIDEEN 1709001029WL013415 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 DEVIDEEN IDBI BANK(607095)
21 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170019 03/07/2023 RAMNARAYAN 1709001029WL013415 RAMNARAYAN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 RAMNARAYAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170021 03/07/2023 HEERAMANEE PATEL 1709001029WL013415 HEERAMANEE PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 HEERAMANEEPATEL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169975 03/07/2023 BABULAL PATEL 1709001029WL013409 BABULAL PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 BABULALPATEL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170024 03/07/2023 rampriyari 1709001029WL013415 rampriyari 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 rampriyari STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170026 03/07/2023 PHOOLA DEVI PATEL 1709001029WL013415 PHOOLA DEVI PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 PHOOLADEVIPATEL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170025 03/07/2023 RAJA BHAIYA PATEL 1709001029WL013415 RAJA BHAIYA PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAJABHAIYAPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/195-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169976 03/07/2023 nanki 1709001029WL013409 nanki 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 nanki STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169977 03/07/2023 neeta 1709001029WL013409 neeta 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 neeta STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-029-001/2
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170027 03/07/2023 MAYA 1709001029WL013415 MAYA 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 MAYA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-001/206-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170028 03/07/2023 RAKESH PATEL 1709001029WL013415 RAKESH PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAKESHPATEL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170031 03/07/2023 Ram Dhani Patel 1709001029WL013415 Ram Dhani Patel 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RamDhaniPatel STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170032 03/07/2023 RAJENRA KUMAR PATEL 1709001029WL013415 RAJENRA KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAJENRAKUMARPATEL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-001/253
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169996 03/07/2023 DINESH PATEL 1709001029WL013410 DINESH PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 DINESHPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169979 03/07/2023 BHURI PATEL 1709001029WL013409 BHURI PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 BHURIPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169978 03/07/2023 PUROOSHOTAM PATEL 1709001029WL013409 PUROOSHOTAM PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 PUROOSHOTAMPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170040 03/07/2023 MUNNA PAL 1709001029WL013415 MUNNA PAL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 MUNNAPAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170043 03/07/2023 MAYADEVI PRAJAPATI 1709001029WL013415 MAYADEVI PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 MAYADEVIPRAJAPATI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170042 03/07/2023 RAM KESH PRAJAPATI 1709001029WL013415 RAM KESH PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170002 03/07/2023 ASHA 1709001029WL013410 ASHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 ASHA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-001/97-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170003 03/07/2023 Shyam Bhur ji 1709001029WL013410 Shyam Bhur ji 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563651 ShyamBhurji FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG24030720230173337 03/07/2023 GIRJA 1709001042WL013612 GIRJA 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 GIRJA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-042-001/361
(RAJAPUR) 		1709001042NRG24030720230173340 03/07/2023 ASHISH SAHU 1709001042WL013612 ASHISH SAHU 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 ASHISHSAHU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-042-001/361
(RAJAPUR) 		1709001042NRG24030720230173338 03/07/2023 maharanideen 1709001042WL013612 maharanideen 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 maharanideen STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-042-001/361
(RAJAPUR) 		1709001042NRG24030720230173339 03/07/2023 SHAKUNTLA 1709001042WL013612 SHAKUNTLA 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 SHAKUNTLA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG24030720230173341 03/07/2023 RAMBAI AHIRWAR 1709001042WL013612 RAMBAI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG24030720230173344 03/07/2023 BABBU PATEL 1709001042WL013612 BABBU PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 BABBUPATEL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG24030720230173346 03/07/2023 RAMKALI PATEL 1709001042WL013612 RAMKALI PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAMKALIPATEL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG24030720230173347 03/07/2023 VINOD KUMAR PATEL 1709001042WL013612 VINOD KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 VINODKUMARPATEL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG24030720230173348 03/07/2023 RAMESH CHANDRA PATEL 1709001042WL013612 RAMESH CHANDRA PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAMESHCHANDRAPATEL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG24030720230173349 03/07/2023 SUNEETA PATEL 1709001042WL013612 SUNEETA PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 SUNEETAPATEL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG24030720230173351 03/07/2023 MAJHLI PATEL 1709001042WL013612 MAJHLI PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 MAJHLIPATEL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG24030720230173352 03/07/2023 RAMDEVI PATEL 1709001042WL013612 RAMDEVI PATEL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 RAMDEVIPATEL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG24030720230173354 03/07/2023 KAUSHILYA 1709001042WL013612 KAUSHILYA 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 KAUSHILYA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG24030720230173353 03/07/2023 SARJU 1709001042WL013612 SARJU 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 SARJU STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-042-001/436
