Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_311023APB_FTO_339321
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-09-001-059-001/128
(BAROULI) 		1709001059NRG24301020230340631 31/10/2023 Abdul muhaimin 1709001059WL030094 Abdul muhaimin 00048 BKID0009443 1105 1105 Processed 08/11/2023 288609156 Abdulmuhaimin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-009-001/141-B
(PADARAHA) 		1709001009NRG24281020230338107 31/10/2023 DINESH KUMAR DUBEY 1709001009WL029928 DINESH KUMAR DUBEY 00415 SBIN0001628 1547 1547 Processed 08/11/2023 288609156 DINESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-003-001/105
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341149 31/10/2023 HARPAL SINGH 1709001003WL030134 HARPAL SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 HARPALSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-001/105
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341148 31/10/2023 HARPAL SINGH 1709001003WL030134 HARPAL SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 HARPALSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341151 31/10/2023 RAJESH KUMAR AWASTHI 1709001003WL030134 RAJESH KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RAJESHKUMARAWASTHI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341150 31/10/2023 RAKESH KUMAR AWASTHI 1709001003WL030134 RAKESH KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RAKESHKUMARAWASTHI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-003-001/109-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341153 31/10/2023 Tirath Lal Kushwaha 1709001003WL030134 Tirath Lal Kushwaha 00415 SBIN0002817 1326 1326 Processed 09/11/2023 288609156 TirathLalKushwaha INDIAN BANK(607105)
8 AJAIGARH MP-09-001-003-001/109-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341152 31/10/2023 Tirath Lal Kushwaha 1709001003WL030134 Tirath Lal Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 TirathLalKushwaha FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-003-001/119-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341117 31/10/2023 RAMSINGH SINGH 1709001003WL030133 RAMSINGH SINGH 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 RAMSINGHSINGH FINO PAYMENTS BANK LTD(608001)
10 AJAIGARH MP-09-001-003-001/122
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341155 31/10/2023 Mohan Kushwaha 1709001003WL030134 Mohan Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 MohanKushwaha STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/122
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341154 31/10/2023 Mohan Kushwaha 1709001003WL030134 Mohan Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 MohanKushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/123-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341157 31/10/2023 Bala 1709001003WL030134 Bala 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Bala FINO PAYMENTS BANK LTD(608001)
13 AJAIGARH MP-09-001-003-001/123-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341156 31/10/2023 Bala 1709001003WL030134 Bala 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Bala STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/126
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341118 31/10/2023 KOUSHA BAI 1709001003WL030133 KOUSHA BAI 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 KOUSHABAI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/133-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341161 31/10/2023 Maneesh Kumar Mishra 1709001003WL030134 Maneesh Kumar Mishra 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 ManeeshKumarMishra STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-003-001/133-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341160 31/10/2023 Maneesh Kumar Mishra 1709001003WL030134 Maneesh Kumar Mishra 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 ManeeshKumarMishra STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341162 31/10/2023 RATIRAM 1709001003WL030134 RATIRAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RATIRAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-003-001/223-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341119 31/10/2023 HALKI BAI PAL 1709001003WL030133 HALKI BAI PAL 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 HALKIBAIPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-003-001/232
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341163 31/10/2023 SITARAM 1709001003WL030134 SITARAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 SITARAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-003-001/241
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341165 31/10/2023 Kalli Kushwaha 1709001003WL030134 Kalli Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 KalliKushwaha STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-003-001/241
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341164 31/10/2023 Tulsi Kushwaha 1709001003WL030134 Tulsi Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 TulsiKushwaha STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-003-001/248-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341120 31/10/2023 Hari Singh 1709001003WL030133 Hari Singh 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 HariSingh FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-003-001/252
