Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030723APB_FTO_145427
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-09-001-044-001/1194
(NAYAGAON) 		1709001044NRG24010720230169907 03/07/2023 RANI 1709001044WL013404 RANI 00048 BKID0009443 1547 1547 Processed 11/07/2023 799563036 RANI BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/1202
(NAYAGAON) 		1709001044NRG24010720230169909 03/07/2023 KAMAL KISHOR AHIRWAR 1709001044WL013404 KAMAL KISHOR AHIRWAR 00048 BKID0009443 1547 1547 Processed 12/07/2023 799563036 KAMALKISHORAHIRWAR CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/1286-A
(NAYAGAON) 		1709001044NRG24010720230169914 03/07/2023 Suniya 1709001044WL013404 Suniya 00048 BKID0009443 1547 1547 Processed 11/07/2023 799563036 Suniya BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-044-001/303-B
(NAYAGAON) 		1709001044NRG24010720230169922 03/07/2023 RAJESH KUMAR TRIPATHI 1709001044WL013404 RAJESH KUMAR TRIPATHI 00048 BKID0009443 1547 1547 Processed 11/07/2023 799563036 RAJESHKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
5 AJAIGARH MP-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169994 03/07/2023 Rajamani Patel 1709001029WL013410 Rajamani Patel 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 RajamaniPatel CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/1025
(BHAIRAHA) 		1709001034NRG24300620230166857 03/07/2023 santosh 1709001034WL013229 santosh 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 santosh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/1025
(BHAIRAHA) 		1709001034NRG24300620230166858 03/07/2023 santosh 1709001034WL013229 santosh 00089 CBIN0282718 1326 1326 Processed 11/07/2023 799563036 santosh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-034-001/1043-B
(BHAIRAHA) 		1709001034NRG24300620230166860 03/07/2023 Aradhana Pal 1709001034WL013229 Aradhana Pal 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 AradhanaPal CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG24300620230166864 03/07/2023 RAMSIYA 1709001034WL013229 RAMSIYA 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 RAMSIYA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG24300620230166863 03/07/2023 RAMSIYA 1709001034WL013229 RAMSIYA 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 RAMSIYA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/288
(BHAIRAHA) 		1709001034NRG24300620230166865 03/07/2023 dashrath kori 1709001034WL013229 dashrath kori 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 dashrathkori CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/305
(BHAIRAHA) 		1709001034NRG24300620230166869 03/07/2023 bhagirath 1709001034WL013229 bhagirath 00089 CBIN0282718 1326 1326 Processed 11/07/2023 799563036 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
13 AJAIGARH MP-09-001-034-001/305
(BHAIRAHA) 		1709001034NRG24300620230166868 03/07/2023 bhagirath 1709001034WL013229 bhagirath 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 bhagirath CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/306
(BHAIRAHA) 		1709001034NRG24300620230166871 03/07/2023 munni 1709001034WL013229 munni 00089 CBIN0282718 1326 1326 Processed 11/07/2023 799563036 munni STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-034-001/308
(BHAIRAHA) 		1709001034NRG24300620230166872 03/07/2023 RATTU 1709001034WL013229 RATTU 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 RATTU CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/308
(BHAIRAHA) 		1709001034NRG24300620230166877 03/07/2023 RATTU 1709001034WL013230 RATTU 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 RATTU CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/309-A
(BHAIRAHA) 		1709001034NRG24300620230166879 03/07/2023 shri ram 1709001034WL013230 shri ram 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 shriram CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/352
(BHAIRAHA) 		1709001034NRG24300620230166874 03/07/2023 CHOTA 1709001034WL013229 CHOTA 00089 CBIN0282718 1326 1326 Processed 11/07/2023 799563036 CHOTA MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-034-001/352
(BHAIRAHA) 		1709001034NRG24300620230166873 03/07/2023 CHOTA 1709001034WL013229 CHOTA 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 CHOTA CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/439
(BHAIRAHA) 		1709001034NRG24300620230166882 03/07/2023 MITDHAILAL 1709001034WL013230 MITDHAILAL 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 MITDHAILAL CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-034-001/439
(BHAIRAHA) 		1709001034NRG24300620230166881 03/07/2023 MITDHAILAL 1709001034WL013230 MITDHAILAL 00089 CBIN0282718 1326 1326 Processed 11/07/2023 799563036 MITDHAILAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-034-001/442
(BHAIRAHA) 		1709001034NRG24300620230166883 03/07/2023 BALDEV 1709001034WL013230 BALDEV 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 BALDEV CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-034-001/46
