Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281123APB_FTO_366940
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-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24281120230378670 28/11/2023 Vishnu pal 1709001031WL032951 Vishnu pal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 322597182 Vishnupal BANK OF INDIA(508505)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG24281120230378312 28/11/2023 ARIF KHAN 1709001033WL032920 ARIF KHAN 00415 SBIN0000447 1105 1105 Processed 01/01/2024 322597182 ARIFKHAN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-048-001/57-A
(KHORA) 		1709001048NRG24281120230378365 28/11/2023 Mr. SHIVRAJ 1709001048WL032923 Mr. SHIVRAJ 00415 SBIN0000447 1326 1326 Processed 01/01/2024 322597182 Mr.SHIVRAJ STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-056-001/154
(LODHAPURWA) 		1709001056NRG24271120230377828 28/11/2023 MAINU DEVI KORI 1709001056WL032885 MAINU DEVI KORI 00415 SBIN0000447 1326 1326 Processed 01/01/2024 322597182 MAINUDEVIKORI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 AJAIGARH MP-09-001-009-001/185
(PADARAHA) 		1709001009NRG24281120230378677 28/11/2023 Roopram soni 1709001009WL032952 Roopram soni 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Roopramsoni STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-009-001/188
(PADARAHA) 		1709001009NRG24281120230378678 28/11/2023 RAMBABU 1709001009WL032952 RAMBABU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-009-001/221-A
(PADARAHA) 		1709001009NRG24281120230378684 28/11/2023 MATHURA PRASAD YADAV 1709001009WL032952 MATHURA PRASAD YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 MATHURAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 AJAIGARH MP-09-001-009-001/299
(PADARAHA) 		1709001009NRG24281120230378687 28/11/2023 jagdees 1709001009WL032952 jagdees 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 jagdees STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG24281120230377867 28/11/2023 KISHOR YADAV 1709001014WL032888 KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 KISHORYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG24281120230377868 28/11/2023 SUKKU YADAV 1709001014WL032888 SUKKU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 SUKKUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG24281120230377870 28/11/2023 GEETA YADAV 1709001014WL032889 GEETA YADAV 00415 SBIN0002817 663 663 Processed 01/01/2024 322597182 GEETAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24281120230377871 28/11/2023 RANI KORI 1709001014WL032889 RANI KORI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 RANIKORI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG24281120230377872 28/11/2023 SHIVPAL 1709001014WL032889 SHIVPAL 00415 SBIN0002817 442 442 Processed 01/01/2024 322597182 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 AJAIGARH MP-09-001-014-001/594-C
(BANHARIKALA) 		1709001014NRG24281120230377873 28/11/2023 katti yadav 1709001014WL032889 katti yadav 00415 SBIN0002817 442 442 Processed 01/01/2024 322597182 kattiyadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG24281120230377874 28/11/2023 Kedar Yadav 1709001014WL032889 Kedar Yadav 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 KedarYadav STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001014NRG24281120230377869 28/11/2023 YASODA YADAV 1709001014WL032888 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG24281120230377964 28/11/2023 RAKESH PATEL 1709001027WL032894 RAKESH PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 RAKESHPATEL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG24281120230377965 28/11/2023 DHARAM SINGH 1709001027WL032894 DHARAM SINGH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG24281120230377972 28/11/2023 SHARAD VISHWAKARMA 1709001027WL032894 SHARAD VISHWAKARMA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-027-002/66-A
(JAITUPUR) 		1709001027NRG24281120230377960 28/11/2023 umesh patel 1709001027WL032893 umesh patel 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 umeshpatel STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-027-002/94-A
(JAITUPUR) 		1709001027NRG24281120230377963 28/11/2023 Suresh patel 1709001027WL032893 Suresh patel 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 Sureshpatel STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/296-B
(TAROUNI) 		1709001031NRG24281120230378671 28/11/2023 kamta 1709001031WL032951 kamta 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 kamta CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG24281120230378672 28/11/2023 Kalicharan 1709001031WL032951 Kalicharan 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 Kalicharan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/56-B