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341167 31/10/2023 BALKISHUN PAL 1709001003WL030134 BALKISHUN PAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 BALKISHUNPAL FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-003-001/252
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341166 31/10/2023 BALKISHUN PAL 1709001003WL030134 BALKISHUN PAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 BALKISHUNPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-003-001/253
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341169 31/10/2023 ASHARANI YADAV 1709001003WL030134 ASHARANI YADAV 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 ASHARANIYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-003-001/253
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341168 31/10/2023 ASHARANI YADAV 1709001003WL030134 ASHARANI YADAV 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 ASHARANIYADAV UNION BANK OF INDIA(508500)
27 AJAIGARH MP-09-001-003-001/261-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341121 31/10/2023 Mahraj singh 1709001003WL030133 Mahraj singh 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 Mahrajsingh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-003-001/266-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341171 31/10/2023 PYARE PAL 1709001003WL030134 PYARE PAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 PYAREPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-003-001/266-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341170 31/10/2023 SEELA BAI 1709001003WL030134 SEELA BAI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 SEELABAI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-003-001/287
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341123 31/10/2023 FATIYA 1709001003WL030133 FATIYA 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 FATIYA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-003-001/287
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341122 31/10/2023 FATIYA 1709001003WL030133 FATIYA 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 FATIYA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-003-001/292-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341172 31/10/2023 ROOPA 1709001003WL030134 ROOPA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 ROOPA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-003-001/292-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341173 31/10/2023 UMA KUSHWAHA 1709001003WL030134 UMA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 UMAKUSHWAHA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-003-001/304
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341124 31/10/2023 NATTHU 1709001003WL030133 NATTHU 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 NATTHU STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-003-001/334-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341127 31/10/2023 NEHARANI 1709001003WL030133 NEHARANI 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 NEHARANI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-003-001/348
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341129 31/10/2023 Summi Sahu 1709001003WL030133 Summi Sahu 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 SummiSahu STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-003-001/348
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341128 31/10/2023 TEERATH LAL 1709001003WL030133 TEERATH LAL 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 TEERATHLAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-003-001/348-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341176 31/10/2023 Brajesh Kumar Sahu 1709001003WL030134 Brajesh Kumar Sahu 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 BrajeshKumarSahu STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-003-001/350-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341178 31/10/2023 MUNNA PRAJAPATI 1709001003WL030134 MUNNA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 MUNNAPRAJAPATI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-003-001/350-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341177 31/10/2023 Munna Prajapati 1709001003WL030134 Munna Prajapati 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 MunnaPrajapati STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-003-001/408-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341133 31/10/2023 KALABAI SINGH 1709001003WL030133 KALABAI SINGH 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 KALABAISINGH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-003-001/419
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341134 31/10/2023 GAYADEEN 1709001003WL030133 GAYADEEN 00415 SBIN0002817 884 884 Processed 08/11/2023 288609156 GAYADEEN STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-003-001/419
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341135 31/10/2023 PARVATI 1709001003WL030133 PARVATI 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 PARVATI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-003-001/420
