Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_261023APB_FTO_332231
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-09-001-018-001/157
(BARKOLA) 		1709001018NRG24251020230332075 26/10/2023 Rajaram Yadav 1709001018WL029517 Rajaram Yadav 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RajaramYadav CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/1000
(BHAIRAHA) 		1709001034NRG24251020230330503 26/10/2023 VIJAY 1709001034WL029426 VIJAY 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 AJAIGARH MP-09-001-034-001/1010
(BHAIRAHA) 		1709001034NRG24251020230330505 26/10/2023 RAMCHARAN 1709001034WL029426 RAMCHARAN 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMCHARAN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/1010
(BHAIRAHA) 		1709001034NRG24251020230330504 26/10/2023 RAMCHARAN 1709001034WL029426 RAMCHARAN 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMCHARAN BANK OF BARODA(606985)
5 AJAIGARH MP-09-001-034-001/1014
(BHAIRAHA) 		1709001034NRG24251020230330507 26/10/2023 MATADEEN 1709001034WL029426 MATADEEN 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 MATADEEN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/1014
(BHAIRAHA) 		1709001034NRG24251020230330506 26/10/2023 MATADEEN 1709001034WL029426 MATADEEN 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 MATADEEN CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/1015
(BHAIRAHA) 		1709001034NRG24251020230330508 26/10/2023 MAHESH 1709001034WL029426 MAHESH 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 MAHESH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/1021
(BHAIRAHA) 		1709001034NRG24251020230330509 26/10/2023 BHOLA 1709001034WL029426 BHOLA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 BHOLA CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/1021
(BHAIRAHA) 		1709001034NRG24251020230330510 26/10/2023 GINIYA 1709001034WL029426 GINIYA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 GINIYA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/113
(BHAIRAHA) 		1709001034NRG24251020230330511 26/10/2023 maujilal 1709001034WL029426 maujilal 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 maujilal CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/127-A
(BHAIRAHA) 		1709001034NRG24251020230330513 26/10/2023 KALLU 1709001034WL029426 KALLU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 KALLU CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/127-A
(BHAIRAHA) 		1709001034NRG24251020230330512 26/10/2023 KALLU 1709001034WL029426 KALLU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 KALLU CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/13
(BHAIRAHA) 		1709001034NRG24251020230330515 26/10/2023 RAMBABU 1709001034WL029426 RAMBABU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMBABU CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/13
(BHAIRAHA) 		1709001034NRG24251020230330514 26/10/2023 RAMBABU 1709001034WL029426 RAMBABU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMBABU CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/141
(BHAIRAHA) 		1709001034NRG24251020230330517 26/10/2023 Ravi Sankar 1709001034WL029426 Ravi Sankar 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RaviSankar CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/141
(BHAIRAHA) 		1709001034NRG24251020230330516 26/10/2023 Ravi Sankar 1709001034WL029426 Ravi Sankar 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RaviSankar CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG24251020230330597 26/10/2023 RAMSIYA 1709001034WL029433 RAMSIYA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMSIYA CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG24251020230330598 26/10/2023 RAMSIYA 1709001034WL029433 RAMSIYA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMSIYA CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/177
(BHAIRAHA) 		1709001034NRG24251020230330519 26/10/2023 RAMGOPAL 1709001034WL029426 RAMGOPAL 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAMGOPAL CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/199
(BHAIRAHA) 		1709001034NRG24251020230330599 26/10/2023 RAJJAN BAI 1709001034WL029433 RAJJAN BAI 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAJJANBAI CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-034-001/2
(BHAIRAHA) 		1709001034NRG24251020230330520 26/10/2023 avdhesh 1709001034WL029426 avdhesh 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 avdhesh CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-034-001/215
(BHAIRAHA) 		1709001034NRG24251020230330521 26/10/2023 ANANDI 1709001034WL029426 ANANDI 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 ANANDI CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-034-001/242