(BHAIRAHA) 		1709001034NRG24300620230166890 03/07/2023 RAMBAX 1709001034WL013230 RAMBAX 00089 CBIN0282718 1326 1326 Processed 11/07/2023 799563036 RAMBAX STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-034-001/46
(BHAIRAHA) 		1709001034NRG24300620230166889 03/07/2023 RAMBAX 1709001034WL013230 RAMBAX 00089 CBIN0282718 1326 1326 Processed 12/07/2023 799563036 RAMBAX CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-042-001/66-A
(RAJAPUR) 		1709001042NRG24030720230173364 03/07/2023 BASHIR BEHNA 1709001042WL013614 BASHIR BEHNA 00089 CBIN0282718 1989 1989 Processed 12/07/2023 799563036 BASHIRBEHNA CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-042-001/66-A
(RAJAPUR) 		1709001042NRG24030720230173365 03/07/2023 HASIMUDDIN 1709001042WL013614 HASIMUDDIN 00089 CBIN0282718 1989 1989 Processed 12/07/2023 799563036 HASIMUDDIN CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-042-001/66-A
(RAJAPUR) 		1709001042NRG24030720230173366 03/07/2023 RESHMA 1709001042WL013614 RESHMA 00089 CBIN0282718 1989 1989 Processed 12/07/2023 799563036 RESHMA CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-044-001/1280
(NAYAGAON) 		1709001044NRG24010720230169912 03/07/2023 Chotelal 1709001044WL013404 Chotelal 00089 CBIN0282718 1547 1547 Processed 11/07/2023 799563036 Chotelal MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-044-001/1280
(NAYAGAON) 		1709001044NRG24010720230169911 03/07/2023 Chotelal 1709001044WL013404 Chotelal 00089 CBIN0282718 1547 1547 Processed 12/07/2023 799563036 Chotelal CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-044-001/264
(NAYAGAON) 		1709001044NRG24010720230169918 03/07/2023 DEVICHARAN 1709001044WL013404 DEVICHARAN 00089 CBIN0282718 1547 1547 Processed 12/07/2023 799563036 DEVICHARAN CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-044-001/324-B
(NAYAGAON) 		1709001044NRG24010720230169924 03/07/2023 Rajabai 1709001044WL013404 Rajabai 00089 CBIN0282718 1547 1547 Processed 12/07/2023 799563036 Rajabai CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-044-001/324-B
(NAYAGAON) 		1709001044NRG24010720230169923 03/07/2023 RAJABAI 1709001044WL013404 RAJABAI 00089 CBIN0282718 1547 1547 Processed 12/07/2023 799563036 RAJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
33 AJAIGARH MP-09-001-004-001/121
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167311 03/07/2023 VINAIYABAI RAIKWAR 1709001004WL013245 VINAIYABAI RAIKWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 VINAIYABAIRAIKWAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-004-001/123
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167312 03/07/2023 swamideen 1709001004WL013245 swamideen 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 swamideen STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-004-001/137-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167315 03/07/2023 PREM BAI PATEL 1709001004WL013245 PREM BAI PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 PREMBAIPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-004-001/137-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167314 03/07/2023 PREM BAI PATEL 1709001004WL013245 PREM BAI PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 PREMBAIPATEL FINO PAYMENTS BANK LTD(608001)
37 AJAIGARH MP-09-001-004-001/140-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167317 03/07/2023 MOHAN PATEL 1709001004WL013245 MOHAN PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
38 AJAIGARH MP-09-001-004-001/140-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167316 03/07/2023 MOHAN PATEL 1709001004WL013245 MOHAN PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 MOHANPATEL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-004-001/140-C
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167319 03/07/2023 SEETARAM PATEL 1709001004WL013245 SEETARAM PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SEETARAMPATEL FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-004-001/140-C
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167318 03/07/2023 SEETARAM PATEL 1709001004WL013245 SEETARAM PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SEETARAMPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-004-001/145
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167320 03/07/2023 BADRI PATEL 1709001004WL013245 BADRI PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BADRIPATEL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-004-001/145-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167321 03/07/2023 BHAGANI BAI PATEL 1709001004WL013245 BHAGANI BAI PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BHAGANIBAIPATEL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-004-001/150
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167322 03/07/2023 HARBAI PATEL 1709001004WL013245 HARBAI PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 HARBAIPATEL FINO PAYMENTS BANK LTD(608001)
44 AJAIGARH MP-09-001-004-001/150