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341137 31/10/2023 Ratiram Pal 1709001003WL030133 Ratiram Pal 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 RatiramPal MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-003-001/420
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341136 31/10/2023 Ratiram Pal 1709001003WL030133 Ratiram Pal 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 RatiramPal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-003-001/432
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341184 31/10/2023 HARI SINGH 1709001003WL030134 HARI SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 HARISINGH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-003-001/432
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341183 31/10/2023 HARISINGH 1709001003WL030134 HARISINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 HARISINGH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-003-001/443-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341138 31/10/2023 CHINTA BAI 1709001003WL030133 CHINTA BAI 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 CHINTABAI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341188 31/10/2023 Siyarani Gond 1709001003WL030134 Siyarani Gond 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 SiyaraniGond STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341187 31/10/2023 Siyarani Gond 1709001003WL030134 Siyarani Gond 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 SiyaraniGond STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-003-001/59-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341190 31/10/2023 Aneeta Ahirwar 1709001003WL030134 Aneeta Ahirwar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 AneetaAhirwar STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-003-001/59-D
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341192 31/10/2023 Rajesh 1709001003WL030134 Rajesh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Rajesh CANARA BANK(508532)
53 AJAIGARH MP-09-001-003-001/59-D
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341191 31/10/2023 Rajesh 1709001003WL030134 Rajesh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Rajesh CANARA BANK(508532)
54 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341193 31/10/2023 CHHANGA KEWAT 1709001003WL030134 CHHANGA KEWAT 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 CHHANGAKEWAT STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341196 31/10/2023 Ramkali Kori 1709001003WL030134 Ramkali Kori 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RamkaliKori STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341195 31/10/2023 Ramkali Kori 1709001003WL030134 Ramkali Kori 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RamkaliKori STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-003-003/13-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341142 31/10/2023 ROOP LAL KONDAR 1709001003WL030133 ROOP LAL KONDAR 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 ROOPLALKONDAR BANK OF BARODA(606985)
58 AJAIGARH MP-09-001-003-003/13-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341141 31/10/2023 ROOP LAL KONDAR 1709001003WL030133 ROOP LAL KONDAR 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 ROOPLALKONDAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-003-003/15-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341143 31/10/2023 SIYARAM KORI 1709001003WL030133 SIYARAM KORI 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 SIYARAMKORI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-003-003/19
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341144 31/10/2023 LALLA BAI 1709001003WL030133 LALLA BAI 00415 SBIN0002817 663 663 Processed 08/11/2023 288609156 LALLABAI STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-004-001/16
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341543 31/10/2023 DHANIRAM 1709001004WL030169 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 DHANIRAM FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-004-001/16
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341542 31/10/2023 DHANIRAM 1709001004WL030169 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 DHANIRAM STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-004-001/52
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341545 31/10/2023 BHARAT ADIWASI 1709001004WL030169 BHARAT ADIWASI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 BHARATADIWASI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-004-001/52
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341544 31/10/2023 TIJIYA KONDAR 1709001004WL030169 TIJIYA KONDAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 TIJIYAKONDAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341546 31/10/2023 ABDUL RASEED 1709001004WL030169 ABDUL RASEED 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 ABDULRASEED STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341547 31/10/2023 GUNNAJ BANO 1709001004WL030169 GUNNAJ BANO 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 GUNNAJBANO STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-004-001/59
(BHAPATPUR KURMIYAN) 		1709001004NRG24301020230341548 31/10/2023 karabai kondar 1709001004WL030169 karabai kondar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 karabaikondar STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-009-001/166