(BHAIRAHA) 		1709001034NRG24251020230330524 26/10/2023 himmu 1709001034WL029427 himmu 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 himmu CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG24251020230330529 26/10/2023 RAJU 1709001034WL029427 RAJU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAJU CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-034-001/297
(BHAIRAHA) 		1709001034NRG24251020230330522 26/10/2023 ram ratan 1709001034WL029426 ram ratan 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 ramratan CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-034-001/300
(BHAIRAHA) 		1709001034NRG24251020230330600 26/10/2023 TODHN SIHING 1709001034WL029433 TODHN SIHING 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 TODHNSIHING CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-034-001/311
(BHAIRAHA) 		1709001034NRG24251020230330601 26/10/2023 suniya 1709001034WL029433 suniya 00089 CBIN0282718 1326 1326 Processed 10/11/2023 290117404 suniya STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG24251020230330603 26/10/2023 mukesh 1709001034WL029433 mukesh 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 mukesh CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG24251020230330602 26/10/2023 RAJA BETU 1709001034WL029433 RAJA BETU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAJABETU CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG24251020230330605 26/10/2023 MUNNILAL 1709001034WL029433 MUNNILAL 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 MUNNILAL CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-034-001/339
(BHAIRAHA) 		1709001034NRG24251020230330606 26/10/2023 RAJKUMARI 1709001034WL029433 RAJKUMARI 00089 CBIN0282718 1326 1326 Processed 10/11/2023 290117404 RAJKUMARI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-034-001/339
(BHAIRAHA) 		1709001034NRG24251020230330607 26/10/2023 RAJKUMARI 1709001034WL029433 RAJKUMARI 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 RAJKUMARI CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-034-001/347
(BHAIRAHA) 		1709001034NRG24251020230330531 26/10/2023 gorelal 1709001034WL029427 gorelal 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 gorelal CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-034-001/352
(BHAIRAHA) 		1709001034NRG24251020230330608 26/10/2023 CHOTA 1709001034WL029433 CHOTA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 CHOTA CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-034-001/361
(BHAIRAHA) 		1709001034NRG24251020230330532 26/10/2023 MUNNA 1709001034WL029427 MUNNA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 MUNNA CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-034-001/364
(BHAIRAHA) 		1709001034NRG24251020230330533 26/10/2023 ramkisor 1709001034WL029427 ramkisor 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 ramkisor CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-034-001/381
(BHAIRAHA) 		1709001034NRG24251020230330534 26/10/2023 rampyare 1709001034WL029427 rampyare 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 rampyare CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-034-001/382
(BHAIRAHA) 		1709001034NRG24251020230330609 26/10/2023 bhagwandas 1709001034WL029433 bhagwandas 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 bhagwandas CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-034-001/383-A
(BHAIRAHA) 		1709001034NRG24251020230330537 26/10/2023 Dharmendra pratap singh 1709001034WL029427 Dharmendra pratap singh 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 Dharmendrapratapsingh CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-034-001/388
(BHAIRAHA) 		1709001034NRG24251020230330538 26/10/2023 sundri 1709001034WL029427 sundri 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 sundri CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-034-001/404
(BHAIRAHA) 		1709001034NRG24251020230330539 26/10/2023 kusma 1709001034WL029427 kusma 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 kusma CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-034-001/407
(BHAIRAHA) 		1709001034NRG24251020230330540 26/10/2023 sukku 1709001034WL029427 sukku 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 sukku CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-034-001/430
(BHAIRAHA) 		1709001034NRG24251020230330541 26/10/2023 JHALLU 1709001034WL029427 JHALLU 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 JHALLU CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-034-001/432