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167323 03/07/2023 SEEMA PATEL 1709001004WL013245 SEEMA PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SEEMAPATEL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-004-001/155
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167324 03/07/2023 PREMLAL PATEL 1709001004WL013245 PREMLAL PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 PREMLALPATEL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-004-001/173-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167325 03/07/2023 SURESH PATEL 1709001004WL013245 SURESH PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SURESHPATEL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-004-001/173-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167326 03/07/2023 SURESH PATEL 1709001004WL013245 SURESH PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SURESHPATEL FINO PAYMENTS BANK LTD(608001)
48 AJAIGARH MP-09-001-004-001/176-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167327 03/07/2023 MAHESH KUMAR PATEL 1709001004WL013245 MAHESH KUMAR PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 MAHESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 AJAIGARH MP-09-001-004-001/176-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167328 03/07/2023 MAHESH KUMAR PATEL 1709001004WL013245 MAHESH KUMAR PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 MAHESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 AJAIGARH MP-09-001-004-001/199-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167329 03/07/2023 BHAGCHANDRA PATEL 1709001004WL013245 BHAGCHANDRA PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BHAGCHANDRAPATEL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-004-001/199-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167330 03/07/2023 BHAGCHANDRA PATEL 1709001004WL013245 BHAGCHANDRA PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BHAGCHANDRAPATEL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-004-001/275-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167331 03/07/2023 HALKEBHAIYA PAL 1709001004WL013245 HALKEBHAIYA PAL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 HALKEBHAIYAPAL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-004-001/306-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167332 03/07/2023 PRABHU DAYAL PATEL 1709001004WL013245 PRABHU DAYAL PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 PRABHUDAYALPATEL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-004-001/306-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167333 03/07/2023 PRABHU DAYAL PATEL 1709001004WL013245 PRABHU DAYAL PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 PRABHUDAYALPATEL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-004-001/360
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167335 03/07/2023 BAKHATIYABAI AHIRWAR 1709001004WL013245 BAKHATIYABAI AHIRWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BAKHATIYABAIAHIRWAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-004-001/360
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167334 03/07/2023 RAJAVA AHIRWAR 1709001004WL013245 RAJAVA AHIRWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 RAJAVAAHIRWAR BANK OF BARODA(606985)
57 AJAIGARH MP-09-001-004-001/377-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167337 03/07/2023 RAJU PATEL 1709001004WL013245 RAJU PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 RAJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 AJAIGARH MP-09-001-004-001/377-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167336 03/07/2023 RAJU PATEL 1709001004WL013245 RAJU PATEL 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 RAJUPATEL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167339 03/07/2023 REEMA BASOR 1709001004WL013245 REEMA BASOR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 REEMABASOR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167338 03/07/2023 REEMA BASOR 1709001004WL013245 REEMA BASOR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 REEMABASOR PUNJAB NATIONAL BANK(508568)
61 AJAIGARH MP-09-001-004-001/427
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167341 03/07/2023 SANJAY SEN 1709001004WL013245 SANJAY SEN 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SANJAYSEN FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-004-001/427
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167340 03/07/2023 SANJAY SEN 1709001004WL013245 SANJAY SEN 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SANJAYSEN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167343 03/07/2023 BHAWANIDEEN AHIRWAR 1709001004WL013245 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167342 03/07/2023 BHAWANIDEEN AHIRWAR 1709001004WL013245 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167345 03/07/2023 SARMANIYA AHIRWAR 1709001004WL013245 SARMANIYA AHIRWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SARMANIYAAHIRWAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167344 03/07/2023 SARMANIYA AHIRWAR 1709001004WL013245 SARMANIYA AHIRWAR 00415 SBIN0002817 6 6 Processed 11/07/2023 799563036 SARMANIYAAHIRWAR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-014-001/138-B