(TAROUNI) 		1709001031NRG24281120230378675 28/11/2023 KAUSHILYA 1709001031WL032951 KAUSHILYA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 322597182 KAUSHILYA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG24281120230378311 28/11/2023 sukratan 1709001033WL032920 sukratan 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 sukratan STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG24281120230378313 28/11/2023 bhola pal 1709001033WL032920 bhola pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 bholapal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG24281120230378314 28/11/2023 bhola pal 1709001033WL032920 bhola pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 bholapal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG24281120230378315 28/11/2023 Mamta 1709001033WL032920 Mamta 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 Mamta STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24281120230378316 28/11/2023 CHANDRAVATI SEN 1709001033WL032920 CHANDRAVATI SEN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 CHANDRAVATISEN STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-033-001/164
(PRATAP PUR) 		1709001033NRG24281120230378317 28/11/2023 SANTOSH SINGH 1709001033WL032920 SANTOSH SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 SANTOSHSINGH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-033-001/197
(PRATAP PUR) 		1709001033NRG24281120230378319 28/11/2023 MATADEEN AHIRWAR 1709001033WL032920 MATADEEN AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 MATADEENAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-033-001/239
(PRATAP PUR) 		1709001033NRG24281120230378320 28/11/2023 PUNIYA PAL 1709001033WL032920 PUNIYA PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 PUNIYAPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG24281120230378321 28/11/2023 bhayaram 1709001033WL032920 bhayaram 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 bhayaram STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG24281120230378322 28/11/2023 DAYARAM PAL 1709001033WL032920 DAYARAM PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 DAYARAMPAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24281120230378323 28/11/2023 suresh pal 1709001033WL032920 suresh pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 sureshpal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24281120230378324 28/11/2023 suresh pal 1709001033WL032920 suresh pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 sureshpal MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-033-001/52-A
(PRATAP PUR) 		1709001033NRG24281120230378325 28/11/2023 suman gupta 1709001033WL032920 suman gupta 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 sumangupta MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24281120230378326 28/11/2023 HUASAN JAHAN 1709001033WL032920 HUASAN JAHAN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 HUASANJAHAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-033-001/55-C
(PRATAP PUR) 		1709001033NRG24281120230378327 28/11/2023 RASHIDA KHATUN 1709001033WL032920 RASHIDA KHATUN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 RASHIDAKHATUN BANK OF INDIA(508505)
40 AJAIGARH MP-09-001-033-001/56-B
(PRATAP PUR) 		1709001033NRG24281120230378328 28/11/2023 SADHANA SEN 1709001033WL032920 SADHANA SEN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 SADHANASEN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-033-001/56-C
(PRATAP PUR) 		1709001033NRG24281120230378329 28/11/2023 PRABHA VISHVKARMA 1709001033WL032920 PRABHA VISHVKARMA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 PRABHAVISHVKARMA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-033-001/60-A
(PRATAP PUR) 		1709001033NRG24281120230378330 28/11/2023 MEERA VISHAWKARMA 1709001033WL032920 MEERA VISHAWKARMA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 MEERAVISHAWKARMA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-033-001/68-A
(PRATAP PUR) 		1709001033NRG24281120230378333 28/11/2023 pooran pal 1709001033WL032920 pooran pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 pooranpal STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-033-001/68-A
(PRATAP PUR) 		1709001033NRG24281120230378334 28/11/2023 pooran pal 1709001033WL032920 pooran pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 pooranpal STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-033-002/103
(PRATAP PUR) 		1709001033NRG24281120230378335 28/11/2023 RAM SWAROOP PAL 1709001033WL032920 RAM SWAROOP PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 RAMSWAROOPPAL GRAMIN BANK OF ARYAVART(508509)
46 AJAIGARH MP-09-001-033-002/105
(PRATAP PUR) 		1709001033NRG24281120230378337 28/11/2023 rashmipal rajpati 1709001033WL032920 rashmipal rajpati 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 rashmipalrajpati STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-033-002/105-B