(BHAIRAHA) 		1709001034NRG24251020230330542 26/10/2023 ratiram 1709001034WL029427 ratiram 00089 CBIN0282718 1326 1326 Processed 10/11/2023 290117404 ratiram STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-034-001/439
(BHAIRAHA) 		1709001034NRG24251020230330610 26/10/2023 MITDHAILAL 1709001034WL029433 MITDHAILAL 00089 CBIN0282718 1326 1326 Processed 10/11/2023 290117404 MITDHAILAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-034-001/79
(BHAIRAHA) 		1709001034NRG24251020230330612 26/10/2023 BHAIRAMDEEN 1709001034WL029433 BHAIRAMDEEN 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117404 BHAIRAMDEEN CENTRAL BANK OF INDIA(607115)
47 AJAIGARH MP-09-001-034-001/79
(BHAIRAHA) 		1709001034NRG24251020230330613 26/10/2023 BHAIRAMDEEN 1709001034WL029433 BHAIRAMDEEN 00089 CBIN0282718 1326 1326 Processed 10/11/2023 290117404 BHAIRAMDEEN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-035-001/730
(BHASUNDA) 		1709001035NRG24251020230331530 26/10/2023 Miss. kari kondar 1709001035WL029483 Miss. kari kondar 00089 CBIN0282718 7 7 Processed 10/11/2023 290117404 Miss.karikondar STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-035-001/730
(BHASUNDA) 		1709001035NRG24251020230331529 26/10/2023 Miss. kari kondar 1709001035WL029483 Miss. kari kondar 00089 CBIN0282718 7 7 Processed 09/11/2023 290117404 Miss.karikondar CENTRAL BANK OF INDIA(607115)
SubTotal 62336 62336
50 AJAIGARH MP-09-001-011-002/97-A
(BARA KAGARE KA) 		1709001011NRG24251020230331821 26/10/2023 RACHNA VISHKARMA 1709001011WL029503 RACHNA VISHKARMA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 290117404 RACHNAVISHKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24231020230326843 26/10/2023 HALKE 1709001002WL029154 HALKE 00415 SBIN0002817 221 221 Processed 09/11/2023 290117404 HALKE MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24231020230326844 26/10/2023 Annu 1709001002WL029154 Annu 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 Annu STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-002-002/136-B
(BILAHI) 		1709001002NRG24231020230326845 26/10/2023 SHIVAM SINGH YADAV 1709001002WL029154 SHIVAM SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 SHIVAMSINGHYADAV STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24231020230326848 26/10/2023 GHANSHYAM KEWAT 1709001002WL029154 GHANSHYAM KEWAT 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 GHANSHYAMKEWAT STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24231020230326846 26/10/2023 MATTU 1709001002WL029154 MATTU 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 MATTU STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG24231020230326849 26/10/2023 GUDDU 1709001002WL029154 GUDDU 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 GUDDU STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG24231020230326850 26/10/2023 NEELAM KEWAT 1709001002WL029154 NEELAM KEWAT 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 NEELAMKEWAT STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24231020230326851 26/10/2023 CHHUTTU KEVAT 1709001002WL029154 CHHUTTU KEVAT 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001002NRG24231020230326853 26/10/2023 Revtiraman 1709001002WL029154 Revtiraman 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 Revtiraman STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24231020230326855 26/10/2023 Heeralal 1709001002WL029154 Heeralal 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 Heeralal STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24231020230326854 26/10/2023 Heeralal 1709001002WL029154 Heeralal 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 Heeralal STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24231020230326856 26/10/2023 Ranjeet Yadav 1709001002WL029154 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 RanjeetYadav STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG24231020230326857 26/10/2023 Dharmendra 1709001002WL029154 Dharmendra 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117404 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG24231020230326858 26/10/2023 Reena 1709001002WL029154 Reena 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 Reena STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG24231020230326860 26/10/2023 Kamlesh 1709001002WL029154 Kamlesh 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117404 Kamlesh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-007-001/36-A
(SABDUA) 		1709001007NRG24231020230327567 26/10/2023 RAJKUMAR 1709001007WL029188 RAJKUMAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 RAJKUMAR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-007-001/36-A