(RAJAPUR) 		1709001042NRG24030720230173357 03/07/2023 Gaytri 1709001042WL013612 Gaytri 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 Gaytri STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-042-001/566-C
(RAJAPUR) 		1709001042NRG24030720230173358 03/07/2023 JAMUNA PRASAD YADAV 1709001042WL013612 JAMUNA PRASAD YADAV 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 JAMUNAPRASADYADAV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-042-001/566-C
(RAJAPUR) 		1709001042NRG24030720230173359 03/07/2023 MITHLA YADAV 1709001042WL013612 MITHLA YADAV 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 MITHLAYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-042-001/566-C
(RAJAPUR) 		1709001042NRG24030720230173360 03/07/2023 MOHIT YADAV 1709001042WL013612 MOHIT YADAV 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 MOHITYADAV FINO PAYMENTS BANK LTD(608001)
59 AJAIGARH MP-09-001-042-001/566-C
(RAJAPUR) 		1709001042NRG24030720230173361 03/07/2023 ROHIT KUMAR YADAV 1709001042WL013612 ROHIT KUMAR YADAV 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563651 ROHITKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 81549 81549
60 AJAIGARH MP-09-001-027-001/115
(JAITUPUR) 		1709001027NRG24030720230172103 03/07/2023 MINTA PAL 1709001027WL013536 MINTA PAL 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799563651 MINTAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169967 03/07/2023 ASHISH KUMAR PATEL 1709001029WL013409 ASHISH KUMAR PATEL 00415 SBIN0005798 1547 1547 Processed 11/07/2023 799563651 ASHISHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169966 03/07/2023 ASHISH KUMAR PATEL 1709001029WL013409 ASHISH KUMAR PATEL 00415 SBIN0005798 1547 1547 Processed 11/07/2023 799563651 ASHISHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
63 AJAIGARH MP-09-001-027-001/100-B
(JAITUPUR) 		1709001027NRG24030720230172101 03/07/2023 SHREEPAL 1709001027WL013536 SHREEPAL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 SHREEPAL STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-027-001/144-A
(JAITUPUR) 		1709001027NRG24030720230172104 03/07/2023 CHOTA 1709001027WL013536 CHOTA 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 CHOTA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-027-001/163
(JAITUPUR) 		1709001027NRG24030720230172105 03/07/2023 NATTU PAL 1709001027WL013536 NATTU PAL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 NATTUPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG24030720230172115 03/07/2023 DEVIDEEN 1709001027WL013537 DEVIDEEN 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 DEVIDEEN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG24030720230172116 03/07/2023 Dharmendra Kumar Patel 1709001027WL013537 Dharmendra Kumar Patel 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
68 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24030720230172119 03/07/2023 KAMLKANT PATEL 1709001027WL013537 KAMLKANT PATEL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 KAMLKANTPATEL STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24030720230172120 03/07/2023 SANGEETA PATEL 1709001027WL013537 SANGEETA PATEL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 SANGEETAPATEL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24030720230172121 03/07/2023 kallu patel 1709001027WL013537 kallu patel 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 kallupatel STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-027-001/25
(JAITUPUR) 		1709001027NRG24030720230172106 03/07/2023 GATTU PAL 1709001027WL013536 GATTU PAL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 GATTUPAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG24030720230172125 03/07/2023 DWRAKA 1709001027WL013537 DWRAKA 00415 SBIN0009257 663 663 Processed 11/07/2023 799563651 DWRAKA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-027-001/47-A
(JAITUPUR) 		1709001027NRG24030720230172107 03/07/2023 RAJARAM 1709001027WL013536 RAJARAM 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 RAJARAM STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-027-001/53-A
(JAITUPUR) 		1709001027NRG24030720230172109 03/07/2023 RAMCHARAN 1709001027WL013536 RAMCHARAN 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 RAMCHARAN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-027-001/9
(JAITUPUR) 		1709001027NRG24030720230172113 03/07/2023 RAJARAM 1709001027WL013536 RAJARAM 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 RAJARAM STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-027-001/94-B
(JAITUPUR) 		1709001027NRG24030720230172129 03/07/2023 RAJKUMAR 1709001027WL013537 RAJKUMAR 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-027-001/97
(JAITUPUR) 		1709001027NRG24030720230172114 03/07/2023 RAJUPAL 1709001027WL013536 RAJUPAL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 RAJUPAL STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-027-002/81-A
(JAITUPUR) 		1709001027NRG24030720230172097 03/07/2023 CHHUTTE 1709001027WL013535 CHHUTTE 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 CHHUTTE MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-027-002/81-B