(PADARAHA) 		1709001009NRG24281020230338112 31/10/2023 Chhattu yadav 1709001009WL029928 Chhattu yadav 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288609156 Chhattuyadav STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-009-001/188
(PADARAHA) 		1709001009NRG24281020230338115 31/10/2023 RAMBABU 1709001009WL029928 RAMBABU 00415 SBIN0002817 1547 1547 Processed 09/11/2023 288609156 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 AJAIGARH MP-09-001-009-001/221-A
(PADARAHA) 		1709001009NRG24281020230338123 31/10/2023 MATHURA PRASAD YADAV 1709001009WL029928 MATHURA PRASAD YADAV 00415 SBIN0002817 1547 1547 Processed 09/11/2023 288609156 MATHURAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 AJAIGARH MP-09-001-009-001/290-B
(PADARAHA) 		1709001009NRG24281020230338126 31/10/2023 SATISH KUMAR SEN 1709001009WL029928 SATISH KUMAR SEN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288609156 SATISHKUMARSEN STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-009-001/299
(PADARAHA) 		1709001009NRG24281020230338127 31/10/2023 jagdees 1709001009WL029928 jagdees 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288609156 jagdees STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-023-001/64
(LAULAS) 		1709001023NRG24281020230338402 31/10/2023 latora 1709001023WL029946 latora 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 latora STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24281020230338412 31/10/2023 HETRAM LODH 1709001023WL029946 HETRAM LODH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 HETRAMLODH STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-023-002/15-B
(LAULAS) 		1709001023NRG24281020230338413 31/10/2023 Rani sahu 1709001023WL029946 Rani sahu 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Ranisahu STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-023-002/32
(LAULAS) 		1709001023NRG24281020230338417 31/10/2023 NATTHU 1709001023WL029946 NATTHU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 NATTHU STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-023-002/38
(LAULAS) 		1709001023NRG24281020230338419 31/10/2023 Rammilan Lodh 1709001023WL029946 Rammilan Lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RammilanLodh STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24281020230338421 31/10/2023 RANJEET 1709001023WL029946 RANJEET 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 RANJEET STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24281020230338422 31/10/2023 Ramdeen 1709001023WL029946 Ramdeen 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Ramdeen STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-023-002/46-D
(LAULAS) 		1709001023NRG24281020230338425 31/10/2023 SHYAM Lodh 1709001023WL029946 SHYAM Lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 SHYAMLodh STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-023-002/55
(LAULAS) 		1709001023NRG24281020230338429 31/10/2023 MEERA BEDIYA 1709001023WL029946 MEERA BEDIYA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 MEERABEDIYA STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-023-002/60-C
(LAULAS) 		1709001023NRG24281020230338430 31/10/2023 Aneeta sahu 1709001023WL029946 Aneeta sahu 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 Aneetasahu STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-023-002/9-D
(LAULAS) 		1709001023NRG24281020230338431 31/10/2023 Halki Prajapati 1709001023WL029946 Halki Prajapati 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288609156 HalkiPrajapati STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-052-001/84-A
(MAKARI) 		1709001052NRG24311020230341615 31/10/2023 SARSWATI SEN 1709001052WL030181 SARSWATI SEN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288609156 SARSWATISEN MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-059-001/200
(BAROULI) 		1709001059NRG24301020230340632 31/10/2023 Savanam khatoon 1709001059WL030094 Savanam khatoon 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 Savanamkhatoon STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-059-001/258
(BAROULI) 		1709001059NRG24301020230340633 31/10/2023 Nawalkishor 1709001059WL030094 Nawalkishor 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 Nawalkishor STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG24301020230340634 31/10/2023 Sushila Ahirwar 1709001059WL030094 Sushila Ahirwar 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 SushilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG24301020230340635 31/10/2023 Chandi Ahirwar 1709001059WL030094 Chandi Ahirwar 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 ChandiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 AJAIGARH MP-09-001-059-001/274
(BAROULI) 		1709001059NRG24301020230340636 31/10/2023 ASHOK 1709001059WL030094 ASHOK 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
90 AJAIGARH MP-09-001-059-001/29
(BAROULI) 		1709001059NRG24301020230340639 31/10/2023 Binda kewat 1709001059WL030094 Binda kewat 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 Bindakewat INDIA POST PAYMENTS BANK LIMITED(508528)
91 AJAIGARH MP-09-001-059-001/29