(SABDUA) 		1709001007NRG24231020230327566 26/10/2023 RAJKUMAR 1709001007WL029188 RAJKUMAR 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117404 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
68 AJAIGARH MP-09-001-007-001/36-C
(SABDUA) 		1709001007NRG24231020230327569 26/10/2023 DEETA DEVI 1709001007WL029188 DEETA DEVI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 DEETADEVI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-007-001/36-C
(SABDUA) 		1709001007NRG24231020230327568 26/10/2023 GEETA DEVI 1709001007WL029188 GEETA DEVI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 GEETADEVI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG24231020230327570 26/10/2023 TULSIDAS 1709001007WL029188 TULSIDAS 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 TULSIDAS STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-007-001/382-A
(SABDUA) 		1709001007NRG24231020230327571 26/10/2023 RAKESH 1709001007WL029188 RAKESH 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117404 RAKESH FINO PAYMENTS BANK LTD(608001)
72 AJAIGARH MP-09-001-007-001/391
(SABDUA) 		1709001007NRG24231020230327573 26/10/2023 RAMKHILAWAN 1709001007WL029188 RAMKHILAWAN 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117404 RAMKHILAWAN FINO PAYMENTS BANK LTD(608001)
73 AJAIGARH MP-09-001-007-001/391
(SABDUA) 		1709001007NRG24231020230327572 26/10/2023 RAMKHILAWAN 1709001007WL029188 RAMKHILAWAN 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 RAMKHILAWAN STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-011-001/144
(BARA KAGARE KA) 		1709001011NRG24251020230331784 26/10/2023 PAISHWANI 1709001011WL029500 PAISHWANI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 PAISHWANI STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-011-001/144-B
(BARA KAGARE KA) 		1709001011NRG24251020230331786 26/10/2023 RAMKISHOR 1709001011WL029500 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAMKISHOR STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-011-001/144-B
(BARA KAGARE KA) 		1709001011NRG24251020230331785 26/10/2023 RAMKISHOR 1709001011WL029500 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAMKISHOR STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-011-001/145
(BARA KAGARE KA) 		1709001011NRG24251020230331788 26/10/2023 Betibai Ahirwar 1709001011WL029500 Betibai Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 BetibaiAhirwar STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-011-001/145
(BARA KAGARE KA) 		1709001011NRG24251020230331787 26/10/2023 RAMRATAN AHIRWAR 1709001011WL029500 RAMRATAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-011-002/100-B
(BARA KAGARE KA) 		1709001011NRG24251020230331803 26/10/2023 KUNJBIHARI KORI 1709001011WL029502 KUNJBIHARI KORI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 KUNJBIHARIKORI STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-011-002/100-B
(BARA KAGARE KA) 		1709001011NRG24251020230331804 26/10/2023 PREMA KORI 1709001011WL029502 PREMA KORI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 PREMAKORI STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-011-002/100-C
(BARA KAGARE KA) 		1709001011NRG24251020230331805 26/10/2023 Brajlal 1709001011WL029502 Brajlal 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 Brajlal STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-011-002/101-A
(BARA KAGARE KA) 		1709001011NRG24251020230331806 26/10/2023 DHANIRAM YADAV 1709001011WL029502 DHANIRAM YADAV 00415 SBIN0002817 884 884 Processed 10/11/2023 290117404 DHANIRAMYADAV STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-011-002/101-A
(BARA KAGARE KA) 		1709001011NRG24251020230331807 26/10/2023 REKHA YADAV 1709001011WL029502 REKHA YADAV 00415 SBIN0002817 884 884 Processed 10/11/2023 290117404 REKHAYADAV STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-011-002/110
(BARA KAGARE KA) 		1709001011NRG24251020230331790 26/10/2023 BHGWANDASH 1709001011WL029501 BHGWANDASH 00415 SBIN0002817 1459 1459 Processed 10/11/2023 290117404 BHGWANDASH STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001011NRG24251020230331813 26/10/2023 INDRAPAL PAL 1709001011WL029503 INDRAPAL PAL 00415 SBIN0002817 1459 1459 Processed 10/11/2023 290117404 INDRAPALPAL STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24251020230331808 26/10/2023 RDHUNATH SINGH 1709001011WL029502 RDHUNATH SINGH 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 RDHUNATHSINGH STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-011-002/15