(JAITUPUR) 		1709001027NRG24030720230172098 03/07/2023 PHOOLCHANDRA PATEL 1709001027WL013535 PHOOLCHANDRA PATEL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 PHOOLCHANDRAPATEL STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-027-002/81-C
(JAITUPUR) 		1709001027NRG24030720230172100 03/07/2023 NANDKUMAR 1709001027WL013535 NANDKUMAR 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 NANDKUMAR STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-027-002/81-C
(JAITUPUR) 		1709001027NRG24030720230172099 03/07/2023 RAMPYARI 1709001027WL013535 RAMPYARI 00415 SBIN0009257 1326 1326 Processed 11/07/2023 799563651 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
82 AJAIGARH MP-09-001-010-001/150
(MOHANA) 		1709001010NRG24020720230170714 03/07/2023 GYAN BAI 1709001010WL013457 GYAN BAI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-010-001/185
(MOHANA) 		1709001010NRG24020720230170715 03/07/2023 RAJBHAIYA YADAV 1709001010WL013457 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 RAJBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-010-001/216-D
(MOHANA) 		1709001010NRG24020720230170717 03/07/2023 DOROPTI SEN 1709001010WL013457 DOROPTI SEN 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 DOROPTISEN MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-010-001/225-D
(MOHANA) 		1709001010NRG24020720230170718 03/07/2023 Shivranjan kewat 1709001010WL013457 Shivranjan kewat 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 Shivranjankewat MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-010-001/226-A
(MOHANA) 		1709001010NRG24020720230170719 03/07/2023 RAJJU 1709001010WL013457 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 RAJJU MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-010-001/226-B
(MOHANA) 		1709001010NRG24020720230170720 03/07/2023 GOURISANKER 1709001010WL013457 GOURISANKER 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 GOURISANKER MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG24020720230170721 03/07/2023 ramsajivan 1709001010WL013457 ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-010-001/31
(MOHANA) 		1709001010NRG24020720230170722 03/07/2023 hardevsingh 1709001010WL013457 hardevsingh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 hardevsingh MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-010-001/364
(MOHANA) 		1709001010NRG24020720230170724 03/07/2023 Leela 1709001010WL013457 Leela 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563651 Leela MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-027-001/114
(JAITUPUR) 		1709001027NRG24030720230172102 03/07/2023 RAM LAKHAN PAL 1709001027WL013536 RAM LAKHAN PAL 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799563651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 AJAIGARH MP-09-001-027-001/53-A
(JAITUPUR) 		1709001027NRG24030720230172110 03/07/2023 KAMLESHA PAL 1709001027WL013536 KAMLESHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 KAMLESHAPAL MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24030720230172127 03/07/2023 Abhilasha 1709001027WL013537 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169958 03/07/2023 shivnarayan 1709001029WL013409 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 shivnarayan STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169957 03/07/2023 shivnarayan 1709001029WL013409 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169961 03/07/2023 GAJRAJ PATEL 1709001029WL013409 GAJRAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 GAJRAJPATEL STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169960 03/07/2023 GAJRAJ PATEL 1709001029WL013409 GAJRAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 GAJRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169963 03/07/2023 kallu patel 1709001029WL013409 kallu patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 kallupatel INDIA POST PAYMENTS BANK LIMITED(508528)
99 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169950 03/07/2023 Raja Bhaiya Patel 1709001029WL013408 Raja Bhaiya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 RajaBhaiyaPatel STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169949 03/07/2023 Raja Bhaiya Patel 1709001029WL013408 Raja Bhaiya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 RajaBhaiyaPatel MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-029-001/139
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170015 03/07/2023 ramadhar patel 1709001029WL013415 ramadhar patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 ramadharpatel STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169965 03/07/2023 RAMESHWAR PATEL 1709001029WL013409 RAMESHWAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAMESHWARPATEL MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169969 03/07/2023 ramhet patel 1709001029WL013409 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 ramhetpatel STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169968 03/07/2023 ramhet patel 1709001029WL013409 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 ramhetpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
105 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170016 03/07/2023 JHALLU 1709001029WL013415 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 JHALLU MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170017 03/07/2023 jhallu prasad patel 1709001029WL013415 jhallu prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 jhalluprasadpatel STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169970 03/07/2023 LALA PAL 1709001029WL013409 LALA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169952 03/07/2023 vikrambahadur patel 1709001029WL013408 vikrambahadur patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799563651 vikrambahadurpatel CENTRAL BANK OF INDIA(607115)