(BAROULI) 		1709001059NRG24301020230340638 31/10/2023 Binda kewat 1709001059WL030094 Binda kewat 00415 SBIN0002817 1105 1105 Processed 08/11/2023 288609156 Bindakewat STATE BANK OF INDIA(508548)
SubTotal 106522 106522
92 AJAIGARH MP-09-001-003-001/37-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341182 31/10/2023 Kishori 1709001003WL030134 Kishori 00415 SBIN0002839 1326 1326 Processed 08/11/2023 288609156 Kishori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 AJAIGARH MP-09-001-003-001/314
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341126 31/10/2023 SHILA PAL 1709001003WL030133 SHILA PAL 00415 SBIN0002863 884 884 Processed 08/11/2023 288609156 SHILAPAL STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-003-001/314
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341125 31/10/2023 SHILA PAL 1709001003WL030133 SHILA PAL 00415 SBIN0002863 884 884 Processed 08/11/2023 288609156 SHILAPAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
95 AJAIGARH MP-09-001-023-001/56
(LAULAS) 		1709001023NRG24281020230338400 31/10/2023 BHAJAN 1709001023WL029946 BHAJAN 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 BHAJAN STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-023-001/56-A
(LAULAS) 		1709001023NRG24281020230338401 31/10/2023 Desharaj Yadav 1709001023WL029946 Desharaj Yadav 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 DesharajYadav STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-023-001/64-B
(LAULAS) 		1709001023NRG24281020230338403 31/10/2023 rajendra kumar Yadav 1709001023WL029946 rajendra kumar Yadav 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 rajendrakumarYadav STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG24281020230338404 31/10/2023 TEEDA 1709001023WL029946 TEEDA 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 TEEDA STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24281020230338405 31/10/2023 SANTOSH KUMARI YADAV 1709001023WL029946 SANTOSH KUMARI YADAV 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-023-001/73-A
(LAULAS) 		1709001023NRG24281020230338406 31/10/2023 HARPRASAD YADAV 1709001023WL029946 HARPRASAD YADAV 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 HARPRASADYADAV STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-023-001/76-A
(LAULAS) 		1709001023NRG24281020230338407 31/10/2023 SARSWATI YADAV 1709001023WL029946 SARSWATI YADAV 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 SARSWATIYADAV STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24281020230338408 31/10/2023 Rajabhiya 1709001023WL029946 Rajabhiya 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 Rajabhiya STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-023-001/82
(LAULAS) 		1709001023NRG24281020230338409 31/10/2023 JAIRAM 1709001023WL029946 JAIRAM 00415 SBIN0009257 1105 1105 Processed 08/11/2023 288609156 JAIRAM STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24281020230338410 31/10/2023 RANOTAR 1709001023WL029946 RANOTAR 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 RANOTAR STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24281020230338411 31/10/2023 RAMVISHAL 1709001023WL029946 RAMVISHAL 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 RAMVISHAL STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24281020230338414 31/10/2023 ASHOK 1709001023WL029946 ASHOK 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 ASHOK STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-023-002/17
(LAULAS) 		1709001023NRG24281020230338415 31/10/2023 RAMSWAROOP 1709001023WL029946 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 RAMSWAROOP STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG24281020230338416 31/10/2023 Rajbahadur mali 1709001023WL029946 Rajbahadur mali 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 Rajbahadurmali STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-023-002/33
(LAULAS) 		1709001023NRG24281020230338418 31/10/2023 chotu 1709001023WL029946 chotu 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 chotu STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG24281020230338423 31/10/2023 KALAVATI 1709001023WL029946 KALAVATI 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 KALAVATI STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24281020230338424 31/10/2023 Jagadesh 1709001023WL029946 Jagadesh 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 Jagadesh STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG24281020230338426 31/10/2023 munilal 1709001023WL029946 munilal 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 munilal STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-023-002/51
(LAULAS) 		1709001023NRG24281020230338428 31/10/2023 sivchran 1709001023WL029946 sivchran 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288609156 sivchran STATE BANK OF INDIA(508548)
SubTotal 23205 23205
114 AJAIGARH MP-09-001-052-001/67
(MAKARI) 		1709001052NRG24311020230342359 31/10/2023 Beerendra Kumar Pandey 1709001052WL030235 Beerendra Kumar Pandey 00415 SBIN0018989 1326 1326 Processed 08/11/2023 288609156 BeerendraKumarPandey STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-052-001/70-A