(BANHARIKALA) 		1709001000NRG24300620230167444 03/07/2023 RAJESH KUMAR YADAV 1709001WL013252 RAJESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-014-001/142
(BANHARIKALA) 		1709001000NRG24300620230167445 03/07/2023 bihari yadav 1709001WL013252 bihari yadav 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 bihariyadav STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001000NRG24300620230167448 03/07/2023 CHHOTELAL YADAV 1709001WL013252 CHHOTELAL YADAV 00415 SBIN0002817 221 221 Processed 11/07/2023 799563036 CHHOTELALYADAV STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-014-001/277-B
(BANHARIKALA) 		1709001000NRG24300620230167449 03/07/2023 RAM NARESH YADAV 1709001WL013252 RAM NARESH YADAV 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 RAMNARESHYADAV STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-014-001/936-B
(BANHARIKALA) 		1709001000NRG24300620230167451 03/07/2023 BHAGCHANDRA YADAV 1709001WL013252 BHAGCHANDRA YADAV 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 BHAGCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 AJAIGARH MP-09-001-014-001/936-C
(BANHARIKALA) 		1709001000NRG24300620230167452 03/07/2023 Mahesh Kumar Yadav 1709001WL013252 Mahesh Kumar Yadav 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 MaheshKumarYadav STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-015-001/135
(HANMATPUR) 		1709001015NRG24020720230171127 03/07/2023 dropati yadav 1709001015WL013484 dropati yadav 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 dropatiyadav STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-015-001/135
(HANMATPUR) 		1709001015NRG24020720230171126 03/07/2023 MALKHAN YADAV 1709001015WL013484 MALKHAN YADAV 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 MALKHANYADAV AXIS BANK(607153)
75 AJAIGARH MP-09-001-015-001/136-A
(HANMATPUR) 		1709001015NRG24020720230171128 03/07/2023 natthu ahirwar 1709001015WL013484 natthu ahirwar 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 natthuahirwar STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-015-001/152-A
(HANMATPUR) 		1709001015NRG24020720230171130 03/07/2023 lakhan rajak 1709001015WL013484 lakhan rajak 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 lakhanrajak STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-015-001/152-A
(HANMATPUR) 		1709001015NRG24020720230171131 03/07/2023 priti rajak 1709001015WL013484 priti rajak 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 pritirajak STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-015-001/212-B
(HANMATPUR) 		1709001015NRG24020720230171132 03/07/2023 suhagrani 1709001015WL013484 suhagrani 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 suhagrani STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169989 03/07/2023 MUNNI PATEL 1709001029WL013410 MUNNI PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 MUNNIPATEL STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169991 03/07/2023 GYANA PATEL 1709001029WL013410 GYANA PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 GYANAPATEL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169990 03/07/2023 Vijay bahadur Patel 1709001029WL013410 Vijay bahadur Patel 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 VijaybahadurPatel STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-029-001/159
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169992 03/07/2023 PREMA PATEL 1709001029WL013410 PREMA PATEL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 PREMAPATEL STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-032-001/73-D
(VISHRAMGANJ) 		1709001032NRG24010720230168603 03/07/2023 RAMDAULAT 1709001032WL013326 RAMDAULAT 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 RAMDAULAT STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-032-001/743
(VISHRAMGANJ) 		1709001032NRG24010720230168604 03/07/2023 RAJJU 1709001032WL013326 RAJJU 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 RAJJU STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-032-001/772
(VISHRAMGANJ) 		1709001032NRG24010720230168605 03/07/2023 KISHORA 1709001032WL013326 KISHORA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 KISHORA STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-032-001/773
(VISHRAMGANJ) 		1709001032NRG24010720230168606 03/07/2023 KALICHARAN 1709001032WL013326 KALICHARAN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 KALICHARAN STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-032-001/780
(VISHRAMGANJ) 		1709001032NRG24010720230168607 03/07/2023 THAKURDEEN 1709001032WL013326 THAKURDEEN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 THAKURDEEN STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-032-001/789