109 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169971 03/07/2023 JAMUNNA PRASAD PATEL 1709001029WL013409 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 JAMUNNAPRASADPATEL UCO BANK(607066)
110 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169972 03/07/2023 RAKESH 1709001029WL013409 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAKESH MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169973 03/07/2023 rakesh kumar pidiha 1709001029WL013409 rakesh kumar pidiha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 rakeshkumarpidiha MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-029-001/167
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170020 03/07/2023 KAMLESH 1709001029WL013415 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 KAMLESH STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170023 03/07/2023 babu lal patel 1709001029WL013415 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170030 03/07/2023 BETI BAI 1709001029WL013415 BETI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 BETIBAI STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170029 03/07/2023 DAYARAM 1709001029WL013415 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-029-001/253-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169998 03/07/2023 anadi 1709001029WL013410 anadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 anadi MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-029-001/253-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169997 03/07/2023 anadi 1709001029WL013410 anadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 anadi STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169999 03/07/2023 RAMMAHESH 1709001029WL013410 RAMMAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 RAMMAHESH STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-029-001/32
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170035 03/07/2023 RAMLAKHAN 1709001029WL013415 RAMLAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAMLAKHAN STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170037 03/07/2023 RAJKUMAR 1709001029WL013415 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAJKUMAR STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170036 03/07/2023 RAJKUMAR 1709001029WL013415 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-029-001/48
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170000 03/07/2023 RADESYAM PATEL 1709001029WL013410 RADESYAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 RADESYAMPATEL STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170038 03/07/2023 sona prajapati 1709001029WL013415 sona prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 sonaprajapati MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170039 03/07/2023 vimla 1709001029WL013415 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 vimla STATE BANK OF INDIA(508548)
125 AJAIGARH MP-09-001-029-001/54
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169980 03/07/2023 JAGESWAR 1709001029WL013409 JAGESWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169982 03/07/2023 RMASHANKAR 1709001029WL013409 RMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RMASHANKAR STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169981 03/07/2023 RMASHANKAR 1709001029WL013409 RMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170045 03/07/2023 RAMSUHAVAN 1709001029WL013415 RAMSUHAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAMSUHAVAN STATE BANK OF INDIA(508548)
129 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170044 03/07/2023 RAMSUHAVAN 1709001029WL013415 RAMSUHAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAMSUHAVAN MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-029-001/87-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170047 03/07/2023 RAMPRAKASH 1709001029WL013415 RAMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAMPRAKASH STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230170001 03/07/2023 RAMDAS PATEL 1709001029WL013410 RAMDAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563651 RAMDASPATEL MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG24030720230173345 03/07/2023 RAJ RANI PATEL 1709001042WL013612 RAJ RANI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAJRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
133 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG24030720230173350 03/07/2023 RAM RATAN PATEL 1709001042WL013612 RAM RATAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 RAMRATANPATEL STATE BANK OF INDIA(508548)
134 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24030720230173355 03/07/2023 GULAB RANI 1709001042WL013612 GULAB RANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563651 GULABRANI INDIAN BANK(607105)
SubTotal 72930 72930
135 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169959 03/07/2023 Shree dhar patel 1709001029WL013409 Shree dhar patel 00688 FINO0001446 1547 1547 Processed 11/07/2023 799563651 Shreedharpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 189397 189397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030723APB_FTO_145433 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_030723APB_FTO_145433 Central Bank Of India CBIN0282718 HARDI 3094
3 AJAIGARH MP1709001_030723APB_FTO_145433 State Bank of India SBIN0002817 AJAYGARH 81549
4 AJAIGARH MP1709001_030723APB_FTO_145433 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_030723APB_FTO_145433 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 3094
6 AJAIGARH MP1709001_030723APB_FTO_145433 State Bank of India SBIN0009257 BEERA 24531
7 AJAIGARH MP1709001_030723APB_FTO_145433 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 1547
8 AJAIGARH MP1709001_030723APB_FTO_145433 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 71383
9 AJAIGARH MP1709001_030723APB_FTO_145433 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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