(PRATAP PUR) 		1709001033NRG24281120230378338 28/11/2023 kamta pal 1709001033WL032920 kamta pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 kamtapal STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-033-002/105-B
(PRATAP PUR) 		1709001033NRG24281120230378339 28/11/2023 kamta pal 1709001033WL032920 kamta pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 kamtapal MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-033-002/36-A
(PRATAP PUR) 		1709001033NRG24281120230378341 28/11/2023 ramsajeevan vishwakrma 1709001033WL032920 ramsajeevan vishwakrma 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 ramsajeevanvishwakrma STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-033-002/99-B
(PRATAP PUR) 		1709001033NRG24281120230378342 28/11/2023 HAR PRASAD PAL 1709001033WL032920 HAR PRASAD PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 322597182 HARPRASADPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-041-001/1
(BIHARSARVARIA) 		1709001041NRG24281120230378186 28/11/2023 RAJABETA 1709001041WL032907 RAJABETA 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 RAJABETA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-041-001/14
(BIHARSARVARIA) 		1709001041NRG24281120230378187 28/11/2023 VIRENDRA SINGH PATEL 1709001041WL032907 VIRENDRA SINGH PATEL 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 VIRENDRASINGHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
53 AJAIGARH MP-09-001-041-001/200
(BIHARSARVARIA) 		1709001041NRG24281120230378188 28/11/2023 HARISHANKAR 1709001041WL032907 HARISHANKAR 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 HARISHANKAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-041-001/249
(BIHARSARVARIA) 		1709001041NRG24281120230378190 28/11/2023 PESUNI DEEN 1709001041WL032907 PESUNI DEEN 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 PESUNIDEEN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-041-001/303-B
(BIHARSARVARIA) 		1709001041NRG24281120230378178 28/11/2023 Mr. RAJJAN PATEL 1709001041WL032905 Mr. RAJJAN PATEL 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 Mr.RAJJANPATEL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-041-001/49
(BIHARSARVARIA) 		1709001041NRG24281120230378180 28/11/2023 RAMESH 1709001041WL032906 RAMESH 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 RAMESH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-041-001/51
(BIHARSARVARIA) 		1709001041NRG24281120230378181 28/11/2023 LAL SINGH 1709001041WL032906 LAL SINGH 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-041-001/53-A
(BIHARSARVARIA) 		1709001041NRG24281120230378183 28/11/2023 MEERA 1709001041WL032906 MEERA 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 MEERA FINO PAYMENTS BANK LTD(608001)
59 AJAIGARH MP-09-001-041-001/53-A
(BIHARSARVARIA) 		1709001041NRG24281120230378182 28/11/2023 SHIV KUMAR PATEL 1709001041WL032906 SHIV KUMAR PATEL 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 SHIVKUMARPATEL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-041-001/73-B
(BIHARSARVARIA) 		1709001041NRG24281120230378184 28/11/2023 JAYHENDRA 1709001041WL032906 JAYHENDRA 00415 SBIN0002817 221 221 Processed 01/01/2024 322597182 JAYHENDRA PAYTM PAYMENTS BANK LTD(608032)
61 AJAIGARH MP-09-001-048-001/178
(KHORA) 		1709001048NRG24281120230378358 28/11/2023 RAMESH PRASAD LODH 1709001048WL032923 RAMESH PRASAD LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 RAMESHPRASADLODH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-048-001/178-A
(KHORA) 		1709001048NRG24281120230378359 28/11/2023 PUSHPENDRAKUMAR LODH 1709001048WL032923 PUSHPENDRAKUMAR LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 PUSHPENDRAKUMARLODH STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-048-001/183
(KHORA) 		1709001048NRG24281120230378361 28/11/2023 Ramkripal Lodh 1709001048WL032923 Ramkripal Lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 RamkripalLodh MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-048-001/197
(KHORA) 		1709001048NRG24281120230378363 28/11/2023 Dileep singh 1709001048WL032923 Dileep singh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Dileepsingh STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-048-001/66
(KHORA) 		1709001048NRG24281120230378367 28/11/2023 Kumila 1709001048WL032923 Kumila 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Kumila STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-048-001/801
(KHORA) 		1709001048NRG24281120230378249 28/11/2023 RAJABHAIYA LODH 1709001048WL032913 RAJABHAIYA LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 RAJABHAIYALODH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-056-001/119