(MAKARI) 		1709001052NRG24311020230341614 31/10/2023 ARVINDRA KUMAR 1709001052WL030181 ARVINDRA KUMAR 00415 SBIN0018989 1547 1547 Processed 08/11/2023 288609156 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-052-001/95-A
(MAKARI) 		1709001052NRG24311020230341616 31/10/2023 RAM NARAYAN 1709001052WL030181 RAM NARAYAN 00415 SBIN0018989 1547 1547 Processed 08/11/2023 288609156 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
117 AJAIGARH MP-09-001-003-001/37-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341181 31/10/2023 Gangaram 1709001003WL030134 Gangaram 00468 UBIN0563706 1326 1326 Processed 08/11/2023 288609156 Gangaram STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-003-001/59-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341189 31/10/2023 Chandrabhan Ahirwar 1709001003WL030134 Chandrabhan Ahirwar 00468 UBIN0563706 1326 1326 Processed 08/11/2023 288609156 ChandrabhanAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 AJAIGARH MP-09-001-003-001/132-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341158 31/10/2023 RAMJI MISHRA 1709001003WL030134 RAMJI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288609156 RAMJIMISHRA INDIAN BANK(607105)
120 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341132 31/10/2023 Kisori Lal Kori 1709001003WL030133 Kisori Lal Kori 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288609156 KisoriLalKori FINO PAYMENTS BANK LTD(608001)
121 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341131 31/10/2023 Kisori Lal Kori 1709001003WL030133 Kisori Lal Kori 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288609156 KisoriLalKori FINO PAYMENTS BANK LTD(608001)
122 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341194 31/10/2023 GAURI BAI KEWAT 1709001003WL030134 GAURI BAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609156 GAURIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-003-003/13
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341139 31/10/2023 MEVALAL KONDAR 1709001003WL030133 MEVALAL KONDAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288609156 MEVALALKONDAR MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-003-003/19-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341146 31/10/2023 Urmila kondra 1709001003WL030133 Urmila kondra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288609156 Urmilakondra MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-003-003/19-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341145 31/10/2023 Urmila kondra 1709001003WL030133 Urmila kondra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288609156 Urmilakondra STATE BANK OF INDIA(508548)
126 AJAIGARH MP-09-001-009-001/144
(PADARAHA) 		1709001009NRG24281020230338108 31/10/2023 Jageswer Dube 1709001009WL029928 Jageswer Dube 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 JageswerDube MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-009-001/146
(PADARAHA) 		1709001009NRG24281020230338110 31/10/2023 Amrat dube 1709001009WL029928 Amrat dube 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 Amratdube MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-009-001/157-D
(PADARAHA) 		1709001009NRG24281020230338111 31/10/2023 SARAMA VISHVKARMA 1709001009WL029928 SARAMA VISHVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 SARAMAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-009-001/172-A
(PADARAHA) 		1709001009NRG24281020230338113 31/10/2023 GHAMMU YADAV 1709001009WL029928 GHAMMU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 GHAMMUYADAV STATE BANK OF INDIA(508548)
130 AJAIGARH MP-09-001-009-001/186-A
(PADARAHA) 		1709001009NRG24281020230338114 31/10/2023 PAISUNI YADAV 1709001009WL029928 PAISUNI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 PAISUNIYADAV MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-009-001/188-B
(PADARAHA) 		1709001009NRG24281020230338116 31/10/2023 DEO VATI YADAV 1709001009WL029928 DEO VATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 DEOVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-009-001/188-C
(PADARAHA) 		1709001009NRG24281020230338117 31/10/2023 KALLU YADAV 1709001009WL029928 KALLU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 KALLUYADAV STATE BANK OF INDIA(508548)
133 AJAIGARH MP-09-001-009-001/2-A
(PADARAHA) 		1709001009NRG24281020230338118 31/10/2023 SANTOSH YADAV 1709001009WL029928 SANTOSH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-009-001/207
(PADARAHA) 		1709001009NRG24281020230338119 31/10/2023 Pawan dube 1709001009WL029928 Pawan dube 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 Pawandube MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-009-001/208
(PADARAHA) 		1709001009NRG24281020230338120 31/10/2023 SANTOSH 1709001009WL029928 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
136 AJAIGARH MP-09-001-009-001/210
(PADARAHA) 		1709001009NRG24281020230338121 31/10/2023 Mr. RAM DEV YADAV 1709001009WL029928 Mr. RAM DEV YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 Mr.RAMDEVYADAV PUNJAB & SIND BANK(607087)
137 AJAIGARH MP-09-001-009-001/211
(PADARAHA) 		1709001009NRG24281020230338122 31/10/2023 Pappu dube 1709001009WL029928 Pappu dube 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 Pappudube STATE BANK OF INDIA(508548)
138 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG24281020230338124 31/10/2023 saguniya 1709001009WL029928 saguniya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 saguniya MADHYANCHAL GRAMIN BANK(607232)
139 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG24281020230338125 31/10/2023 Rajaram ahirwar 1709001009WL029928 Rajaram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 Rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
140 AJAIGARH MP-09-001-009-001/97-C
(PADARAHA) 		1709001009NRG24281020230338128 31/10/2023 SANTOSH KUMAR YADAV 1709001009WL029928 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288609156 SANTOSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
141 AJAIGARH MP-09-001-023-002/5-A
(LAULAS) 		1709001023NRG24281020230338427 31/10/2023 YASODHA 1709001023WL029946 YASODHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609156 YASODHA MADHYANCHAL GRAMIN BANK(607232)
142 AJAIGARH MP-09-001-059-001/278
(BAROULI) 		1709001059NRG24301020230340637 31/10/2023 GENDA RANI 1709001059WL030094 GENDA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609156 GENDARANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AJAIGARH MP-09-001-059-001/328
(BAROULI) 		1709001059NRG24301020230340640 31/10/2023 Gobindi 1709001059WL030094 Gobindi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609156 Gobindi FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
144 AJAIGARH MP-09-001-003-001/306-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341174 31/10/2023 Pyari Bai 1709001003WL030134 Pyari Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609156 PyariBai FINO PAYMENTS BANK LTD(608001)
145 AJAIGARH MP-09-001-003-001/306-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341175 31/10/2023 Pyari Bai 1709001003WL030134 Pyari Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609156 PyariBai FINO PAYMENTS BANK LTD(608001)
146 AJAIGARH MP-09-001-003-001/364-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341130 31/10/2023 Arun Kumar tiwari 1709001003WL030133 Arun Kumar tiwari 00688 FINO0001001 884 884 Processed 08/11/2023 288609156 ArunKumartiwari FINO PAYMENTS BANK LTD(608001)
147 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341186 31/10/2023 Surendra singh 1709001003WL030134 Surendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609156 Surendrasingh FINO PAYMENTS BANK LTD(608001)
148 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341185 31/10/2023 Surendra Singh 1709001003WL030134 Surendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609156 SurendraSingh FINO PAYMENTS BANK LTD(608001)
149 AJAIGARH MP-09-001-009-001/144-A
(PADARAHA) 		1709001009NRG24281020230338109 31/10/2023 Atul Dube 1709001009WL029928 Atul Dube 00688 FINO0001001 1547 1547 Processed 08/11/2023 288609156 AtulDube FINO PAYMENTS BANK LTD(608001)
150 AJAIGARH MP-09-001-023-002/38-D
(LAULAS) 		1709001023NRG24281020230338420 31/10/2023 Pana lodh 1709001023WL029946 Pana lodh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609156 Panalodh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
151 AJAIGARH MP-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341147 31/10/2023 Rahul 1709001003WL030134 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288609156 Rahul FINO PAYMENTS BANK LTD(608001)
152 AJAIGARH MP-09-001-003-001/132-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341159 31/10/2023 Pushpa Moshra 1709001003WL030134 Pushpa Moshra 00688 FINO0001446 1326 1326 Processed 09/11/2023 288609156 PushpaMoshra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
153 AJAIGARH MP-09-001-003-001/37-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341180 31/10/2023 Rajkumar Ahirwar 1709001003WL030134 Rajkumar Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288609156 RajkumarAhirwar THE JAMMU AND KASHMIR BANK LTD(607440)
154 AJAIGARH MP-09-001-003-001/37-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341179 31/10/2023 Rajkumar Ahirwar 1709001003WL030134 Rajkumar Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288609156 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 190060 190060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311023APB_FTO_339321 Bank of India BKID0009443 PANNA 1105
2 AJAIGARH MP1709001_311023APB_FTO_339321 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
3 AJAIGARH MP1709001_311023APB_FTO_339321 State Bank of India SBIN0002817 AJAYGARH 106522
4 AJAIGARH MP1709001_311023APB_FTO_339321 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_311023APB_FTO_339321 State Bank of India SBIN0002863 KHAJURAHO 1768
6 AJAIGARH MP1709001_311023APB_FTO_339321 State Bank of India SBIN0009257 BEERA 23205
7 AJAIGARH MP1709001_311023APB_FTO_339321 State Bank of India SBIN0018989 KHORA 4420
8 AJAIGARH MP1709001_311023APB_FTO_339321 Union Bank of India UBIN0563706 PANNA 2652
9 AJAIGARH MP1709001_311023APB_FTO_339321 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 31824
10 AJAIGARH MP1709001_311023APB_FTO_339321 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
11 AJAIGARH MP1709001_311023APB_FTO_339321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
12 AJAIGARH MP1709001_311023APB_FTO_339321 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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