(VISHRAMGANJ) 		1709001032NRG24010720230168608 03/07/2023 UMESH 1709001032WL013326 UMESH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 UMESH STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-032-001/793
(VISHRAMGANJ) 		1709001032NRG24010720230168609 03/07/2023 Mithailal 1709001032WL013326 Mithailal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 Mithailal STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-032-001/811
(VISHRAMGANJ) 		1709001032NRG24010720230168610 03/07/2023 RAMSAJEEVAN 1709001032WL013326 RAMSAJEEVAN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 RAMSAJEEVAN STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-032-001/812
(VISHRAMGANJ) 		1709001032NRG24010720230168611 03/07/2023 Ramlal 1709001032WL013326 Ramlal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 Ramlal STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-032-001/93
(VISHRAMGANJ) 		1709001032NRG24010720230168612 03/07/2023 SHIVRAM 1709001032WL013326 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 SHIVRAM STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-034-001/1043-B
(BHAIRAHA) 		1709001034NRG24300620230166859 03/07/2023 Bablu 1709001034WL013229 Bablu 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 Bablu STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-034-001/114-A
(BHAIRAHA) 		1709001034NRG24300620230166861 03/07/2023 JHALLU 1709001034WL013229 JHALLU 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 JHALLU STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-034-001/301
(BHAIRAHA) 		1709001034NRG24300620230166867 03/07/2023 ramgopal 1709001034WL013229 ramgopal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
96 AJAIGARH MP-09-001-034-001/301
(BHAIRAHA) 		1709001034NRG24300620230166866 03/07/2023 ramgopal 1709001034WL013229 ramgopal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 ramgopal STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-034-001/309
(BHAIRAHA) 		1709001034NRG24300620230166878 03/07/2023 jaykaran pal 1709001034WL013230 jaykaran pal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 jaykaranpal STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-034-001/309-A
(BHAIRAHA) 		1709001034NRG24300620230166880 03/07/2023 mamata pal 1709001034WL013230 mamata pal 00415 SBIN0002817 1326 1326 Processed 12/07/2023 799563036 mamatapal CENTRAL BANK OF INDIA(607115)
99 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG24300620230166876 03/07/2023 pavan kumar 1709001034WL013229 pavan kumar 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 pavankumar STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-034-001/442-A
(BHAIRAHA) 		1709001034NRG24300620230166885 03/07/2023 saroj paL 1709001034WL013230 saroj paL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 sarojpaL STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-034-001/445-A
(BHAIRAHA) 		1709001034NRG24300620230166887 03/07/2023 saviri pal 1709001034WL013230 saviri pal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 saviripal MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-034-001/451
(BHAIRAHA) 		1709001034NRG24300620230166888 03/07/2023 babulal 1709001034WL013230 babulal 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 babulal STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-034-001/69-A
(BHAIRAHA) 		1709001034NRG24300620230166891 03/07/2023 desraj 1709001034WL013230 desraj 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 desraj STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-034-001/69-A
(BHAIRAHA) 		1709001034NRG24300620230166892 03/07/2023 kusumkali 1709001034WL013230 kusumkali 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 kusumkali STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-034-001/80-A
(BHAIRAHA) 		1709001034NRG24300620230166896 03/07/2023 LAXMI PAL 1709001034WL013230 LAXMI PAL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 LAXMIPAL MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-041-001/1
(BIHARSARVARIA) 		1709001041NRG24020720230171443 03/07/2023 RAJABETA 1709001041WL013495 RAJABETA 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 RAJABETA STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-041-001/10
(BIHARSARVARIA) 		1709001041NRG24020720230171444 03/07/2023 RAM SINGH 1709001041WL013495 RAM SINGH 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 RAMSINGH STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-041-001/14
(BIHARSARVARIA) 		1709001041NRG24020720230171445 03/07/2023 VIRENDRA SINGH PATEL 1709001041WL013495 VIRENDRA SINGH PATEL 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 VIRENDRASINGHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
109 AJAIGARH MP-09-001-041-001/157
(BIHARSARVARIA) 		1709001041NRG24020720230171446 03/07/2023 DEVIDAYAL 1709001041WL013495 DEVIDAYAL 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 DEVIDAYAL STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-041-001/249
(BIHARSARVARIA) 		1709001041NRG24020720230171447 03/07/2023 PESUNI DEEN 1709001041WL013495 PESUNI DEEN 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 PESUNIDEEN STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-041-001/49
(BIHARSARVARIA) 		1709001041NRG24020720230171450 03/07/2023 RAMESH 1709001041WL013495 RAMESH 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 RAMESH STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-041-001/53-A
(BIHARSARVARIA) 		1709001041NRG24020720230171451 03/07/2023 SHIV KUMAR PATEL 1709001041WL013495 SHIV KUMAR PATEL 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 SHIVKUMARPATEL STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-041-001/68
(BIHARSARVARIA) 		1709001041NRG24020720230171452 03/07/2023 RAMKARAN 1709001041WL013495 RAMKARAN 00415 SBIN0002817 442 442 Processed 11/07/2023 799563036 RAMKARAN STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-042-003/94-B
(RAJAPUR) 		1709001042NRG24030720230173363 03/07/2023 SHIROMAN LODH 1709001042WL013613 SHIROMAN LODH 00415 SBIN0002817 1989 1989 Processed 11/07/2023 799563036 SHIROMANLODH STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-044-001/303-A
(NAYAGAON) 		1709001044NRG24010720230169921 03/07/2023 PRADEEP KUMAR TRIPATHI 1709001044WL013404 PRADEEP KUMAR TRIPATHI 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799563036 PRADEEPKUMARTRIPATHI STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-050-001/205
(HARNAMPUR) 		1709001050NRG24010720230169403 03/07/2023 MINTA YADAV 1709001050WL013365 MINTA YADAV 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 MINTAYADAV STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-050-001/83-B
(HARNAMPUR) 		1709001050NRG24010720230169410 03/07/2023 RAJKUMARI 1709001050WL013365 RAJKUMARI 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799563036 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 60537 60537
118 AJAIGARH MP-09-001-034-001/445-A
(BHAIRAHA) 		1709001034NRG24300620230166886 03/07/2023 natthu pal 1709001034WL013230 natthu pal 00462 UCBA0003161 1326 1326 Processed 11/07/2023 799563036 natthupal UCO BANK(607066)
SubTotal 1326 1326
119 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001000NRG24300620230167443 03/07/2023 Bhura Yadav 1709001WL013252 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001000NRG24300620230167446 03/07/2023 Deshraj Yadav 1709001WL013252 Deshraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 DeshrajYadav MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001000NRG24300620230167447 03/07/2023 MANGAL PRASAD YADAV 1709001WL013252 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 MANGALPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-014-001/63-A
(BANHARIKALA) 		1709001000NRG24300620230167450 03/07/2023 KANDHI YADAV 1709001WL013252 KANDHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 KANDHIYADAV MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-015-001/136-A
(HANMATPUR) 		1709001015NRG24020720230171129 03/07/2023 shyam rani 1709001015WL013484 shyam rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 shyamrani MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169986 03/07/2023 CHANDRAPAL 1709001029WL013410 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169987 03/07/2023 suresh kumar patel 1709001029WL013410 suresh kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169988 03/07/2023 RANVIJAY PATEL 1709001029WL013410 RANVIJAY PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 RANVIJAYPATEL STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169993 03/07/2023 KALLUPATEI 1709001029WL013410 KALLUPATEI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 KALLUPATEI MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN) 		1709001029NRG24010720230169995 03/07/2023 SAVITRI PATEL 1709001029WL013410 SAVITRI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 SAVITRIPATEL MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-041-001/38-A
(BIHARSARVARIA) 		1709001041NRG24020720230171449 03/07/2023 KUBER PRASAD 1709001041WL013495 KUBER PRASAD 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799563036 KUBERPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 AJAIGARH MP-09-001-044-001/1005
(NAYAGAON) 		1709001044NRG24010720230169905 03/07/2023 KASHI 1709001044WL013404 KASHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 KASHI MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-044-001/1061
(NAYAGAON) 		1709001044NRG24010720230169906 03/07/2023 NATHU 1709001044WL013404 NATHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 NATHU MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-044-001/1195
(NAYAGAON) 		1709001044NRG24010720230169908 03/07/2023 Ramneranjan 1709001044WL013404 Ramneranjan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 Ramneranjan BANK OF INDIA(508505)
133 AJAIGARH MP-09-001-044-001/1203
(NAYAGAON) 		1709001044NRG24010720230169910 03/07/2023 Munni 1709001044WL013404 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 Munni MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-044-001/1286-A