(BARA KAGARE KA) 		1709001011NRG24251020230331791 26/10/2023 GAVDOO AHIRWAR 1709001011WL029501 GAVDOO AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 GAVDOOAHIRWAR STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG24251020230331793 26/10/2023 RAMDASH 1709001011WL029501 RAMDASH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAMDASH STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG24251020230331792 26/10/2023 RAMDASH 1709001011WL029501 RAMDASH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAMDASH STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-011-002/161-B
(BARA KAGARE KA) 		1709001011NRG24251020230331794 26/10/2023 ANANTRAM YADAV 1709001011WL029501 ANANTRAM YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 ANANTRAMYADAV STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24251020230331812 26/10/2023 KOSHILIYA 1709001011WL029502 KOSHILIYA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 KOSHILIYA STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24251020230331811 26/10/2023 SANTRAM AHIRWAR 1709001011WL029502 SANTRAM AHIRWAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117404 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-011-002/163-A
(BARA KAGARE KA) 		1709001011NRG24251020230331796 26/10/2023 maya sen 1709001011WL029501 maya sen 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 mayasen STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-011-002/172
(BARA KAGARE KA) 		1709001011NRG24251020230331797 26/10/2023 SUKHDEV YADAV 1709001011WL029501 SUKHDEV YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 SUKHDEVYADAV STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-011-002/18-C
(BARA KAGARE KA) 		1709001011NRG24251020230331814 26/10/2023 HEERAMANI AHIRWAR 1709001011WL029503 HEERAMANI AHIRWAR 00415 SBIN0002817 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AJAIGARH MP-09-001-011-002/19-A
(BARA KAGARE KA) 		1709001011NRG24251020230331816 26/10/2023 KAMLA BAI KEWAT 1709001011WL029503 KAMLA BAI KEWAT 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 KAMLABAIKEWAT STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-011-002/19-A
(BARA KAGARE KA) 		1709001011NRG24251020230331815 26/10/2023 RAMPRAKASH KEWAT 1709001011WL029503 RAMPRAKASH KEWAT 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAMPRAKASHKEWAT STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-011-002/196-A
(BARA KAGARE KA) 		1709001011NRG24251020230331798 26/10/2023 Ramkhelawan Pal 1709001011WL029501 Ramkhelawan Pal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RamkhelawanPal STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG24251020230331817 26/10/2023 ramkali 1709001011WL029503 ramkali 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 ramkali STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-011-002/38-C
(BARA KAGARE KA) 		1709001011NRG24251020230331799 26/10/2023 radha ahirwar 1709001011WL029501 radha ahirwar 00415 SBIN0002817 1459 1459 Processed 10/11/2023 290117404 radhaahirwar STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-011-002/39
(BARA KAGARE KA) 		1709001011NRG24251020230331818 26/10/2023 rohit ahirwar 1709001011WL029503 rohit ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 rohitahirwar STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-011-002/68-B
(BARA KAGARE KA) 		1709001011NRG24251020230331819 26/10/2023 santu pal 1709001011WL029503 santu pal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 santupal STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-011-002/76
(BARA KAGARE KA) 		1709001011NRG24251020230331820 26/10/2023 SHANTI 1709001011WL029503 SHANTI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 SHANTI STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-011-002/820
(BARA KAGARE KA) 		1709001011NRG24251020230331801 26/10/2023 RAJJU AHIRWAR 1709001011WL029501 RAJJU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-011-002/820
(BARA KAGARE KA) 		1709001011NRG24251020230331800 26/10/2023 RAJJU AHIRWAR 1709001011WL029501 RAJJU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-011-002/84
(BARA KAGARE KA) 		1709001011NRG24251020230331802 26/10/2023 JAG JAHIR 1709001011WL029501 JAG JAHIR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 JAGJAHIR STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-018-001/102-B
(BARKOLA) 		1709001018NRG24241020230329335 26/10/2023 Phoola bai 1709001018WL029350 Phoola bai 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 Phoolabai FINO PAYMENTS BANK LTD(608001)
108 AJAIGARH MP-09-001-018-001/102-B
(BARKOLA) 		1709001018NRG24241020230329334 26/10/2023 phoola bai 1709001018WL029350 phoola bai 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 phoolabai STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-018-001/127