(LODHAPURWA) 		1709001056NRG24271120230377788 28/11/2023 Gorelal 1709001056WL032884 Gorelal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Gorelal STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-056-001/133
(LODHAPURWA) 		1709001056NRG24271120230377803 28/11/2023 kailash kumar vishwakarma 1709001056WL032884 kailash kumar vishwakarma 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 kailashkumarvishwakarma INDUSIND BANK(607189)
69 AJAIGARH MP-09-001-056-001/139
(LODHAPURWA) 		1709001056NRG24271120230377813 28/11/2023 Sachin kumar patel 1709001056WL032884 Sachin kumar patel 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Sachinkumarpatel BANK OF BARODA(606985)
70 AJAIGARH MP-09-001-056-001/142
(LODHAPURWA) 		1709001056NRG24271120230377816 28/11/2023 Rambahadur Ahirwar 1709001056WL032884 Rambahadur Ahirwar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 RambahadurAhirwar STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-056-001/148
(LODHAPURWA) 		1709001056NRG24271120230377822 28/11/2023 Ganesh kumar 1709001056WL032885 Ganesh kumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Ganeshkumar STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-056-001/149
(LODHAPURWA) 		1709001056NRG24271120230377823 28/11/2023 veerendra kumar 1709001056WL032885 veerendra kumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 veerendrakumar FINO PAYMENTS BANK LTD(608001)
73 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG24271120230377840 28/11/2023 andni 1709001056WL032885 andni 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 andni STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-056-001/75
(LODHAPURWA) 		1709001056NRG24271120230377842 28/11/2023 Uma 1709001056WL032885 Uma 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Uma STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-056-001/82
(LODHAPURWA) 		1709001056NRG24271120230377844 28/11/2023 lalabhaiya 1709001056WL032885 lalabhaiya 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 lalabhaiya GRAMIN BANK OF ARYAVART(508509)
76 AJAIGARH MP-09-001-056-001/98
(LODHAPURWA) 		1709001056NRG24271120230377846 28/11/2023 hira mani 1709001056WL032885 hira mani 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 hiramani STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG24271120230377847 28/11/2023 Govind 1709001056WL032885 Govind 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Govind STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG24271120230377848 28/11/2023 devrati 1709001056WL032885 devrati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 devrati STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-056-002/496
(LODHAPURWA) 		1709001056NRG24271120230377851 28/11/2023 Girja 1709001056WL032885 Girja 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Girja STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-056-002/503
(LODHAPURWA) 		1709001056NRG24271120230377852 28/11/2023 manti 1709001056WL032885 manti 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 manti STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-056-002/506
(LODHAPURWA) 		1709001056NRG24271120230377853 28/11/2023 Meera 1709001056WL032885 Meera 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Meera STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-056-002/54
(LODHAPURWA) 		1709001056NRG24271120230377854 28/11/2023 Komalchand 1709001056WL032885 Komalchand 00415 SBIN0002817 1326 1326 Processed 01/01/2024 322597182 Komalchand STATE BANK OF INDIA(508548)
SubTotal 84864 84864
83 AJAIGARH MP-09-001-056-001/140
(LODHAPURWA) 		1709001056NRG24271120230377814 28/11/2023 Devidyal patel 1709001056WL032884 Devidyal patel 00415 SBIN0002839 1326 1326 Processed 01/01/2024 322597182 Devidyalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24281120230377966 28/11/2023 SHIVPAL 1709001027WL032894 SHIVPAL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 SHIVPAL STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-027-001/134-A
(JAITUPUR) 		1709001027NRG24281120230377967 28/11/2023 RAMESH 1709001027WL032894 RAMESH 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 RAMESH STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24281120230377968 28/11/2023 RAJU PAL 1709001027WL032894 RAJU PAL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 RAJUPAL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24281120230377969 28/11/2023 UDAYBHAN 1709001027WL032894 UDAYBHAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 UDAYBHAN STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-027-001/134-D