(NAYAGAON) 		1709001044NRG24010720230169913 03/07/2023 Munna Lal 1709001044WL013404 Munna Lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 MunnaLal MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-044-001/214
(NAYAGAON) 		1709001044NRG24010720230169915 03/07/2023 Munna 1709001044WL013404 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
136 AJAIGARH MP-09-001-044-001/241
(NAYAGAON) 		1709001044NRG24010720230169916 03/07/2023 PAPPU 1709001044WL013404 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799563036 PAPPU CENTRAL BANK OF INDIA(607115)
137 AJAIGARH MP-09-001-044-001/261
(NAYAGAON) 		1709001044NRG24010720230169917 03/07/2023 BAGDU 1709001044WL013404 BAGDU 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799563036 BAGDU CENTRAL BANK OF INDIA(607115)
138 AJAIGARH MP-09-001-044-001/264
(NAYAGAON) 		1709001044NRG24010720230169919 03/07/2023 Gudiya 1709001044WL013404 Gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799563036 Gudiya CENTRAL BANK OF INDIA(607115)
139 AJAIGARH MP-09-001-044-001/274
(NAYAGAON) 		1709001044NRG24010720230169920 03/07/2023 Desraj 1709001044WL013404 Desraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799563036 Desraj CENTRAL BANK OF INDIA(607115)
140 AJAIGARH MP-09-001-044-001/963
(NAYAGAON) 		1709001044NRG24010720230169925 03/07/2023 LALLU 1709001044WL013404 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 LALLU MADHYANCHAL GRAMIN BANK(607232)
141 AJAIGARH MP-09-001-045-001/30
(NARAYANPURA) 		1709001045NRG24020720230171543 03/07/2023 Haree Ram 1709001045WL013505 Haree Ram 00602 SBIN0RRMBGB 250 250 Processed 11/07/2023 799563036 HareeRam STATE BANK OF INDIA(508548)
142 AJAIGARH MP-09-001-045-001/30
(NARAYANPURA) 		1709001045NRG24020720230171542 03/07/2023 HAREERAM 1709001045WL013505 HAREERAM 00602 SBIN0RRMBGB 250 250 Processed 11/07/2023 799563036 HAREERAM MADHYANCHAL GRAMIN BANK(607232)
143 AJAIGARH MP-09-001-045-002/132
(NARAYANPURA) 		1709001045NRG24020720230171544 03/07/2023 FOOL CHANDRA 1709001045WL013506 FOOL CHANDRA 00602 SBIN0RRMBGB 300 300 Processed 11/07/2023 799563036 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
144 AJAIGARH MP-09-001-046-001/660
(DHARAMPUR) 		1709001046NRG24010720230168061 03/07/2023 RAM SINGH LODH 1709001046WL013289 RAM SINGH LODH 00602 SBIN0RRMBGB 1128 1128 Processed 11/07/2023 799563036 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
145 AJAIGARH MP-09-001-046-001/661
(DHARAMPUR) 		1709001046NRG24010720230168062 03/07/2023 RAMSINGH 1709001046WL013289 RAMSINGH 00602 SBIN0RRMBGB 816 816 Processed 11/07/2023 799563036 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
146 AJAIGARH MP-09-001-048-001/267
(KHORA) 		1709001048NRG24010720230168539 03/07/2023 Miheelal lodh 1709001048WL013310 Miheelal lodh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799563036 Miheelallodh STATE BANK OF INDIA(508548)
147 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG24010720230169406 03/07/2023 MAYA DEVI 1709001050WL013365 MAYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 MAYADEVI STATE BANK OF INDIA(508548)
148 AJAIGARH MP-09-001-050-001/83-A
(HARNAMPUR) 		1709001050NRG24010720230169408 03/07/2023 Debideen 1709001050WL013365 Debideen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 Debideen INDIA POST PAYMENTS BANK LIMITED(508528)
149 AJAIGARH MP-09-001-050-001/83-A
(HARNAMPUR) 		1709001050NRG24010720230169407 03/07/2023 Debideen 1709001050WL013365 Debideen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 Debideen STATE BANK OF INDIA(508548)
150 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG24300620230167071 03/07/2023 LALA 1709001062WL013235 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 LALA MADHYANCHAL GRAMIN BANK(607232)
151 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG24300620230167070 03/07/2023 lalaram 1709001062WL013235 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563036 lalaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41640 41640
152 AJAIGARH MP-09-001-004-001/123
(BHAPATPUR KURMIYAN) 		1709001004NRG24300620230167313 03/07/2023 PIJJAN PATEL 1709001004WL013245 PIJJAN PATEL 00703 AIRP0000001 6 6 Processed 11/07/2023 799563036 PIJJANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6 6
Total 149919 149919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030723APB_FTO_145427 Bank of India BKID0009443 PANNA 6188
2 AJAIGARH MP1709001_030723APB_FTO_145427 Central Bank Of India CBIN0282718 HARDI 40222
3 AJAIGARH MP1709001_030723APB_FTO_145427 State Bank of India SBIN0002817 AJAYGARH 60537
4 AJAIGARH MP1709001_030723APB_FTO_145427 UCO Bank UCBA0003161 Panna 1326
5 AJAIGARH MP1709001_030723APB_FTO_145427 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13702
6 AJAIGARH MP1709001_030723APB_FTO_145427 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27938
7 AJAIGARH MP1709001_030723APB_FTO_145427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6

Download In Excel