(BARKOLA) 		1709001018NRG24241020230329337 26/10/2023 MARRO 1709001018WL029350 MARRO 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 MARRO STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-018-001/127
(BARKOLA) 		1709001018NRG24241020230329336 26/10/2023 NATHU 1709001018WL029350 NATHU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 NATHU STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG24251020230332076 26/10/2023 Kalawati 1709001018WL029517 Kalawati 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 Kalawati STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG24251020230332077 26/10/2023 LALLU YADAV 1709001018WL029517 LALLU YADAV 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 LALLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 AJAIGARH MP-09-001-018-001/204
(BARKOLA) 		1709001018NRG24241020230329345 26/10/2023 KUSHMA 1709001018WL029352 KUSHMA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 KUSHMA STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-018-001/204
(BARKOLA) 		1709001018NRG24241020230329344 26/10/2023 rajolee 1709001018WL029352 rajolee 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 rajolee STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001018NRG24241020230329347 26/10/2023 shivnarayan 1709001018WL029352 shivnarayan 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 shivnarayan FINO PAYMENTS BANK LTD(608001)
116 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001018NRG24241020230329346 26/10/2023 shivnarayan 1709001018WL029352 shivnarayan 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 shivnarayan STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-018-001/438
(BARKOLA) 		1709001018NRG24251020230332080 26/10/2023 kailasiya 1709001018WL029517 kailasiya 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 kailasiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 AJAIGARH MP-09-001-018-001/438
(BARKOLA) 		1709001018NRG24251020230332079 26/10/2023 sanjay prajapati 1709001018WL029517 sanjay prajapati 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 sanjayprajapati STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-018-001/439
(BARKOLA) 		1709001018NRG24241020230329338 26/10/2023 anarilal 1709001018WL029351 anarilal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 anarilal STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-018-001/5-A
(BARKOLA) 		1709001018NRG24241020230329339 26/10/2023 RADHA BAI 1709001018WL029351 RADHA BAI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 RADHABAI STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-018-001/5-B
(BARKOLA) 		1709001018NRG24241020230329340 26/10/2023 ROHIT KUMAR AHIRWAR 1709001018WL029351 ROHIT KUMAR AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 ROHITKUMARAHIRWAR STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-018-001/5-C
(BARKOLA) 		1709001018NRG24241020230329342 26/10/2023 NATTHU AHIRWAR 1709001018WL029351 NATTHU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 NATTHUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 AJAIGARH MP-09-001-018-001/5-C
(BARKOLA) 		1709001018NRG24241020230329341 26/10/2023 NATTHU AHIRWAR 1709001018WL029351 NATTHU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 NATTHUAHIRWAR STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-018-001/51
(BARKOLA) 		1709001018NRG24241020230329343 26/10/2023 Manojkumar 1709001018WL029351 Manojkumar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 Manojkumar STATE BANK OF INDIA(508548)
125 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG24241020230329349 26/10/2023 MUNNILAL 1709001018WL029352 MUNNILAL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG24241020230329348 26/10/2023 MUNNILAL 1709001018WL029352 MUNNILAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 MUNNILAL STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-032-001/15-A
(VISHRAMGANJ) 		1709001032NRG24241020230329132 26/10/2023 KAMTA 1709001032WL029329 KAMTA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 KAMTA STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-032-001/151
(VISHRAMGANJ) 		1709001032NRG24241020230329133 26/10/2023 KALLE 1709001032WL029329 KALLE 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 KALLE STATE BANK OF INDIA(508548)
129 AJAIGARH MP-09-001-032-001/16
(VISHRAMGANJ) 		1709001032NRG24241020230329134 26/10/2023 ganesh 1709001032WL029329 ganesh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 ganesh STATE BANK OF INDIA(508548)
130 AJAIGARH MP-09-001-032-001/194-B