(JAITUPUR) 		1709001027NRG24281120230377970 28/11/2023 KAMLESH 1709001027WL032894 KAMLESH 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 KAMLESH STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG24281120230377971 28/11/2023 NATTU 1709001027WL032894 NATTU 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 NATTU STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-027-001/137-A
(JAITUPUR) 		1709001027NRG24281120230377973 28/11/2023 ISHRAR 1709001027WL032894 ISHRAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 ISHRAR STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-027-001/141
(JAITUPUR) 		1709001027NRG24281120230377974 28/11/2023 SEVAK 1709001027WL032894 SEVAK 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 SEVAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 AJAIGARH MP-09-001-027-002/111-A
(JAITUPUR) 		1709001027NRG24281120230377951 28/11/2023 PHOOL CHANDRA PATEL 1709001027WL032893 PHOOL CHANDRA PATEL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 PHOOLCHANDRAPATEL STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-027-002/111-A
(JAITUPUR) 		1709001027NRG24281120230377952 28/11/2023 surja devi patel 1709001027WL032893 surja devi patel 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 surjadevipatel STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-027-002/13
(JAITUPUR) 		1709001027NRG24281120230377953 28/11/2023 BUTUA 1709001027WL032893 BUTUA 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 BUTUA STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-027-002/32
(JAITUPUR) 		1709001027NRG24281120230377954 28/11/2023 CHHOTA 1709001027WL032893 CHHOTA 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 CHHOTA STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-027-002/38-A
(JAITUPUR) 		1709001027NRG24281120230377955 28/11/2023 BANDAR AHIREAR 1709001027WL032893 BANDAR AHIREAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 BANDARAHIREAR STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-027-002/45
(JAITUPUR) 		1709001027NRG24281120230377956 28/11/2023 MATHURA 1709001027WL032893 MATHURA 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 MATHURA STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-027-002/45-B
(JAITUPUR) 		1709001027NRG24281120230377957 28/11/2023 RAJABABU 1709001027WL032893 RAJABABU 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 RAJABABU STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-027-002/51-B
(JAITUPUR) 		1709001027NRG24281120230377958 28/11/2023 UMAKANT 1709001027WL032893 UMAKANT 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 UMAKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 AJAIGARH MP-09-001-027-002/52-A
(JAITUPUR) 		1709001027NRG24281120230377959 28/11/2023 Ramsharan 1709001027WL032893 Ramsharan 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 Ramsharan STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-027-002/66-B
(JAITUPUR) 		1709001027NRG24281120230377961 28/11/2023 VINOD 1709001027WL032893 VINOD 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 VINOD STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-027-002/80-B
(JAITUPUR) 		1709001027NRG24281120230377962 28/11/2023 ASHOK 1709001027WL032893 ASHOK 00415 SBIN0009257 1547 1547 Processed 01/01/2024 322597182 ASHOK STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-056-001/146
(LODHAPURWA) 		1709001056NRG24271120230377820 28/11/2023 Jeevanlal 1709001056WL032884 Jeevanlal 00415 SBIN0009257 1326 1326 Processed 01/01/2024 322597182 Jeevanlal STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG24271120230377832 28/11/2023 Vindrawan 1709001056WL032885 Vindrawan 00415 SBIN0009257 1326 1326 Processed 01/01/2024 322597182 Vindrawan STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-056-001/47
(LODHAPURWA) 		1709001056NRG24271120230377838 28/11/2023 Mr. RAMBABU VISHWAKARMA 1709001056WL032885 Mr. RAMBABU VISHWAKARMA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 322597182 Mr.RAMBABUVISHWAKARMA INDUSIND BANK(607189)
SubTotal 33371 33371
106 AJAIGARH MP-09-001-056-001/152
(LODHAPURWA) 		1709001056NRG24271120230377826 28/11/2023 Hirendra tiwari 1709001056WL032885 Hirendra tiwari 00415 SBIN0017333 1326 1326 Processed 01/01/2024 322597182 Hirendratiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24281120230378372 28/11/2023 Jaypal 1709001048WL032925 Jaypal 00415 SBIN0018989 1326 1326 Processed 01/01/2024 322597182 Jaypal STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24281120230378373 28/11/2023 Ramlakhan 1709001048WL032925 Ramlakhan 00415 SBIN0018989 1326 1326 Processed 01/01/2024 322597182 Ramlakhan STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-056-001/150
(LODHAPURWA) 		1709001056NRG24271120230377824 28/11/2023 Ajay pratap 1709001056WL032885 Ajay pratap 00415 SBIN0018989 1326 1326 Processed 01/01/2024 322597182 Ajaypratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
110 AJAIGARH MP-09-001-056-001/141