(VISHRAMGANJ) 		1709001032NRG24241020230329135 26/10/2023 MAHESH 1709001032WL029329 MAHESH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 MAHESH STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-032-001/200
(VISHRAMGANJ) 		1709001032NRG24241020230329136 26/10/2023 takurparcda 1709001032WL029329 takurparcda 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 takurparcda STATE BANK OF INDIA(508548)
132 AJAIGARH MP-09-001-032-001/786
(VISHRAMGANJ) 		1709001032NRG24241020230329138 26/10/2023 Sevlal 1709001032WL029329 Sevlal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 Sevlal STATE BANK OF INDIA(508548)
133 AJAIGARH MP-09-001-032-001/787
(VISHRAMGANJ) 		1709001032NRG24241020230329139 26/10/2023 BHARAT 1709001032WL029329 BHARAT 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 BHARAT STATE BANK OF INDIA(508548)
134 AJAIGARH MP-09-001-032-001/91-C
(VISHRAMGANJ) 		1709001032NRG24241020230329140 26/10/2023 KALLU 1709001032WL029329 KALLU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 KALLU STATE BANK OF INDIA(508548)
135 AJAIGARH MP-09-001-034-001/1037
(BHAIRAHA) 		1709001034NRG24251020230330523 26/10/2023 rekha 1709001034WL029427 rekha 00415 SBIN0002817 1326 1326 Rejected 15/11/2023 Account closed
136 AJAIGARH MP-09-001-034-001/114-A
(BHAIRAHA) 		1709001034NRG24251020230330596 26/10/2023 JHALLU 1709001034WL029433 JHALLU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 JHALLU STATE BANK OF INDIA(508548)
137 AJAIGARH MP-09-001-034-001/173-A
(BHAIRAHA) 		1709001034NRG24251020230330518 26/10/2023 BANDANA 1709001034WL029426 BANDANA 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 BANDANA AXIS BANK(607153)
138 AJAIGARH MP-09-001-034-001/247
(BHAIRAHA) 		1709001034NRG24251020230330525 26/10/2023 rajaram 1709001034WL029427 rajaram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 rajaram STATE BANK OF INDIA(508548)
139 AJAIGARH MP-09-001-034-001/275
(BHAIRAHA) 		1709001034NRG24251020230330528 26/10/2023 panchu 1709001034WL029427 panchu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 panchu STATE BANK OF INDIA(508548)
140 AJAIGARH MP-09-001-034-001/278
(BHAIRAHA) 		1709001034NRG24251020230330530 26/10/2023 bhagwati 1709001034WL029427 bhagwati 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 bhagwati STATE BANK OF INDIA(508548)
141 AJAIGARH MP-09-001-034-001/383
(BHAIRAHA) 		1709001034NRG24251020230330536 26/10/2023 neelam raja 1709001034WL029427 neelam raja 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 neelamraja STATE BANK OF INDIA(508548)
142 AJAIGARH MP-09-001-034-001/383
(BHAIRAHA) 		1709001034NRG24251020230330535 26/10/2023 neelam raja 1709001034WL029427 neelam raja 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 neelamraja FINO PAYMENTS BANK LTD(608001)
143 AJAIGARH MP-09-001-034-001/451
(BHAIRAHA) 		1709001034NRG24251020230330611 26/10/2023 babulal 1709001034WL029433 babulal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 babulal STATE BANK OF INDIA(508548)
144 AJAIGARH MP-09-001-034-001/80-A
(BHAIRAHA) 		1709001034NRG24251020230330614 26/10/2023 LAXMI PAL 1709001034WL029433 LAXMI PAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117404 LAXMIPAL STATE BANK OF INDIA(508548)
145 AJAIGARH MP-09-001-034-001/80-A
(BHAIRAHA) 		1709001034NRG24251020230330615 26/10/2023 LAXMI PAL 1709001034WL029433 LAXMI PAL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117404 LAXMIPAL MADHYANCHAL GRAMIN BANK(607232)
146 AJAIGARH MP-09-001-035-001/4
(BHASUNDA) 		1709001035NRG24251020230331519 26/10/2023 RAJKUMARI 1709001035WL029483 RAJKUMARI 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 RAJKUMARI STATE BANK OF INDIA(508548)
147 AJAIGARH MP-09-001-035-001/705
(BHASUNDA) 		1709001035NRG24251020230331520 26/10/2023 Mohan 1709001035WL029483 Mohan 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 Mohan STATE BANK OF INDIA(508548)
148 AJAIGARH MP-09-001-035-001/707
(BHASUNDA) 		1709001035NRG24251020230331521 26/10/2023 RAJKARAN 1709001035WL029483 RAJKARAN 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 RAJKARAN STATE BANK OF INDIA(508548)
149 AJAIGARH MP-09-001-035-001/707-B
(BHASUNDA) 		1709001035NRG24251020230331523 26/10/2023 ASHA 1709001035WL029483 ASHA 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 ASHA STATE BANK OF INDIA(508548)
150 AJAIGARH MP-09-001-035-001/707-B
(BHASUNDA) 		1709001035NRG24251020230331522 26/10/2023 BAIJU 1709001035WL029483 BAIJU 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 BAIJU STATE BANK OF INDIA(508548)
151 AJAIGARH MP-09-001-035-001/709-A
(BHASUNDA) 		1709001035NRG24251020230331525 26/10/2023 HALKI BAHU KONDAR 1709001035WL029483 HALKI BAHU KONDAR 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 HALKIBAHUKONDAR STATE BANK OF INDIA(508548)