(LODHAPURWA) 		1709001056NRG24271120230377815 28/11/2023 Susheel kumar patel 1709001056WL032884 Susheel kumar patel 00462 UCBA0003161 1326 1326 Processed 01/01/2024 322597182 Susheelkumarpatel UCO BANK(607066)
111 AJAIGARH MP-09-001-056-001/147
(LODHAPURWA) 		1709001056NRG24271120230377821 28/11/2023 Rajkaran 1709001056WL032884 Rajkaran 00462 UCBA0003161 1326 1326 Processed 01/01/2024 322597182 Rajkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 AJAIGARH MP-09-001-009-001/172-A
(PADARAHA) 		1709001009NRG24281120230378676 28/11/2023 GHAMMU YADAV 1709001009WL032952 GHAMMU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 GHAMMUYADAV STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-009-001/188-B
(PADARAHA) 		1709001009NRG24281120230378679 28/11/2023 DEO VATI YADAV 1709001009WL032952 DEO VATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 DEOVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-009-001/188-C
(PADARAHA) 		1709001009NRG24281120230378680 28/11/2023 KALLU YADAV 1709001009WL032952 KALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 KALLUYADAV STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-009-001/207
(PADARAHA) 		1709001009NRG24281120230378681 28/11/2023 Pawan dube 1709001009WL032952 Pawan dube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 Pawandube MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-009-001/210
(PADARAHA) 		1709001009NRG24281120230378682 28/11/2023 Mr. RAM DEV YADAV 1709001009WL032952 Mr. RAM DEV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 Mr.RAMDEVYADAV PUNJAB & SIND BANK(607087)
117 AJAIGARH MP-09-001-009-001/211
(PADARAHA) 		1709001009NRG24281120230378683 28/11/2023 Pappu dube 1709001009WL032952 Pappu dube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 Pappudube STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG24281120230378685 28/11/2023 saguniya 1709001009WL032952 saguniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 saguniya MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG24281120230378686 28/11/2023 Rajaram ahirwar 1709001009WL032952 Rajaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 Rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-033-001/60-B
(PRATAP PUR) 		1709001033NRG24281120230378331 28/11/2023 KESHKALI 1709001033WL032920 KESHKALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322597182 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-033-001/60-C
(PRATAP PUR) 		1709001033NRG24281120230378332 28/11/2023 POOJA GUPTA 1709001033WL032920 POOJA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322597182 POOJAGUPTA MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-041-001/218
(BIHARSARVARIA) 		1709001041NRG24281120230378189 28/11/2023 rajkumar 1709001041WL032907 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322597182 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
123 AJAIGARH MP-09-001-041-001/38-A
(BIHARSARVARIA) 		1709001041NRG24281120230378179 28/11/2023 KUBER PRASAD 1709001041WL032905 KUBER PRASAD 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322597182 KUBERPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 AJAIGARH MP-09-001-048-001/178-B
(KHORA) 		1709001048NRG24281120230378360 28/11/2023 LAL BAHADUR LODH 1709001048WL032923 LAL BAHADUR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 LALBAHADURLODH MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-048-001/183
(KHORA) 		1709001048NRG24281120230378362 28/11/2023 Jay Karan 1709001048WL032923 Jay Karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 JayKaran MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-048-001/536
(KHORA) 		1709001048NRG24281120230378364 28/11/2023 SMT.RAJANA LODH 1709001048WL032923 SMT.RAJANA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 SMT.RAJANALODH MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-048-001/66
(KHORA) 		1709001048NRG24281120230378366 28/11/2023 SITARAM 1709001048WL032923 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 SITARAM MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-048-001/747-A
(KHORA) 		1709001048NRG24281120230378248 28/11/2023 MAHIMA LODH 1709001048WL032913 MAHIMA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 MAHIMALODH MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-048-001/801
(KHORA) 		1709001048NRG24281120230378250 28/11/2023 MUNNI LODH 1709001048WL032913 MUNNI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 MUNNILODH MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-048-001/801-A
(KHORA) 		1709001048NRG24281120230378251 28/11/2023 SADHU SINGH LODH 1709001048WL032913 SADHU SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 SADHUSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-048-001/801-A
(KHORA) 		1709001048NRG24281120230378252 28/11/2023 VITTAN LODH 1709001048WL032913 VITTAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 VITTANLODH MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-048-001/842
(KHORA) 		1709001048NRG24281120230378368 28/11/2023 SHABIR 1709001048WL032923 SHABIR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 SHABIR STATE BANK OF INDIA(508548)
133 AJAIGARH MP-09-001-048-001/844
(KHORA) 		1709001048NRG24281120230378369 28/11/2023 JAIBUN 1709001048WL032923 JAIBUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 JAIBUN MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-048-001/90
(KHORA) 		1709001048NRG24281120230378370 28/11/2023 Daduram Lodh 1709001048WL032923 Daduram Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 DaduramLodh MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-056-001/111
(LODHAPURWA) 		1709001056NRG24271120230377786 28/11/2023 bhavanideen 1709001056WL032884 bhavanideen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 bhavanideen MADHYANCHAL GRAMIN BANK(607232)
136 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG24271120230377789 28/11/2023 SHIVKUMAR 1709001056WL032884 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 SHIVKUMAR STATE BANK OF INDIA(508548)
137 AJAIGARH MP-09-001-056-001/134-A
(LODHAPURWA) 		1709001056NRG24271120230377805 28/11/2023 Madhu 1709001056WL032884 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 Madhu FINO PAYMENTS BANK LTD(608001)
138 AJAIGARH MP-09-001-056-001/145
(LODHAPURWA) 		1709001056NRG24271120230377819 28/11/2023 Lallu 1709001056WL032884 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 Lallu MADHYANCHAL GRAMIN BANK(607232)
139 AJAIGARH MP-09-001-056-001/18
(LODHAPURWA) 		1709001056NRG24271120230377830 28/11/2023 laxmi 1709001056WL032885 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 laxmi MADHYANCHAL GRAMIN BANK(607232)
140 AJAIGARH MP-09-001-056-001/27
(LODHAPURWA) 		1709001056NRG24271120230377831 28/11/2023 bhola 1709001056WL032885 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 bhola MADHYANCHAL GRAMIN BANK(607232)
141 AJAIGARH MP-09-001-056-001/32
(LODHAPURWA) 		1709001056NRG24271120230377834 28/11/2023 maya 1709001056WL032885 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 maya MADHYANCHAL GRAMIN BANK(607232)
142 AJAIGARH MP-09-001-056-001/35
(LODHAPURWA) 		1709001056NRG24271120230377835 28/11/2023 ramanand 1709001056WL032885 ramanand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 ramanand MADHYANCHAL GRAMIN BANK(607232)
143 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG24271120230377843 28/11/2023 jagdev 1709001056WL032885 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 jagdev MADHYANCHAL GRAMIN BANK(607232)
144 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG24271120230377850 28/11/2023 SYAM BAI 1709001056WL032885 SYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322597182 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
145 AJAIGARH MP-09-001-041-001/270-A
(BIHARSARVARIA) 		1709001041NRG24281120230378175 28/11/2023 Kailash 1709001041WL032905 Kailash 00688 FINO0001001 221 221 Processed 01/01/2024 322597182 Kailash FINO PAYMENTS BANK LTD(608001)
146 AJAIGARH MP-09-001-056-001/127
(LODHAPURWA) 		1709001056NRG24271120230377790 28/11/2023 Siyarani Patel 1709001056WL032884 Siyarani Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 SiyaraniPatel FINO PAYMENTS BANK LTD(608001)
147 AJAIGARH MP-09-001-056-001/128
(LODHAPURWA) 		1709001056NRG24271120230377791 28/11/2023 suman 1709001056WL032884 suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 suman STATE BANK OF INDIA(508548)
148 AJAIGARH MP-09-001-056-001/128-D
(LODHAPURWA) 		1709001056NRG24271120230377792 28/11/2023 ramkal anuragi 1709001056WL032884 ramkal anuragi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 ramkalanuragi FINO PAYMENTS BANK LTD(608001)
149 AJAIGARH MP-09-001-056-001/129
(LODHAPURWA) 		1709001056NRG24271120230377793 28/11/2023 pushpendra patel 1709001056WL032884 pushpendra patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
150 AJAIGARH MP-09-001-056-001/129-C
(LODHAPURWA) 		1709001056NRG24271120230377795 28/11/2023 kailash patel 1709001056WL032884 kailash patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 kailashpatel FINO PAYMENTS BANK LTD(608001)
151 AJAIGARH MP-09-001-056-001/129-D
(LODHAPURWA) 		1709001056NRG24271120230377796 28/11/2023 suman kori 1709001056WL032884 suman kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 sumankori FINO PAYMENTS BANK LTD(608001)
152 AJAIGARH MP-09-001-056-001/130
(LODHAPURWA) 		1709001056NRG24271120230377797 28/11/2023 shashi patel 1709001056WL032884 shashi patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 shashipatel FINO PAYMENTS BANK LTD(608001)
153 AJAIGARH MP-09-001-056-001/130-A
(LODHAPURWA) 		1709001056NRG24271120230377798 28/11/2023 kushma patel 1709001056WL032884 kushma patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 kushmapatel FINO PAYMENTS BANK LTD(608001)
154 AJAIGARH MP-09-001-056-001/130-B
(LODHAPURWA) 		1709001056NRG24271120230377799 28/11/2023 sunita kori 1709001056WL032884 sunita kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 sunitakori FINO PAYMENTS BANK LTD(608001)
155 AJAIGARH MP-09-001-056-001/131
(LODHAPURWA) 		1709001056NRG24271120230377800 28/11/2023 birendra kumar patel 1709001056WL032884 birendra kumar patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 birendrakumarpatel FINO PAYMENTS BANK LTD(608001)
156 AJAIGARH MP-09-001-056-001/131-A
(LODHAPURWA) 		1709001056NRG24271120230377801 28/11/2023 ramdevi patel 1709001056WL032884 ramdevi patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 ramdevipatel FINO PAYMENTS BANK LTD(608001)
157 AJAIGARH MP-09-001-056-001/133-A
(LODHAPURWA) 		1709001056NRG24271120230377804 28/11/2023 dhanpat 1709001056WL032884 dhanpat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 dhanpat FINO PAYMENTS BANK LTD(608001)
158 AJAIGARH MP-09-001-056-001/134-C
(LODHAPURWA) 		1709001056NRG24271120230377806 28/11/2023 badri prasad patel 1709001056WL032884 badri prasad patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 badriprasadpatel FINO PAYMENTS BANK LTD(608001)
159 AJAIGARH MP-09-001-056-001/134-D
(LODHAPURWA) 		1709001056NRG24271120230377807 28/11/2023 rohit kori 1709001056WL032884 rohit kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 rohitkori FINO PAYMENTS BANK LTD(608001)
160 AJAIGARH MP-09-001-056-001/135-B
(LODHAPURWA) 		1709001056NRG24271120230377809 28/11/2023 Pintu patel 1709001056WL032884 Pintu patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 Pintupatel FINO PAYMENTS BANK LTD(608001)
161 AJAIGARH MP-09-001-056-001/136
(LODHAPURWA) 		1709001056NRG24271120230377810 28/11/2023 Girja 1709001056WL032884 Girja 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 Girja INDIAN BANK(607105)
162 AJAIGARH MP-09-001-056-001/137
(LODHAPURWA) 		1709001056NRG24271120230377811 28/11/2023 Umesh Kumar Kori 1709001056WL032884 Umesh Kumar Kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 UmeshKumarKori FINO PAYMENTS BANK LTD(608001)
163 AJAIGARH MP-09-001-056-001/138
(LODHAPURWA) 		1709001056NRG24271120230377812 28/11/2023 Balakram patel 1709001056WL032884 Balakram patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 Balakrampatel FINO PAYMENTS BANK LTD(608001)
164 AJAIGARH MP-09-001-056-001/143
(LODHAPURWA) 		1709001056NRG24271120230377817 28/11/2023 Kapil patel 1709001056WL032884 Kapil patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 Kapilpatel FINO PAYMENTS BANK LTD(608001)
165 AJAIGARH MP-09-001-056-001/144
(LODHAPURWA) 		1709001056NRG24271120230377818 28/11/2023 bhupat 1709001056WL032884 bhupat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 bhupat FINO PAYMENTS BANK LTD(608001)
166 AJAIGARH MP-09-001-056-001/151
(LODHAPURWA) 		1709001056NRG24271120230377825 28/11/2023 deepu 1709001056WL032885 deepu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 deepu FINO PAYMENTS BANK LTD(608001)
167 AJAIGARH MP-09-001-056-001/157
(LODHAPURWA) 		1709001056NRG24271120230377829 28/11/2023 Brajendra kumar patel 1709001056WL032885 Brajendra kumar patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 Brajendrakumarpatel FINO PAYMENTS BANK LTD(608001)
168 AJAIGARH MP-09-001-056-001/43
(LODHAPURWA) 		1709001056NRG24271120230377837 28/11/2023 Sumitra Devi 1709001056WL032885 Sumitra Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322597182 SumitraDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
Total 204646 204646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281123APB_FTO_366940 Central Bank Of India CBIN0282718 HARDI 1547
2 AJAIGARH MP1709001_281123APB_FTO_366940 State Bank of India SBIN0000447 PANNA 3757
3 AJAIGARH MP1709001_281123APB_FTO_366940 State Bank of India SBIN0002817 AJAYGARH 84864
4 AJAIGARH MP1709001_281123APB_FTO_366940 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_281123APB_FTO_366940 State Bank of India SBIN0009257 BEERA 33371
6 AJAIGARH MP1709001_281123APB_FTO_366940 State Bank of India SBIN0017333 NARAINI, BANDA 1326
7 AJAIGARH MP1709001_281123APB_FTO_366940 State Bank of India SBIN0018989 KHORA 3978
8 AJAIGARH MP1709001_281123APB_FTO_366940 UCO Bank UCBA0003161 Panna 2652
9 AJAIGARH MP1709001_281123APB_FTO_366940 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25194
10 AJAIGARH MP1709001_281123APB_FTO_366940 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15912
11 AJAIGARH MP1709001_281123APB_FTO_366940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719

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