152 AJAIGARH MP-09-001-035-001/709-A
(BHASUNDA) 		1709001035NRG24251020230331524 26/10/2023 KAMATA KONDAR 1709001035WL029483 KAMATA KONDAR 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 KAMATAKONDAR STATE BANK OF INDIA(508548)
153 AJAIGARH MP-09-001-035-001/726-A
(BHASUNDA) 		1709001035NRG24251020230331527 26/10/2023 MUNDI 1709001035WL029483 MUNDI 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 MUNDI STATE BANK OF INDIA(508548)
154 AJAIGARH MP-09-001-035-001/726-A
(BHASUNDA) 		1709001035NRG24251020230331526 26/10/2023 RAJARAM 1709001035WL029483 RAJARAM 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 RAJARAM STATE BANK OF INDIA(508548)
155 AJAIGARH MP-09-001-035-001/726-B
(BHASUNDA) 		1709001035NRG24251020230331528 26/10/2023 VINDRAWAN 1709001035WL029483 VINDRAWAN 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 VINDRAWAN STATE BANK OF INDIA(508548)
156 AJAIGARH MP-09-001-035-001/732
(BHASUNDA) 		1709001035NRG24251020230331531 26/10/2023 DHANIRAM 1709001035WL029483 DHANIRAM 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 DHANIRAM STATE BANK OF INDIA(508548)
157 AJAIGARH MP-09-001-035-001/733-B
(BHASUNDA) 		1709001035NRG24251020230331532 26/10/2023 GIRJA 1709001035WL029483 GIRJA 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 GIRJA STATE BANK OF INDIA(508548)
158 AJAIGARH MP-09-001-035-001/734
(BHASUNDA) 		1709001035NRG24251020230331533 26/10/2023 KELA KONDAR 1709001035WL029483 KELA KONDAR 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 KELAKONDAR STATE BANK OF INDIA(508548)
159 AJAIGARH MP-09-001-035-001/737
(BHASUNDA) 		1709001035NRG24251020230331534 26/10/2023 BHOLA 1709001035WL029483 BHOLA 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 BHOLA STATE BANK OF INDIA(508548)
160 AJAIGARH MP-09-001-035-001/737
(BHASUNDA) 		1709001035NRG24251020230331535 26/10/2023 SUDAMA 1709001035WL029483 SUDAMA 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 SUDAMA STATE BANK OF INDIA(508548)
161 AJAIGARH MP-09-001-035-001/738
(BHASUNDA) 		1709001035NRG24251020230331536 26/10/2023 MAHANTI 1709001035WL029483 MAHANTI 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 MAHANTI STATE BANK OF INDIA(508548)
162 AJAIGARH MP-09-001-035-001/739
(BHASUNDA) 		1709001035NRG24251020230331537 26/10/2023 TIJWA 1709001035WL029483 TIJWA 00415 SBIN0002817 7 7 Processed 10/11/2023 290117404 TIJWA STATE BANK OF INDIA(508548)
SubTotal 124499 124499
163 AJAIGARH MP-09-001-002-001/206
(BILAHI) 		1709001002NRG24231020230326841 26/10/2023 LILA 1709001002WL029154 LILA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290117404 LILA AIRTEL PAYMENTS BANK LIMITED(990288)
164 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG24231020230326842 26/10/2023 MAJHALI 1709001002WL029154 MAJHALI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117404 MAJHALI MADHYANCHAL GRAMIN BANK(607232)
165 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24231020230326847 26/10/2023 SAMPAT 1709001002WL029154 SAMPAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117404 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
166 AJAIGARH MP-09-001-002-002/192-A
(BILAHI) 		1709001002NRG24231020230326852 26/10/2023 Hakkan Bai 1709001002WL029154 Hakkan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117404 HakkanBai MADHYANCHAL GRAMIN BANK(607232)
167 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG24231020230326859 26/10/2023 Santu Ahirwar 1709001002WL029154 Santu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117404 SantuAhirwar MADHYANCHAL GRAMIN BANK(607232)
168 AJAIGARH MP-09-001-011-002/147-A
(BARA KAGARE KA) 		1709001011NRG24251020230331810 26/10/2023 somwati ahirwar 1709001011WL029502 somwati ahirwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290117404 somwatiahirwar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
169 AJAIGARH MP-09-001-056-001/137
(LODHAPURWA) 		1709001056NRG24251020230329646 26/10/2023 Umesh Kumar Kori 1709001056WL029362 Umesh Kumar Kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117404 UmeshKumarKori FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 196780 196780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261023APB_FTO_332231 Central Bank Of India CBIN0282718 HARDI 62336
2 AJAIGARH MP1709001_261023APB_FTO_332231 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 AJAIGARH MP1709001_261023APB_FTO_332231 State Bank of India SBIN0002817 AJAYGARH 124499
4 AJAIGARH MP1709001_261023APB_FTO_332231 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7293
5 AJAIGARH MP1709001_261023APB_FTO_332231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel